MONTHLY CONTRACTING REPORT
Department of the Air Force December 2024
⏱ GENERATED 9/30/2026
This report was generated once, at the time listed.
▼ NO MICRO CONTRACTS
Contracts or transactions under $5,000 are not included.
🚫 NOT OFFICIAL
Meter uses government data, but isn't an official source.
Total Vendors
985
Contracts
1,560
Avg Contract
$160,664
Total Spending
$250,636,580
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.
-
THE BOEING COMPANY
HQ: Layton, UT
Contracts: 23
CONTRACTS (TOTAL VALUE)December 2024 All Time Dept. of the Air Force 23 ($59.6M) 857 ($5.1B) All Agencies 127 ($70.9M) 6,822 ($8.1B)
$59,577,661 -
L3HARRIS TECHNOLOGIES INTEGRATED SYSTEMS L.P.
HQ: Greenville, TX
Contracts: 7
CONTRACTS (TOTAL VALUE)December 2024 All Time Dept. of the Air Force 7 ($44.7M) 270 ($1.1B) All Agencies 8 ($44.7M) 320 ($1.1B)
$44,684,307 -
ROLLS-ROYCE CORPORATION
HQ: Indianapolis, IN
Contracts: 6
CONTRACTS (TOTAL VALUE)December 2024 All Time Dept. of the Air Force 6 ($28.0M) 107 ($377.0M) All Agencies 33 ($29.3M) 734 ($603.5M)
$28,014,275 -
INFRATECH INTERNATIONAL, LLC
HQ: Harmon, GU
Contracts: 6
CONTRACTS (TOTAL VALUE)December 2024 All Time Dept. of the Air Force 6 ($23.4M) 13 ($64.3M) All Agencies 6 ($23.4M) 21 ($66.6M)
$23,376,928 -
NORTHROP GRUMMAN SYSTEMS CORP
HQ: Warner Robins, GA
Contracts: 5
CONTRACTS (TOTAL VALUE)December 2024 All Time Dept. of the Air Force 5 ($18.8M) 79 ($151.2M) All Agencies 6 ($18.8M) 114 ($165.8M)
$18,808,573 -
ATAP INC
HQ: Eastaboga, AL
Contracts: 11
CONTRACTS (TOTAL VALUE)December 2024 All Time Dept. of the Air Force 11 ($17.5M) 228 ($83.3M) All Agencies 18 ($17.9M) 430 ($92.7M)
$17,517,959 -
TERADYNE, INC.
HQ: North Reading, MA
Contracts: 3
CONTRACTS (TOTAL VALUE)December 2024 All Time Dept. of the Air Force 3 ($16.4M) 19 ($51.4M) All Agencies 3 ($16.4M) 49 ($55.8M)
$16,351,901 -
GSD&M LLC
HQ: Austin, TX
Contracts: 2
CONTRACTS (TOTAL VALUE)December 2024 All Time Dept. of the Air Force 2 ($15.8M) 51 ($47.6M) All Agencies 2 ($15.8M) 51 ($47.6M)
$15,808,247 -
DELL FEDERAL SYSTEMS L.P
HQ: Round Rock, TX
Contracts: 8
CONTRACTS (TOTAL VALUE)December 2024 All Time Dept. of the Air Force 8 ($15.4M) 423 ($113.4M) All Agencies 28 ($24.1M) 1,814 ($1.1B)
$15,361,969 -
MARTIN-BAKER AIRCRAFT COMPANY LIMITED
HQ: Uxbridge
Contracts: 1
CONTRACTS (TOTAL VALUE)December 2024 All Time Dept. of the Air Force 1 ($11.1M) 16 ($28.6M) All Agencies 3 ($11.2M) 199 ($71.2M)
$11,134,760
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.
Impact
Top Contracts
The highest-value individual contract awards from in December 2024.
