Meter Intelligence

Department of the Air Force

Period: October 2025

Total Spending: $662,620,096

MONTHLY CONTRACTING REPORT

Department of the Air Force October 2025

Subagency of Department of Defense

⏱ GENERATED 2/4/2026

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

597

Contracts

874

Avg Contract

$758,147

Total Spending

$662,620,096

Reporting

Top Vendors

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

  1. THE BOEING COMPANY

    HQ: Saint Louis, MO

    Contracts: 8

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Dept. of the Air Force 8 ($0) 343 ($0)
    All Agencies 0 ($0) 4,277 ($0)

    $424,483,371
  2. BLUE ORIGIN, LLC

    HQ: Merritt Island, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Dept. of the Air Force 1 ($0) 5 ($0)
    All Agencies 0 ($0) 9 ($0)

    $78,256,000
  3. LOCKHEED MARTIN CORPORATION

    HQ: Orlando, FL

    Contracts: 23

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Dept. of the Air Force 23 ($0) 825 ($0)
    All Agencies 0 ($0) 1,853 ($0)

    $53,086,228
  4. AEROVIRONMENT, INC.

    HQ: Simi Valley, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Dept. of the Air Force 1 ($0) 3 ($0)
    All Agencies 0 ($0) 47 ($0)

    $23,227,887
  5. VERTEX AEROSPACE LLC

    HQ: Madison, MS

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Dept. of the Air Force 1 ($0) 20 ($0)
    All Agencies 0 ($0) 204 ($0)

    $20,054,115
  6. ALASKA NORTHSTAR FEDERAL, LLC

    HQ: Sitka, AK

    Contracts: 1

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

    $18,650,974
  7. READINESS MANAGEMENT SUPPORT LC

    HQ: Panama City, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Dept. of the Air Force 1 ($0) 13 ($0)
    All Agencies 0 ($0) 13 ($0)

    $13,209,372
  8. LEIDOS, INC.

    HQ: Reston, VA

    Contracts: 11

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Dept. of the Air Force 11 ($0) 109 ($0)
    All Agencies 0 ($0) 682 ($0)

    $11,307,473
  9. MANTECH ADVANCED SYSTEMS INTERNATIONAL, INC.

    HQ: Herndon, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Dept. of the Air Force 2 ($0) 31 ($0)
    All Agencies 0 ($0) 203 ($0)

    $10,198,372
  10. FLIGHTSAFETY INTERNATIONAL INC

    HQ: Columbus, OH

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Dept. of the Air Force 7 ($0) 60 ($0)
    All Agencies 0 ($0) 220 ($0)

    $10,146,305

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    THE BOEING COMPANY

    AWARD AMOUNT

    $265,202,313

    Funding Only Action
    PERFORMED IN

    SAN ANTONIO, TEXAS

    NAICS CODE

    AIRCRAFT MANUFACTURING | 336411

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    ANNUAL MATERIAL ORDERS PLACED DURING G3 PHASE II, ORDERING PERIOD VI (01 NOV 2025 - 31 OCT 2026)

    Funding Office

    F3QCGR AFLCMC WLM

    SIGNED

    Oct 31, 2025

    CONTRACT PERIOD

    11/1/25 → 10/31/26

    KNOWN TRANSACTIONS
    1. 10/31/25 Funding Only Action +$265,202,313
    Total Spending To-Date: $265,202,313
  2. RECIPIENT

    THE BOEING COMPANY

    AWARD AMOUNT

    $92,065,089

    Base Award
    PERFORMED IN

    SAN ANTONIO, TEXAS

    NAICS CODE

    AIRCRAFT MANUFACTURING | 336411

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    ANNUAL MATERIAL ORDERS PLACED DURING G3 PHASE II, ORDERING PERIODS VI (01 NOV 2025 - 31 OCT 2026)

    Funding Office

    F3QCGR AFLCMC WLM

    SIGNED

    Oct 31, 2025

    CONTRACT PERIOD

    11/1/25 → 10/31/26

    KNOWN TRANSACTIONS
    1. 10/31/25 Base Award $92,065,089
    Total Spending To-Date: $304,496,686
  3. RECIPIENT

    BLUE ORIGIN, LLC

    AWARD AMOUNT

    $78,256,000

    Base Award
    PERFORMED IN

    CAPE CANAVERAL, FLORIDA

    NAICS CODE

    GUIDED MISSILE AND SPACE VEHICLE MANUFACTURING | 336414

    PSC CODE

    INSPECTION- SPACE VEHICLES | H318

    DESCRIPTION

    THIS CONTRACT IS FOR THE GOVERNMENT INVESTMENT INTO A SPACE VEHICLE PROCESSING FACILITY ON CAPE CANAVERAL SPACE FORCE STATION. THIS AWARD IS THE RESULT OF THE NSSL SPACE VEHICLE PROCESSING COMMERCIAL SOLUTIONS OPENING TOPIC 1A.

