MONTHLY CONTRACTING REPORT
Department of the Air Force September 2025
⏱ GENERATED 10/10/2026
This report was generated once, at the time listed.
▼ NO MICRO CONTRACTS
Contracts or transactions under $5,000 are not included.
🚫 NOT OFFICIAL
Meter uses government data, but isn't an official source.
Total Vendors
3,153
Contracts
7,204
Avg Contract
$188,837
Total Spending
$1,360,383,888
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.
-
LOCKHEED MARTIN CORP
HQ: Colorado Springs, CO
Contracts: 8
CONTRACTS (TOTAL VALUE)September 2025 All Time Dept. of the Air Force 8 ($215.0M) 172 ($1.8B) All Agencies 18 ($212.7M) 418 ($1.8B)
$215,034,223 -
THE BOEING COMPANY
HQ: Saint Louis, MO
Contracts: 49
CONTRACTS (TOTAL VALUE)September 2025 All Time Dept. of the Air Force 49 ($173.7M) 766 ($5.6B) All Agencies 510 ($1.2B) 5,951 ($9.4B)
$173,698,074 -
VERTEX MODERNIZATION AND SUSTAINMENT LLC
HQ: Indianapolis, IN
Contracts: 2
CONTRACTS (TOTAL VALUE)September 2025 All Time Dept. of the Air Force 2 ($166.0M) 17 ($189.4M) All Agencies 23 ($167.4M) 175 ($228.2M)
$165,999,320 -
LOCKHEED MARTIN CORPORATION
HQ: Boulder, CO
Contracts: 51
CONTRACTS (TOTAL VALUE)September 2025 All Time Dept. of the Air Force 51 ($158.4M) 860 ($2.3B) All Agencies 174 ($333.0M) 3,575 ($5.8B)
$158,356,023 -
X-BOW LAUNCH SYSTEMS INC
HQ: Albuquerque, NM
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2025 All Time Dept. of the Air Force 1 ($129.5M) 3 ($129.9M) All Agencies 1 ($129.5M) 3 ($129.9M)
$129,494,248 -
GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC.
HQ: Poway, CA
Contracts: 4
CONTRACTS (TOTAL VALUE)September 2025 All Time Dept. of the Air Force 4 ($116.1M) 87 ($190.3M) All Agencies 20 ($123.2M) 217 ($292.4M)
$116,063,930 -
CACI, INC. - FEDERAL
HQ: Chantilly, VA
Contracts: 9
CONTRACTS (TOTAL VALUE)September 2025 All Time Dept. of the Air Force 9 ($111.3M) 71 ($221.9M) All Agencies 49 ($140.9M) 315 ($653.3M)
$111,332,616 -
ROLLS-ROYCE CORPORATION
HQ: Indianapolis, IN
Contracts: 9
CONTRACTS (TOTAL VALUE)September 2025 All Time Dept. of the Air Force 9 ($107.2M) 84 ($384.9M) All Agencies 102 ($125.3M) 591 ($629.9M)
$107,209,133 -
SIERRA NEVADA COMPANY, LLC
HQ: Shalimar, FL
Contracts: 10
CONTRACTS (TOTAL VALUE)September 2025 All Time Dept. of the Air Force 10 ($92.9M) 190 ($379.4M) All Agencies 22 ($101.3M) 364 ($566.4M)
$92,927,296 -
L3HARRIS TECHNOLOGIES INTEGRATED SYSTEMS L.P.
HQ: Rockwall, TX
Contracts: 19
CONTRACTS (TOTAL VALUE)September 2025 All Time Dept. of the Air Force 19 ($90.3M) 249 ($1.1B) All Agencies 21 ($91.1M) 320 ($1.2B)
$90,269,026
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.
Impact
Top Contracts
The highest-value individual contract awards from in September 2025.
