Meter Intelligence

Department of the Air Force

← Period: August 2024 →

Total Spending: $240,130,838

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Department of the Air Force August 2024

Subagency of Department of Defense

⏱ GENERATED 2/1/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $2,000 are not included.

🚫 NOT OFFICIAL

Meter uses government data, but isn't an official source.

Total Vendors

2,025

Contracts

4,001

Avg Contract

$60,018

Total Spending

$240,130,838

Reporting

Top Vendors

The vendors that received the most money from Department of the Air Force in August 2024, across all contracts awarded that month.

  1. LOCKHEED MARTIN CORPORATION

    HQ: Fort Worth, TX

    Contracts: 31

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Dept. of the Air Force 31 ($0) 947 ($0)
    All Agencies 0 ($0) 2,899 ($0)

    $59,601,845

  2. NORTHROP GRUMMAN SYSTEMS CORP

    HQ: Warner Robins, GA

    Contracts: 12

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Dept. of the Air Force 12 ($0) 128 ($0)
    All Agencies 0 ($0) 175 ($0)

    $45,521,976

  3. GENERAL ATOMICS

    HQ: San Diego, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Dept. of the Air Force 1 ($0) 3 ($0)
    All Agencies 0 ($0) 155 ($0)

    $19,350,572

  4. AIRDYNE AEROSPACE INC.

    HQ: Brooksville, FL

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Dept. of the Air Force 2 ($0) 8 ($0)
    All Agencies 0 ($0) 10 ($0)

    $19,338,038

  5. SCIENCE AND ENGINEERING SERVICES, LLC

    HQ: Huntsville, AL

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Dept. of the Air Force 4 ($0) 14 ($0)
    All Agencies 0 ($0) 123 ($0)

    $19,181,713

  6. RTX CORPORATION

    HQ: East Hartford, CT

    Contracts: 14

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Dept. of the Air Force 14 ($0) 279 ($0)
    All Agencies 0 ($0) 1,916 ($0)

    $18,146,439

  7. TURNER CONSTRUCTION COMPANY

    HQ: New York, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Dept. of the Air Force 1 ($0) 6 ($0)
    All Agencies 0 ($0) 15 ($0)

    $16,601,916

  8. VIASAT INC

    HQ: Carlsbad, CA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Dept. of the Air Force 2 ($0) 25 ($0)
    All Agencies 0 ($0) 177 ($0)

    $14,778,656

  9. KBR WYLE SERVICES, LLC

    HQ: Lexington Park, MD

    Contracts: 19

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Dept. of the Air Force 19 ($0) 139 ($0)
    All Agencies 0 ($0) 204 ($0)

    $14,685,919

  10. ROLLS-ROYCE CORPORATION

    HQ: Indianapolis, IN

    Contracts: 8

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Dept. of the Air Force 8 ($0) 93 ($0)
    All Agencies 0 ($0) 607 ($0)

    $12,923,765

Top NAICS Codes

The most-awarded NAICS codes from Department of the Air Force in August 2024, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during August 2024 compared to government-wide patterns.

Expiring Contracts

See 100 expiring contracts from Department of the Air Force

Impact

Top Contracts

The highest-value individual contract awards from in August 2024.

  1. RECIPIENT

    LOCKHEED MARTIN CORPORATION

    AWARD AMOUNT

    $61,025,572

    Base Award
    PERFORMED IN

    OWEGO, NEW YORK

    NAICS CODE

    OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413

    PSC CODE

    ELECTRONIC COUNTERMEASURES, COUNTER-COUNTERMEASURES AND QUICK REACTION CAPABILITY EQUIPMENT | 5865

    DESCRIPTION

    B-2 DMS FOLLOW-ON

    Funding Office

    F3YCAB 848 SCMG GLSC

    SIGNED

    Aug 20, 2024

    CONTRACT PERIOD

    4/17/25 → 4/16/29

    KNOWN TRANSACTIONS
    1. ▶ 8/20/24 Base Award $61,025,572
    Total Spending To-Date: $61,025,572
  2. RECIPIENT

    NORTHROP GRUMMAN SYSTEMS CORP

    AWARD AMOUNT

    $29,717,043

    Base Award
    PERFORMED IN

    WARNER ROBINS, GEORGIA

    NAICS CODE

    ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE | 811210

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | J059

    DESCRIPTION

    LAIRCM AAQ-24 REPAIRS

    Funding Office

    F3QL04 408 SCMS

    SIGNED

    Aug 28, 2024

    CONTRACT PERIOD

    8/28/24 → 8/31/25

    KNOWN TRANSACTIONS
    1. ▶ 8/28/24 Base Award $29,717,043
    Total Spending To-Date: $29,717,043
  3. RECIPIENT

