Meter Intelligence

Department of the Air Force

Period: March 2025

Total Spending: $541,113,886

MONTHLY CONTRACTING REPORT

Department of the Air Force March 2025

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

2,276

Contracts

4,178

Avg Contract

$129,515

Total Spending

$541,113,886

Reporting

Top Vendors

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

  1. GENERAL ELECTRIC COMPANY

    HQ: Cincinnati, OH

    Contracts: 8

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Dept. of the Air Force 8 ($0) 76 ($0)
    All Agencies 0 ($0) 1,483 ($0)

    $218,322,954
  2. RTX CORPORATION

    HQ: East Hartford, CT

    Contracts: 11

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Dept. of the Air Force 11 ($0) 279 ($0)
    All Agencies 0 ($0) 1,916 ($0)

    $76,650,790
  3. L3HARRIS TECHNOLOGIES INTEGRATED SYSTEMS L.P.

    HQ: Waco, TX

    Contracts: 23

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Dept. of the Air Force 23 ($0) 296 ($0)
    All Agencies 0 ($0) 376 ($0)

    $63,808,861
  4. LOCKHEED MARTIN CORPORATION

    HQ: Fort Worth, TX

    Contracts: 71

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Dept. of the Air Force 71 ($0) 992 ($0)
    All Agencies 0 ($0) 3,487 ($0)

    $50,345,244
  5. CSRA LLC

    HQ: Falls Church, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Dept. of the Air Force 1 ($0) 1 ($0)
    All Agencies 0 ($0) 48 ($0)

    $46,318,760
  6. UNITED LAUNCH SERVICES, LLC

    HQ: Centennial, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Dept. of the Air Force 1 ($0) 49 ($0)
    All Agencies 0 ($0) 56 ($0)

    $21,058,788
  7. GOLDBELT SECURITY LLC

    HQ: Newport News, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Dept. of the Air Force 1 ($0) 2 ($0)
    All Agencies 0 ($0) 60 ($0)

    $18,607,505
  8. NORTHROP GRUMMAN SYSTEMS CORPORATION

    HQ: Mclean, VA

    Contracts: 39

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Dept. of the Air Force 39 ($0) 479 ($0)
    All Agencies 0 ($0) 2,184 ($0)

    $16,157,405
  9. THE BOEING COMPANY

    HQ: Layton, UT

    Contracts: 48

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Dept. of the Air Force 48 ($0) 697 ($0)
    All Agencies 0 ($0) 4,841 ($0)

    $14,934,513
  10. CONNECTED ALLIANCES LLC

    HQ: Laconia, NH

    Contracts: 8

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Dept. of the Air Force 8 ($0) 57 ($0)
    All Agencies 0 ($0) 57 ($0)

    $14,909,065

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during March 2025 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from in March 2025.

  1. RECIPIENT

    GENERAL ELECTRIC COMPANY

    AWARD AMOUNT

    $97,939,711

    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

    ROYAL JORDANIAN AIR FORCE (FOREIGN MILITARY SALES) F110 ENGINES

    Funding Office

    F4FDCJ AFLCMC LPF

    SIGNED

    Mar 21, 2025

    CONTRACT PERIOD

    3/21/25 → 7/13/27

    KNOWN TRANSACTIONS
    1. 3/21/25 Base Award $97,939,711
    Total Spending To-Date: $97,939,711
  2. RECIPIENT

    GENERAL ELECTRIC COMPANY

    AWARD AMOUNT

    $76,687,321

    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

    BULGARIA II AIR FORCE (FOREIGN MILITARY SALES) F110 ENGINES

    Funding Office

    F4FDCJ AFLCMC LPF

    SIGNED

    Mar 21, 2025

    CONTRACT PERIOD

    3/21/25 → 11/1/27

    KNOWN TRANSACTIONS
    1. 3/21/25 Base Award $76,687,321
    Total Spending To-Date: $76,687,321
  3. RECIPIENT

    RTX CORPORATION

    AWARD AMOUNT

    $73,041,072

    Base Award
    PERFORMED IN

    EAST HARTFORD, CONNECTICUT

    NAICS CODE

    AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING | 336412

    PSC CODE

    NATIONAL DEFENSE R&D SVCS; DEPARTMENT OF DEFENSE - MILITARY; R&D FACILITIES & MAJ EQUIP | AC15

    DESCRIPTION

    DELIVERY ORDER 6 IS DERIVED FROM THE ORIGINAL BASIC IDIQ CONTRACT FA8626-22-D-0002. THUS, ALL RELEVANT CLAUSES EXISTING AS PART OF THE IDIQ ARE APPLICABLE TO THIS ACTION AND WILL FLOW DOWN TO THIS DELIVERY ORDER.

