Meter Intelligence

Department of the Air Force

← Period: October 2024 →

Total Spending: $1,069,913,399

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Department of the Air Force October 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

2,199

Contracts

4,810

Avg Contract

$222,435

Total Spending

$1,069,913,399

Reporting

Top Vendors

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

  1. MINISTRY OF DEFENSE

    HQ: Shinjuku-ku, Tokyo

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Dept. of the Air Force 5 ($0) 10 ($0)
    All Agencies 0 ($0) 10 ($0)

    $861,624,255

  2. THE BOEING COMPANY

    HQ: Saint Louis, MO

    Contracts: 28

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Dept. of the Air Force 28 ($0) 675 ($0)
    All Agencies 0 ($0) 5,697 ($0)

    $61,350,168

  3. NIPPO CORPORATION

    HQ: Chuo-ku, Tokyo

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Dept. of the Air Force 4 ($0) 46 ($0)
    All Agencies 0 ($0) 76 ($0)

    $36,447,805

  4. TEPCO ENERGY PARTNER, INCORPORATED

    HQ: Chuo-ku, Tokyo

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Dept. of the Air Force 3 ($0) 9 ($0)
    All Agencies 0 ($0) 10 ($0)

    $24,785,504

  5. RAYTHEON COMPANY

    HQ: Aberdeen Proving Ground, MD

    Contracts: 20

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Dept. of the Air Force 20 ($0) 350 ($0)
    All Agencies 0 ($0) 1,579 ($0)

    $17,898,925

  6. MAJOR TOOL & MACHINE INC

    HQ: Indianapolis, IN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Dept. of the Air Force 1 ($0) 2 ($0)
    All Agencies 0 ($0) 2 ($0)

    $17,169,360

  7. L3HARRIS TECHNOLOGIES INTEGRATED SYSTEMS L.P.

    HQ: Rockwall, TX

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Dept. of the Air Force 7 ($0) 297 ($0)
    All Agencies 0 ($0) 377 ($0)

    $14,614,601

  8. UNITED LAUNCH SERVICES, LLC

    HQ: Centennial, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Dept. of the Air Force 1 ($0) 50 ($0)
    All Agencies 0 ($0) 57 ($0)

    $13,400,000

  9. THE CHUGOKU ELECTRIC POWER COMPANY, INCORPORATED

    HQ: Hiroshima, Hiroshima

    Contracts: 1

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

    $11,753,689

  10. TOKYO GAS CO.,LTD.

    HQ: Minato-ku, Tokyo

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Dept. of the Air Force 2 ($0) 7 ($0)
    All Agencies 0 ($0) 7 ($0)

    $10,869,091

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during October 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 October 2024.

  1. RECIPIENT

    MINISTRY OF DEFENSE

    AWARD AMOUNT

    $798,445,779

    Base Award
    NAICS CODE

    |

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    US OBLIGATION IAW ART. 4 OF THE BASIC CONTRACT, MLC NO. DA-92-557-FEC-28000 (FA5209-57-D-0001) EFFECTIVE 1 OCT 1957. THIS REPORTED CONTRACT AMOUNT IS FOR GOV'T OF JAPAN SHARE.

    Funding Office

    COMMANDER US FORCES JAPAN YOKOTA

    SIGNED

    Oct 1, 2024

    CONTRACT PERIOD

    10/1/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. ▶ 10/1/24 Base Award $798,445,779
    Total Spending To-Date: $798,445,779
  2. RECIPIENT

    MINISTRY OF DEFENSE

    AWARD AMOUNT

    $61,653,660

    Base Award
    NAICS CODE

    |

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    US OBLIGATION IAW ART. 4 OF THE BASIC CONTRACT, MLC NO. DA-92-557-FEC-28000 (FA5209-57-D-0001) EFFECTIVE 1 OCT 1957. THIS REPORTED CONTRACT AMOUNT IS FOR USG SHARE.

    Funding Office

    COMMANDER US FORCES JAPAN YOKOTA

    SIGNED

    Oct 1, 2024

    CONTRACT PERIOD

    10/1/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. ▶ 10/1/24 Base Award $61,653,660
    Total Spending To-Date: $61,653,660
  3. RECIPIENT

    THE BOEING COMPANY

    AWARD AMOUNT

    $57,834,856

    Other Administrative Action
    PERFORMED IN

    SAINT LOUIS, MISSOURI

    NAICS CODE

    AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING | 332993

    PSC CODE

    BOMBS | 1325

    DESCRIPTION

    STOKER 3.0 PROGRAM. A DELIVERY ORDER FOR JOINT DIRECT ATTACK MUNITIONS (JDAM) EXTENDED RANGE WING KITS UNDER CONTRACT FA8213-24-D-B002.