-
RECIPIENT
VERTEX MODERNIZATION AND SUSTAINMENT LLC
AWARD AMOUNT
$130,159,444
Base Award
PERFORMED IN
INDIANAPOLIS, INDIANA
NAICS CODE
ALL OTHER SUPPORT SERVICES | 561990
PSC CODE
ANTENNAS, WAVEGUIDES, AND RELATED EQUIPMENT | 5985
DESCRIPTION
BIG SAFARI
Funding Office
F4FDAJ 645 AESG
SIGNED
Sep 25, 2025
CONTRACT PERIOD
9/25/25 → 9/24/27
KNOWN TRANSACTIONS
- ▶ 9/25/25 Base Award $130,159,444
Total Spending To-Date: $130,159,444 -
RECIPIENT
X-BOW LAUNCH SYSTEMS INC
AWARD AMOUNT
$129,494,248
Base Award
PERFORMED IN
EDWARDS, 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; ATOMIC ENERGY DEFENSE ACTIVITIES; APPLIED RESEARCH | AC22
DESCRIPTION
ADVANCED INTEGRATED MOTOR MANUFACTURING
Funding Office
F4FGQR AFRL RQR
SIGNED
Sep 25, 2025
CONTRACT PERIOD
9/30/25 → 7/29/28
KNOWN TRANSACTIONS
- ▶ 9/25/25 Base Award $129,494,248
Total Spending To-Date: $129,494,248 -
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
- 9/30/25 Exercise an Option +$1,062,756
Total Spending To-Date: $119,663,095 -
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
- 4/2/26 Other Administrative Action +$101,993,291
- 6/17/26 Supplemental Agreement for Work Within Scope +$258,654,786
Total Spending To-Date: $108,279,000 -
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
- 1/23/26 Other Administrative Action $0
- 4/8/26 Change Order $0
- 4/15/26 Other Administrative Action $0
Total Spending To-Date: $100,222,977 -
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
- ▶ 9/16/25 Base Award $85,650,000
Total Spending To-Date: $85,650,000 -
RECIPIENT
PACIFIC RIM CONSTRUCTORS INC
AWARD AMOUNT
$70,839,776
Base Award
PERFORMED IN
YIGO, GUAM
NAICS CODE
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220
PSC CODE
REPAIR OR ALTERATION OF TROOP HOUSING FACILITIES | Z2FC
DESCRIPTION
AJJY 25-1074M REPAIR SAIPAN DORM B25007
Funding Office
MSG CE
SIGNED
Sep 26, 2025
CONTRACT PERIOD
9/26/25 → 2/8/28
KNOWN TRANSACTIONS
- ▶ 9/26/25 Base Award $70,839,776
Total Spending To-Date: $35,419,888 -
RECIPIENT
ROLLS-ROYCE CORPORATION
AWARD AMOUNT
$57,500,000
Base Award
PERFORMED IN
INDIANAPOLIS, INDIANA
NAICS CODE
AIRCRAFT MANUFACTURING | 336411
PSC CODE
GAS TURBINES AND JET ENGINES, AIRCRAFT, PRIME MOVING; AND COMPONENTS | 2840
DESCRIPTION
ASBCA APPEAL SETTLEMENT
Funding Office
F3YCAX AFLCMC WWD
SIGNED
Sep 25, 2025
CONTRACT PERIOD
9/26/25 → 9/27/25
KNOWN TRANSACTIONS
- ▶ 9/25/25 Base Award $57,500,000
Total Spending To-Date: $57,500,000 -
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
- 9/24/25 Other Administrative Action $0
- 1/22/26 Funding Only Action +$15,915,001
- 2/11/26 Funding Only Action +$1,250,000
Total Spending To-Date: $50,387,122 -
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
- ▶ 9/2/25 Base Award $47,418,362
- 1/21/26 Supplemental Agreement for Work Within Scope $0
- 3/24/26 Supplemental Agreement for Work Within Scope $0
- 4/27/26 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $47,418,362
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in September 2025.
