Meter Intelligence

Department of the Air Force

← Period: February 2025 →

Total Spending: $417,033,847

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Department of the Air Force February 2025

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

1,542

Contracts

2,580

Avg Contract

$161,641

Total Spending

$417,033,847

Reporting

Top Vendors

The vendors that received the most money from Department of the Air Force in February 2025, across all contracts awarded that month.

  1. THE BOEING COMPANY

    HQ: Oklahoma City, OK

    Contracts: 35

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Dept. of the Air Force 35 ($0) 729 ($0)
    All Agencies 0 ($0) 5,705 ($0)

    $252,261,965

  2. ROLLS-ROYCE CORPORATION

    HQ: Indianapolis, IN

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Dept. of the Air Force 5 ($0) 93 ($0)
    All Agencies 0 ($0) 639 ($0)

    $32,868,673

  3. GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    HQ: Fairfax, VA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Dept. of the Air Force 4 ($0) 49 ($0)
    All Agencies 0 ($0) 1,792 ($0)

    $31,217,280

  4. CHEROKEE NATION STRATEGIC PROGRAMS, L.L.C.

    HQ: Tulsa, OK

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Dept. of the Air Force 3 ($0) 19 ($0)
    All Agencies 0 ($0) 92 ($0)

    $24,785,824

  5. CMS CORPORATION

    HQ: Bargersville, IN

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Dept. of the Air Force 2 ($0) 43 ($0)
    All Agencies 0 ($0) 53 ($0)

    $20,626,911

  6. CONTRACK ECC LLC

    HQ: Burlingame, CA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Dept. of the Air Force 3 ($0) 23 ($0)
    All Agencies 0 ($0) 23 ($0)

    $15,187,358

  7. TEHAMA, LLC

    HQ: Kansas City, MO

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Dept. of the Air Force 2 ($0) 10 ($0)
    All Agencies 0 ($0) 19 ($0)

    $13,728,840

  8. SALLYPORT GLOBAL HOLDINGS INC

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Dept. of the Air Force 1 ($0) 1 ($0)
    All Agencies 0 ($0) 1 ($0)

    $9,135,962

  9. BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC.

    HQ: Totowa, NJ

    Contracts: 13

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Dept. of the Air Force 13 ($0) 265 ($0)
    All Agencies 0 ($0) 846 ($0)

    $8,821,033

  10. ANDURIL INDUSTRIES, INC.

    HQ: Costa Mesa, CA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Dept. of the Air Force 2 ($0) 24 ($0)
    All Agencies 0 ($0) 109 ($0)

    $8,400,000

Top NAICS Codes

The most-awarded NAICS codes from Department of the Air Force in February 2025, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during February 2025 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 February 2025.

  1. RECIPIENT

    THE BOEING COMPANY

    AWARD AMOUNT

    $144,982,749

    Other Administrative Action
    PERFORMED IN

    SAINT LOUIS, MISSOURI

    NAICS CODE

    AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING | 332993

    PSC CODE

    BOMBS | 1325

    DESCRIPTION

    JDAM LOT 29 DO

    Funding Office

    F2DCDF AFLCMC/EBH

    SIGNED

    Feb 27, 2025

    CONTRACT PERIOD

    9/26/24 → 2/28/27

    KNOWN TRANSACTIONS
    1. 9/26/24 Base Award $325,572,674
    2. 12/18/24 Supplemental Agreement for Work Within Scope +$30,294,784
    3. 1/16/25 Other Administrative Action -$790
    Total Spending To-Date: $500,849,417
  2. RECIPIENT

    THE BOEING COMPANY

    AWARD AMOUNT

    $102,473,499

    Base Award
    NAICS CODE

    AIRCRAFT MANUFACTURING | 336411

    PSC CODE

    MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS | 1680

    DESCRIPTION

    F-15SA BLOCK CYCLE UPGRADES 3

    Funding Office

    F4FDCV AFLCMC WAQ FMS

    SIGNED

    Feb 3, 2025

    CONTRACT PERIOD

    1/30/25 → 12/29/31

    KNOWN TRANSACTIONS
    1. ▶ 2/3/25 Base Award $102,473,499
    Total Spending To-Date: $102,473,499
  3. RECIPIENT

    GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    AWARD AMOUNT

    $33,348,320

    Exercise an Option
    PERFORMED IN

    PANAMA CITY, FLORIDA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    AIR FORCE CIVIL ENGINEER CONTROL SYSTEMS CYBERSECURITY INITIATIVE

    Funding Office

    AFCEC EAST OPERATIONS

    Object Classes

    21.0: Travel and transportation of persons;25.4: Operation and maintenance of facilities;26.0: Supplies and materials

    Program Activities

    0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES

    SIGNED

    Feb 14, 2025

    CONTRACT PERIOD

    2/10/24 → 5/9/26

    KNOWN TRANSACTIONS
    1. 5/9/24 Change Order $0
    2. 11/8/24 Change Order $0
    Total Spending To-Date: $64,483,728
  4. RECIPIENT

    CMS CORPORATION

    AWARD AMOUNT

    $20,070,926

    Base Award
    PERFORMED IN

    CONCORD, NEW HAMPSHIRE

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    CONSTRUCTION OF MISCELLANEOUS BUILDINGS | Y1JZ

    DESCRIPTION

    DEMOLISH UPLAND TANKS AND ASSOCIATED FACILITIES AT DEFENSE FUEL SUPPORT POINT (DFSP) NEWINGTON, NEW HAMPSHIRE

    Funding Office

    DLA ENERGY

    SIGNED

    Feb 26, 2025

    CONTRACT PERIOD

    2/26/25 → 2/26/27

    KNOWN TRANSACTIONS
    1. ▶ 2/26/25 Base Award $20,070,926
    Total Spending To-Date: $20,070,926
  5. RECIPIENT

    CHEROKEE NATION STRATEGIC PROGRAMS, L.L.C.

    AWARD AMOUNT

    $17,136,729

    Exercise an Option
    PERFORMED IN

    SAN ANTONIO, TEXAS

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    AIR FORCE CIVIL ENGINEER CENTER (AFCEC) BASE REALIGNMENT AND CLOSURE (BRAC) ADVISORY AND ASSISTANCE SERVICES (A&AS) SUPPORT

    Funding Office

    AFCEC CTN

    Object Classes

    32.0: Land and structures

    Program Activities

    00RB: REIMBURSABLE PROGRAM

    SIGNED

    Feb 21, 2025

    CONTRACT PERIOD

    4/6/23 → 4/5/26

    KNOWN TRANSACTIONS
    1. 4/22/24 Supplemental Agreement for Work Within Scope +$483,902
    Total Spending To-Date: $49,342,327
  6. 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 ORDER FOR 1 MARCH - 31 MAY 2025 - PROGRAM MANAGEMENT, SUPPLY CHAIN MANAGEMENT, FIELD SERVICE REPRESENTATIVES, PUBLIC PRIVATE PARTNERSHIP, AND ENGINEERING AND TECHNICAL SERVICES

    Funding Office

    F3QCCC AFLCMC WLN

    SIGNED

    Feb 26, 2025

    CONTRACT PERIOD

    3/1/25 → 5/31/25

    KNOWN TRANSACTIONS
    1. ▶ 2/26/25 Base Award $16,472,660
    Total Spending To-Date: $16,472,660
  7. RECIPIENT

    ROLLS-ROYCE CORPORATION

    AWARD AMOUNT

    $12,497,280

    Base Award
    PERFORMED IN

    INDIANAPOLIS, INDIANA

    NAICS CODE

    AIRCRAFT MANUFACTURING | 336411

    PSC CODE

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

    DESCRIPTION

    B52 COMMERCIAL ENGINE REPLACEMENT PROGRAM (CERP) ENGINES, TINKER AFB OK

    Funding Office

    F3YCAX AFLCMC WWD

    SIGNED

    Feb 12, 2025

    CONTRACT PERIOD

    3/1/25 → 10/31/25

    KNOWN TRANSACTIONS
    1. ▶ 2/12/25 Base Award $12,497,280
    Total Spending To-Date: $12,497,280
  8. RECIPIENT

    L3HARRIS TECHNOLOGIES INTEGRATED SYSTEMS L.P.