    Funding Office

    F2DCDF AFLCMC/EBH

    SIGNED

    Oct 24, 2024

    CONTRACT PERIOD

    9/30/24 → 9/30/26

    KNOWN TRANSACTIONS
    1. 9/30/24 Base Award $57,913,200
    2. 9/17/25 Funding Only Action +$152,721,944
    Total Spending To-Date: $115,748,056
  4. RECIPIENT

    NIPPO CORPORATION

    AWARD AMOUNT

    $36,368,053

    Base Award
    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    REPAIR OR ALTERATION OF OTHER RESIDENTIAL BUILDINGS | Z2FZ

    DESCRIPTION

    INDEFINITE-DELIVERY/INDEFINITE-QUANTITY (IDIQ) MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC), U.S. ARMY INSTALLATIONS WITHIN HONSHU, JAPAN AND YOKOTA AIR BASE AND ITS GEOGRAPHICALLY-SEPARATED UNITS (GSUS), JAPAN

    Funding Office

    374TH CES ENGINEERING FLT YOKOTA AB

    SIGNED

    Oct 31, 2024

    CONTRACT PERIOD

    11/29/24 → 11/27/26

    KNOWN TRANSACTIONS
    1. 9/19/25 Additional Work (New Agreement) +$6,516,057
    Total Spending To-Date: $36,368,053
  5. RECIPIENT

    MAJOR TOOL & MACHINE INC

    AWARD AMOUNT

    $17,169,360

    Base Award
    PERFORMED IN

    INDIANAPOLIS, INDIANA

    NAICS CODE

    AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING | 332993

    PSC CODE

    BOMBS | 1325

    DESCRIPTION

    DELIVERY ORDER #7 FOR BLU-136/B NEXT GENERATION AREA ATTACK WARHEAD CASE. NSN: 1325-01-674-1609.

    Funding Office

    F2DCAE AFLCMC/EBH

    SIGNED

    Oct 10, 2024

    CONTRACT PERIOD

    10/10/24 → 4/10/26

    KNOWN TRANSACTIONS
    1. ▶ 10/10/24 Base Award $17,169,360
    Total Spending To-Date: $17,169,360
  6. RECIPIENT

    L3HARRIS TECHNOLOGIES INTEGRATED SYSTEMS L.P.

    AWARD AMOUNT

    $16,192,588

    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

    BIG SAFARI

    Funding Office

    F4FDAJ 645 AESG

    SIGNED

    Oct 29, 2024

    CONTRACT PERIOD

    11/1/24 → 4/30/25

    KNOWN TRANSACTIONS
    1. ▶ 10/29/24 Base Award $16,192,588
    Total Spending To-Date: $16,192,588
  7. RECIPIENT

    UNITED LAUNCH SERVICES, LLC

    AWARD AMOUNT

    $13,400,000

    Base Award
    PERFORMED IN

    CENTENNIAL, COLORADO

    NAICS CODE

    NONSCHEDULED CHARTERED FREIGHT AIR TRANSPORTATION | 481212

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SPACE TRANSPORTATION/LAUNCH | V126

    DESCRIPTION

    NATIONAL SECURITY SPACE LAUNCH PHASE 2

    Funding Office

    F2TS2A SMC LE

    SIGNED

    Oct 30, 2024

    CONTRACT PERIOD

    10/30/24 → 11/29/24

    KNOWN TRANSACTIONS
    1. ▶ 10/30/24 Base Award $13,400,000
    Total Spending To-Date: $13,400,000
  8. RECIPIENT

    RAYTHEON COMPANY

    AWARD AMOUNT

    $12,605,965

    Base Award
    PERFORMED IN

    STERLING, VIRGINIA

    NAICS CODE

    OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES | 541690

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    MOBILE SENSORS OPERATION AND MAINTENANCE OF COBRA KING RADAR ONBOARD UNITED STATES NAVAL SHIP HOWARD O. LORENZEN

    Funding Office

    F3KTK7 USAF SDB

    SIGNED

    Oct 11, 2024

    CONTRACT PERIOD

    11/1/24 → 10/31/25

    KNOWN TRANSACTIONS
    1. ▶ 10/11/24 Base Award $12,605,965
    Total Spending To-Date: $12,605,965
  9. RECIPIENT

