Meter Intelligence

Department of the Air Force

Period: April 2025

Total Spending: $579,801,850

MONTHLY CONTRACTING REPORT

Department of the Air Force April 2025

Subagency of Department of Defense

⏱ GENERATED 2/6/2026

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

2,302

Contracts

4,295

Avg Contract

$134,995

Total Spending

$579,801,850

Reporting

Top Vendors

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

  1. RAYTHEON COMPANY

    HQ: Aberdeen Proving Ground, MD

    Contracts: 35

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Dept. of the Air Force 35 ($0) 481 ($0)
    All Agencies 0 ($0) 2,065 ($0)

    $168,870,627
  2. L3HARRIS TECHNOLOGIES INTEGRATED SYSTEMS L.P.

    HQ: Rockwall, TX

    Contracts: 25

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Dept. of the Air Force 25 ($0) 297 ($0)
    All Agencies 0 ($0) 377 ($0)

    $100,497,407
  3. ASTROTECH SPACE OPERATIONS, LLC

    HQ: Titusville, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Dept. of the Air Force 1 ($0) 2 ($0)
    All Agencies 0 ($0) 6 ($0)

    $77,511,000
  4. SPACE EXPLORATION TECHNOLOGIES CORP.

    HQ: Hawthorne, CA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Dept. of the Air Force 2 ($0) 59 ($0)
    All Agencies 0 ($0) 100 ($0)

    $53,185,000
  5. TEPCO ENERGY PARTNER, INCORPORATED

    HQ: Chuo-ku, Tokyo

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Dept. of the Air Force 3 ($0) 9 ($0)
    All Agencies 0 ($0) 10 ($0)

    $39,231,359
  6. LOCKHEED MARTIN CORP

    HQ: King Of Prussia, PA

    Contracts: 22

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Dept. of the Air Force 22 ($0) 232 ($0)
    All Agencies 0 ($0) 540 ($0)

    $37,490,382
  7. THE BOEING COMPANY

    HQ: Fort Walton Beach, FL

    Contracts: 52

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Dept. of the Air Force 52 ($0) 767 ($0)
    All Agencies 0 ($0) 5,825 ($0)

    $27,349,636
  8. BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC.

    HQ: Totowa, NJ

    Contracts: 26

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Dept. of the Air Force 26 ($0) 296 ($0)
    All Agencies 0 ($0) 971 ($0)

    $27,123,543
  9. READINESS MANAGEMENT SUPPORT LC

    HQ: Panama City, FL

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Dept. of the Air Force 2 ($0) 13 ($0)
    All Agencies 0 ($0) 13 ($0)

    $25,001,855
  10. RTX CORPORATION

    HQ: East Hartford, CT

    Contracts: 31

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Dept. of the Air Force 31 ($0) 280 ($0)
    All Agencies 0 ($0) 1,942 ($0)

    $23,541,041

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    RAYTHEON COMPANY

    AWARD AMOUNT

    $143,643,666

    Exercise an Option
    PERFORMED IN

    MCKINNEY, TEXAS

    NAICS CODE

    OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413

    PSC CODE

    MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS | 1680

    DESCRIPTION

    THE F-22 SENSOR ENHANCEMENTS (SEE) PROGRAM MODERNIZES THE F-22 SENSOR CAPABILITIES TO MAINTAIN AIR SUPERIORITY.

    Funding Office

    F4FDAN AFLCMC WAU F22 PGM OFC

    SIGNED

    Apr 4, 2025

    CONTRACT PERIOD

    8/29/24 → 4/30/29

    KNOWN TRANSACTIONS
    1. 8/29/24 Base Award $236,713,657
    2. 11/6/24 Other Administrative Action $0
    3. 10/24/25 Other Administrative Action $0
    Total Spending To-Date: $380,357,323
  2. RECIPIENT

    ASTROTECH SPACE OPERATIONS, LLC

    AWARD AMOUNT

    $77,511,000

    Base Award
    PERFORMED IN

    LOMPOC, CALIFORNIA

    NAICS CODE

    GUIDED MISSILE AND SPACE VEHICLE MANUFACTURING | 336414

    PSC CODE

    INSPECTION- SPACE VEHICLES | H318

    DESCRIPTION

    THIS CONTRACT IS THE RESULT OF THE FA8802-24-R-0005, COMMERCIAL SOLUTIONS OPENING FOR NSSL SV PROCESSING. THE CONTRACT IS FOR AN INVESTMENT INTO THE EXPANSION OF THE ASTROTECH SV PROCESSING FACILITY

    Funding Office

    F2TS2A SMC LE

    SIGNED

    Apr 28, 2025

    CONTRACT PERIOD

    5/1/25 → 4/30/28

    KNOWN TRANSACTIONS
    1. 4/28/25 Base Award $77,511,000
    Total Spending To-Date: $77,511,000
  3. RECIPIENT

    SPACE EXPLORATION TECHNOLOGIES CORP.

