Meter Intelligence

Department of the Air Force

← Period: September 2025 →

Total Spending: $963,847,587

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Department of the Air Force September 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

2,449

Contracts

5,073

Avg Contract

$189,996

Total Spending

$963,847,587

Reporting

Top Vendors

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

  1. LOCKHEED MARTIN CORP

    HQ: Colorado Springs, CO

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Dept. of the Air Force 7 ($0) 179 ($0)
    All Agencies 0 ($0) 425 ($0)

    $215,034,223

  2. THE BOEING COMPANY

    HQ: Saint Louis, MO

    Contracts: 32

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Dept. of the Air Force 32 ($0) 741 ($0)
    All Agencies 0 ($0) 5,751 ($0)

    $139,328,273

  3. GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC.

    HQ: Poway, CA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Dept. of the Air Force 2 ($0) 85 ($0)
    All Agencies 0 ($0) 227 ($0)

    $116,057,899

  4. CACI, INC. - FEDERAL

    HQ: Chantilly, VA

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Dept. of the Air Force 5 ($0) 83 ($0)
    All Agencies 0 ($0) 379 ($0)

    $110,163,159

  5. HCPA-GARCO JV1

    HQ: Allyn, WA

    Contracts: 1

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

    $85,650,000

  6. L3HARRIS TECHNOLOGIES INTEGRATED SYSTEMS L.P.

    HQ: Rockwall, TX

    Contracts: 13

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Dept. of the Air Force 13 ($0) 268 ($0)
    All Agencies 0 ($0) 313 ($0)

    $80,151,783

  7. LOCKHEED MARTIN CORPORATION

    HQ: Owego, NY

    Contracts: 33

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Dept. of the Air Force 33 ($0) 929 ($0)
    All Agencies 0 ($0) 3,233 ($0)

    $71,531,431

  8. ROLLS-ROYCE CORPORATION

    HQ: Indianapolis, IN

    Contracts: 8

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Dept. of the Air Force 8 ($0) 93 ($0)
    All Agencies 0 ($0) 639 ($0)

    $49,709,133

  9. NORTHROP GRUMMAN SYSTEMS CORP

    HQ: Warner Robins, GA

    Contracts: 9

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Dept. of the Air Force 9 ($0) 121 ($0)
    All Agencies 0 ($0) 154 ($0)

    $48,460,448

  10. APPLIED RESEARCH ASSOCIATES, INC.

    HQ: Albuquerque, NM

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Dept. of the Air Force 2 ($0) 38 ($0)
    All Agencies 0 ($0) 314 ($0)

    $47,761,238

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    LOCKHEED MARTIN CORP

    AWARD AMOUNT

    $118,600,339

    Base Award
    PERFORMED IN

    MARIETTA, GEORGIA

    NAICS CODE

    AIRCRAFT MANUFACTURING | 336411

    PSC CODE

    AIRCRAFT, FIXED WING | 1510

    DESCRIPTION

    LOCKHEED MARTIN TO PERFORM A DMS REFRESH TO RESOLVE COMPONENT OBSOLESCENCE WITHIN THE CONTROL PANELS, PLCU AND MCDU LINE REPLACEABLE UNITS (LRUS)

    Funding Office

    F4FDCT AFLCMC WLN J

    SIGNED

    Sep 19, 2025

    CONTRACT PERIOD

    9/30/25 → 8/31/29

    KNOWN TRANSACTIONS
    1. ▶ 9/19/25 Base Award $118,600,339
    Total Spending To-Date: $119,663,095
  2. RECIPIENT

    GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC.

