Meter Intelligence

Department of the Air Force

← Period: August 2025 →

Total Spending: $2,089,494,486

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Department of the Air Force August 2025

Subagency of Department of Defense

⏱ GENERATED 2/7/2026

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

3,457

Contracts

8,065

Avg Contract

$259,082

Total Spending

$2,089,494,486

Reporting

Top Vendors

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

  1. THE BOEING COMPANY

    HQ: Saint Louis, MO

    Contracts: 143

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Dept. of the Air Force 143 ($0) 780 ($0)
    All Agencies 0 ($0) 6,229 ($0)

    $977,961,000

  2. LOCKHEED MARTIN CORPORATION

    HQ: Herndon, VA

    Contracts: 162

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Dept. of the Air Force 162 ($0) 1,032 ($0)
    All Agencies 0 ($0) 3,995 ($0)

    $193,840,965

  3. RAYTHEON COMPANY

    HQ: Colorado Springs, CO

    Contracts: 87

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Dept. of the Air Force 87 ($0) 553 ($0)
    All Agencies 0 ($0) 2,660 ($0)

    $158,365,839

  4. NORTHROP GRUMMAN SYSTEMS CORPORATION

    HQ: Herndon, VA

    Contracts: 117

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Dept. of the Air Force 117 ($0) 559 ($0)
    All Agencies 0 ($0) 3,071 ($0)

    $149,899,929

  5. BOOZ ALLEN HAMILTON INC

    HQ: Mclean, VA

    Contracts: 78

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Dept. of the Air Force 78 ($0) 287 ($0)
    All Agencies 0 ($0) 1,735 ($0)

    $114,141,987

  6. AEVEX AEROSPACE, LLC

    HQ: Solana Beach, CA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Dept. of the Air Force 3 ($0) 17 ($0)
    All Agencies 0 ($0) 24 ($0)

    $110,413,939

  7. SIERRA NEVADA COMPANY, LLC

    HQ: Hagerstown, MD

    Contracts: 35

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Dept. of the Air Force 35 ($0) 226 ($0)
    All Agencies 0 ($0) 431 ($0)

    $101,507,113

  8. ROLLS-ROYCE CORPORATION

    HQ: Indianapolis, IN

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Dept. of the Air Force 4 ($0) 93 ($0)
    All Agencies 0 ($0) 639 ($0)

    $96,799,465

  9. L3HARRIS TECHNOLOGIES INTEGRATED SYSTEMS L.P.

    HQ: Rockwall, TX

    Contracts: 40

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Dept. of the Air Force 40 ($0) 297 ($0)
    All Agencies 0 ($0) 377 ($0)

    $95,559,113

  10. THE AEROSPACE CORPORATION

    HQ: El Segundo, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Dept. of the Air Force 1 ($0) 1 ($0)
    All Agencies 0 ($0) 293 ($0)

    $91,005,135

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    THE BOEING COMPANY

    AWARD AMOUNT

    $210,399,633

    Funding Only Action
    PERFORMED IN

    LONG BEACH, CALIFORNIA

    NAICS CODE

    AIRCRAFT MANUFACTURING | 336411

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    C-17 GLOBEMASTER III - TOTAL SUSTAINMENT AND MINOR DEVELOPMENT

    Funding Office

    F3QCGR AFLCMC WLM

    SIGNED

    Aug 19, 2025

    CONTRACT PERIOD

    4/1/25 → 10/31/25

    KNOWN TRANSACTIONS
    1. 4/1/25 Base Award $97,168,700
    2. 5/22/25 Funding Only Action +$8,215,415
    3. 6/11/25 Funding Only Action +$2,527,570
    4. ▶ 8/19/25 Funding Only Action +$210,399,633
    5. 9/17/25 Other Administrative Action +$232,580,455
    Total Spending To-Date: $631,172,101
  2. RECIPIENT