    AWARD AMOUNT

    $53,185,000

    Base Award
    PERFORMED IN

    HAWTHORNE, CALIFORNIA

    NAICS CODE

    NONSCHEDULED CHARTERED FREIGHT AIR TRANSPORTATION | 481212

    PSC CODE

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

    DESCRIPTION

    NATIONAL SECURITY SPACE LAUNCH (NSSL) PHASE 3 LANE 2 LAUNCH SERVICES PROCUREMENT

    Funding Office

    FA8811 ASSRD ACSS TO SPC SSC/AAK-LA

    SIGNED

    Apr 24, 2025

    CONTRACT PERIOD

    4/24/25 → 2/28/27

    KNOWN TRANSACTIONS
    1. 4/24/25 Base Award $53,185,000
    Total Spending To-Date: $150,100,000
  4. RECIPIENT

    THE BOEING COMPANY

    AWARD AMOUNT

    $51,065,247

    Base Award
    PERFORMED IN

    SAINT LOUIS, MISSOURI

    NAICS CODE

    OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS | J015

    DESCRIPTION

    REPAIR OF KC-135 COWLING AND FAN DUCTS

    Funding Office

    F3YCAB 848 SCMG GLSC

    SIGNED

    Apr 30, 2025

    CONTRACT PERIOD

    4/30/25 → 6/3/26

    KNOWN TRANSACTIONS
    1. 4/30/25 Base Award $51,065,247
    Total Spending To-Date: $51,065,247
  5. RECIPIENT

    L3HARRIS TECHNOLOGIES INTEGRATED SYSTEMS L.P.

    AWARD AMOUNT

    $26,809,226

    Funding Only Action
    PERFORMED IN

    GREENVILLE, TEXAS

    NAICS CODE

    OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    BIG SAFARI

    Funding Office

    F4FDAJ 645 AESG

    SIGNED

    Apr 17, 2025

    CONTRACT PERIOD

    2/29/24 → 2/28/26

    KNOWN TRANSACTIONS
    1. 6/21/24 Funding Only Action -$4,500,000
    2. 6/27/24 Funding Only Action +$4,500,000
    3. 9/17/24 Funding Only Action +$2,672,597
    4. 2/13/25 Exercise an Option +$5,455,210
    Total Spending To-Date: $63,005,635
  6. RECIPIENT

    BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC.

    AWARD AMOUNT

    $26,348,238

    Funding Only Action
    PERFORMED IN

    NASHUA, NEW HAMPSHIRE

    NAICS CODE

    OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    BIG SAFARI

    Funding Office

    F4FDAJ 645 AESG

    SIGNED

    Apr 3, 2025

    CONTRACT PERIOD

    1/1/25 → 2/28/26

    KNOWN TRANSACTIONS
    1. 12/19/24 Base Award $0
    2. 12/30/24 Funding Only Action +$33,400,018
    3. 2/28/25 Supplemental Agreement for Work Within Scope +$14,488,750
    4. 4/25/25 Funding Only Action +$11,500,000
    Total Spending To-Date: $85,737,006
  7. RECIPIENT

    TEPCO ENERGY PARTNER, INCORPORATED

    AWARD AMOUNT

    $24,142,584

    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

    Apr 1, 2025

    CONTRACT PERIOD

    4/1/25 → 9/30/25

    KNOWN TRANSACTIONS
    1. 4/1/25 Base Award $24,142,584
    Total Spending To-Date: $24,142,584
  8. RECIPIENT

    READINESS MANAGEMENT SUPPORT LC

    AWARD AMOUNT

    $23,907,327

    Exercise an Option
    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | S216

