Meter Intelligence

Department of the Air Force

Period: May 2025

Total Spending: $413,375,934

MONTHLY CONTRACTING REPORT

Department of the Air Force May 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

2,262

Contracts

4,201

Avg Contract

$98,399

Total Spending

$413,375,934

Reporting

Top Vendors

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

  1. DAVENPORT AVIATION INC

    HQ: Columbus, OH

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Dept. of the Air Force 1 ($0) 7 ($0)
    All Agencies 0 ($0) 16 ($0)

    $85,305,993
  2. SOURCE ONE SPARES LLC

    HQ: Houston, TX

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Dept. of the Air Force 3 ($0) 9 ($0)
    All Agencies 0 ($0) 22 ($0)

    $67,138,904
  3. NORTHROP GRUMMAN SYSTEMS CORPORATION

    HQ: San Diego, CA

    Contracts: 47

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Dept. of the Air Force 47 ($0) 487 ($0)
    All Agencies 0 ($0) 1,727 ($0)

    $52,100,572
  4. ROCKWELL COLLINS, INC.

    HQ: Cedar Rapids, IA

    Contracts: 8

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Dept. of the Air Force 8 ($0) 172 ($0)
    All Agencies 0 ($0) 1,493 ($0)

    $49,251,005
  5. THE BOEING COMPANY

    HQ: Saint Louis, MO

    Contracts: 77

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Dept. of the Air Force 77 ($0) 783 ($0)
    All Agencies 0 ($0) 5,879 ($0)

    $28,959,203
  6. ROLLS-ROYCE CORPORATION

    HQ: Indianapolis, IN

    Contracts: 14

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Dept. of the Air Force 14 ($0) 93 ($0)
    All Agencies 0 ($0) 639 ($0)

    $28,888,634
  7. LOCKHEED MARTIN CORPORATION

    HQ: Palmdale, CA

    Contracts: 86

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Dept. of the Air Force 86 ($0) 986 ($0)
    All Agencies 0 ($0) 3,178 ($0)

    $28,296,542
  8. GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC.

    HQ: Poway, CA

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Dept. of the Air Force 7 ($0) 85 ($0)
    All Agencies 0 ($0) 227 ($0)

    $27,601,726
  9. BOOZ ALLEN HAMILTON INC

    HQ: Mclean, VA

    Contracts: 14

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Dept. of the Air Force 14 ($0) 287 ($0)
    All Agencies 0 ($0) 1,735 ($0)

    $23,369,274
  10. LEAD BUILDERS INC

    HQ: Newbury Park, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Dept. of the Air Force 1 ($0) 5 ($0)
    All Agencies 0 ($0) 18 ($0)

    $22,464,081

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    DAVENPORT AVIATION INC

    AWARD AMOUNT

    $85,305,993

    Base Award
    PERFORMED IN

    BLACKSTONE, VIRGINIA

    NAICS CODE

    OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413

    PSC CODE

    MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS | 1680

    DESCRIPTION

    KC-46 INITIAL SPARE PARTS FOR TINKER AFB 424TH (UNRESTRICTED). DELIVERY ORDER WILL BE PLACED OFF OF THE KC-46 INITIAL SPARES (KIS) MULTIPLE AWARD PROGRAM.

    Funding Office

    F3YCAB 848 SCMG GLSC

    SIGNED

    May 20, 2025

    CONTRACT PERIOD

    5/20/25 → 6/30/27

    KNOWN TRANSACTIONS
    1. 5/20/25 Base Award $85,305,993
    Total Spending To-Date: $85,305,993
  2. RECIPIENT

    ROCKWELL COLLINS, INC.

    AWARD AMOUNT

    $41,705,829

    Base Award
    PERFORMED IN

    CEDAR RAPIDS, IOWA

    NAICS CODE

    OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413

    PSC CODE

    MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS | 1680

    DESCRIPTION

    KC-46 INITIAL SPARE PARTS FOR TINKER AFB 424TH (UNRESTRICTED). DELIVERY ORDER WILL BE PLACED OFF OF THE KC-46 INITIAL SPARES (KIS) MULTIPLE AWARD PROGRAM.

