Meter Intelligence

Department of the Air Force

Period: September 2024

Total Spending: $1,588,427,502

MONTHLY CONTRACTING REPORT

Department of the Air Force September 2024

Subagency of Department of Defense

⏱ GENERATED 2/5/2026

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

3,112

Contracts

7,351

Avg Contract

$216,083

Total Spending

$1,588,427,502

Reporting

Top Vendors

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

  1. LOCKHEED MARTIN CORP

    HQ: Colorado Springs, CO

    Contracts: 13

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Dept. of the Air Force 13 ($0) 221 ($0)
    All Agencies 0 ($0) 526 ($0)

    $978,149,325
  2. THE BOEING COMPANY

    HQ: Saint Louis, MO

    Contracts: 54

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Dept. of the Air Force 54 ($0) 777 ($0)
    All Agencies 0 ($0) 5,845 ($0)

    $139,045,324
  3. GZO, INC.

    HQ: San Antonio, TX

    Contracts: 15

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Dept. of the Air Force 15 ($0) 62 ($0)
    All Agencies 0 ($0) 62 ($0)

    $97,784,490
  4. CONTRACK ECC LLC

    HQ: Burlingame, CA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Dept. of the Air Force 4 ($0) 23 ($0)
    All Agencies 0 ($0) 23 ($0)

    $71,989,770
  5. ELBITAMERICA, INC.

    HQ: Talladega, AL

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Dept. of the Air Force 4 ($0) 112 ($0)
    All Agencies 0 ($0) 405 ($0)

    $57,611,943
  6. CONNECTED ALLIANCES LLC

    HQ: Laconia, NH

    Contracts: 21

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Dept. of the Air Force 21 ($0) 57 ($0)
    All Agencies 0 ($0) 58 ($0)

    $53,559,943
  7. L3HARRIS TECHNOLOGIES INTEGRATED SYSTEMS L.P.

    HQ: Rockwall, TX

    Contracts: 24

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Dept. of the Air Force 24 ($0) 297 ($0)
    All Agencies 0 ($0) 377 ($0)

    $50,067,831
  8. SOUTHWEST RESEARCH INSTITUTE

    HQ: San Antonio, TX

    Contracts: 11

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Dept. of the Air Force 11 ($0) 65 ($0)
    All Agencies 0 ($0) 254 ($0)

    $49,107,366
  9. PONO AINA MANAGEMENT LLC

    HQ: Midwest City, OK

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Dept. of the Air Force 3 ($0) 14 ($0)
    All Agencies 0 ($0) 41 ($0)

    $47,584,688
  10. LOCKHEED MARTIN CORPORATION

    HQ: Herndon, VA

    Contracts: 62

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Dept. of the Air Force 62 ($0) 968 ($0)
    All Agencies 0 ($0) 3,428 ($0)

    $43,526,824

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    LOCKHEED MARTIN CORP

    AWARD AMOUNT

    $891,919,683

    Definitize Letter Contract
    PERFORMED IN

    MARIETTA, GEORGIA

    NAICS CODE

    AIRCRAFT MANUFACTURING | 336411

    PSC CODE

    AIRCRAFT, FIXED WING | 1510

    DESCRIPTION

    C-130J ADD AIRCRAFTS FY22 CONGRESSIONAL

    Funding Office

    F4FDCT AFLCMC WLN J

    SIGNED

    Sep 13, 2024

    CONTRACT PERIOD

    9/30/27 → 4/30/27

    KNOWN TRANSACTIONS
    1. 9/13/24 Definitize Letter Contract +$891,919,683
    Total Spending To-Date: $1,865,607,013
  2. RECIPIENT

    LOCKHEED MARTIN CORP

    AWARD AMOUNT

    $80,913,929

    Base Award
    PERFORMED IN

    MARIETTA, GEORGIA

    NAICS CODE

    AIRCRAFT MANUFACTURING | 336411

    PSC CODE

    AIRCRAFT, FIXED WING | 1510

    DESCRIPTION

    CONTRACTOR TO PERFORM A DMSMS REFRESH TO RESOLVE SUB-COMPONENT OBSOLESCENCE WITHIN THE IFF, GALLEY COLD BOX STORAGE UNIT, MILACAS-XR TCAS 7.1, EMMU/ DSDTS/ RMM, AND PMD LRUS.