-
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
- ▶ 12/19/24 Base Award $50,500,476
Total Spending To-Date: $50,500,476 -
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
- ▶ 12/20/24 Base Award $32,736,035
Total Spending To-Date: $32,736,035 -
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
- 2/6/26 Supplemental Agreement for Work Within Scope +$300,000
Total Spending To-Date: $21,977,088 -
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
- ▶ 12/20/24 Base Award $16,472,660
Total Spending To-Date: $16,472,660 -
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
- 7/3/24 Change Order +$8,542
- 2/6/26 Other Administrative Action +$2,126,467
- 4/23/26 Change Order +$13,347,020
Total Spending To-Date: $42,835,701 -
RECIPIENT
DELL FEDERAL SYSTEMS L.P
AWARD AMOUNT
$14,683,753
Base Award
PERFORMED IN
SAN ANTONIO, TEXAS
NAICS CODE
ELECTRONIC COMPUTER MANUFACTURING | 334111
PSC CODE
IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7B22
DESCRIPTION
THIS REQUIREMENT IS FOR THE IDCS HARDWARE AND SENSOR SYSTEMS FULL DEPLOYMENT HARDWARE ACQUISITION, DEPLOYMENT, INSTALLATION, AND SUPPORT. THIS REQUIREMENT WILL BE CALL #16 UNDER THE ELX BLANKET PURCHASE AGREEMENT CONTRACT NUMBER# FA830724AB001
Funding Office
F2MTN7 AFLCMC HNC
SIGNED
Dec 10, 2024
CONTRACT PERIOD
5/31/25 → 5/31/28
KNOWN TRANSACTIONS
- ▶ 12/10/24 Base Award $14,683,753
Total Spending To-Date: $14,683,753 -
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
- ▶ 12/19/24 Base Award $13,340,373
Total Spending To-Date: $13,340,373 -
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
- 1/20/26 Supplemental Agreement for Work Within Scope +$13,076,940
- 5/1/26 Supplemental Agreement for Work Within Scope +$2,722,816
Total Spending To-Date: $11,948,272 -
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
- ▶ 12/20/24 Base Award $11,134,760
Total Spending To-Date: $11,134,760 -
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
- ▶ 12/26/24 Exercise an Option +$8,952,601
Total Spending To-Date: $43,483,385
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in December 2024.
-
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
- 9/19/24 Base Award $12,284,284
- 9/24/24 Funding Only Action +$303,832
- 10/28/24 Other Administrative Action $0
- 11/20/24 Other Administrative Action $0
Total Spending To-Date: $1,000,000 -
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
- ▶ 12/19/24 Supplemental Agreement for Work Within Scope -$5,925,843
Total Spending To-Date: $223,913,235 -
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
- ▶ 12/20/24 Supplemental Agreement for Work Within Scope -$4,064,988
Total Spending To-Date: $46,388,153 -
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
- 9/20/24 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $7,600,000 -
RECIPIENT
LOCKHEED MARTIN CORPORATION
DE-OBLIGATION AMOUNT
-$1,376,100
Supplemental Agreement for Work Within Scope
PERFORMED IN
FORT WORTH, TEXAS
NAICS CODE
AIRCRAFT MANUFACTURING | 336411
PSC CODE
MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES | J016
DESCRIPTION
IGF: :OT: :IGF COMPREHENSIVE F-22 VEHICLE SUSTAINMENT SERVICES
Funding Office
F4FDAN AFLCMC WAU F22 PGM OFC
SIGNED
Dec 4, 2024
CONTRACT PERIOD
1/1/18 → 12/31/18
KNOWN TRANSACTIONS
- ▶ 12/4/24 Supplemental Agreement for Work Within Scope -$1,376,100
Total Spending To-Date: $1,578,664
Performance Locations
The top locations where contract work for Department of the Air Force in December 2024 is performed.
Top States
-
Texas
134 contracts
$94,454,126 -
California
132 contracts
$83,750,271 -
Georgia
71 contracts
$59,472,181 -
Not Listed
172 contracts
$41,930,973 -
Guam
19 contracts
$39,475,474 -
Florida
170 contracts
$34,822,300 -
Ohio
98 contracts
$30,846,455 -
Alabama
42 contracts
$28,676,602 -
Indiana
14 contracts
$28,169,801 -
Virginia
72 contracts
$21,561,596
Top Cities
-
Warner Robins, GA
48 contracts
$55,068,092 -
Long Beach, CA
1 contracts
$50,500,476 -
Greenville, TX
7 contracts
$44,684,307 -
Not Listed
173 contracts
$41,901,327 -
Yigo, GU
17 contracts
$40,701,206 -
Indianapolis, IN
9 contracts
$27,912,130 -
San Antonio, TX
17 contracts
$18,629,890 -
Eastaboga, AL
10 contracts
$17,521,448 -
Austin, TX
4 contracts
$16,019,124 -
Oklahoma City, OK
44 contracts
$15,483,588
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
-
Texas
133 contracts
$94,701,502 -
California
137 contracts
$94,199,319 -
Virginia
155 contracts
$59,544,487 -
Guam
16 contracts
$40,679,313 -
Georgia
46 contracts
$33,076,773
Top Cities
-
Long Beach
2 contracts
$50,485,125 -
Greenville, TX
9 contracts
$44,765,103 -
Indianapolis, IN
9 contracts
$27,912,130 -
Harmon, GU
6 contracts
$23,376,928 -
Warner Robins, GA
12 contracts
$22,633,453