Meter Intelligence

Department of the Air Force

← Period: December 2024 →

Total Spending: $224,840,439

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Department of the Air Force December 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

793

Contracts

1,173

Avg Contract

$191,680

Total Spending

$224,840,439

Reporting

Top Vendors

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

  1. THE BOEING COMPANY

    HQ: Layton, UT

    Contracts: 19

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Dept. of the Air Force 19 ($0) 672 ($0)
    All Agencies 0 ($0) 5,279 ($0)

    $57,684,506

  2. L3HARRIS TECHNOLOGIES INTEGRATED SYSTEMS L.P.

    HQ: Greenville, TX

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Dept. of the Air Force 7 ($0) 243 ($0)
    All Agencies 0 ($0) 287 ($0)

    $44,684,307

  3. ROLLS-ROYCE CORPORATION

    HQ: Indianapolis, IN

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Dept. of the Air Force 6 ($0) 93 ($0)
    All Agencies 0 ($0) 607 ($0)

    $28,014,275

  4. NORTHROP GRUMMAN SYSTEMS CORP

    HQ: Warner Robins, GA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Dept. of the Air Force 3 ($0) 60 ($0)
    All Agencies 0 ($0) 91 ($0)

    $17,912,100

  5. TERADYNE, INC.

    HQ: North Reading, MA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Dept. of the Air Force 3 ($0) 18 ($0)
    All Agencies 0 ($0) 45 ($0)

    $16,351,901

  6. GSD&M LLC

    HQ: Austin, TX

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Dept. of the Air Force 2 ($0) 50 ($0)
    All Agencies 0 ($0) 50 ($0)

    $15,808,247

  7. INFRATECH INTERNATIONAL, LLC

    HQ: Harmon, GU

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Dept. of the Air Force 2 ($0) 9 ($0)
    All Agencies 0 ($0) 17 ($0)

    $11,414,378

  8. ATAP INC

    HQ: Eastaboga, AL

    Contracts: 8

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Dept. of the Air Force 8 ($0) 195 ($0)
    All Agencies 0 ($0) 369 ($0)

    $11,192,193

  9. MARTIN-BAKER AIRCRAFT COMPANY LIMITED

    HQ: Uxbridge

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Dept. of the Air Force 1 ($0) 15 ($0)
    All Agencies 0 ($0) 175 ($0)

    $11,134,760

  10. GENERAL ELECTRIC COMPANY

    HQ: Cincinnati, OH

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Dept. of the Air Force 5 ($0) 74 ($0)
    All Agencies 0 ($0) 196 ($0)

    $10,643,772

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    THE BOEING COMPANY

    AWARD AMOUNT

    $50,500,476

    Base Award
    PERFORMED IN

    LONG BEACH, CALIFORNIA

    NAICS CODE

    AIRCRAFT MANUFACTURING | 336411

    PSC CODE

    MISCELLANEOUS COMMUNICATION EQUIPMENT | 5895

    DESCRIPTION

    THE CONTRACTOR SHALL PROCURE AND DELIVER RHUD KIT MATERIAL AND SPARES TO RETROFIT AND SUSTAIN C-17 UNITED STATES AIR FORCE (USAF) AND FOREIGN MILITARY SALES (FMS)AIRCRAFT.

    Funding Office

    F4FDAM AFLCMC WLM

    SIGNED

    Dec 19, 2024

    CONTRACT PERIOD

    12/19/24 → 2/28/28

    KNOWN TRANSACTIONS
    1. ▶ 12/19/24 Base Award $50,500,476
    Total Spending To-Date: $50,500,476
  2. RECIPIENT

    L3HARRIS TECHNOLOGIES INTEGRATED SYSTEMS L.P.

    AWARD AMOUNT

    $32,736,035

    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

    Dec 20, 2024

    CONTRACT PERIOD

    12/20/24 → 1/31/29

    KNOWN TRANSACTIONS
    1. ▶ 12/20/24 Base Award $32,736,035
    Total Spending To-Date: $32,736,035
  3. RECIPIENT

    NORTHROP GRUMMAN SYSTEMS CORP

    AWARD AMOUNT

    $21,977,088

    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

    Dec 18, 2024

    CONTRACT PERIOD

    12/18/24 → 8/31/25

    KNOWN TRANSACTIONS
    1. ▶ 12/18/24 Base Award $21,977,088
    Total Spending To-Date: $21,977,088
  4. RECIPIENT

    ROLLS-ROYCE CORPORATION

    AWARD AMOUNT

    $16,472,660

    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 PM, FSR, SC, AND PPP SUPPORT FOR 1 DECEMBER 2024 - 28 FEBRUARY 2025

    Funding Office

    F3QCCC AFLCMC WLN

    SIGNED

    Dec 20, 2024

    CONTRACT PERIOD

    12/1/24 → 2/28/25

    KNOWN TRANSACTIONS
    1. ▶ 12/20/24 Base Award $16,472,660
    Total Spending To-Date: $16,472,660
  5. RECIPIENT