    AWARD AMOUNT

    $108,279,000

    Base Award
    PERFORMED IN

    POWAY, CALIFORNIA

    NAICS CODE

    AIRCRAFT MANUFACTURING | 336411

    PSC CODE

    UNMANNED AIRCRAFT | 1550

    DESCRIPTION

    IRIS DELIVERY ORDER (DO) 1 FOR INDIA MQ-9B FMS

    Funding Office

    F4FDAC AFLCMC MAUS DIVISION WII

    SIGNED

    Sep 8, 2025

    CONTRACT PERIOD

    9/9/25 → 3/30/29

    KNOWN TRANSACTIONS
    1. ▶ 9/8/25 Base Award $108,279,000
    Total Spending To-Date: $108,279,000
  3. RECIPIENT

    CACI, INC. - FEDERAL

    AWARD AMOUNT

    $100,222,977

    Base Award
    PERFORMED IN

    HANSCOM AFB, MASSACHUSETTS

    NAICS CODE

    WIRED TELECOMMUNICATIONS CARRIERS | 517111

    PSC CODE

    IT AND TELECOM - NETWORK AS A SERVICE | DG10

    DESCRIPTION

    THIS REQUIREMENTS PURPOSE IS TO PROCURE BIM FOR BUCKLEY SFB, CAPE CANAVERAL SFS, CAPE COD SFS, CAVALIER SFS, CHEYENNE MTN SFS, CLEAR SFS, KAENA PT SFS, LA AFB, NEW BOSTON SFS, PATRICK SFB, PETERSON SFB, PITUFFIK SB, SCHRIEVER SFB, VANDENBERG SFB.

    Funding Office

    F2BDCK AFLCMC HNIN HNID HNIB

    SIGNED

    Sep 23, 2025

    CONTRACT PERIOD

    9/23/25 → 3/23/31

    KNOWN TRANSACTIONS
    1. ▶ 9/23/25 Base Award $100,222,977
    Total Spending To-Date: $100,222,977
  4. RECIPIENT

    HCPA-GARCO JV1

    AWARD AMOUNT

    $85,650,000

    Base Award
    PERFORMED IN

    FAIRCHILD AFB, WASHINGTON

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | Z2JZ

    DESCRIPTION

    DESIGN-BUILD RENOVATION PROJECT FOR BUILDINGS 2245/2248/2249 AT FAIRCHILD AFB, WASHINGTON. THE PROJECT INCLUDES MULTI-DISCIPLINARY WORK TO COMPLETE THE PROJECT PER THE STATEMENT OF WORK AND SOW ATTACHMENTS.

    Funding Office

    CONSTRUCTION ENGINEERING PROJECT

    SIGNED

    Sep 16, 2025

    CONTRACT PERIOD

    9/16/25 → 9/16/29

    KNOWN TRANSACTIONS
    1. ▶ 9/16/25 Base Award $85,650,000
    Total Spending To-Date: $85,650,000
  5. RECIPIENT

    THE BOEING COMPANY

    AWARD AMOUNT

    $50,387,122

    Base Award
    PERFORMED IN

    HILL AFB, UTAH

    NAICS CODE

    OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE | 811219

    PSC CODE

    TECHNICAL REPRESENTATIVE- GUIDED MISSILES | L014

    DESCRIPTION

    MISSILE GUIDANCE SET REPAIR (MGS)541330

    Funding Office

    F2DCAH 526 ICBMSW GINV

    SIGNED

    Sep 9, 2025

    CONTRACT PERIOD

    9/28/25 → 9/27/26

    KNOWN TRANSACTIONS
    1. 9/24/25 Other Administrative Action $0
    Total Spending To-Date: $50,387,122
  6. RECIPIENT

    APPLIED RESEARCH ASSOCIATES, INC.

    AWARD AMOUNT

    $47,418,362

    Base Award
    PERFORMED IN

    ALBUQUERQUE, NEW MEXICO

    NAICS CODE

    AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING | 332993

    PSC CODE

    BOMBS | 1325

    DESCRIPTION

    NEXT GENERATION PENETRATOR

    Funding Office

    F1TEXX AFLCMC EBD

    SIGNED

    Sep 2, 2025

    CONTRACT PERIOD

    9/4/25 → 9/6/27

    KNOWN TRANSACTIONS
    1. ▶ 9/2/25 Base Award $47,418,362
    Total Spending To-Date: $47,418,362
  7. RECIPIENT

    WOLFTEK MISSION GROUP, LLC

    AWARD AMOUNT

    $38,411,922

    Base Award
    PERFORMED IN

    ABERDEEN PROVING GROUND, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    THE EFFORTS OF THIS CONTRACT WILL IMPLEMENT THE UNITED STATES GOVERNMENT SECURITY COOPERATION ENTERPRISE ACTIVITIES TO ADVANCE USG DEFENSE AND FOREIGN POLICY INTERESTS BY BUILDING THE CAPACITY OF FOREIGN PARTNER NATIONS.

