Meter Intelligence

Department of the Air Force

← Period: June 2025 →

Total Spending: $850,832,662

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Department of the Air Force June 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

2,155

Contracts

3,868

Avg Contract

$219,967

Total Spending

$850,832,662

Reporting

Top Vendors

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

  1. UNITED LAUNCH SERVICES, LLC

    HQ: Centennial, CO

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Dept. of the Air Force 2 ($0) 50 ($0)
    All Agencies 0 ($0) 57 ($0)

    $235,192,475

  2. LOCKHEED MARTIN CORP

    HQ: Colorado Springs, CO

    Contracts: 17

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Dept. of the Air Force 17 ($0) 221 ($0)
    All Agencies 0 ($0) 526 ($0)

    $180,700,801

  3. BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC.

    HQ: Fort Wayne, IN

    Contracts: 40

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Dept. of the Air Force 40 ($0) 282 ($0)
    All Agencies 0 ($0) 955 ($0)

    $105,219,574

  4. SPACE EXPLORATION TECHNOLOGIES CORP.

    HQ: Hawthorne, CA

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Dept. of the Air Force 5 ($0) 59 ($0)
    All Agencies 0 ($0) 100 ($0)

    $84,996,859

  5. THE BOEING COMPANY

    HQ: Saint Louis, MO

    Contracts: 44

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Dept. of the Air Force 44 ($0) 702 ($0)
    All Agencies 0 ($0) 5,784 ($0)

    $60,101,476

  6. LOCKHEED MARTIN CORPORATION

    HQ: Cherry Hill, NJ

    Contracts: 69

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Dept. of the Air Force 69 ($0) 1,023 ($0)
    All Agencies 0 ($0) 3,958 ($0)

    $56,866,744

  7. NORTHROP GRUMMAN SYSTEMS CORPORATION

    HQ: San Jose, CA

    Contracts: 47

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Dept. of the Air Force 47 ($0) 492 ($0)
    All Agencies 0 ($0) 1,801 ($0)

    $42,345,394

  8. DRS SUSTAINMENT SYSTEMS INC

    HQ: Bridgeton, MO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Dept. of the Air Force 1 ($0) 32 ($0)
    All Agencies 0 ($0) 84 ($0)

    $31,674,718

  9. THE JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS LABORATORY LLC

    HQ: Laurel, MD

    Contracts: 9

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Dept. of the Air Force 9 ($0) 97 ($0)
    All Agencies 0 ($0) 1,428 ($0)

    $27,206,589

  10. CONTINENTAL ELECTRONICS CORP

    HQ: Dallas, TX

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Dept. of the Air Force 2 ($0) 8 ($0)
    All Agencies 0 ($0) 18 ($0)

    $26,528,033

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    LOCKHEED MARTIN CORP

    AWARD AMOUNT

    $175,928,186

    Other Administrative Action
    PERFORMED IN

    MARIETTA, GEORGIA

    NAICS CODE

    AIRCRAFT MANUFACTURING | 336411

    PSC CODE

    AIRCRAFT, FIXED WING | 1510

    DESCRIPTION

    ACAT I, C-130J FIVE YEAR ORDERING CONTRACT

    Funding Office

    F4FDCT AFLCMC WLN J

    Object Classes

    26.0: Supplies and materials;31.0: Equipment

    SIGNED

    Jun 2, 2025

    CONTRACT PERIOD

    7/18/18 → 7/31/26

    KNOWN TRANSACTIONS
    1. 7/25/24 Supplemental Agreement for Work Within Scope +$7,696,598
    2. 7/30/24 Other Administrative Action $0
    3. 6/27/25 Supplemental Agreement for Work Within Scope -$18,190,420
    Total Spending To-Date: $194,903,774
  2. RECIPIENT

    UNITED LAUNCH SERVICES, LLC

    AWARD AMOUNT

    $122,262,189

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

    Funding Office

    F2TS2A SMC LE

    SIGNED

    Jun 27, 2025

    CONTRACT PERIOD

    5/29/25 → 2/28/28

    KNOWN TRANSACTIONS
    1. 5/30/25 Base Award $100,032,700
    Total Spending To-Date: $222,294,889
  3. RECIPIENT

    UNITED LAUNCH SERVICES, LLC

    AWARD AMOUNT

    $112,930,286

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

    Funding Office

    F2TS2A SMC LE

    SIGNED

    Jun 27, 2025

    CONTRACT PERIOD

    5/30/25 → 8/29/29

    KNOWN TRANSACTIONS
    1. 5/30/25 Base Award $92,397,507
    Total Spending To-Date: $205,327,793
  4. RECIPIENT

    SPACE EXPLORATION TECHNOLOGIES CORP.