-
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
- ▶ 9/8/25 Funding Only Action -$5,546,525
Total Spending To-Date: $106,753,402 -
RECIPIENT
READINESS MANAGEMENT SUPPORT LC
DE-OBLIGATION AMOUNT
-$5,112,509
Terminate for Convenience
PERFORMED IN
DEDEDO, GUAM
NAICS CODE
FACILITIES SUPPORT SERVICES | 561210
PSC CODE
HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | S216
DESCRIPTION
DESIGN/BUILD AND OPERATION OF SUPPORT FACILITIES FOR NORTHWEST FIELD, GUAM
Funding Office
F2CFLG HQ PACAF A4
Object Classes
26.0: Supplies and materials;32.0: Land and structures
Program Activities
0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES;00RB: REIMBURSABLE PROGRAM
SIGNED
Sep 29, 2025
CONTRACT PERIOD
9/26/22 → 9/30/25
KNOWN TRANSACTIONS
- ▶ 9/29/25 Terminate for Convenience -$5,112,509
Total Spending To-Date: $8,013,349 -
RECIPIENT
SMARTRONIX, LLC
DE-OBLIGATION AMOUNT
-$4,967,156
Funding Only Action
PERFORMED IN
HOLLYWOOD, MARYLAND
NAICS CODE
WIRED TELECOMMUNICATIONS CARRIERS | 517110
PSC CODE
IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | D399
DESCRIPTION
CAPABILITIES INTEGRATION ENVIRONMENT SYSTEM INTEGRATION TECHNICAL SUPPORT
Funding Office
F2MTN7 AFLCMC HNC
Object Classes
23.3: Communications, utilities, and miscellaneous charges;25.1: Advisory and assistance services;25.2: Other services from non-Federal sources;25.3: Other goods and services from Federal sources;25.4: Operation and maintenance of facilities;25.5: Research and development contracts;25.7: Operation and maintenance of equipment;26.0: Supplies and materials;31.0: Equipment;32.0: Land and structures
Program Activities
0000: UNKNOWN/OTHER;0001: BASIC RESEARCH;0001: OPERATING FORCES;0001: OPERATION AND MAINTENANCE;0002: APPLIED RESEARCH;0003: TRAINING AND RECRUITING;0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES;0007: OPERATIONAL SYSTEM DEVELOPMENT;0020: UNDISTRIBUTED;00CA: N/A;00RB: REIMBURSABLE PROGRAM;00ZX: UNIDENTIFIED;0801: REIMBURSABLE;OPTN: FIELD IS OPTIONAL PRIOR TO FY21
SIGNED
Sep 29, 2025
CONTRACT PERIOD
7/23/18 → 4/26/22
KNOWN TRANSACTIONS
- ▶ 9/29/25 Funding Only Action -$4,967,156
Total Spending To-Date: $20,131,771 -
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
- 3/28/25 Other Administrative Action $0
- ▶ 9/2/25 Additional Work (New Agreement) -$3,530,870
Total Spending To-Date: $114,665,782 -
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
- 10/11/24 Funding Only Action $0
- 11/4/24 Funding Only Action +$1,075,000
- 11/25/24 Funding Only Action +$333,356
- 12/3/24 Funding Only Action -$54,602,660
- 1/28/25 Funding Only Action -$780,109
- 3/4/25 Funding Only Action +$265,029
- 4/1/25 Funding Only Action -$8,821,643
- 4/29/25 Funding Only Action +$315,540
- 6/30/25 Funding Only Action +$595,822
- 7/10/25 Funding Only Action -$387,094
- ▶ 9/2/25 Funding Only Action -$3,267,650
- 9/17/25 Funding Only Action +$226,377
- 11/25/25 Funding Only Action +$50,000
- 3/11/26 Funding Only Action +$100,000
- 4/7/26 Funding Only Action +$150,000
Total Spending To-Date: $2,272,747,192
Performance Locations
The top locations where contract work for Department of the Air Force in September 2025 is performed.
Top States
-
California
604 contracts
$612,534,336 -
Texas
586 contracts
$605,847,775 -
Not Listed
810 contracts
$327,706,979 -
Georgia
265 contracts
$326,175,544 -
Florida
616 contracts
$281,895,082 -
Indiana
30 contracts
$275,718,719 -
Virginia
348 contracts
$234,042,934 -
Massachusetts
132 contracts
$199,023,929 -
Colorado
290 contracts
$194,006,222 -
Ohio
359 contracts
$187,648,832
Top Cities
-
Not Listed
811 contracts
$328,359,242 -
Indianapolis, IN
19 contracts
$274,120,264 -
Marietta, GA
30 contracts
$215,951,735 -
Edwards, CA
130 contracts
$191,805,733 -
Hanscom Afb, MA
91 contracts
$161,961,450 -
Fort Worth, TX
36 contracts
$153,655,686 -
Hill Afb, UT
148 contracts
$153,172,391 -
Yigo, GU
73 contracts
$146,792,488 -
Dayton, OH
274 contracts
$138,605,424 -
San Antonio, TX
107 contracts
$126,698,661
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
-
Texas
591 contracts
$597,988,611 -
Virginia
788 contracts
$550,634,480 -
California
709 contracts
$546,368,891 -
Georgia
167 contracts
$302,918,487 -
Indiana
68 contracts
$294,429,010
Top Cities
-
Indianapolis, IN
26 contracts
$274,464,216 -
Albuquerque, NM
56 contracts
$222,457,210 -
Marietta
12 contracts
$216,279,319 -
Fort Worth
55 contracts
$166,542,933 -
San Antonio
116 contracts
$145,111,667