    Funding Office

    F4FDCT AFLCMC WLN J

    SIGNED

    Sep 26, 2024

    CONTRACT PERIOD

    9/26/24 → 11/30/27

    KNOWN TRANSACTIONS
    1. 9/26/24 Base Award $80,913,929
    Total Spending To-Date: $80,913,929
  3. RECIPIENT

    THE BOEING COMPANY

    AWARD AMOUNT

    $69,255,310

    Base Award
    PERFORMED IN

    OKLAHOMA CITY, OKLAHOMA

    NAICS CODE

    OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413

    PSC CODE

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

    DESCRIPTION

    SPARES ORDER FOR E4B AIRCRAFT ON CONTRACTOR LOGISTICS SUPPORT CONTRACT

    Funding Office

    F3YCBG OC ALC LK

    SIGNED

    Sep 28, 2024

    CONTRACT PERIOD

    9/28/24 → 9/29/26

    KNOWN TRANSACTIONS
    1. 9/28/24 Base Award $69,255,310
    Total Spending To-Date: $69,255,310
  4. RECIPIENT

    ELBITAMERICA, INC.

    AWARD AMOUNT

    $57,574,836

    Base Award
    PERFORMED IN

    MADISON, ALABAMA

    NAICS CODE

    SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING | 334511

    PSC CODE

    AIRCRAFT GUNNERY FIRE CONTROL COMPONENTS | 1270

    DESCRIPTION

    F-16 WIDE ANGLE CONVENTIONAL HEADS UP DISPLAY

    Funding Office

    F2DCCM AFLCMC WAM F16 USAF

    SIGNED

    Sep 23, 2024

    CONTRACT PERIOD

    9/23/24 → 9/21/29

    KNOWN TRANSACTIONS
    1. 9/23/24 Base Award $57,574,836
    Total Spending To-Date: $57,574,836
  5. RECIPIENT

    CONTRACK ECC LLC

    AWARD AMOUNT

    $42,113,982

    Base Award
    PERFORMED IN

    ADAK, ALASKA

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    CONSTRUCTION OF MISCELLANEOUS BUILDINGS | Y1JZ

    DESCRIPTION

    CONSTRUCTION FOR REPAIR WATER SYSTEM SOUTH AREA EARECKSON AIR STATION, AK PROJECT NO. VNMH16005

    Funding Office

    AFCEC EAST ENERGY

    SIGNED

    Sep 26, 2024

    CONTRACT PERIOD

    9/25/24 → 9/25/26

    KNOWN TRANSACTIONS
    1. 9/23/25 Supplemental Agreement for Work Within Scope +$446,062
    Total Spending To-Date: $42,113,982
  6. RECIPIENT

    L3HARRIS TECHNOLOGIES INTEGRATED SYSTEMS L.P.

    AWARD AMOUNT

    $39,589,423

    Base Award
    PERFORMED IN

    GREENVILLE, TEXAS

    NAICS CODE

    OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413

    PSC CODE

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

    DESCRIPTION

    RJ-10 PDM/MITD

    Funding Office

    F4FDAJ 645 AESG

    SIGNED

    Sep 9, 2024

    CONTRACT PERIOD

    9/10/24 → 8/31/26

    KNOWN TRANSACTIONS
    1. 9/9/24 Base Award $39,589,423
    Total Spending To-Date: $39,589,423
  7. RECIPIENT

    PONO AINA MANAGEMENT LLC

    AWARD AMOUNT

    $36,641,338

    Base Award
    PERFORMED IN

    FORT SMITH, ARKANSAS

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | Z2JZ

    DESCRIPTION

    MACC TASK ORDER TO REPAVE RUNWAY AT EBBING ANGB

    Funding Office

    WING FRANCIS LOOPER

    SIGNED

    Sep 28, 2024

    CONTRACT PERIOD

    9/28/24 → 5/19/27

    KNOWN TRANSACTIONS
    1. 9/28/24 Base Award $36,641,338
    Total Spending To-Date: $36,641,338
  8. RECIPIENT

    BOEING SATELLITE SYSTEMS, INC.

    AWARD AMOUNT

    $28,865,479

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    EL SEGUNDO, CALIFORNIA

    NAICS CODE

    RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING | 334220

    PSC CODE

    NATIONAL DEFENSE R&D SVCS; ATOMIC ENERGY DEFENSE ACTIVITIES; R&D FACILITIES & MAJ EQUIP | AC25

    DESCRIPTION

    WGS BLOCK II FOLLOW ON

    Funding Office

    F2TSRA SMC MC

    Object Classes

    25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0001: BASIC RESEARCH;0001: N/A;0001: SPACE PROCUREMENT;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Sep 26, 2024