    GENERAL ATOMICS

    AWARD AMOUNT

    $19,350,572

    Additional Work (New Agreement)
    PERFORMED IN

    SAN DIEGO, CALIFORNIA

    NAICS CODE

    RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | 541715

    PSC CODE

    NATIONAL DEFENSE R&D SERVICES; DEPARTMENT OF DEFENSE - MILITARY; EXPERIMENTAL DEVELOPMENT | AC13

    DESCRIPTION

    DEMONSTRATION OF MANHATTAN SPACECRAFT OPTICAL COMMUNICATIONS TERMINAL

    Funding Office

    F1AFM1 USSF SDA

    Object Classes

    25.5: Research and development contracts

    Program Activities

    009S: MISCELLANEOUS

    SIGNED

    Aug 23, 2024

    CONTRACT PERIOD

    9/29/23 → 3/31/26

    KNOWN TRANSACTIONS
    1. ▶ 8/23/24 Additional Work (New Agreement) +$19,350,572
    Total Spending To-Date: $25,350,572
  4. RECIPIENT

    AIRDYNE AEROSPACE INC.

    AWARD AMOUNT

    $19,342,465

    Base Award
    PERFORMED IN

    BROOKSVILLE, FLORIDA

    NAICS CODE

    OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413

    PSC CODE

    AIRFRAME STRUCTURAL COMPONENTS | 1560

    DESCRIPTION

    CONTRACT PROVIDES FOR THE MANUFACTURE AND DELIVERY OF HC CONTRACT PROVIDES FOR THE MANUFACTURE AND DELIVERY OF HC--130J 130J PARATROOP BUBBLE DOORS MODIFICATION KITS PARATROOP BUBBLE DOORS MODIFICATION KITS

    Funding Office

    F3QCBB AFLCMC WIU

    SIGNED

    Aug 15, 2024

    CONTRACT PERIOD

    8/23/24 → 6/15/27

    KNOWN TRANSACTIONS
    1. ▶ 8/15/24 Base Award $19,342,465
    Total Spending To-Date: $19,342,465
  5. RECIPIENT

    NORTHROP GRUMMAN SYSTEMS CORP

    AWARD AMOUNT

    $16,912,070

    Base Award
    PERFORMED IN

    WARNER ROBINS, GEORGIA

    NAICS CODE

    ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE | 811210

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | J059

    DESCRIPTION

    LAIRCM AAQ-24 REPAIRS

    Funding Office

    NAVSUP WEAPON SYSTEMS SUPPORT

    SIGNED

    Aug 30, 2024

    CONTRACT PERIOD

    8/30/24 → 8/31/25

    KNOWN TRANSACTIONS
    1. ▶ 8/30/24 Base Award $16,912,070
    Total Spending To-Date: $16,912,070
  6. RECIPIENT

    TURNER CONSTRUCTION COMPANY

    AWARD AMOUNT

    $16,601,916

    Base Award
    PERFORMED IN

    ARNOLD AFB, TENNESSEE

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | Y1QA

    DESCRIPTION

    J5 FACILITY AND INFRASTRUCTURE PROJECT TO BE AWARDED USING THE FARM II IDIQ.

    Funding Office

    F1EEDH AEDC HYPERSONIC SYS TSTH

    SIGNED

    Aug 16, 2024

    CONTRACT PERIOD

    8/12/24 → 8/25/25

    KNOWN TRANSACTIONS
    1. ▶ 8/16/24 Base Award $16,601,916
    Total Spending To-Date: $16,601,916
  7. RECIPIENT

    ROLLS-ROYCE CORPORATION

    AWARD AMOUNT

    $15,414,595

    Base Award
    PERFORMED IN

    INDIANAPOLIS, INDIANA

    NAICS CODE

    AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING | 336412

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | J028

    DESCRIPTION

    T108 PROGRAM MANAGEMENT, SUPPLY CHAIN SUPPORT, FIELD SERVICE REPRESENTATIVE, AND PUBLIC PRIVATE PARTNERSHIP SUPPORT FOR 1 SEPTEMBER - 30 NOVEMBER 2024

    Funding Office

    F3QCCC AFLCMC WLN

    SIGNED

    Aug 22, 2024

    CONTRACT PERIOD

    9/1/24 → 11/30/24

    KNOWN TRANSACTIONS
    1. ▶ 8/22/24 Base Award $15,414,595
    Total Spending To-Date: $15,414,595
  8. RECIPIENT

    VIASAT INC

    AWARD AMOUNT

    $14,778,656

    Base Award
    PERFORMED IN

    CARLSBAD, CALIFORNIA

    NAICS CODE

    OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING | 334290

    PSC CODE

    OTHER CRYPTOLOGIC EQUIPMENT AND COMPONENTS | 5811

    DESCRIPTION

    PRODUCTION AND REPAIR COMMUNICATION SECURITY (COMSEC) EQUIPMENT

    Funding Office

    F2MTN7 AFLCMC HNC

    SIGNED

    Aug 8, 2024

    CONTRACT PERIOD

    8/8/24 → 8/6/29

    KNOWN TRANSACTIONS
    1. ▶ 8/8/24 Base Award $14,778,656
    Total Spending To-Date: $14,778,656
  9. RECIPIENT