    Funding Office

    F3YCAB 848 SCMG GLSC

    SIGNED

    May 21, 2025

    CONTRACT PERIOD

    5/21/25 → 6/10/26

    KNOWN TRANSACTIONS
    1. 5/21/25 Base Award $41,705,829
    Total Spending To-Date: $41,705,829
  3. RECIPIENT

    SOURCE ONE SPARES LLC

    AWARD AMOUNT

    $39,456,860

    Base Award
    PERFORMED IN

    HOUSTON, TEXAS

    NAICS CODE

    OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413

    PSC CODE

    MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS | 1680

    DESCRIPTION

    KC-46 INITIAL SPARE PARTS FOR TINKER AFB 424TH (UNRESTRICTED). DELIVERY ORDER WILL BE PLACED OFF OF THE KC-46 INITIAL SPARES (KIS) MULTIPLE AWARD PROGRAM.

    Funding Office

    F3YCAB 848 SCMG GLSC

    SIGNED

    May 20, 2025

    CONTRACT PERIOD

    5/20/25 → 6/30/27

    KNOWN TRANSACTIONS
    1. 5/20/25 Base Award $39,456,860
    Total Spending To-Date: $39,456,860
  4. RECIPIENT

    SOURCE ONE SPARES LLC

    AWARD AMOUNT

    $27,682,044

    Base Award
    PERFORMED IN

    HOUSTON, TEXAS

    NAICS CODE

    OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413

    PSC CODE

    MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS | 1680

    DESCRIPTION

    KC-46 INITIAL SPARE PARTS FOR TRAVIS AFB AND TINKER AFB (SMALL BUSINESS). DELIVERY ORDER WILL BE PLACED OFF OF THE KC-46 INITIAL SPARES (KIS) MULTIPLE AWARD PROGRAM.

    Funding Office

    F4FDWK AFLCMC WLC

    SIGNED

    May 6, 2025

    CONTRACT PERIOD

    4/28/25 → 4/1/27

    KNOWN TRANSACTIONS
    1. 5/6/25 Base Award $27,682,044
    Total Spending To-Date: $27,682,044
  5. RECIPIENT

    GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC.

    AWARD AMOUNT

    $26,867,479

    Base Award
    PERFORMED IN

    POWAY, 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; EXPERIMENTAL DEVELOPMENT | AC13

    DESCRIPTION

    GHOST: TECHNICAL MATURATION AND DESIGN OF A HYBRID ELECTRIC PROPULSION POWERED NEXT GENERATION

    Funding Office

    F4FBQV AFRL RQV

    SIGNED

    May 27, 2025

    CONTRACT PERIOD

    5/27/25 → 2/26/27

    KNOWN TRANSACTIONS
    1. 5/27/25 Base Award $26,867,479
    Total Spending To-Date: $26,867,479
  6. RECIPIENT

    LOCKHEED MARTIN CORPORATION

    AWARD AMOUNT

    $26,789,963

    Other Administrative Action
    PERFORMED IN

    FORT WORTH, TEXAS

    NAICS CODE

    AIRCRAFT MANUFACTURING | 336411

    PSC CODE

    AIRCRAFT, FIXED WING | 1510

    DESCRIPTION

    ROYAL JORDANIAN AIR FORCE F-16 BLOCK 70 PRODUCTION PROGRAM

    Funding Office

    F4FDAS AFLCMC WAMI

    SIGNED

    May 2, 2025

    CONTRACT PERIOD

    10/31/22 → 9/30/27

    KNOWN TRANSACTIONS
    1. 5/7/24 Supplemental Agreement for Work Within Scope $0
    2. 5/22/24 Supplemental Agreement for Work Within Scope $0
    3. 7/18/24 Supplemental Agreement for Work Within Scope $0
    4. 10/10/24 Supplemental Agreement for Work Within Scope $0
    5. 12/16/24 Other Administrative Action $0
    Total Spending To-Date: $611,047,232
  7. RECIPIENT

    NORTHROP GRUMMAN SYSTEMS CORPORATION

    AWARD AMOUNT

    $23,389,848

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    MCLEAN, VIRGINIA

    NAICS CODE

    OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION | 488190

    PSC CODE

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

    DESCRIPTION

    PLATFORM MAINTENANCE AT FOL LOCATIONS, MOB LOCATION AND PILOT TRAINING

    Funding Office

    F2BDED AFLCMC HNA

    SIGNED

    May 20, 2025

    CONTRACT PERIOD

    5/1/25 → 1/23/26

    KNOWN TRANSACTIONS
    1. 4/28/25 Base Award $9,004,000
    2. 5/20/25 Supplemental Agreement for Work Within Scope +$23,389,848
    Total Spending To-Date: $32,393,848
  8. RECIPIENT