    DESCRIPTION

    LOCAL NATIONAL/OTHER COUNTRY NATIONAL ESCORT SERVICE FOR MULTIPLE LOCATIONS IN SOUTHWEST ASIA

    Funding Office

    HQ USCENTAF A7 CE

    Object Classes

    25.1: Advisory and assistance services;25.4: Operation and maintenance of facilities

    Program Activities

    0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES;0020: UNDISTRIBUTED

    SIGNED

    Apr 23, 2025

    CONTRACT PERIOD

    6/7/23 → 11/30/25

    KNOWN TRANSACTIONS
    1. 5/24/24 Definitize Letter Contract +$2,074,741
    2. 5/31/24 Exercise an Option +$32,051,503
    3. 12/16/24 Funding Only Action +$15,763,151
    Total Spending To-Date: $115,796,721
  9. RECIPIENT

    L3HARRIS TECHNOLOGIES INTEGRATED SYSTEMS L.P.

    AWARD AMOUNT

    $23,496,590

    Funding Only Action
    PERFORMED IN

    GREENVILLE, TEXAS

    NAICS CODE

    OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    BIG SAFARI

    Funding Office

    F4FDAJ 645 AESG

    SIGNED

    Apr 14, 2025

    CONTRACT PERIOD

    1/1/25 → 1/31/26

    KNOWN TRANSACTIONS
    1. 12/23/24 Base Award $6,700,000
    2. 1/23/25 Funding Only Action +$6,620,910
    3. 2/14/25 Funding Only Action +$3,310,455
    Total Spending To-Date: $40,127,955
  10. RECIPIENT

    THE BOEING COMPANY

    AWARD AMOUNT

    $21,000,000

    Other Administrative Action
    PERFORMED IN

    OKLAHOMA CITY, OKLAHOMA

    NAICS CODE

    AIRCRAFT MANUFACTURING | 336411

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    B-1 B-52 ENGINEERING SERVICES (BBES)

    Funding Office

    F3YCAJ OC ALC PSB

    SIGNED

    Apr 10, 2025

    CONTRACT PERIOD

    1/1/25 → 12/31/27

    KNOWN TRANSACTIONS
    1. 12/20/24 Base Award $15,999,043
    2. 1/28/25 Other Administrative Action +$11,600,000
    3. 4/29/25 Other Administrative Action +$5,000,000
    4. 9/24/25 Other Administrative Action +$3,784,841
    Total Spending To-Date: $53,699,043

Top De-obligations

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

  1. RECIPIENT

    THE BOEING COMPANY

    DE-OBLIGATION AMOUNT

    -$51,065,247

    Other Administrative Action
    PERFORMED IN

    SAINT LOUIS, MISSOURI

    NAICS CODE

    OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS | J015

    DESCRIPTION

    KC-135 FAN DUCT

    Funding Office

    F3YCAB 848 SCMG GLSC

    SIGNED

    Apr 30, 2025

    CONTRACT PERIOD

    9/29/23 → 5/29/25

    KNOWN TRANSACTIONS
    1. 4/30/25 Other Administrative Action -$51,065,247
    Total Spending To-Date: $2,272,250
  2. RECIPIENT

    HONEYWELL INTERNATIONAL INC.

    DE-OBLIGATION AMOUNT

    -$14,392,645

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    PHOENIX, ARIZONA

    NAICS CODE

    AIRCRAFT MANUFACTURING | 336411

    PSC CODE

    GAS TURBINES AND JET ENGINES; NON-AIRCRAFT PRIME MOVER, AIRCRAFT NON-PRIME MOVER, AND COMPONENTS | 2835

    DESCRIPTION

    ENTERPRISE PERFORMANCE BASED LOGISTICS CONTRACT FOR SECONDARY POWER SUPPORT FOR B-1, B-2, E-3, F-15, C-130, F-16, A-10, AND GROUND CARTS. PERFORMANCE AT HILL AFB IN SUPPORT OF 419 SCMS

    Funding Office

    F2DCCW ALC CSAG S

    SIGNED

    Apr 8, 2025

    CONTRACT PERIOD

    1/1/22 → 12/31/22

    KNOWN TRANSACTIONS
    1. 9/19/24 Supplemental Agreement for Work Within Scope +$3,495,849
    Total Spending To-Date: $107,666,386
  3. RECIPIENT

    GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC.