    Funding Office

    F4FDCJ AFLCMC LPF

    SIGNED

    Mar 14, 2025

    CONTRACT PERIOD

    3/14/25 → 2/13/26

    KNOWN TRANSACTIONS
    1. 3/24/25 Supplemental Agreement for Work Within Scope $0
    2. 9/10/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $73,041,072
  4. RECIPIENT

    LOCKHEED MARTIN CORPORATION

    AWARD AMOUNT

    $53,192,056

    Base Award
    PERFORMED IN

    FORT WORTH, TEXAS

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    MODIFICATION OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES | K016

    DESCRIPTION

    ARGENTINA F-16 M6 OFP UPDATE

    Funding Office

    F2DCBF AFLCMC WAM F16 FMS

    SIGNED

    Mar 17, 2025

    CONTRACT PERIOD

    3/17/25 → 5/17/32

    KNOWN TRANSACTIONS
    1. 3/17/25 Base Award $53,192,056
    Total Spending To-Date: $53,192,056
  5. RECIPIENT

    CSRA LLC

    AWARD AMOUNT

    $46,318,760

    Base Award
    PERFORMED IN

    FALLS CHURCH, VIRGINIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | DA10

    DESCRIPTION

    UNDEFINITIZED CONTRACT ACTION FOR NEXT GENERATION GATEWAY PHASE II

    Major Program

    DEOS

    Funding Office

    F2BDCK AFLCMC HNIN HNID HNIB

    SIGNED

    Mar 14, 2025

    CONTRACT PERIOD

    3/14/25 → 9/30/25

    KNOWN TRANSACTIONS
    1. 5/2/25 Funding Only Action +$16,681,240
    2. 8/14/25 Definitize Letter Contract +$4,621,858
    3. 9/24/25 Funding Only Action +$450,873
    Total Spending To-Date: $67,621,858
  6. RECIPIENT

    GENERAL ELECTRIC COMPANY

    AWARD AMOUNT

    $41,730,433

    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

    ROYAL SAUDI AIR FORCE (FOREIGN MILITARY SALES) F110 ENGINES

    Funding Office

    F4FDCJ AFLCMC LPF

    SIGNED

    Mar 14, 2025

    CONTRACT PERIOD

    3/14/25 → 3/31/27

    KNOWN TRANSACTIONS
    1. 3/14/25 Base Award $41,730,433
    Total Spending To-Date: $41,730,433
  7. RECIPIENT

    L3HARRIS TECHNOLOGIES INTEGRATED SYSTEMS L.P.

    AWARD AMOUNT

    $28,850,072

    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

    Mar 14, 2025

    CONTRACT PERIOD

    3/15/25 → 2/28/27

    KNOWN TRANSACTIONS
    1. 3/14/25 Base Award $28,850,072
    Total Spending To-Date: $28,850,072
  8. RECIPIENT

    UNITED LAUNCH SERVICES, LLC

    AWARD AMOUNT

    $21,058,788

    Funding Only Action
    PERFORMED IN

    ENGLEWOOD, COLORADO

    NAICS CODE

    NONSCHEDULED CHARTERED FREIGHT AIR TRANSPORTATION | 481212

    PSC CODE

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

    DESCRIPTION

    NATIONAL SPACE SECURITY LAUNCH PHASE 2

    Funding Office

    FA8811 ASSRD ACSS TO SPC SSC/AAK-LA

    SIGNED

    Mar 12, 2025

    CONTRACT PERIOD

    8/19/24 → 8/18/25

    KNOWN TRANSACTIONS
    1. 7/25/24 Base Award $117,557,562
    2. 8/22/24 Funding Only Action +$6,349,283
    3. 9/19/24 Funding Only Action +$1,594,541
    4. 1/8/25 Funding Only Action +$10,183,241
    Total Spending To-Date: $156,743,415
  9. RECIPIENT

    L3HARRIS TECHNOLOGIES INTEGRATED SYSTEMS L.P.