    AWARD AMOUNT

    $81,613,951

    Base Award
    PERFORMED IN

    EL SEGUNDO, CALIFORNIA

    NAICS CODE

    NONSCHEDULED CHARTERED FREIGHT AIR TRANSPORTATION | 481212

    PSC CODE

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

    DESCRIPTION

    SEE ATTACHMENT 1 - PERFORMANCE WORK STATEMENT

    Funding Office

    F2TS2A SMC LE

    SIGNED

    Jun 30, 2025

    CONTRACT PERIOD

    6/27/25 → 12/15/26

    KNOWN TRANSACTIONS
    1. ▶ 6/30/25 Base Award $81,613,951
    Total Spending To-Date: $81,613,951
  5. RECIPIENT

    DRS SUSTAINMENT SYSTEMS INC

    AWARD AMOUNT

    $31,674,718

    Base Award
    PERFORMED IN

    BRIDGETON, MISSOURI

    NAICS CODE

    INDUSTRIAL TRUCK, TRACTOR, TRAILER, AND STACKER MACHINERY MANUFACTURING | 333924

    PSC CODE

    WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | 3930

    DESCRIPTION

    TUNNER LOADER SUPPORT

    Funding Office

    F3QCDK AFLCMC ROZ SPT EQUIP VEH

    SIGNED

    Jun 30, 2025

    CONTRACT PERIOD

    6/30/25 → 6/29/27

    KNOWN TRANSACTIONS
    1. ▶ 6/30/25 Base Award $31,674,718
    Total Spending To-Date: $31,674,718
  6. RECIPIENT

    BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC.

    AWARD AMOUNT

    $28,731,916

    Base Award
    PERFORMED IN

    NASHUA, NEW HAMPSHIRE

    NAICS CODE

    OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413

    PSC CODE

    MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS | 1680

    DESCRIPTION

    BIG SAFARI

    Funding Office

    F4FDAJ 645 AESG

    SIGNED

    Jun 30, 2025

    CONTRACT PERIOD

    6/30/25 → 9/30/28

    KNOWN TRANSACTIONS
    1. 9/11/25 Exercise an Option +$1,227,903
    Total Spending To-Date: $29,959,819
  7. RECIPIENT

    CONTINENTAL ELECTRONICS CORP

    AWARD AMOUNT

    $26,266,606

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    DALLAS, TEXAS

    NAICS CODE

    RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING | 334220

    PSC CODE

    RADAR EQUIPMENT, EXCEPT AIRBORNE | 5840

    DESCRIPTION

    SPARES, IN-PLANT ENGINEERING, KITS, TECHNICAL SERVICES, SUPPORT EQUIPMENT, TECHNICAL DATA AND REPORTS SUPPORTING THE PROJECT 481 (P-481) SYSTEM JEON (EC-0015)

    Funding Office

    F3QCAZ AFLCMC HBGF

    SIGNED

    Jun 9, 2025

    CONTRACT PERIOD

    11/17/22 → 9/30/26

    KNOWN TRANSACTIONS
    1. 4/8/24 Supplemental Agreement for Work Within Scope $0
    2. 4/25/24 Supplemental Agreement for Work Within Scope +$303,242
    3. 10/9/24 Other Administrative Action $0
    4. 2/20/25 Other Administrative Action +$612,770
    Total Spending To-Date: $135,565,389
  8. RECIPIENT