    TEPCO ENERGY PARTNER, INCORPORATED

    AWARD AMOUNT

    $12,424,741

    Base Award
    NAICS CODE

    POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING | 335311

    PSC CODE

    MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | 6150

    DESCRIPTION

    ELECTRICITY AT YOKOSUKA

    Funding Office

    NAVFACSYSCOM WASHINGTON

    SIGNED

    Oct 1, 2024

    CONTRACT PERIOD

    10/1/24 → 3/31/25

    KNOWN TRANSACTIONS
    1. ▶ 10/1/24 Base Award $12,424,741
    Total Spending To-Date: $12,424,741
  10. RECIPIENT

    THE CHUGOKU ELECTRIC POWER COMPANY, INCORPORATED

    AWARD AMOUNT

    $11,753,689

    Base Award
    NAICS CODE

    POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING | 335311

    PSC CODE

    MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | 6150

    DESCRIPTION

    ELECTRIC POWER AT IWAKUNI

    Funding Office

    COMMANDING OFFICER

    SIGNED

    Oct 1, 2024

    CONTRACT PERIOD

    10/1/24 → 3/31/25

    KNOWN TRANSACTIONS
    1. ▶ 10/1/24 Base Award $11,753,689
    Total Spending To-Date: $11,753,689

Top De-obligations

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

  1. RECIPIENT

    NORTHROP GRUMMAN SYSTEMS CORPORATION

    DE-OBLIGATION AMOUNT

    -$7,366,423

    Other Administrative Action
    PERFORMED IN

    MELBOURNE, FLORIDA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | 4940

    DESCRIPTION

    JSTARS PROGRAM SUPPORT OF THE E-8C

    Funding Office

    F3QCCR AFLCMC C3I

    SIGNED

    Oct 12, 2024

    CONTRACT PERIOD

    11/1/21 → 10/31/24

    KNOWN TRANSACTIONS
    1. ▶ 10/12/24 Other Administrative Action -$7,366,423
    Total Spending To-Date: $117,650,556
  2. RECIPIENT

    ITA INTERNATIONAL LLC

    DE-OBLIGATION AMOUNT

    -$4,276,392

    Close Out
    PERFORMED IN

    HAMPTON, VIRGINIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    IGF::CL,CT::IGF LOCALLY EMPLOYED PERSON SCREENING TEAMS AND HUMAN RESOURCE SPECIALIST TO SUPPORT AFOSI

    Funding Office

    AFOSI REGION 2

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;25.1: Advisory and assistance services;25.2: Other services from non-Federal sources

    Program Activities

    0001: OPERATING FORCES

    SIGNED

    Oct 10, 2024

    CONTRACT PERIOD

    8/28/17 → 9/27/23

    KNOWN TRANSACTIONS
    1. ▶ 10/10/24 Close Out -$4,276,392
    Total Spending To-Date: $34,643,354
  3. RECIPIENT

    RAYTHEON COMPANY

    DE-OBLIGATION AMOUNT

    -$3,563,621

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    TUCSON, ARIZONA

    NAICS CODE

    AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING | 332993

    PSC CODE

    BOMBS | 1325

    DESCRIPTION

    SINGAPORE ON-CALL TECH SUPPORT FOR PAVEWAY II LGB PROGRAM

    Funding Office

    F1TEDJ AFLCMC EBDI

    SIGNED

    Oct 7, 2024

    CONTRACT PERIOD

    6/28/16 → 2/29/24

    KNOWN TRANSACTIONS
    1. ▶ 10/7/24 Supplemental Agreement for Work Within Scope -$3,563,621
    Total Spending To-Date: $3,174,794
  4. RECIPIENT

    L3HARRIS FORCEX, INC.

    DE-OBLIGATION AMOUNT

    -$2,166,441

    Funding Only Action
    PERFORMED IN

    ORLANDO, FLORIDA

    NAICS CODE

    FLIGHT TRAINING | 611512

    PSC CODE

    MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS | 1680

    DESCRIPTION

    200509!000115!5700!FA8621!ASC/YWK !F3365701D2072 !A!N! !N!0003 ! !20050606!20051206!826647703!826647703!834951691!N!LOCKHEED MARTIN CORPORATION !12506 LAKE UNDERHILL ROAD !ORLANDO !FL!32825!53000!095!12!ORLANDO !ORANGE !FLORIDA !+000006664530!Y!N!000000000000!1680!MSL AIRCRAFT ACCESSORIES AND COMPONENTS !A1C!OTHER AIRCRAFT EQUIPMENT !000 !* !336413!E! !5!B!S! ! ! !20200930!B! ! !N!Z!D!N!V!1!001!N!1G!Z!Y!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!D!N! ! ! ! ! ! !0001! !