    LEAD BUILDERS INC

    AWARD AMOUNT

    $22,464,081

    Base Award
    PERFORMED IN

    EDWARDS, CALIFORNIA

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | Z2JZ

    DESCRIPTION

    REPAIR RENOVATE DORMS B2425

    Funding Office

    F1S2AA 412 CE AR

    Object Classes

    32.0: Land and structures

    Program Activities

    0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES

    SIGNED

    May 16, 2025

    CONTRACT PERIOD

    5/16/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. 5/16/25 Base Award $22,464,081
    Total Spending To-Date: $22,464,081
  9. RECIPIENT

    JM CONSTRUCTION SERVICES INC.

    AWARD AMOUNT

    $20,682,306

    Base Award
    PERFORMED IN

    TUCSON, ARIZONA

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | Z2JZ

    DESCRIPTION

    THE CONTRACTOR SHALL FURNISH ALL LABOR, EQUIPMENT, APPLIANCE, AND MATERIALS TO PERFORM ALL OPERATIONS IN CONNECTION WITH THE CONVERT MC-130J SIMULATOR IRON/POTFF B4413 AT DAVIS-MONTHAN AFB,ARIZONA, IAW THE STATEMENT OF WORK.

    Funding Office

    F1P35C 355 CES CECC

    Object Classes

    32.0: Land and structures

    Program Activities

    0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES

    SIGNED

    May 15, 2025

    CONTRACT PERIOD

    5/27/25 → 11/28/26

    KNOWN TRANSACTIONS
    1. 5/15/25 Base Award $20,682,306
    Total Spending To-Date: $20,682,306
  10. RECIPIENT

    BOOZ ALLEN HAMILTON INC

    AWARD AMOUNT

    $20,595,168

    Base Award
    NAICS CODE

    ALL OTHER SUPPORT SERVICES | 561990

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    PROVIDE SUPPORT SERVICES LOCATED AT PAKISTAN AIR FORCE BASES (PAF) AIR BASE (AB) SHAHBAZ AND AB MUSHAF, IN SUPPORT OF THE UNITED STATES AIR FORCE (USAF) TECHNICAL SECURITY TEAM (TST) AND DESIGNATED REPRESENTATIVES.

    Funding Office

    F4FTBS AFLCMC WF AFSAC

    SIGNED

    May 16, 2025

    CONTRACT PERIOD

    5/19/25 → 5/18/26

    KNOWN TRANSACTIONS
    1. 5/16/25 Base Award $20,595,168
    2. 5/28/25 Other Administrative Action $0
    Total Spending To-Date: $20,595,168

Top De-obligations

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

  1. RECIPIENT

    GILBANE FEDERAL

    DE-OBLIGATION AMOUNT

    -$6,958,142

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    HOLLOMAN AFB, NEW MEXICO

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    MAINTENANCE OF OTHER AIRFIELD STRUCTURES | Z1BZ

    DESCRIPTION

    IGF::OT::IGF REPAIR FIRE SYSTEM DEFICIENCIES MULTIPLE HANGARS AT HOLLOMAN AFB, NM

    Funding Office

    AFCEC CTN

    SIGNED

    May 20, 2025

    CONTRACT PERIOD

    9/29/15 → 9/20/23

    KNOWN TRANSACTIONS
    1. 5/20/25 Supplemental Agreement for Work Within Scope -$6,958,142
    Total Spending To-Date: $3,255,615
  2. RECIPIENT

    THE BOEING COMPANY

    DE-OBLIGATION AMOUNT

    -$6,941,611

    Funding Only Action
    PERFORMED IN

    SAINT LOUIS, MISSOURI

    NAICS CODE

    AIRCRAFT MANUFACTURING | 336411

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    F-15EX SERVICES TASK ORDER

    Funding Office

    F4FDCU AFLCMC WAQ USAF

    SIGNED

    May 6, 2025

    CONTRACT PERIOD

    4/1/24 → 12/31/25

    KNOWN TRANSACTIONS
    1. 11/27/24 Exercise an Option +$42,558,604
    2. 2/6/25 Other Administrative Action $0
    Total Spending To-Date: $61,970,492
  3. RECIPIENT

    CALL ASSOCIATES, INC.