    THE BOEING COMPANY

    AWARD AMOUNT

    $206,000,000

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    EL SEGUNDO, CALIFORNIA

    NAICS CODE

    RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING | 334220

    PSC CODE

    SPACE VEHICLES | 1555

    DESCRIPTION

    EVOLVED STRATEGIC SATELLITE COMMUNICATION (ESS) SPACE DEVELOPMENT AND PRODUCTION

    Funding Office

    F2TSRA SMC MC

    SIGNED

    Aug 6, 2025

    CONTRACT PERIOD

    7/7/25 → 12/31/33

    KNOWN TRANSACTIONS
    1. 7/3/25 Base Award $100,000,000
    2. ▶ 8/6/25 Supplemental Agreement for Work Within Scope +$206,000,000
    3. 9/9/25 Supplemental Agreement for Work Within Scope $0
    4. 9/15/25 Funding Only Action +$44,000,000
    Total Spending To-Date: $350,000,000
  3. RECIPIENT

    THE BOEING COMPANY

    AWARD AMOUNT

    $192,700,000

    Funding Only Action
    PERFORMED IN

    TUKWILA, WASHINGTON

    NAICS CODE

    AIRCRAFT MANUFACTURING | 336411

    PSC CODE

    AIRFRAME STRUCTURAL COMPONENTS | 1560

    DESCRIPTION

    E-7A RAPID PROTOTYPING

    Funding Office

    F2BDBD AFLCMC WIW

    SIGNED

    Aug 4, 2025

    CONTRACT PERIOD

    2/28/23 → 12/31/30

    KNOWN TRANSACTIONS
    1. 7/12/24 Funding Only Action +$192,830,000
    2. 8/9/24 Definitize Letter Contract $0
    3. 9/26/24 Funding Only Action +$10,072,832
    4. 10/15/24 Other Administrative Action $0
    5. 11/7/24 Funding Only Action +$42,593,475
    6. 3/3/25 Supplemental Agreement for Work Within Scope $0
    7. 3/6/25 Funding Only Action +$38,187,326
    8. 4/2/25 Funding Only Action +$82,000,000
    9. 5/22/25 Funding Only Action +$50,000,000
    10. 6/30/25 Funding Only Action +$146,443,981
    11. 7/30/25 Funding Only Action +$21,971,407
    12. 7/31/25 Supplemental Agreement for Work Within Scope $0
    13. ▶ 8/4/25 Funding Only Action +$192,700,000
    14. 8/18/25 Other Administrative Action $0
    15. 10/20/25 Additional Work (New Agreement) $0
    16. 10/21/25 Other Administrative Action $0
    Total Spending To-Date: $1,745,251,365
  4. RECIPIENT

    AEVEX AEROSPACE, LLC

    AWARD AMOUNT

    $107,791,933

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    SOLANA BEACH, CALIFORNIA

    NAICS CODE

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

    PSC CODE

    GUIDED MISSILES | 1410

    DESCRIPTION

    BIG SAFARI

    Funding Office

    F4FDAJ 645 AESG

    SIGNED

    Aug 7, 2025

    CONTRACT PERIOD

    12/2/24 → 9/14/26

    KNOWN TRANSACTIONS
    1. 12/2/24 Base Award $66,145,172
    2. 12/19/24 Other Administrative Action $0
    3. 12/23/24 Supplemental Agreement for Work Within Scope +$26,014,374
    4. 1/24/25 Supplemental Agreement for Work Within Scope +$47,000,202
    5. 5/22/25 Definitize Letter Contract +$44,400,465
    6. ▶ 8/7/25 Supplemental Agreement for Work Within Scope +$107,791,933
    7. 8/28/25 Exercise an Option +$123,654,017
    8. 9/11/25 Supplemental Agreement for Work Within Scope $0
    9. 10/9/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $645,778,830
  5. RECIPIENT

    LOCKHEED MARTIN CORPORATION

    AWARD AMOUNT

    $91,401,002

    Base Award
    NAICS CODE

    OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413

    PSC CODE

    OPERATION TRAINING DEVICES | 6930

    DESCRIPTION

    REPUBLIC OF KOREA AIR FORCE (ROKAF) F-16V UPGRADE PROGRAM FMS CASE NUMBER: KS-D-QEO LOA POP: OCT 2022 TO MAR 2029 SEE ATTACHMENT 1, STATEMENT OF WORK, DATED 7 AUGUST 2025.