    Funding Office

    F4FDAZ AFLCMC WNR

    SIGNED

    Oct 10, 2024

    CONTRACT PERIOD

    6/6/05 → 12/31/13

    KNOWN TRANSACTIONS
    1. 4/1/24 Other Administrative Action $0
    2. 4/2/24 Funding Only Action +$280,000
    3. 4/3/24 Other Administrative Action -$608,581
    4. 4/5/24 Funding Only Action +$256,172
    5. 4/5/24 Funding Only Action +$7,995,495
    6. 4/9/24 Other Administrative Action -$65,025
    7. 4/9/24 Funding Only Action -$63,272
    8. 4/10/24 Other Administrative Action -$362
    9. 4/11/24 Funding Only Action +$39,371
    10. 4/12/24 Other Administrative Action $0
    11. 4/12/24 Supplemental Agreement for Work Within Scope +$4,999,586
    12. 4/15/24 Supplemental Agreement for Work Within Scope $0
    13. 4/16/24 Funding Only Action +$250,000
    14. 4/18/24 Funding Only Action +$2,079,011
    15. 4/19/24 Funding Only Action -$2,535
    16. 4/20/24 Other Administrative Action -$0
    17. 4/23/24 Funding Only Action -$520
    18. 4/24/24 Supplemental Agreement for Work Within Scope -$35,288
    19. 4/24/24 Funding Only Action +$310,000
    20. 4/26/24 Other Administrative Action $0
    21. 4/29/24 Funding Only Action +$25,000
    22. 4/29/24 Funding Only Action -$1,863
    23. 4/29/24 Funding Only Action +$300,000
    24. 4/29/24 Funding Only Action +$600,000
    25. 4/30/24 Other Administrative Action +$152,420
    26. 5/1/24 Funding Only Action +$23,889
    27. 5/2/24 Funding Only Action $0
    28. 5/2/24 Supplemental Agreement for Work Within Scope +$11,510,000
    29. 5/6/24 Funding Only Action +$662,919
    30. 5/6/24 Funding Only Action -$37,687
    31. 5/7/24 Funding Only Action +$500,000
    32. 5/7/24 Other Administrative Action -$24,478
    33. 5/8/24 Funding Only Action -$17,600
    34. 5/8/24 Other Administrative Action $0
    35. 5/8/24 Funding Only Action $0
    36. 5/9/24 Funding Only Action +$3,894,667
    37. 5/9/24 Funding Only Action +$227,705
    38. 5/10/24 Funding Only Action -$86,959
    39. 5/10/24 Funding Only Action -$475,509
    40. 5/23/24 Funding Only Action -$5,000
    41. 5/24/24 Funding Only Action +$420,662
    42. 5/28/24 Funding Only Action +$50,000
    43. 5/28/24 Funding Only Action +$3,610,000
    44. 5/28/24 Funding Only Action -$185,898
    45. 5/29/24 Funding Only Action +$295,865
    46. 5/29/24 Supplemental Agreement for Work Within Scope -$0
    47. 5/30/24 Funding Only Action +$100,000
    48. 5/31/24 Change Order -$30,016
    49. 6/4/24 Funding Only Action $0
    50. 6/5/24 Funding Only Action +$2,331,899
    51. 6/6/24 Other Administrative Action $0
    52. 6/6/24 Change Order +$1,262,362
    53. 6/7/24 Other Administrative Action $0
    54. 6/13/24 Other Administrative Action $0
    55. 6/14/24 Funding Only Action +$400,000
    56. 6/17/24 Funding Only Action -$434,876
    57. 6/18/24 Other Administrative Action $0
    58. 6/20/24 Funding Only Action +$470,722
    59. 6/20/24 Supplemental Agreement for Work Within Scope -$567,980
    60. 6/20/24 Other Administrative Action $0
    61. 6/21/24 Funding Only Action +$9,950,315
    62. 6/25/24 Funding Only Action +$38,710
    63. 6/25/24 Other Administrative Action $0
    64. 6/25/24 Exercise an Option +$336,000
    65. 6/26/24 Funding Only Action $0
    66. 6/26/24 Other Administrative Action -$5,336
    67. 6/26/24 Funding Only Action -$5,792
    68. 6/27/24 Supplemental Agreement for Work Within Scope +$95,186
    69. 6/28/24 Other Administrative Action $0
    70. 6/28/24 Funding Only Action -$191,057
    71. 6/28/24 Funding Only Action -$133,735
    72. 6/30/24 Funding Only Action -$20,222
    73. 7/1/24 Funding Only Action -$14,640
    74. 7/1/24 Funding Only Action +$2,177
    75. 7/2/24 Funding Only Action +$13,000,000
    76. 7/2/24 Supplemental Agreement for Work Within Scope +$69,887
    77. 7/3/24 Supplemental Agreement for Work Within Scope -$41,900
    78. 7/3/24 Funding Only Action -$74,962
    79. 7/3/24 Funding Only Action +$735,000
    80. 7/8/24 Funding Only Action -$2,600,317
    81. 7/11/24 Funding Only Action +$3,828,198
    82. 7/12/24 Funding Only Action -$57,681
    83. 7/12/24 Supplemental Agreement for Work Within Scope +$143,691
    84. 7/16/24 Funding Only Action +$140,221
    85. 7/16/24 Funding Only Action -$30,988
    86. 7/22/24 Supplemental Agreement for Work Within Scope $0
    87. 7/22/24 Funding Only Action +$52,577
    88. 7/23/24 Funding Only Action -$1,432
    89. 7/23/24 Funding Only Action -$113
    90. 7/24/24 Close Out -$133,051
    91. 7/25/24 Supplemental Agreement for Work Within Scope $0
    92. 7/26/24 Supplemental Agreement for Work Within Scope +$2,158
    93. 7/26/24 Other Administrative Action $0
    94. 7/29/24 Other Administrative Action $0
    95. 7/29/24 Funding Only Action -$17,259
    96. 7/30/24 Other Administrative Action $0
    97. 7/31/24 Funding Only Action -$40,202
    98. 7/31/24 Other Administrative Action $0
    99. 8/1/24 Funding Only Action +$100,000
    100. 8/2/24 Funding Only Action +$147,000
    Total Spending To-Date: $30,250,412
  5. RECIPIENT