    KBR WYLE SERVICES, LLC

    AWARD AMOUNT

    $14,670,651

    Funding Only Action
    PERFORMED IN

    HUNTSVILLE, ALABAMA

    NAICS CODE

    RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | 541715

    PSC CODE

    NATIONAL DEFENSE R&D SERVICES; DEFENSE-RELATED ACTIVITIES; APPLIED RESEARCH | AC32

    DESCRIPTION

    CAPABILITIES ASSESSMENT AND ENHANCEMENTS (60V) FOR PROGRAM EXECUTIVE OFFICE (PEO) AVIATION, UTILITY HELICOPTER PROJECT OFFICE (UHPO)

    Funding Office

    W6DQ PEO AVN HUNTSVILLE

    Object Classes

    25.2: Other services from non-Federal sources;25.3: Other goods and services from Federal sources

    Program Activities

    0004: SUPPORT EQUIPMENT AND FACILITIES;0007: OPERATIONAL SYSTEM DEVELOPMENT;0008: SOFTWARE AND DIGITAL TECHNOLOGY PILOT PROGRAMS

    SIGNED

    Aug 30, 2024

    CONTRACT PERIOD

    9/13/22 → 9/14/27

    KNOWN TRANSACTIONS
    1. 4/23/24 Supplemental Agreement for Work Within Scope +$3,832,086
    2. 5/7/24 Funding Only Action +$12,178,783
    3. 8/26/24 Supplemental Agreement for Work Within Scope +$5,623,384
    4. 8/29/24 Funding Only Action +$7,010,000
    5. 1/28/25 Supplemental Agreement for Work Within Scope $0
    6. 3/12/25 Funding Only Action +$6,865,268
    7. 4/22/25 Funding Only Action +$31,031
    8. 5/28/25 Funding Only Action +$73,000
    9. 6/11/25 Funding Only Action +$2,760
    10. 7/1/25 Supplemental Agreement for Work Within Scope +$4,700,667
    11. 7/22/25 Funding Only Action +$148,195
    12. 8/20/25 Funding Only Action +$10,082,053
    13. 9/8/25 Funding Only Action +$270,891
    14. 9/15/25 Funding Only Action +$5,678,831
    Total Spending To-Date: $125,374,564
  10. RECIPIENT

    DYNETICS, INC.

    AWARD AMOUNT

    $12,317,466

    Base Award
    PERFORMED IN

    EGLIN AFB, FLORIDA

    NAICS CODE

    RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | 541715

    PSC CODE

    NATIONAL DEFENSE R&D SERVICES; DEFENSE-RELATED ACTIVITIES; EXPERIMENTAL DEVELOPMENT | AC33

    DESCRIPTION

    THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE PCBS, FOR INTEGRATION INTO THE HITL.

    Funding Office

    F1T0DJ 96 TW FMA

    SIGNED

    Aug 27, 2024

    CONTRACT PERIOD

    8/27/24 → 9/15/25

    KNOWN TRANSACTIONS
    1. 9/18/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $12,317,466

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in August 2024.

  1. RECIPIENT

    GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC.

    DE-OBLIGATION AMOUNT

    -$8,564,851

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    POWAY, CALIFORNIA

    NAICS CODE

    PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES | 541614

    PSC CODE

    SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | R706

    DESCRIPTION

    MQ-9 REAPER FRANCE CONTRACTOR LOGISTICS SUPPORT

    Funding Office

    F4FDAC AFLCMC MAUS DIVISION WII

    SIGNED

    Aug 13, 2024

    CONTRACT PERIOD

    12/31/20 → 6/30/22

    KNOWN TRANSACTIONS
    1. ▶ 8/13/24 Supplemental Agreement for Work Within Scope -$8,564,851
    Total Spending To-Date: $95,962,942
  2. RECIPIENT

    AMENTUM SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$6,473,034

    Funding Only Action
    PERFORMED IN

    GERMANTOWN, MARYLAND

    NAICS CODE

    OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS | J015

    DESCRIPTION

    RC-26 FULL CONTRACTOR LOGISTICS SUPPORT

    Funding Office

    F3YCGB AFLCMC WKD

    SIGNED

    Aug 6, 2024

    CONTRACT PERIOD

    6/23/22 → 6/30/23

    KNOWN TRANSACTIONS
    1. ▶ 8/6/24 Funding Only Action -$6,473,034
    Total Spending To-Date: $7,258,294
  3. RECIPIENT