    GSD&M LLC

    AWARD AMOUNT

    $15,808,247

    Exercise an Option
    PERFORMED IN

    AUSTIN, TEXAS

    NAICS CODE

    ADVERTISING AGENCIES | 541810

    PSC CODE

    SUPPORT- MANAGEMENT: ADVERTISING | R701

    DESCRIPTION

    AIR FORCE RECRUITING NATIONAL MARKETING & ADVERTISING TASK ORDER FOR MOBILE TOUR OPERATIONS PROGRAM (MTOP)

    Funding Office

    HQ AFRS FM

    Object Classes

    24.0: Printing and reproduction

    Program Activities

    0001: OPERATING FORCES;0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES

    SIGNED

    Dec 19, 2024

    CONTRACT PERIOD

    1/1/23 → 12/31/24

    KNOWN TRANSACTIONS
    1. 7/3/24 Change Order +$8,542
    Total Spending To-Date: $42,835,701
  6. RECIPIENT

    TERADYNE, INC.

    AWARD AMOUNT

    $13,340,373

    Base Award
    PERFORMED IN

    WARNER ROBINS, GEORGIA

    NAICS CODE

    INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS | 334515

    PSC CODE

    AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | 4920

    DESCRIPTION

    VERSATILE DIAGNOSTIC AUTOMATED TEST STATION PARTS

    Funding Office

    F3QCCM WR ALC OBCA SUPPLIES

    SIGNED

    Dec 19, 2024

    CONTRACT PERIOD

    12/19/24 → 11/20/25

    KNOWN TRANSACTIONS
    1. ▶ 12/19/24 Base Award $13,340,373
    Total Spending To-Date: $13,340,373
  7. RECIPIENT

    L3HARRIS TECHNOLOGIES INTEGRATED SYSTEMS L.P.

    AWARD AMOUNT

    $11,948,272

    Base Award
    PERFORMED IN

    GREENVILLE, TEXAS

    NAICS CODE

    OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    PEREGRINE MANAGEMENT SUPPORT

    Funding Office

    F4FDAJ 645 AESG

    SIGNED

    Dec 18, 2024

    CONTRACT PERIOD

    1/1/25 → 12/31/25

    KNOWN TRANSACTIONS
    1. ▶ 12/18/24 Base Award $11,948,272
    Total Spending To-Date: $11,948,272
  8. RECIPIENT

    MARTIN-BAKER AIRCRAFT COMPANY LIMITED

    AWARD AMOUNT

    $11,134,760

    Base Award
    NAICS CODE

    EXPLOSIVES MANUFACTURING | 325920

    PSC CODE

    CARTRIDGE AND PROPELLANT ACTUATED DEVICES AND COMPONENTS | 1377

    DESCRIPTION

    T6 AND T38 REPLENISHMENT SPARES. 28 NSNS

    Funding Office

    F2DCDE AFLCMC EBH

    SIGNED

    Dec 20, 2024

    CONTRACT PERIOD

    12/20/24 → 12/20/24

    KNOWN TRANSACTIONS
    1. ▶ 12/20/24 Base Award $11,134,760
    Total Spending To-Date: $11,134,760
  9. RECIPIENT

    ROLLS-ROYCE CORPORATION

    AWARD AMOUNT

    $8,952,601

    Exercise an Option
    PERFORMED IN

    INDIANAPOLIS, INDIANA

    NAICS CODE

    AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING | 336412

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES | J016

    DESCRIPTION

    C-130 MISSIONCARE SUPPORT FOR THE ROYAL NORWEGIAN AIR FORCE

    Funding Office

    F3QCCQ AFLCMC WLNI C130 FMS

    SIGNED

    Dec 26, 2024

    CONTRACT PERIOD

    3/6/21 → 12/31/25

    KNOWN TRANSACTIONS
    1. ▶ 12/26/24 Exercise an Option +$8,952,601
    Total Spending To-Date: $43,483,385
  10. RECIPIENT

    GENERAL ELECTRIC COMPANY

    AWARD AMOUNT

    $8,417,201

    Base Award
    PERFORMED IN

    CINCINNATI, OHIO

    NAICS CODE

    AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING | 336412

    PSC CODE

    GAS TURBINES AND JET ENGINES, AIRCRAFT, PRIME MOVING; AND COMPONENTS | 2840

    DESCRIPTION

    FMS F110 COMPONENT SPARES CONSUMABLES

    Funding Office

    F3YCBL OC ALC LPIE

    SIGNED

    Dec 16, 2024

    CONTRACT PERIOD

    12/16/24 → 4/30/26

    KNOWN TRANSACTIONS
    1. ▶ 12/16/24 Base Award $8,417,201
    Total Spending To-Date: $8,417,201

Top De-obligations

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

  1. RECIPIENT

    L3 TECHNOLOGIES, INC.