    Funding Office

    F4FDAY AFLCMC WNS

    SIGNED

    Aug 26, 2025

    CONTRACT PERIOD

    8/26/25 → 8/29/31

    KNOWN TRANSACTIONS
    1. ▶ 8/26/25 Base Award $91,401,002
    2. 11/3/25 Exercise an Option +$1,104,322
    Total Spending To-Date: $92,505,324
  6. RECIPIENT

    THE AEROSPACE CORPORATION

    AWARD AMOUNT

    $91,005,135

    Funding Only Action
    PERFORMED IN

    EL SEGUNDO, CALIFORNIA

    NAICS CODE

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

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    FY19 ENGINEERING SERVICES

    Funding Office

    F2TSDA SMC PI

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Aug 12, 2025

    CONTRACT PERIOD

    10/1/18 → 9/30/25

    KNOWN TRANSACTIONS
    1. 4/10/24 Supplemental Agreement for Work Within Scope $0
    2. 4/24/24 Funding Only Action +$75,797,236
    3. 6/3/24 Supplemental Agreement for Work Within Scope $0
    4. 6/7/24 Other Administrative Action $0
    5. 6/10/24 Change Order +$99,021,964
    6. 6/24/24 Funding Only Action +$99,674,060
    7. 8/5/24 Funding Only Action +$76,753,024
    8. 8/15/24 Funding Only Action -$2,871,145
    9. 8/19/24 Other Administrative Action $0
    10. 8/20/24 Funding Only Action +$69,874,565
    11. 8/23/24 Other Administrative Action $0
    12. 9/5/24 Supplemental Agreement for Work Within Scope $0
    13. 9/10/24 Exercise an Option $0
    14. 9/11/24 Supplemental Agreement for Work Within Scope -$1,757,868
    15. 9/16/24 Funding Only Action +$28,047,721
    16. 10/30/24 Funding Only Action +$92,677,313
    17. 11/5/24 Funding Only Action +$50,386,897
    18. 11/13/24 Funding Only Action +$99,793,357
    19. 11/21/24 Supplemental Agreement for Work Within Scope $0
    20. 12/18/24 Supplemental Agreement for Work Within Scope -$225,005
    21. 12/19/24 Funding Only Action +$76,491,016
    22. 1/28/25 Supplemental Agreement for Work Within Scope $0
    23. 2/3/25 Funding Only Action +$99,632,326
    24. 2/5/25 Supplemental Agreement for Work Within Scope $0
    25. 2/10/25 Funding Only Action +$99,218,060
    26. 2/14/25 Funding Only Action +$94,680,617
    27. 3/14/25 Funding Only Action +$98,859,661
    28. 3/31/25 Supplemental Agreement for Work Within Scope $0
    29. 4/16/25 Supplemental Agreement for Work Within Scope +$68,104,902
    30. 4/24/25 Supplemental Agreement for Work Within Scope -$3,000,000
    31. 5/9/25 Other Administrative Action $0
    32. 5/13/25 Supplemental Agreement for Work Within Scope $0
    33. 5/21/25 Funding Only Action +$99,616,368
    34. 7/2/25 Other Administrative Action $0
    35. 7/8/25 Funding Only Action +$91,304,228
    36. 7/22/25 Supplemental Agreement for Work Within Scope -$4,686,014
    37. ▶ 8/12/25 Funding Only Action +$91,005,135
    38. 9/2/25 Other Administrative Action +$4,686,014
    39. 9/12/25 Funding Only Action +$67,403,743
    40. 9/17/25 Exercise an Option $0
    41. 9/22/25 Supplemental Agreement for Work Within Scope +$4,524,794
    42. 11/5/25 Funding Only Action +$44,897,564
    Total Spending To-Date: $7,297,850,469
  7. RECIPIENT