    AWARD AMOUNT

    $10,027,376

    Funding Only Action
    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

    Feb 27, 2025

    CONTRACT PERIOD

    4/25/24 → 1/31/27

    KNOWN TRANSACTIONS
    1. 4/25/24 Base Award $12,723,191
    2. 7/25/24 Funding Only Action +$4,491,106
    3. 11/13/24 Funding Only Action +$623,378
    Total Spending To-Date: $27,865,051
  9. RECIPIENT

    SALLYPORT GLOBAL HOLDINGS INC

    AWARD AMOUNT

    $9,135,962

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    BASE OPERATIONS SUPPORT BASE LIFE SUPPORT AND SECURITY

    Funding Office

    F4FTBS AFLCMC WF AFSAC

    SIGNED

    Feb 13, 2025

    CONTRACT PERIOD

    7/31/22 → 7/31/25

    KNOWN TRANSACTIONS
    1. 6/27/24 Supplemental Agreement for Work Within Scope +$21,366,391
    2. 6/28/24 Supplemental Agreement for Work Within Scope -$2,768,305
    3. 11/18/24 Supplemental Agreement for Work Within Scope +$5,760,501
    4. 1/22/25 Exercise an Option +$119,566,238
    5. 2/21/25 Supplemental Agreement for Work Within Scope +$278,818
    6. 10/29/25 Funding Only Action +$1,979,751
    Total Spending To-Date: $761,496,610
  10. RECIPIENT

    ANDURIL INDUSTRIES, INC.

    AWARD AMOUNT

    $8,400,000

    Base Award
    PERFORMED IN

    COSTA MESA, 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; APPLIED RESEARCH | AC12

    DESCRIPTION

    THIS TASK ORDER LEVERAGES THE THUNDERDOME DIGITAL ENGINEERING AND SIMULATION ENVIRONMENTS TO RAPIDLY DEVELOP MODULAR AUTONOMOUS UAV CAPABILITIES FOR A VARIETY OF USE CASES.

    Funding Office

    F4FBEQ AFRL RGF

    SIGNED

    Feb 20, 2025

    CONTRACT PERIOD

    2/20/25 → 8/20/26

    KNOWN TRANSACTIONS
    1. ▶ 2/20/25 Base Award $8,400,000
    Total Spending To-Date: $8,400,000

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in February 2025.

  1. RECIPIENT

    LOCKHEED MARTIN CORPORATION

    DE-OBLIGATION AMOUNT

    -$20,174,556

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    FORT WORTH, TEXAS

    NAICS CODE

    ALL OTHER SUPPORT SERVICES | 561990

    PSC CODE

    SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | R706

    DESCRIPTION

    IGF::OT::IGF IRAQ CONTRACTOR LOGISTICS SUPPORT

    Funding Office

    F4FDAS AFLCMC WAMI

    SIGNED

    Feb 11, 2025

    CONTRACT PERIOD

    8/19/16 → 4/30/21

    KNOWN TRANSACTIONS
    1. ▶ 2/11/25 Supplemental Agreement for Work Within Scope -$20,174,556
    Total Spending To-Date: $300,685,270
  2. RECIPIENT

    AMENTUM TECHNOLOGY, INC.

    DE-OBLIGATION AMOUNT

    -$13,009,990

    Funding Only Action
    PERFORMED IN

    EDWARDS, CALIFORNIA

    NAICS CODE

    RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) | 541712

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    AEROSPACE RESEARCH, DEVELOPMENT, TEST AND EVALUATION ADVISORY AND ASSISTANCE SERVICES (ARDTEAS) PROGRAM

    Funding Office

    F1S0AC 412 TW FINANCIAL MGMT JPMO

    SIGNED

    Feb 24, 2025

    CONTRACT PERIOD

    3/24/09 → 8/21/16

    KNOWN TRANSACTIONS
    1. ▶ 2/24/25 Funding Only Action -$13,009,990
    Total Spending To-Date: $40,092,857
  3. RECIPIENT

    UTILITY CONSTRUCTION COMPANY, INC.

    DE-OBLIGATION AMOUNT

    -$6,955,454

    Other Administrative Action
    PERFORMED IN

    BEALE AFB, CALIFORNIA

    NAICS CODE

    POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION | 237130

    PSC CODE

    CONSTRUCTION OF EPG FACILITIES - OTHER, INCLUDING TRANSMISSION | Y1MZ

    DESCRIPTION

    E-MACC TASK ORDER TO REPAIR BY REPLACEMENT THE SUBSTATION FOR THE PAVE PAWS FACILITY.