    Funding Office

    W6DR PEO C3N

    SIGNED

    Sep 23, 2025

    CONTRACT PERIOD

    9/23/25 → 9/23/28

    KNOWN TRANSACTIONS
    1. ▶ 9/23/25 Base Award $38,411,922
    Total Spending To-Date: $38,411,922
  8. RECIPIENT

    ROLLS-ROYCE CORPORATION

    AWARD AMOUNT

    $38,374,941

    Base Award
    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

    T-108 QUICK ENGINE CHANGE ASSEMBLY (QECA)

    Funding Office

    F3QCCC AFLCMC WLN

    SIGNED

    Sep 24, 2025

    CONTRACT PERIOD

    9/24/25 → 9/25/26

    KNOWN TRANSACTIONS
    1. ▶ 9/24/25 Base Award $38,374,941
    Total Spending To-Date: $38,374,941
  9. RECIPIENT

    CONTINENTAL ELECTRONICS CORP

    AWARD AMOUNT

    $37,279,934

    Base Award
    PERFORMED IN

    DALLAS, TEXAS

    NAICS CODE

    RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING | 334220

    PSC CODE

    RADAR EQUIPMENT, EXCEPT AIRBORNE | 5840

    DESCRIPTION

    THE SCOPE OF THIS EFFORT IS TO PROCURE AND DELIVER FULLY QUALIFIED CTX400 AMPLIFIER CABINETS (PART NUMBER: 219069-1) IN SUPPORT OF THE SUSTAINMENT OF THE CURRENT HIGH FREQUENCY SYSTEM (HFS) ANALOG TRANSMIT SUBSYSTEM.

    Funding Office

    F3QCAZ AFLCMC HBGF

    SIGNED

    Sep 17, 2025

    CONTRACT PERIOD

    9/17/25 → 3/2/29

    KNOWN TRANSACTIONS
    1. ▶ 9/17/25 Base Award $37,279,934
    Total Spending To-Date: $42,103,024
  10. RECIPIENT

    VERTEX MODERNIZATION AND SUSTAINMENT LLC

    AWARD AMOUNT

    $35,839,876

    Base Award
    PERFORMED IN

    INDIANAPOLIS, INDIANA

    NAICS CODE

    ALL OTHER SUPPORT SERVICES | 561990

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    BIG SAFARI

    Funding Office

    F4FDAJ 645 AESG

    SIGNED

    Sep 15, 2025

    CONTRACT PERIOD

    9/15/25 → 9/14/26

    KNOWN TRANSACTIONS
    1. ▶ 9/15/25 Base Award $35,839,876
    Total Spending To-Date: $44,726,427

Top De-obligations

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

  1. RECIPIENT

    GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    DE-OBLIGATION AMOUNT

    -$5,546,525

    Funding Only Action
    PERFORMED IN

    FALLS CHURCH, VIRGINIA

    NAICS CODE

    COMPUTER FACILITIES MANAGEMENT SERVICES | 541513

    PSC CODE

    IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | D318

    DESCRIPTION

    TO MAIN 20

    Funding Office

    F1AF1T SAF OC

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;25.1: Advisory and assistance services;25.3: Other goods and services from Federal sources;25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0000: UNKNOWN/OTHER;0001: OPERATING FORCES;0003: TRAINING AND RECRUITING;0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Sep 8, 2025

    CONTRACT PERIOD

    3/31/20 → 2/28/21

    KNOWN TRANSACTIONS
    1. ▶ 9/8/25 Funding Only Action -$5,546,525
    Total Spending To-Date: $106,753,402
  2. RECIPIENT