    NORTHROP GRUMMAN SYSTEMS CORPORATION

    AWARD AMOUNT

    $90,559,304

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    NORTHRIDGE, CALIFORNIA

    NAICS CODE

    AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING | 332993

    PSC CODE

    GUIDED MISSILES | 1410

    DESCRIPTION

    STAND-IN ATTACK WEAPON (SIAW) PHASE 2

    Funding Office

    F1TESW AFLCMC EBJ

    SIGNED

    Aug 28, 2025

    CONTRACT PERIOD

    9/8/23 → 11/6/26

    KNOWN TRANSACTIONS
    1. 5/22/24 Other Administrative Action +$24,277,539
    2. 6/12/24 Change Order +$23,037,678
    3. 7/16/24 Other Administrative Action $0
    4. 9/24/24 Supplemental Agreement for Work Within Scope +$149,700
    5. 9/26/24 Funding Only Action +$33,071,249
    6. 9/30/24 Funding Only Action +$44,605
    7. 10/8/24 Supplemental Agreement for Work Within Scope $0
    8. 10/22/24 Supplemental Agreement for Work Within Scope $0
    9. 11/21/24 Funding Only Action +$10,363,035
    10. 1/16/25 Supplemental Agreement for Work Within Scope $0
    11. 2/3/25 Supplemental Agreement for Work Within Scope $0
    12. 2/5/25 Supplemental Agreement for Work Within Scope $0
    13. 2/10/25 Exercise an Option +$66,000,000
    14. 3/4/25 Supplemental Agreement for Work Within Scope +$10,000,000
    15. 4/28/25 Supplemental Agreement for Work Within Scope $0
    16. ▶ 8/28/25 Supplemental Agreement for Work Within Scope +$90,559,304
    Total Spending To-Date: $421,407,493
  8. RECIPIENT

    J. E. DUNN CONSTRUCTION COMPANY

    AWARD AMOUNT

    $88,105,334

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    USAF ACADEMY, COLORADO

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    CONSTRUCTION OF RELIGIOUS FACILITIES | Y1FE

    DESCRIPTION

    CONSTRUCTION SERVICES FOR REPAIR CADET CHAPEL UNITED STATES AIR FORCE ACADEMY COLORADO

    Funding Office

    AFCEC CTN

    Object Classes

    32.0: Land and structures

    Program Activities

    0001: OPERATING FORCES

    SIGNED

    Aug 19, 2025

    CONTRACT PERIOD

    7/30/19 → 11/13/28

    KNOWN TRANSACTIONS
    1. 8/22/24 Supplemental Agreement for Work Within Scope +$3,955,988
    2. 9/30/24 Supplemental Agreement for Work Within Scope -$46,676,286
    3. 10/2/24 Supplemental Agreement for Work Within Scope +$46,676,286
    4. 10/17/24 Other Administrative Action $0
    5. 3/13/25 Change Order +$1,975,650
    6. ▶ 8/19/25 Supplemental Agreement for Work Within Scope +$88,105,334
    Total Spending To-Date: $341,321,880
  9. RECIPIENT

    ROLLS-ROYCE CORPORATION

    AWARD AMOUNT

    $80,326,806

    Funding Only Action
    PERFORMED IN

    INDIANAPOLIS, INDIANA

    NAICS CODE

    AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING | 336412

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- WEAPONS | J010

    DESCRIPTION

    T108 PROPULSION SUSTAINMENT SYSTEM- (ENGINE, NACELLE, AND PROPELLER) PRICE PER ENGINE FLYING HOUR.

    Funding Office

    F3QCCC AFLCMC WLN

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    Aug 28, 2025

    CONTRACT PERIOD

    12/1/24 → 11/30/25

    KNOWN TRANSACTIONS
    1. 12/20/24 Base Award $58,163,681
    2. 2/21/25 Funding Only Action +$20,553,943
    3. 2/27/25 Funding Only Action +$62,513,049
    4. 4/3/25 Funding Only Action +$25,211,073
    5. 5/2/25 Funding Only Action +$982,635
    6. 5/27/25 Funding Only Action +$83,651,995
    7. 7/30/25 Funding Only Action +$4,486,716
    8. ▶ 8/28/25 Funding Only Action +$80,326,806
    9. 9/4/25 Funding Only Action -$745,243
    10. 9/23/25 Funding Only Action +$664,699
    Total Spending To-Date: $337,972,169
  10. RECIPIENT