    ROLLS-ROYCE CORPORATION

    DE-OBLIGATION AMOUNT

    -$4,630,607

    Funding Only Action
    PERFORMED IN

    INDIANAPOLIS, INDIANA

    NAICS CODE

    AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING | 336412

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | J028

    DESCRIPTION

    MAINTENANCE, REPAIR, AND OVERHAUL (MRO) OF GLOBAL HAWK/NAVY TRITON F137 ENGINES

    Funding Office

    F3QCAC AFLCMC WIA GLOBAL HAWK

    Object Classes

    25.7: Operation and maintenance of equipment

    SIGNED

    Aug 27, 2024

    CONTRACT PERIOD

    12/6/18 → 6/30/19

    KNOWN TRANSACTIONS
    1. 4/23/24 Funding Only Action -$866,845
    Total Spending To-Date: $12,977,669
  4. RECIPIENT

    NORTHROP GRUMMAN SYSTEMS CORPORATION

    DE-OBLIGATION AMOUNT

    -$3,052,074

    Other Administrative Action
    PERFORMED IN

    HILL AFB, UTAH

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    TECHNICAL REPRESENTATIVE- GUIDED MISSILES | L014

    DESCRIPTION

    PRODUCTION AND DEVELOPMENT FOR REMOTE VISUAL ASSESSMENT II

    Funding Office

    F2DCAH 526 ICBMSW GINV

    Object Classes

    25.1: Advisory and assistance services;31.0: Equipment

    Program Activities

    0001: WEAPONS PROCUREMENT AND MODIFICATION

    SIGNED

    Aug 1, 2024

    CONTRACT PERIOD

    12/11/20 → 7/31/23

    KNOWN TRANSACTIONS
    1. ▶ 8/1/24 Other Administrative Action -$3,052,074
    Total Spending To-Date: $70,351,758
  5. RECIPIENT

    THE BOEING COMPANY

    DE-OBLIGATION AMOUNT

    -$2,390,062

    Funding Only Action
    PERFORMED IN

    SAINT LOUIS, MISSOURI

    NAICS CODE

    OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    T-38C AVIONICS COMPONENT INTEGRATION AND CONTRACTOR LOGISTICS SUPPORT

    Funding Office

    F2DCCP AFLCMC WLDF

    Object Classes

    25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0000: UNKNOWN/OTHER;0001: BASIC RESEARCH;0001: OPERATING FORCES;0002: APPLIED RESEARCH

    SIGNED

    Aug 26, 2024

    CONTRACT PERIOD

    4/1/21 → 3/31/22

    KNOWN TRANSACTIONS
    1. ▶ 8/26/24 Funding Only Action -$2,390,062
    Total Spending To-Date: $28,421,524

Performance Locations

The top locations where contract work for Department of the Air Force in August 2024 is performed.

Top States

  1. Florida

    438 contracts


    $96,905,249

  2. California

    345 contracts


    $83,554,118

  3. 392 contracts


    $77,849,957

  4. New York

    55 contracts


    $66,683,940

  5. Georgia

    128 contracts


    $65,351,172

  6. Texas

    379 contracts


    $59,404,147

  7. Alabama

    125 contracts


    $54,029,534

  8. Virginia

    223 contracts


    $43,209,902

  9. Ohio

    213 contracts


    $29,437,367

  10. Tennessee

    13 contracts


    $23,547,679

Top Cities

  1. 392 contracts


    $77,849,957

  2. Warner Robins

    95 contracts


    $62,299,839

  3. Owego

    2 contracts


    $62,141,242

  4. Huntsville

    18 contracts


    $34,884,454

  5. Eglin Afb

    121 contracts


    $27,596,505

  6. San Diego

    23 contracts


    $27,132,835

  7. Dayton

    158 contracts


    $21,778,794

  8. Brooksville

    2 contracts


    $19,338,038

  9. Washington, DC

    57 contracts


    $18,824,195

  10. East Hartford

    14 contracts


    $18,146,439

Vendor headquarters

The top locations where vendors receiving awards from Department of the Air Force in August 2024 list as their primary business address.

Top States

  1. California

    373 contracts


    $102,390,138

  2. New York

    117 contracts


    $92,197,087

  3. Virginia

    435 contracts


    $91,591,499

  4. Texas

    352 contracts


    $66,006,734

  5. Florida

    361 contracts


    $63,786,547

Top Cities

  1. Owego

    2 contracts


    $62,141,242

  2. Warner Robins

    33 contracts


    $47,702,478

  3. San Diego

    49 contracts


    $40,490,768

  4. Huntsville

    26 contracts


    $32,507,731

  5. Reston

    69 contracts


    $22,090,523

← Back to all Department of the Air Force reports

← Back to all Department of Defense reports

← Back to All Agencies

Try Meter Search

Meter Search helps you finds the right vendors, right now.

Search Now →