    DE-OBLIGATION AMOUNT

    -$4,451,260

    Terminate for Convenience
    PERFORMED IN

    WARNER ROBINS, GEORGIA

    NAICS CODE

    PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS | 238220

    PSC CODE

    REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | Z2JZ

    DESCRIPTION

    RENOVATION OF SOUTH END B645

    Funding Office

    F3QCCL WR ALC OBCA SERVICES

    SIGNED

    May 8, 2025

    CONTRACT PERIOD

    9/25/19 → 5/9/25

    KNOWN TRANSACTIONS
    1. 5/8/25 Terminate for Convenience -$4,451,260
    Total Spending To-Date: $10,573,365
  4. RECIPIENT

    SUMARIA SYSTEMS, LLC

    DE-OBLIGATION AMOUNT

    -$3,132,484

    Funding Only Action
    PERFORMED IN

    PEABODY, MASSACHUSETTS

    NAICS CODE

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

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    IGF::CL::IGF SCAT 1 A&AS EPASS MEDIUM ALTITUDE USAII

    Major Program

    FA8620

    Funding Office

    F4FDAC AFLCMC MAUS DIVISION WII

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: BASIC RESEARCH;0002: AIRLIFT AIRCRAFT;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    May 30, 2025

    CONTRACT PERIOD

    8/1/15 → 8/22/24

    KNOWN TRANSACTIONS
    1. 8/30/24 Funding Only Action -$121,318
    2. 3/4/25 Supplemental Agreement for Work Within Scope $0
    3. 4/22/25 Other Administrative Action $0
    Total Spending To-Date: $122,998,469
  5. RECIPIENT

    AGILE DECISION SCIENCES, LLC

    DE-OBLIGATION AMOUNT

    -$2,690,774

    Other Administrative Action
    PERFORMED IN

    WARNER ROBINS, GEORGIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01

    DESCRIPTION

    402 SOFTWARE ENGINEERING GROUP (SWEG) SOFTWARE SUPPORT SERVICES

    Funding Office

    F3QCCL WR ALC OBCA SERVICES

    SIGNED

    May 19, 2025

    CONTRACT PERIOD

    11/23/21 → 11/22/25

    KNOWN TRANSACTIONS
    1. 5/29/24 Supplemental Agreement for Work Within Scope -$432,652
    2. 11/6/24 Other Administrative Action $0
    3. 11/21/24 Exercise an Option +$11,164,697
    4. 5/19/25 Other Administrative Action -$2,690,774
    5. 9/23/25 Additional Work (New Agreement) +$288,903
    Total Spending To-Date: $37,703,729

Performance Locations

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

Top States

  1. Texas

    381 contracts


    $234,252,569
  2. California

    414 contracts


    $188,836,243
  3. Virginia

    224 contracts


    $187,670,409
  4. Florida

    395 contracts


    $75,624,044
  5. Ohio

    231 contracts


    $71,789,630
  6. 356 contracts


    $62,244,790
  7. Illinois

    81 contracts


    $60,754,824
  8. Georgia

    154 contracts


    $58,711,458
  9. Arizona

    129 contracts


    $49,408,526
  10. Iowa

    14 contracts


    $49,362,712

Top Cities

  1. Blackstone

    1 contracts


    $85,305,993
  2. Houston

    8 contracts


    $67,512,160
  3. 356 contracts


    $62,244,790
  4. San Antonio

    87 contracts


    $51,363,224
  5. Cedar Rapids

    8 contracts


    $49,251,005
  6. Dayton

    160 contracts


    $43,633,805
  7. Oklahoma City

    91 contracts


    $39,633,213
  8. Edwards

    60 contracts


    $38,794,177
  9. Mclean

    27 contracts


    $37,958,925
  10. Warner Robins

    98 contracts


    $37,725,514

Vendor headquarters

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

Top States

  1. California

    458 contracts


    $227,613,986
  2. Texas

    360 contracts


    $197,200,603
  3. Virginia

    435 contracts


    $177,869,977
  4. Ohio

    147 contracts


    $140,615,991
  5. Florida

    323 contracts


    $55,062,706

Top Cities

  1. Columbus

    11 contracts


    $86,664,790
  2. Houston

    23 contracts


    $75,484,656
  3. Cedar Rapids

    9 contracts


    $49,251,005
  4. Mclean

    28 contracts


    $46,175,322
  5. Reston

    65 contracts


    $36,769,526

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