    CONTRACT PERIOD

    8/19/10 → 1/23/26

    KNOWN TRANSACTIONS
    1. 4/11/24 Supplemental Agreement for Work Within Scope +$1,567,766
    2. 8/1/24 Supplemental Agreement for Work Within Scope $0
    3. 8/7/24 Supplemental Agreement for Work Within Scope $0
    4. 9/9/24 Supplemental Agreement for Work Within Scope -$24,644,992
    5. 9/9/24 Funding Only Action $0
    6. 11/14/24 Supplemental Agreement for Work Within Scope $0
    7. 2/20/25 Funding Only Action +$12,447,651
    8. 4/7/25 Supplemental Agreement for Work Within Scope $0
    9. 9/16/25 Supplemental Agreement for Work Within Scope +$32,291,257
    10. 9/22/25 Supplemental Agreement for Work Within Scope +$235,811
    11. 10/7/25 Supplemental Agreement for Work Within Scope +$400,000
    Total Spending To-Date: $59,834,361
  9. RECIPIENT

    GZO, INC.

    AWARD AMOUNT

    $27,500,000

    Base Award
    PERFORMED IN

    SAN ANTONIO, TEXAS

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7B22

    DESCRIPTION

    FY24 COMMERCIAL SOLUTIONS OPENING (CSO) FOR SAF/CN/CNSI. IDIQ - SINGLE AWARDEE. TO5-ENTERPRISE-TDM ELIMINATION AND MODERNIZATION.

    Funding Office

    ACC A6

    SIGNED

    Sep 27, 2024

    CONTRACT PERIOD

    9/30/24 → 9/29/25

    KNOWN TRANSACTIONS
    1. 9/16/25 Additional Work (New Agreement) +$1,500,000
    Total Spending To-Date: $27,500,000
  10. RECIPIENT

    CONTRACK ECC LLC

    AWARD AMOUNT

    $26,161,268

    Base Award
    PERFORMED IN

    WAKE ISLAND, HAWAII

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    REPAIR OR ALTERATION OF FUEL SUPPLY FACILITIES | Z2NA

    DESCRIPTION

    THE CONTRACTOR SHALL PROVIDE THE NECESSARY EFFORT AND MANAGEMENT IN ACCORDANCE WITH THE SOW ENTITLED, REPLACEMENT FUELS TRANSFER PIPELINE AT WAKE ISLAND, IDENTIFIED IN SECTION J, ATTACHMENT 1.

    Funding Office

    DLA ENERGY

    SIGNED

    Sep 26, 2024

    CONTRACT PERIOD

    9/25/24 → 9/15/26

    KNOWN TRANSACTIONS
    1. 9/26/24 Base Award $26,161,268
    Total Spending To-Date: $26,161,268

Top De-obligations

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

  1. RECIPIENT

    ASRC COMMUNICATIONS, LTD.

    DE-OBLIGATION AMOUNT

    -$6,780,827

    Change Order
    PERFORMED IN

    ELMENDORF AFB, ALASKA

    NAICS CODE

    ALL OTHER SUPPORT SERVICES | 561990

    PSC CODE

    OPERATION OF OTHER AIRFIELD STRUCTURES | M1BZ

    DESCRIPTION

    CFT-72 OPERATION (CLASSIFIED) AT WAKE ISLAND

    Funding Office

    611 AIR SPT SQ 611 ASUS/ISS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    Sep 4, 2024

    CONTRACT PERIOD

    5/25/24 → 8/15/24

    KNOWN TRANSACTIONS
    1. 5/31/24 Base Award $2,756,808
    2. 6/10/24 Change Order +$2,494,124
    3. 6/17/24 Other Administrative Action $0
    4. 6/17/24 Other Administrative Action $0
    5. 6/17/24 Funding Only Action +$8,927,133
    6. 7/16/24 Change Order -$1,811,953
    Total Spending To-Date: $5,585,286
  2. RECIPIENT

    SOFIS-TRG LLC

    DE-OBLIGATION AMOUNT

    -$4,145,366

    Funding Only Action
    PERFORMED IN

    HOLLOMAN AFB, NEW MEXICO

    NAICS CODE

    FLIGHT TRAINING | 611512

    PSC CODE

    EDUCATION/TRAINING- GENERAL | U009

    DESCRIPTION

    PROVIDE ITEMS AND SERVICES REQUIRED TO PERFORM AND SUPPORT MQ9 AIRCREW ACADEMIC INSTRUCTION (AAI); COURSEWARE DEVELOPMENT (CWD); AND AIR AND GROUND INTELLIGENCE, SURVEILLANCE, AND RECONNAISSANCE (ISR) TEST AND TRAINING SUPPORT AT FOUR LOCATIONS.