    L3HARRIS TECHNOLOGIES INTEGRATED SYSTEMS L.P.

    DE-OBLIGATION AMOUNT

    -$1,577,987

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    ROCKWALL, TEXAS

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | R706

    DESCRIPTION

    BIG SAFARI

    Funding Office

    F4FDAJ 645 AESG

    SIGNED

    Oct 16, 2024

    CONTRACT PERIOD

    12/14/21 → 12/13/24

    KNOWN TRANSACTIONS
    1. 5/10/24 Funding Only Action +$12,973,052
    2. 7/30/24 Funding Only Action +$3,708,726
    Total Spending To-Date: $106,549,656

Performance Locations

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

Top States

  1. 588 contracts


    $1,041,686,812

  2. Texas

    410 contracts


    $67,129,690

  3. Missouri

    95 contracts


    $61,957,831

  4. California

    366 contracts


    $52,262,203

  5. Virginia

    262 contracts


    $48,450,663

  6. Colorado

    118 contracts


    $30,350,708

  7. Florida

    388 contracts


    $30,015,275

  8. Illinois

    164 contracts


    $18,469,421

  9. New Jersey

    116 contracts


    $18,377,186

  10. Indiana

    22 contracts


    $17,439,410

Top Cities

  1. 588 contracts


    $1,041,686,812

  2. Saint Louis

    26 contracts


    $59,922,253

  3. Sterling

    2 contracts


    $19,259,661

  4. Indianapolis

    8 contracts


    $17,263,392

  5. Greenville

    5 contracts


    $16,210,680

  6. Hill Afb

    120 contracts


    $14,681,407

  7. Sunol

    2 contracts


    $14,576,580

  8. Centennial

    3 contracts


    $13,400,000

  9. Sheppard Afb

    45 contracts


    $12,496,726

  10. Dayton

    126 contracts


    $11,784,922

Vendor headquarters

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

Top States

  1. Tokyo

    40 contracts


    $936,633,956

  2. Virginia

    570 contracts


    $102,617,445

  3. Missouri

    85 contracts


    $61,936,771

  4. Texas

    376 contracts


    $52,286,239

  5. 164 contracts


    $42,141,199

Top Cities

  1. Shinjuku-ku

    12 contracts


    $862,259,595

  2. Chuo-ku

    7 contracts


    $61,233,309

  3. Saint Louis

    47 contracts


    $60,433,674

  4. Washington, DC

    176 contracts


    $21,468,203

  5. Sterling

    4 contracts


    $19,336,124

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