    THE BOEING COMPANY

    AWARD AMOUNT

    $79,737,087

    Base Award
    PERFORMED IN

    OKLAHOMA CITY, OKLAHOMA

    NAICS CODE

    OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413

    PSC CODE

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

    DESCRIPTION

    E4B CONTRACTOR LOGISTICS SERVICES

    Funding Office

    F3YCBG OC ALC LK

    SIGNED

    Aug 8, 2025

    CONTRACT PERIOD

    8/8/25 → 12/21/27

    KNOWN TRANSACTIONS
    1. ▶ 8/8/25 Base Award $79,737,087
    2. 9/18/25 Funding Only Action +$716,484
    Total Spending To-Date: $80,453,571

Top De-obligations

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

  1. RECIPIENT

    TUNDRA FEDERAL LLC

    DE-OBLIGATION AMOUNT

    -$34,767,557

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    HERNDON, VIRGINIA

    NAICS CODE

    TELEPHONE APPARATUS MANUFACTURING | 334210

    PSC CODE

    IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | DG01

    DESCRIPTION

    NEXT GENERATION GATEWAY (NGG) PHASE I

    Funding Office

    F2BDCK AFLCMC HNIN HNID HNIB

    SIGNED

    Aug 13, 2025

    CONTRACT PERIOD

    2/6/24 → 1/1/26

    KNOWN TRANSACTIONS
    1. 6/18/24 Exercise an Option +$15,942,240
    2. 8/6/24 Other Administrative Action $0
    3. 8/30/24 Supplemental Agreement for Work Within Scope $0
    4. 9/30/24 Other Administrative Action $0
    5. 10/22/24 Change Order +$20,611,281
    6. 11/12/24 Supplemental Agreement for Work Within Scope +$1,780,378
    7. 1/23/25 Other Administrative Action $0
    8. 1/30/25 Other Administrative Action $0
    9. 2/12/25 Other Administrative Action $0
    10. 7/30/25 Other Administrative Action $0
    11. ▶ 8/13/25 Supplemental Agreement for Work Within Scope -$34,767,557
    12. 8/26/25 Other Administrative Action $0
    Total Spending To-Date: $42,739,677
  2. RECIPIENT

    SPACE EXPLORATION TECHNOLOGIES CORP.

    DE-OBLIGATION AMOUNT

    -$24,584,961

    Supplemental Agreement for Work Within Scope
    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 PHASE 2

    Funding Office

    FA8811 ASSRD ACSS TO SPC SSC/AAK-LA

    SIGNED

    Aug 18, 2025

    CONTRACT PERIOD

    8/19/24 → 8/18/25

    KNOWN TRANSACTIONS
    1. 7/25/24 Base Award $120,914,647
    2. 8/15/24 Funding Only Action +$4,557,539
    3. 9/12/24 Funding Only Action +$3,615,396
    4. 12/19/24 Funding Only Action +$10,500,000
    5. 2/10/25 Funding Only Action +$21,631,947
    6. 7/23/25 Supplemental Agreement for Work Within Scope $0
    7. ▶ 8/18/25 Supplemental Agreement for Work Within Scope -$24,584,961
    Total Spending To-Date: $136,634,569
  3. RECIPIENT

    THE BOEING COMPANY

    DE-OBLIGATION AMOUNT

    -$24,381,294

    Funding Only Action
    PERFORMED IN

    SAINT LOUIS, MISSOURI

    NAICS CODE

    AIRCRAFT MANUFACTURING | 336411

    PSC CODE

    AIRCRAFT, FIXED WING | 1510

    DESCRIPTION

    F-15EX - LOT 4 ADVANCED PROCUREMENT

    Funding Office

    F4FDCU AFLCMC WAQ USAF

    SIGNED

    Aug 5, 2025

    CONTRACT PERIOD

    9/29/22 → 5/31/28

    KNOWN TRANSACTIONS
    1. 6/25/24 Supplemental Agreement for Work Within Scope +$7,456,344
    2. 6/27/24 Funding Only Action +$14,442,363
    3. 8/14/24 Funding Only Action +$2,596,299
    4. 3/4/25 Supplemental Agreement for Work Within Scope +$66,425,952
    5. 4/17/25 Exercise an Option +$424,895
    6. 5/14/25 Funding Only Action +$2,619,466
    7. ▶ 8/5/25 Funding Only Action -$24,381,294
    8. 9/19/25 Definitize Letter Contract +$82,155,227
    Total Spending To-Date: $2,031,747,433
  4. RECIPIENT

    RTX CORPORATION

    DE-OBLIGATION AMOUNT

    -$16,796,220

    Funding Only Action
    PERFORMED IN

    EAST HARTFORD, CONNECTICUT

    NAICS CODE

    OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | J028

    DESCRIPTION

    F117 ENGINE SUSTAINMENT SUPPORT FY25 TASK ORDER.