    Funding Office

    F9WFX1 NGB A3

    SIGNED

    Sep 3, 2024

    CONTRACT PERIOD

    9/1/24 → 8/31/25

    KNOWN TRANSACTIONS
    1. 8/8/24 Base Award $4,215,673
    Total Spending To-Date: $70,308
  3. RECIPIENT

    AKIMA DATA MANAGEMENT LLC

    DE-OBLIGATION AMOUNT

    -$4,095,966

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    HERNDON, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - IT MANAGEMENT AS A SERVICE | DF10

    DESCRIPTION

    BASE INFORMATION TRANSPORT INFRASTRUCTURE (BITI) BASE AREA NETWORK ENTERPRISE WIRELESS RECAPITALIZATION DELIVERY ORDER 1

    Funding Office

    F2BDCK AFLCMC HNIN HNID HNIB

    SIGNED

    Sep 10, 2024

    CONTRACT PERIOD

    12/1/22 → 11/10/24

    KNOWN TRANSACTIONS
    1. 4/18/24 Supplemental Agreement for Work Within Scope +$719,480
    2. 6/25/24 Supplemental Agreement for Work Within Scope -$861,144
    Total Spending To-Date: $28,906,943
  4. RECIPIENT

    LOCKHEED MARTIN CORPORATION

    DE-OBLIGATION AMOUNT

    -$3,715,298

    Funding Only Action
    PERFORMED IN

    FORT WORTH, TEXAS

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    F-16 ENGINEERING SERVCIES FOR THE ON-SITE FOSTR PROGRAM

    Funding Office

    F2DCCM AFLCMC WAM F16 USAF

    Object Classes

    25.5: Research and development contracts;25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

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

    SIGNED

    Sep 30, 2024

    CONTRACT PERIOD

    3/23/21 → 3/1/22

    KNOWN TRANSACTIONS
    1. 9/30/24 Funding Only Action -$3,715,298
    Total Spending To-Date: $24,777,540
  5. RECIPIENT

    CONSORZIO WMC

    DE-OBLIGATION AMOUNT

    -$2,603,345

    Terminate for Convenience
    NAICS CODE

    ALL OTHER SPECIALTY TRADE CONTRACTORS | 238990

    PSC CODE

    REPAIR OR ALTERATION OF OFFICE BUILDINGS | Z2AA

    DESCRIPTION

    ASHE 12-1039 RENOVATE BUILDING 1469 FOR COMMUNITY CENTER

    Funding Office

    31 CES ENGINEER

    Object Classes

    32.0: Land and structures

    Program Activities

    0001: OPERATING FORCES

    SIGNED

    Sep 30, 2024

    CONTRACT PERIOD

    12/20/19 → 1/31/21

    KNOWN TRANSACTIONS
    1. 9/30/24 Terminate for Convenience -$2,603,345
    Total Spending To-Date: $853,633

Performance Locations

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

Top States

  1. Georgia

    234 contracts


    $1,054,666,253
  2. Texas

    628 contracts


    $336,086,895
  3. 953 contracts


    $187,237,107
  4. California

    615 contracts


    $167,761,381
  5. Oklahoma

    169 contracts


    $142,820,378
  6. Alabama

    224 contracts


    $140,655,318
  7. Florida

    667 contracts


    $129,353,625
  8. Colorado

    246 contracts


    $113,197,586
  9. Ohio

    361 contracts


    $85,473,252
  10. Alaska

    176 contracts


    $78,032,627

Top Cities

  1. Marietta

    31 contracts


    $973,950,014
  2. 953 contracts


    $187,237,107
  3. San Antonio

    99 contracts


    $141,855,039
  4. Oklahoma City

    85 contracts


    $120,395,188
  5. Colorado Springs

    133 contracts


    $61,209,821
  6. Montgomery

    174 contracts


    $60,897,687
  7. Warner Robins

    155 contracts


    $60,074,889
  8. Madison

    10 contracts


    $60,050,991
  9. Hill Afb

    129 contracts


    $54,513,857
  10. El Segundo

    37 contracts


    $51,529,793

Vendor headquarters

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

Top States

  1. Georgia

    133 contracts


    $1,017,814,013
  2. Texas

    658 contracts


    $423,133,626
  3. California

    766 contracts


    $259,160,875
  4. Oklahoma

    98 contracts


    $188,614,393
  5. Virginia

    764 contracts


    $174,443,967

Top Cities

  1. Marietta

    9 contracts


    $972,740,279
  2. San Antonio

    144 contracts


    $172,519,869
  3. Oklahoma City

    51 contracts


    $117,600,928
  4. Fort Worth

    50 contracts


    $111,255,527
  5. Burlingame

    6 contracts


    $73,887,332

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