    DE-OBLIGATION AMOUNT

    -$11,588,116

    Funding Only Action
    PERFORMED IN

    CAMDEN, NEW JERSEY

    NAICS CODE

    RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING | 334220

    PSC CODE

    RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | 5820

    DESCRIPTION

    A3M BLOCK II RESILIENT ANTI-JAM (RAM) SMALL FORM FACTOR (SFF) MODEM

    Funding Office

    FA8807 MIL COMM AND PNT SSC/CGK

    SIGNED

    Dec 18, 2024

    CONTRACT PERIOD

    9/19/24 → 9/20/27

    KNOWN TRANSACTIONS
    1. 9/19/24 Base Award $12,284,284
    2. 9/24/24 Funding Only Action +$303,832
    3. 10/28/24 Other Administrative Action $0
    4. 11/20/24 Other Administrative Action $0
    Total Spending To-Date: $1,000,000
  2. RECIPIENT

    LOCKHEED MARTIN CORPORATION

    DE-OBLIGATION AMOUNT

    -$5,925,843

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    FORT WORTH, TEXAS

    NAICS CODE

    AIRCRAFT MANUFACTURING | 336411

    PSC CODE

    AIRCRAFT, FIXED WING | 1510

    DESCRIPTION

    F-16 MOROCCO PRODUCTION PROGRAM

    Funding Office

    F4FDAS AFLCMC WAMI

    SIGNED

    Dec 19, 2024

    CONTRACT PERIOD

    6/5/08 → 4/30/20

    KNOWN TRANSACTIONS
    1. ▶ 12/19/24 Supplemental Agreement for Work Within Scope -$5,925,843
    Total Spending To-Date: $223,913,235
  3. RECIPIENT

    NORTHROP GRUMMAN SYSTEMS CORP

    DE-OBLIGATION AMOUNT

    -$4,064,988

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    WARNER ROBINS, GEORGIA

    NAICS CODE

    OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE | 811219

    PSC CODE

    IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) | DE01

    DESCRIPTION

    LAIRCM AAQ-24 REPAIRS

    Funding Office

    F3QL04 408 SCMS

    SIGNED

    Dec 20, 2024

    CONTRACT PERIOD

    12/14/22 → 12/13/23

    KNOWN TRANSACTIONS
    1. ▶ 12/20/24 Supplemental Agreement for Work Within Scope -$4,064,988
    Total Spending To-Date: $46,388,153
  4. RECIPIENT

    HYSKY TECHNOLOGIES INC

    DE-OBLIGATION AMOUNT

    -$1,600,000

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    FAIRFAX, VIRGINIA

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    TANAGER

    Funding Office

    F1AF1T SAF OC

    Object Classes

    25.5: Research and development contracts

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    Dec 30, 2024

    CONTRACT PERIOD

    9/20/23 → 3/1/25

    KNOWN TRANSACTIONS
    1. 9/20/24 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $7,600,000
  5. RECIPIENT

    SIERRA NEVADA COMPANY, LLC

    DE-OBLIGATION AMOUNT

    -$1,247,489

    Other Administrative Action
    PERFORMED IN

    SHALIMAR, FLORIDA

    NAICS CODE

    AIRCRAFT MANUFACTURING | 336411

    PSC CODE

    AIRCRAFT, FIXED WING | 1510

    DESCRIPTION

    LEBANON 6 AIRCRAFT PROCUREMENT

    Funding Office

    F4FDLA AFLCMC WID LIGHT ATTACK SYST

    SIGNED

    Dec 19, 2024

    CONTRACT PERIOD

    10/30/15 → 10/30/21

    KNOWN TRANSACTIONS
    1. ▶ 12/19/24 Other Administrative Action -$1,247,489
    Total Spending To-Date: $172,038,251

Performance Locations

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

Top States

  1. Texas

    107 contracts


    $71,702,008

  2. California

    90 contracts


    $69,058,950

  3. Georgia

    54 contracts


    $51,342,968

  4. 144 contracts


    $36,575,867

  5. Indiana

    11 contracts


    $28,086,712

  6. Guam

    11 contracts


    $21,060,855

  7. Ohio

    71 contracts


    $17,592,683

  8. Florida

    130 contracts


    $17,357,738

  9. Alabama

    26 contracts


    $16,924,172

  10. Virginia

    55 contracts


    $16,428,347

Top Cities

  1. Long Beach

    1 contracts


    $50,500,476

  2. Warner Robins

    33 contracts


    $47,414,487

  3. Greenville

    7 contracts


    $44,684,307

  4. 145 contracts


    $36,546,221

  5. Indianapolis

    7 contracts


    $28,042,211

  6. Yigo

    10 contracts


    $21,046,455

  7. Austin

    4 contracts


    $16,019,124

  8. Eastaboga

    7 contracts


    $11,195,682

  9. Edwards

    28 contracts


    $11,032,052

  10. Hanscom Afb

    15 contracts


    $9,802,731

Vendor headquarters

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

Top States

  1. California

    95 contracts


    $75,485,627

  2. Texas

    98 contracts


    $71,543,309

  3. Virginia

    117 contracts


    $43,752,512

  4. Georgia

    38 contracts


    $31,905,275

  5. Indiana

    12 contracts


    $28,041,275

Top Cities

  1. Long Beach

    2 contracts


    $50,485,125

  2. Greenville

    9 contracts


    $44,765,103

  3. Indianapolis

    8 contracts


    $28,042,211

  4. Warner Robins

    10 contracts


    $21,736,980

  5. Austin

    10 contracts


    $16,648,175

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