    Funding Office

    F3QCGR AFLCMC WLM

    SIGNED

    Aug 15, 2025

    CONTRACT PERIOD

    10/1/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. 10/4/24 Base Award $46,034,159
    2. 11/5/24 Supplemental Agreement for Work Within Scope $0
    3. 12/20/24 Supplemental Agreement for Work Within Scope $0
    4. 1/10/25 Other Administrative Action +$246,105,454
    5. 3/20/25 Supplemental Agreement for Work Within Scope $0
    6. 4/4/25 Supplemental Agreement for Work Within Scope +$240,550,012
    7. 5/21/25 Supplemental Agreement for Work Within Scope $0
    8. 7/2/25 Supplemental Agreement for Work Within Scope +$248,504,151
    9. ▶ 8/15/25 Funding Only Action -$16,796,220
    10. 9/10/25 Supplemental Agreement for Work Within Scope -$55,655,597
    Total Spending To-Date: $905,094,075
  5. RECIPIENT

    HONEYWELL INTERNATIONAL INC.

    DE-OBLIGATION AMOUNT

    -$12,547,116

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    PHOENIX, ARIZONA

    NAICS CODE

    AIRCRAFT MANUFACTURING | 336411

    PSC CODE

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

    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 SUPPLY CHAIN MANAGEMENT SQUADRON.

    Funding Office

    F2DCCW ALC CSAG S

    SIGNED

    Aug 20, 2025

    CONTRACT PERIOD

    1/1/23 → 12/31/23

    KNOWN TRANSACTIONS
    1. 9/19/24 Supplemental Agreement for Work Within Scope +$1,751,397
    2. ▶ 8/20/25 Supplemental Agreement for Work Within Scope -$12,547,116
    Total Spending To-Date: $101,748,778

Performance Locations

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

Top States

  1. California

    708 contracts


    $1,130,242,796

  2. Virginia

    586 contracts


    $494,704,369

  3. Ohio

    452 contracts


    $386,282,314

  4. Texas

    661 contracts


    $347,076,823

  5. Washington

    63 contracts


    $284,500,761

  6. Florida

    827 contracts


    $280,853,906

  7. 657 contracts


    $276,332,648

  8. Colorado

    287 contracts


    $247,304,896

  9. Georgia

    298 contracts


    $234,275,377

  10. Oklahoma

    261 contracts


    $214,606,995

Top Cities

  1. El Segundo

    71 contracts


    $339,698,951

  2. 657 contracts


    $276,332,648

  3. Tukwila

    12 contracts


    $274,986,309

  4. Dayton

    309 contracts


    $238,664,604

  5. Long Beach

    9 contracts


    $237,707,368

  6. Oklahoma City

    164 contracts


    $195,292,054

  7. Warner Robins

    173 contracts


    $135,101,342

  8. Solana Beach

    3 contracts


    $110,413,939

  9. Arlington

    39 contracts


    $108,623,581

  10. Tucson

    115 contracts


    $108,090,211

Vendor headquarters

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

Top States

  1. California

    723 contracts


    $1,116,048,420

  2. Virginia

    1130 contracts


    $764,718,092

  3. Texas

    604 contracts


    $387,581,198

  4. Florida

    535 contracts


    $340,371,339

  5. Washington

    80 contracts


    $287,989,601

Top Cities

  1. El Segundo

    34 contracts


    $305,585,457

  2. Tukwila

    12 contracts


    $274,986,309

  3. Long Beach

    11 contracts


    $236,474,016

  4. Oklahoma City

    112 contracts


    $175,809,058

  5. Orlando

    87 contracts


    $162,595,302

← Back to all Department of the Air Force reports

← Back to all Department of Defense reports

← Back to All Agencies

Try Meter Search

Meter Search helps you finds the right vendors, right now.

Search Now →