    NORTHROP GRUMMAN SYSTEMS CORPORATION

    AWARD AMOUNT

    $25,567,699

    Exercise an Option
    PERFORMED IN

    SAN DIEGO, CALIFORNIA

    NAICS CODE

    AIRCRAFT MANUFACTURING | 336411

    PSC CODE

    EQUIPMENT AND MATERIALS TESTING- AIRCRAFT LAUNCHING, LANDING, AND GROUND HANDLING EQUIPMENT | H217

    DESCRIPTION

    ENTERPRISE SERVICES III

    Funding Office

    F3QCAC AFLCMC WIA GLOBAL HAWK

    SIGNED

    Jun 9, 2025

    CONTRACT PERIOD

    6/15/23 → 6/14/26

    KNOWN TRANSACTIONS
    1. 5/6/24 Other Administrative Action $0
    2. 6/11/24 Exercise an Option +$24,810,630
    3. 4/16/25 Supplemental Agreement for Work Within Scope $0
    4. 9/10/25 Additional Work (New Agreement) +$2,981,191
    Total Spending To-Date: $78,757,422
  9. RECIPIENT

    BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC.

    AWARD AMOUNT

    $25,316,540

    Funding Only Action
    PERFORMED IN

    NASHUA, NEW HAMPSHIRE

    NAICS CODE

    OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413

    PSC CODE

    MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS | 1680

    DESCRIPTION

    BIG SAFARI

    Funding Office

    F4FDAJ 645 AESG

    SIGNED

    Jun 25, 2025

    CONTRACT PERIOD

    2/28/25 → 3/31/27

    KNOWN TRANSACTIONS
    1. 2/28/25 Base Award $5,500,000
    2. 5/20/25 Funding Only Action +$11,750,000
    Total Spending To-Date: $42,566,540
  10. RECIPIENT

    CACI NSS, LLC

    AWARD AMOUNT

    $24,161,435

    Base Award
    PERFORMED IN

    CHANTILLY, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7E21

    DESCRIPTION

    EITAAS WAVE 1 - SERVICENOW LICENSES

    Funding Office

    F2B0BK AFLCMC HNI

    SIGNED

    Jun 12, 2025

    CONTRACT PERIOD

    6/12/25 → 12/15/25

    KNOWN TRANSACTIONS
    1. ▶ 6/12/25 Base Award $24,161,435
    Total Spending To-Date: $24,161,435

Top De-obligations

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

  1. RECIPIENT

    AMENTUM SERVICES, INC

    DE-OBLIGATION AMOUNT

    -$10,165,257

    Other Administrative Action
    PERFORMED IN

    OKLAHOMA CITY, OKLAHOMA

    NAICS CODE

    AIRCRAFT MANUFACTURING | 336411

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- WEAPONS | J010

    DESCRIPTION

    IGF::OT::IGF - VEHICLE EQUIPMENT MAINTENANCE

    Funding Office

    COMMANDER

    SIGNED

    Jun 10, 2025

    CONTRACT PERIOD

    6/2/16 → 5/10/18

    KNOWN TRANSACTIONS
    1. ▶ 6/10/25 Other Administrative Action -$10,165,257
    Total Spending To-Date: $107,921,344
  2. RECIPIENT

    SIERRA NEVADA COMPANY, LLC

    DE-OBLIGATION AMOUNT

    -$7,292,438

    Funding Only Action
    PERFORMED IN

    ENGLEWOOD, COLORADO

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | R706

    DESCRIPTION

    BIG SAFARI

    Funding Office

    F4FDAG AFLCMC WIG GLOBAL HAWK

    Object Classes

    25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0002: SPECIAL OPERATIONS COMMAND;0020: UNDISTRIBUTED

    SIGNED

    Jun 20, 2025

    CONTRACT PERIOD

    10/31/18 → 9/30/22

    KNOWN TRANSACTIONS
    1. 6/21/24 Funding Only Action -$2,185,167
    2. 2/19/25 Funding Only Action -$313,662
    Total Spending To-Date: $442,591,905
  3. RECIPIENT

    GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC.