    AWARD AMOUNT

    $20,838,483

    Base Award
    PERFORMED IN

    GREENVILLE, TEXAS

    NAICS CODE

    SATELLITE TELECOMMUNICATIONS | 517410

    PSC CODE

    IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | DG11

    DESCRIPTION

    THE UNITED STATES (U.S.) AIR FORCE (USAF) SLC3S-A BROADBAND AMSS-HCX SERVICES REQUIREMENT IS FOR COMMUNICATIONS CONNECTIVITY FOR U.S. SENIOR LEADERS ON THE OPERATIONAL SUPPORT AIRLIFT (OSA) / EXECUTIVE AIRLIFT (EA) FLEET.

    Funding Office

    F2TSTA SMC IS

    SIGNED

    Mar 27, 2025

    CONTRACT PERIOD

    4/1/25 → 10/31/25

    KNOWN TRANSACTIONS
    1. 9/18/25 Other Administrative Action +$3,473,080
    Total Spending To-Date: $20,838,483
  10. RECIPIENT

    GOLDBELT SECURITY LLC

    AWARD AMOUNT

    $18,607,505

    Base Award
    PERFORMED IN

    WARNER ROBINS, GEORGIA

    NAICS CODE

    PREFABRICATED METAL BUILDING AND COMPONENT MANUFACTURING | 332311

    PSC CODE

    PREFABRICATED AND PORTABLE BUILDINGS | 5410

    DESCRIPTION

    FOM (FACILITATE OTHER MAINTENANCE) SHELTER

    Funding Office

    F3QCCM WR ALC OBCA SUPPLIES

    SIGNED

    Mar 31, 2025

    CONTRACT PERIOD

    3/31/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. 9/4/25 Supplemental Agreement for Work Within Scope +$826,033
    Total Spending To-Date: $18,607,505

Top De-obligations

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

  1. RECIPIENT

    ROLLS-ROYCE CORPORATION

    DE-OBLIGATION AMOUNT

    -$4,591,533

    Funding Only Action
    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

    ASPIRE AE 3007H (F137) ENGINE SUSTAINMENT SUPPORT MAINTENANCE, REPAIR, AND OVERHAUL (MRO) FOR THE AE 3007H (F137) ENGINE.

    Funding Office

    F3QCAC AFLCMC WIA GLOBAL HAWK

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Mar 6, 2025

    CONTRACT PERIOD

    7/1/19 → 6/30/20

    KNOWN TRANSACTIONS
    1. 4/17/24 Funding Only Action -$110,551
    Total Spending To-Date: $18,682,519
  2. RECIPIENT

    GENERAL DYNAMICS MISSION SYSTEMS, INC.

    DE-OBLIGATION AMOUNT

    -$4,500,000

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    SCOTTSDALE, ARIZONA

    NAICS CODE

    OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING | 334290

    PSC CODE

    NATIONAL DEFENSE R&D SERVICES; DEFENSE-RELATED ACTIVITIES; EXPERIMENTAL DEVELOPMENT | AC33

    DESCRIPTION

    DESIGN, DEVELOPMENT, INTEGRATION, TESTING, AND NATIONAL SECURITY AGENCY CERTIFICATION OF A MC CDAR INLINE MEDIA ENCRYPTOR (IME) IN ACCORDANCE WITH CONTRACTORS STATEMENT OF WORK (CSOW), SYSTEM REQUIREMENTS DOCUMENT (SRD), AND SRD ANNEX A.

    Funding Office

    F2MTN7 AFLCMC HNC

    SIGNED

    Mar 24, 2025

    CONTRACT PERIOD

    6/4/24 → 6/3/27

    KNOWN TRANSACTIONS
    1. 6/4/24 Base Award $3,281,198
    2. 7/1/24 Supplemental Agreement for Work Within Scope $0
    3. 11/4/24 Funding Only Action +$9,968,603
    4. 11/25/24 Change Order $0
    5. 9/4/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $8,749,801
  3. RECIPIENT