    DE-OBLIGATION AMOUNT

    -$13,545,554

    Other Administrative Action
    PERFORMED IN

    POWAY, CALIFORNIA

    NAICS CODE

    AIRCRAFT MANUFACTURING | 336411

    PSC CODE

    UNMANNED AIRCRAFT | 1550

    DESCRIPTION

    MQ-9 REAPER FY20 PRODUCTION ORDER

    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

    Apr 15, 2025

    CONTRACT PERIOD

    9/20/20 → 9/30/24

    KNOWN TRANSACTIONS
    1. 4/8/24 Supplemental Agreement for Work Within Scope $0
    2. 5/7/24 Other Administrative Action $0
    3. 9/18/24 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $202,886,969
  4. RECIPIENT

    LOCKHEED MARTIN CORPORATION

    DE-OBLIGATION AMOUNT

    -$9,636,650

    Other Administrative Action
    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 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;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Apr 9, 2025

    CONTRACT PERIOD

    1/1/18 → 6/21/24

    KNOWN TRANSACTIONS
    1. 4/15/24 Supplemental Agreement for Work Within Scope $0
    2. 5/2/24 Supplemental Agreement for Work Within Scope $0
    3. 5/29/24 Other Administrative Action $0
    4. 11/20/24 Other Administrative Action -$2,429,604
    Total Spending To-Date: $126,568,982
  5. RECIPIENT

    GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC.

    DE-OBLIGATION AMOUNT

    -$6,224,927

    Definitize Letter Contract
    PERFORMED IN

    POWAY, CALIFORNIA

    NAICS CODE

    AIRCRAFT MANUFACTURING | 336411

    PSC CODE

    UNMANNED AIRCRAFT | 1550

    DESCRIPTION

    MQ-9 REAPER JOINT UNION OPERATIONAL NEED PROLIFERLATED LOW EARTH ORBIT PHASE II

    Funding Office

    F4FDAC AFLCMC MAUS DIVISION WII

    SIGNED

    Apr 8, 2025

    CONTRACT PERIOD

    4/22/24 → 4/15/26

    KNOWN TRANSACTIONS
    1. 4/22/24 Base Award $37,099,996
    2. 7/26/24 Funding Only Action +$18,197,739
    3. 9/5/24 Other Administrative Action $0
    4. 11/7/24 Funding Only Action -$0
    5. 11/15/24 Funding Only Action $0
    6. 1/8/25 Other Administrative Action $0
    7. 1/29/25 Supplemental Agreement for Work Within Scope $0
    8. 4/24/25 Supplemental Agreement for Work Within Scope +$34,909,086
    9. 11/4/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $83,267,794

Performance Locations

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

Top States

  1. Texas

    402 contracts


    $306,106,893
  2. 373 contracts


    $182,477,547
  3. California

    420 contracts


    $172,665,568
  4. Florida

    413 contracts


    $64,541,998
  5. Georgia

    174 contracts


    $55,342,089
  6. Virginia

    221 contracts


    $54,546,419
  7. Colorado

    140 contracts


    $51,406,432
  8. New Jersey

    72 contracts


    $44,895,229
  9. Oklahoma

    175 contracts


    $41,593,675
  10. Ohio

    213 contracts


    $39,041,690

Top Cities

  1. 374 contracts


    $182,477,547
  2. Mckinney

    5 contracts


    $149,643,666
  3. Lompoc

    54 contracts


    $84,893,791
  4. Greenville

    20 contracts


    $77,984,393
  5. Hawthorne

    2 contracts


    $53,185,000
  6. Littleton

    9 contracts


    $34,063,100
  7. Oklahoma City

    87 contracts


    $30,473,086
  8. Trenton

    47 contracts


    $29,150,745
  9. Dayton

    157 contracts


    $27,466,435
  10. Marietta

    24 contracts


    $26,869,074

Vendor headquarters

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

Top States

  1. Texas

    404 contracts


    $328,911,590
  2. Florida

    323 contracts


    $132,109,698
  3. California

    430 contracts


    $110,041,692
  4. Virginia

    412 contracts


    $79,084,789
  5. Colorado

    135 contracts


    $62,522,191

Top Cities

  1. Mckinney

    6 contracts


    $149,643,666
  2. Greenville

    24 contracts


    $78,791,800
  3. Titusville

    22 contracts


    $78,015,002
  4. Hawthorne

    3 contracts


    $54,984,997
  5. Chuo-ku

    7 contracts


    $39,253,043

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