    Funding Office

    F1H3A8 9 CES CERF

    SIGNED

    Feb 21, 2025

    CONTRACT PERIOD

    4/9/20 → 9/30/25

    KNOWN TRANSACTIONS
    1. ▶ 2/21/25 Other Administrative Action -$6,955,454
    Total Spending To-Date: $1,547,546
  4. RECIPIENT

    GEORGIA TECH APPLIED RESEARCH CORP

    DE-OBLIGATION AMOUNT

    -$4,126,469

    Funding Only Action
    PERFORMED IN

    ATLANTA, GEORGIA

    NAICS CODE

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

    PSC CODE

    MAINTENANCE OF RADAR AND NAVIGATIONAL FACILITIES | Z1BC

    DESCRIPTION

    BMEWS PAVE PAWS (BPP) SPARC AND REX

    Funding Office

    MSL WRNG AND DEF SENSORS

    SIGNED

    Feb 25, 2025

    CONTRACT PERIOD

    9/16/21 → 7/1/25

    KNOWN TRANSACTIONS
    1. 6/6/24 Supplemental Agreement for Work Within Scope $0
    2. 6/20/24 Funding Only Action +$5,100,000
    3. 7/24/24 Supplemental Agreement for Work Within Scope $0
    4. 12/17/24 Funding Only Action -$479,394
    Total Spending To-Date: $57,843,432
  5. RECIPIENT

    WESTON SOLUTIONS INC

    DE-OBLIGATION AMOUNT

    -$3,636,376

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    WEST CHESTER, PENNSYLVANIA

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    MAINTENANCE OF FUEL SUPPLY FACILITIES | Z1NA

    DESCRIPTION

    IGF::OT::IGF FFP VARIOUS REPAIRS TO DLA ENERGY FUEL FACILITIES AT JOINT BASE MCGUIRE, NEW JERSEY

    Funding Office

    DLA ENERGY

    SIGNED

    Feb 21, 2025

    CONTRACT PERIOD

    7/28/17 → 1/21/20

    KNOWN TRANSACTIONS
    1. ▶ 2/21/25 Supplemental Agreement for Work Within Scope -$3,636,376
    Total Spending To-Date: $1,162,129

Performance Locations

The top locations where contract work for Department of the Air Force in February 2025 is performed.

Top States

  1. Missouri

    25 contracts


    $145,164,569

  2. 319 contracts


    $144,715,624

  3. Florida

    232 contracts


    $65,928,236

  4. Texas

    234 contracts


    $46,953,522

  5. Virginia

    150 contracts


    $40,920,380

  6. Ohio

    143 contracts


    $36,519,733

  7. Indiana

    15 contracts


    $33,409,031

  8. Oklahoma

    102 contracts


    $29,879,590

  9. New Hampshire

    12 contracts


    $29,116,732

  10. Alabama

    70 contracts


    $22,200,039

Top Cities

  1. Saint Louis

    13 contracts


    $144,787,583

  2. 319 contracts


    $144,715,624

  3. San Antonio

    46 contracts


    $38,950,457

  4. Panama City

    9 contracts


    $35,098,559

  5. Indianapolis

    10 contracts


    $32,620,525

  6. Dayton

    101 contracts


    $26,272,307

  7. Oklahoma City

    58 contracts


    $25,567,028

  8. Concord

    1 contracts


    $20,070,926

  9. Hill Afb

    51 contracts


    $13,784,204

  10. Tampa

    47 contracts


    $11,810,940

Vendor headquarters

The top locations where vendors receiving awards from Department of the Air Force in February 2025 list as their primary business address.

Top States

  1. Missouri

    44 contracts


    $264,459,723

  2. Virginia

    273 contracts


    $100,246,198

  3. California

    243 contracts


    $67,771,624

  4. Indiana

    25 contracts


    $55,119,530

  5. Oklahoma

    65 contracts


    $36,224,366

Top Cities

  1. Saint Louis

    18 contracts


    $247,267,563

  2. Indianapolis

    16 contracts


    $34,449,194

  3. Fairfax

    15 contracts


    $33,770,842

  4. Tulsa

    8 contracts


    $24,826,279

  5. Bargersville

    2 contracts


    $20,626,911

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