    JPATS LOGISTICS SERVICES, LLC

    DE-OBLIGATION AMOUNT

    -$3,530,870

    Additional Work (New Agreement)
    PERFORMED IN

    CAPE CANAVERAL, FLORIDA

    NAICS CODE

    OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION | 488190

    PSC CODE

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

    DESCRIPTION

    SUPPLY CHAIN MANAGEMENT OF T-6 FLEET

    Funding Office

    F3YAJT AFLCMC WLZJ

    Object Classes

    25.5: Research and development contracts;25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

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

    SIGNED

    Sep 2, 2025

    CONTRACT PERIOD

    6/1/19 → 12/31/25

    KNOWN TRANSACTIONS
    1. 8/26/24 Supplemental Agreement for Work Within Scope +$5,205,334
    2. 9/25/24 Supplemental Agreement for Work Within Scope -$451,273
    3. 3/28/25 Other Administrative Action $0
    4. ▶ 9/2/25 Additional Work (New Agreement) -$3,530,870
    Total Spending To-Date: $114,665,782
  3. RECIPIENT

    NATIONAL AEROSPACE SOLUTIONS, LLC

    DE-OBLIGATION AMOUNT

    -$3,267,650

    Funding Only Action
    PERFORMED IN

    ARNOLD AFB, TENNESSEE

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    R&D- OTHER RESEARCH AND DEVELOPMENT (MANAGEMENT/SUPPORT) | AZ16

    DESCRIPTION

    IGF::CL::IGF TEST OPERATIONS AND SUSTAINMENT

    Funding Office

    F1EEFM AEDC FINANCIAL MANAGEMENT FM

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;25.2: Other services from non-Federal sources;25.4: Operation and maintenance of facilities;32.0: Land and structures

    Program Activities

    0002: APPLIED RESEARCH;0002: SPECIAL OPERATIONS COMMAND;0003: CHEMICAL/BIOLOGICAL DEFENSE;0020: UNDISTRIBUTED;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Sep 2, 2025

    CONTRACT PERIOD

    6/10/15 → 9/30/24

    KNOWN TRANSACTIONS
    1. 4/9/24 Funding Only Action +$4,657,381
    2. 5/1/24 Funding Only Action +$82,772,526
    3. 5/22/24 Funding Only Action -$30,661,180
    4. 6/17/24 Supplemental Agreement for Work Within Scope $0
    5. 6/25/24 Funding Only Action +$4,669,422
    6. 6/29/24 Funding Only Action +$61,338,225
    7. 7/12/24 Funding Only Action +$778,293
    8. 8/2/24 Funding Only Action +$16,195,803
    9. 8/16/24 Funding Only Action +$5,602,500
    10. 8/29/24 Funding Only Action +$1,075,000
    11. 9/17/24 Funding Only Action -$10,801,487
    12. 9/24/24 Funding Only Action +$1,075,000
    13. 9/25/24 Funding Only Action -$74,318
    14. 9/29/24 Funding Only Action -$309,728
    15. 9/30/24 Supplemental Agreement for Work Within Scope $0
    16. 10/11/24 Funding Only Action $0
    17. 11/4/24 Funding Only Action +$1,075,000
    18. 11/25/24 Funding Only Action +$333,356
    19. 1/28/25 Funding Only Action -$780,109
    20. 3/4/25 Funding Only Action +$265,029
    21. 4/1/25 Funding Only Action -$8,821,643
    22. 4/29/25 Funding Only Action +$315,540
    23. 6/30/25 Funding Only Action +$595,822
    24. 7/10/25 Funding Only Action -$387,094
    25. ▶ 9/2/25 Funding Only Action -$3,267,650
    26. 9/17/25 Funding Only Action +$226,377
    Total Spending To-Date: $2,272,747,192
  4. RECIPIENT