    LOCKHEED MARTIN CORPORATION

    DE-OBLIGATION AMOUNT

    -$3,825,211

    Funding Only Action
    PERFORMED IN

    FORT WORTH, TEXAS

    NAICS CODE

    AIRCRAFT MANUFACTURING | 336411

    PSC CODE

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

    DESCRIPTION

    COMPREHENSIVE F-22 AIR VEHICLE SUSTAINMENT SERVICES

    Funding Office

    F4FDAN AFLCMC WAU F22 PGM OFC

    Object Classes

    25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0001: COMBAT AIRCRAFT;0001: OPERATING FORCES;0002: APPLIED RESEARCH;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Mar 24, 2025

    CONTRACT PERIOD

    10/4/18 → 6/21/24

    KNOWN TRANSACTIONS
    1. 4/24/24 Supplemental Agreement for Work Within Scope $0
    2. 6/11/24 Other Administrative Action $0
    Total Spending To-Date: $167,288,732
  4. RECIPIENT

    NORTHROP GRUMMAN SYSTEMS CORP

    DE-OBLIGATION AMOUNT

    -$3,301,947

    Funding Only Action
    PERFORMED IN

    PALMDALE, CALIFORNIA

    NAICS CODE

    AIRCRAFT MANUFACTURING | 336411

    PSC CODE

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

    DESCRIPTION

    B-2 SOFTWARE SUSTAINMENT (SWS)

    Funding Office

    F3YCAW AFLCMC WWZ

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: OPERATING FORCES;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Mar 7, 2025

    CONTRACT PERIOD

    1/1/20 → 12/31/20

    KNOWN TRANSACTIONS
    1. 3/7/25 Funding Only Action -$3,301,947
    Total Spending To-Date: $42,388,487
  5. RECIPIENT

    GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC.

    DE-OBLIGATION AMOUNT

    -$3,226,095

    Terminate for Convenience
    PERFORMED IN

    POWAY, CALIFORNIA

    NAICS CODE

    AIRCRAFT MANUFACTURING | 336411

    PSC CODE

    UNMANNED AIRCRAFT | 1550

    DESCRIPTION

    MQ-9 REAPER AUTOMATIC TAKEOFF AND LANDING CAPABILITY (ATLC)

    Funding Office

    F4FDAC AFLCMC MAUS DIVISION WII

    Object Classes

    31.0: Equipment

    Program Activities

    0001: COMBAT AIRCRAFT;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Mar 10, 2025

    CONTRACT PERIOD

    7/2/20 → 3/31/25

    KNOWN TRANSACTIONS
    1. 3/10/25 Terminate for Convenience -$3,226,095
    Total Spending To-Date: $31,278,555

Performance Locations

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

Top States

  1. Ohio

    225 contracts


    $264,750,608
  2. Texas

    427 contracts


    $203,197,611
  3. Virginia

    239 contracts


    $127,922,040
  4. Connecticut

    22 contracts


    $75,781,443
  5. Florida

    371 contracts


    $61,149,392
  6. 395 contracts


    $61,148,227
  7. California

    366 contracts


    $54,332,186
  8. Georgia

    151 contracts


    $49,159,103
  9. Colorado

    160 contracts


    $47,310,496
  10. Guam

    44 contracts


    $32,249,463

Top Cities

  1. Cincinnati

    10 contracts


    $217,275,426
  2. East Hartford

    10 contracts


    $75,580,720
  3. Greenville

    20 contracts


    $63,808,861
  4. 398 contracts


    $61,197,558
  5. Fort Worth

    65 contracts


    $50,675,933
  6. Falls Church

    5 contracts


    $47,747,338
  7. Warner Robins

    89 contracts


    $43,045,885
  8. Dayton

    157 contracts


    $41,265,548
  9. Yigo

    41 contracts


    $31,599,209
  10. Englewood

    11 contracts


    $22,347,882

Vendor headquarters

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

Top States

  1. Ohio

    144 contracts


    $232,177,507
  2. Virginia

    440 contracts


    $186,123,623
  3. Texas

    416 contracts


    $178,158,013
  4. Connecticut

    37 contracts


    $77,173,431
  5. California

    375 contracts


    $75,046,030

Top Cities

  1. Cincinnati

    22 contracts


    $219,695,302
  2. East Hartford

    11 contracts


    $76,650,790
  3. Greenville

    25 contracts


    $64,771,228
  4. Fort Worth

    79 contracts


    $53,238,662
  5. Falls Church

    2 contracts


    $46,318,760

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