    DE-OBLIGATION AMOUNT

    -$5,970,563

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    POWAY, CALIFORNIA

    NAICS CODE

    ALL OTHER SUPPORT SERVICES | 561990

    PSC CODE

    MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS | 1680

    DESCRIPTION

    BIG SAFARI

    Funding Office

    F4FDAJ 645 AESG

    Object Classes

    31.0: Equipment

    Program Activities

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

    SIGNED

    Jun 18, 2025

    CONTRACT PERIOD

    7/6/20 → 6/30/25

    KNOWN TRANSACTIONS
    1. 4/9/24 Supplemental Agreement for Work Within Scope $0
    2. 7/23/24 Supplemental Agreement for Work Within Scope $0
    3. 8/29/24 Supplemental Agreement for Work Within Scope $0
    4. 9/30/24 Supplemental Agreement for Work Within Scope $0
    5. 1/23/25 Supplemental Agreement for Work Within Scope $0
    6. 3/28/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $15,503,332
  4. RECIPIENT

    STERLING MEDICAL ASSOCIATES, INC

    DE-OBLIGATION AMOUNT

    -$4,933,273

    Funding Only Action
    NAICS CODE

    OFFICES OF PHYSICIANS, MENTAL HEALTH SPECIALISTS | 621112

    PSC CODE

    BEHAVIORAL AND MENTAL HEALTH | Q519

    DESCRIPTION

    EDUCATIONAL AND DEVELOPMENTAL INTERVENTION SERVICES (EDIS) FOR ELIGIBLE CHILDREN, PURSUANT TO THE INDIVIDUALS WITH DISABILITIES EDUCATION ACT

    Funding Office

    F3NF23 USAFE SG

    Object Classes

    25.2: Other services from non-Federal sources;25.6: Medical care

    Program Activities

    0001: OPERATION AND MAINTENANCE;0020: UNDISTRIBUTED;00RB: REIMBURSABLE PROGRAM;0801: REIMBURSABLE

    SIGNED

    Jun 10, 2025

    CONTRACT PERIOD

    6/16/19 → 6/15/24

    KNOWN TRANSACTIONS
    1. 8/22/24 Funding Only Action $0
    2. 9/4/24 Funding Only Action -$1,108,293
    Total Spending To-Date: $11,180,091
  5. RECIPIENT

    KBR SERVICES, LLC

    DE-OBLIGATION AMOUNT

    -$4,436,346

    Funding Only Action
    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | S216

    DESCRIPTION

    UCA FOR POWER PRODUCTION SUPPORT FOR PSAB, KSA

    Funding Office

    HQ USCENTAF A7 CE

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES

    SIGNED

    Jun 25, 2025

    CONTRACT PERIOD

    12/31/20 → 12/30/22

    KNOWN TRANSACTIONS
    1. ▶ 6/25/25 Funding Only Action -$4,436,346
    Total Spending To-Date: $24,622,847

Performance Locations

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

Top States

  1. Colorado

    129 contracts


    $286,918,207

  2. Georgia

    145 contracts


    $235,986,287

  3. California

    323 contracts


    $226,126,854

  4. Texas

    315 contracts


    $120,551,760

  5. Virginia

    254 contracts


    $114,868,353

  6. New Hampshire

    18 contracts


    $101,799,159

  7. 387 contracts


    $81,211,909

  8. Florida

    319 contracts


    $74,017,563

  9. Missouri

    41 contracts


    $72,242,675

  10. Maryland

    99 contracts


    $60,144,884

Top Cities

  1. Englewood

    9 contracts


    $244,254,994

  2. Marietta

    27 contracts


    $181,439,645

  3. El Segundo

    23 contracts


    $109,041,105

  4. Nashua

    11 contracts


    $100,579,523

  5. 387 contracts


    $81,211,909

  6. Dayton

    156 contracts


    $39,961,924

  7. Saint Louis

    26 contracts


    $39,888,477

  8. San Diego

    33 contracts


    $39,016,137

  9. Yigo

    33 contracts


    $34,543,374

  10. Warner Robins

    81 contracts


    $34,276,112

Vendor headquarters

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

Top States

  1. Colorado

    110 contracts


    $283,631,828

  2. California

    356 contracts


    $250,381,794

  3. Virginia

    513 contracts


    $229,876,790

  4. Georgia

    111 contracts


    $209,227,990

  5. Texas

    303 contracts


    $106,481,647

Top Cities

  1. Centennial

    4 contracts


    $235,239,515

  2. Marietta

    17 contracts


    $180,924,848

  3. Nashua

    12 contracts


    $100,803,817

  4. Hawthorne

    5 contracts


    $84,996,859

  5. Saint Louis

    42 contracts


    $52,772,393

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