    LOCKHEED MARTIN CORPORATION

    DE-OBLIGATION AMOUNT

    -$3,202,575

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    EGLIN AFB, FLORIDA

    NAICS CODE

    AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING | 332993

    PSC CODE

    GUIDED MISSILES | 1410

    DESCRIPTION

    DISRUPTIVE FUTURES MODULAR MISSILE

    Funding Office

    F1TSSD AFLCMC EBI SIS DIV

    SIGNED

    Sep 2, 2025

    CONTRACT PERIOD

    8/21/23 → 8/25/25

    KNOWN TRANSACTIONS
    1. 4/23/24 Funding Only Action +$3,820,027
    2. 5/1/24 Supplemental Agreement for Work Within Scope +$1,000,000
    3. 6/17/24 Other Administrative Action $0
    4. 7/17/24 Exercise an Option +$16,935,000
    5. 7/25/24 Supplemental Agreement for Work Within Scope $0
    6. 8/21/24 Exercise an Option +$5,000,000
    7. 9/23/24 Funding Only Action +$2,770,020
    8. 12/16/24 Funding Only Action +$1,651,475
    9. 3/4/25 Other Administrative Action $0
    10. ▶ 9/2/25 Supplemental Agreement for Work Within Scope -$3,202,575
    Total Spending To-Date: $45,631,098
  5. RECIPIENT

    THE BOEING COMPANY

    DE-OBLIGATION AMOUNT

    -$2,838,104

    Funding Only Action
    PERFORMED IN

    OKLAHOMA CITY, OKLAHOMA

    NAICS CODE

    AIRCRAFT MANUFACTURING | 336411

    PSC CODE

    AIRCRAFT, FIXED WING | 1510

    DESCRIPTION

    B-52 RADAR MODERNIZATION PROGRAM SUPPLIER INITIAL DESIGN PHASE 2B

    Funding Office

    F4FDCZ AFLCMC WBD WPAFB

    Object Classes

    25.5: Research and development contracts

    Program Activities

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

    SIGNED

    Sep 2, 2025

    CONTRACT PERIOD

    6/27/19 → 12/23/26

    KNOWN TRANSACTIONS
    1. 5/29/24 Other Administrative Action $0
    2. 6/7/24 Supplemental Agreement for Work Within Scope -$245,000
    3. 8/6/24 Funding Only Action -$3,070,409
    4. 9/10/24 Other Administrative Action +$977,129
    5. 10/17/24 Funding Only Action +$2,643,204
    6. 12/20/24 Funding Only Action +$1,178,317
    7. ▶ 9/2/25 Funding Only Action -$2,838,104
    Total Spending To-Date: $198,582,677

Performance Locations

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

Top States

  1. Texas

    436 contracts


    $406,823,591

  2. California

    422 contracts


    $357,544,302

  3. Georgia

    178 contracts


    $300,009,938

  4. 542 contracts


    $250,705,990

  5. Florida

    480 contracts


    $215,013,599

  6. Virginia

    249 contracts


    $193,177,751

  7. Utah

    154 contracts


    $170,595,758

  8. Massachusetts

    109 contracts


    $162,002,711

  9. Oklahoma

    170 contracts


    $144,121,993

  10. Colorado

    208 contracts


    $139,288,472

Top Cities

  1. 543 contracts


    $251,358,254

  2. Marietta

    18 contracts


    $215,248,300

  3. Hill Afb

    124 contracts


    $146,865,713

  4. Hanscom Afb

    76 contracts


    $133,340,227

  5. Poway

    3 contracts


    $118,321,994

  6. Oklahoma City

    99 contracts


    $91,099,901

  7. Fairchild Afb

    30 contracts


    $88,558,012

  8. Dayton

    216 contracts


    $86,579,425

  9. Indianapolis

    15 contracts


    $86,383,353

  10. Greenville

    15 contracts


    $84,633,857

Vendor headquarters

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

Top States

  1. Virginia

    544 contracts


    $447,723,423

  2. Texas

    429 contracts


    $414,368,989

  3. California

    498 contracts


    $406,970,085

  4. Georgia

    114 contracts


    $283,129,945

  5. Florida

    355 contracts


    $188,529,780

Top Cities

  1. Marietta

    10 contracts


    $216,258,008

  2. Chantilly

    27 contracts


    $119,606,626

  3. Poway

    2 contracts


    $116,057,899

  4. San Antonio

    88 contracts


    $102,194,415

  5. Indianapolis

    21 contracts


    $86,549,137

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