    Funding Office

    F2TS2A SMC LE

    SIGNED

    Oct 6, 2025

    CONTRACT PERIOD

    10/6/25 → 1/30/28

    KNOWN TRANSACTIONS
    1. 10/6/25 Base Award $78,256,000
    Total Spending To-Date: $78,256,000
  4. RECIPIENT

    LOCKHEED MARTIN CORPORATION

    AWARD AMOUNT

    $52,729,641

    Base Award
    PERFORMED IN

    FORT WORTH, TEXAS

    NAICS CODE

    AIRCRAFT MANUFACTURING | 336411

    PSC CODE

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

    DESCRIPTION

    F22 SUSTAINMENT MODIFICATIONS AND HEAVY MAINTENANCE

    Funding Office

    F4FDAN AFLCMC WAU F22 PGM OFC

    SIGNED

    Oct 1, 2025

    CONTRACT PERIOD

    10/1/25 → 12/31/27

    KNOWN TRANSACTIONS
    1. 10/16/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $149,323,885
  5. RECIPIENT

    THE BOEING COMPANY

    AWARD AMOUNT

    $34,008,230

    Base Award
    PERFORMED IN

    SAN ANTONIO, TEXAS

    NAICS CODE

    AIRCRAFT MANUFACTURING | 336411

    PSC CODE

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

    DESCRIPTION

    FY26 MXMODS ORDER ORDERING PERIOD VI 01 NOV 2025 - 31 OCT 2026

    Funding Office

    F3QCGR AFLCMC WLM

    SIGNED

    Oct 31, 2025

    CONTRACT PERIOD

    11/1/25 → 10/31/26

    KNOWN TRANSACTIONS
    1. 10/31/25 Base Award $34,008,230
    Total Spending To-Date: $158,945,169
  6. RECIPIENT

    THE BOEING COMPANY

    AWARD AMOUNT

    $31,092,638

    Base Award
    PERFORMED IN

    LONG BEACH, CALIFORNIA

    NAICS CODE

    AIRCRAFT MANUFACTURING | 336411

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    FY26 VIRTUAL FLEET COMMON AND UNIQUE LABOR SUSTAINMENT FOR C17 FLEET

    Funding Office

    F3QCDG EW AVIONICS HBY

    SIGNED

    Oct 31, 2025

    CONTRACT PERIOD

    11/1/25 → 10/31/26

    KNOWN TRANSACTIONS
    1. 10/31/25 Base Award $31,092,638
    Total Spending To-Date: $51,162,784
  7. RECIPIENT

    AEROVIRONMENT, INC.

    AWARD AMOUNT

    $23,227,887

    Base Award
    PERFORMED IN

    SIMI VALLEY, CALIFORNIA

    NAICS CODE

    AIRCRAFT MANUFACTURING | 336411

    PSC CODE

    UNMANNED AIRCRAFT | 1550

    DESCRIPTION

    SUAS HURRICANE DRONES

    Funding Office

    F4FDHB AFLCMC WIS

    SIGNED

    Oct 3, 2025

    CONTRACT PERIOD

    10/3/25 → 10/15/26

    KNOWN TRANSACTIONS
    1. 10/24/25 Other Administrative Action $0
    Total Spending To-Date: $34,841,830
  8. RECIPIENT

    VERTEX AEROSPACE LLC

    AWARD AMOUNT

    $20,054,115

    Base Award
    PERFORMED IN

    STERLING, VIRGINIA

    NAICS CODE

    OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES | 541690

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    THIS IS AN IDIQ CONTRACT WITH A 10 YEAR ORDERING PERIOD TO ACQUIRE NON-PERSONAL SERVICES FOR THE OPERATION, MAINTENANCE, AND SUSTAINMENT OF RADAR(S) LOCATED ON THE UNITED STATES NAVAL SHIP(S) IN SUPPORT OF THE AFTAC MISSION.

    Funding Office

    F3KTK7 USAF SDB

    SIGNED

    Oct 22, 2025

    CONTRACT PERIOD

    11/1/25 → 10/31/26

    KNOWN TRANSACTIONS
    1. 10/22/25 Base Award $20,054,115
    Total Spending To-Date: $20,054,115
  9. RECIPIENT

    ALASKA NORTHSTAR FEDERAL, LLC

    AWARD AMOUNT

    $18,650,974

    Base Award
    PERFORMED IN

    HILL AFB, UTAH

    NAICS CODE

    COMPUTER FACILITIES MANAGEMENT SERVICES | 541513

    PSC CODE

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

    DESCRIPTION

    PROVIDE SERVICES TO IMPLEMENT THE MAINTENANCE BUSINESS SYSTEM MODERNIZATION (MABSM) MAINTENANCE REPAIR AND OVERHAUL (MRO) SYSTEM SYSTEM OF RECORD FOR OO-ALC, WR-ALC AND OOC-ALC, TO INCLUDE CLOUDONE FUNCTIONALITY. SBA REQUIREMENT NUMBER #YH1750699516B

    Funding Office

    F3YFZR OC ALC AFSC FZRE

    SIGNED

    Oct 15, 2025

    CONTRACT PERIOD

    10/20/25 → 3/31/27

    KNOWN TRANSACTIONS
    1. 10/15/25 Base Award $18,650,974
    Total Spending To-Date: $18,650,974
  10. RECIPIENT

    READINESS MANAGEMENT SUPPORT LC

    AWARD AMOUNT

    $13,209,372

    Base Award
    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | S216

    DESCRIPTION

    LOCAL NATIONAL/OTHER COUNTRY NATIONAL ESCORT AND MONITOR PROGRAM FOR CENTCOM AIR FORCE BASES

    Funding Office

    HQ USCENTAF A7 CE

    SIGNED

    Oct 20, 2025

    CONTRACT PERIOD

    11/21/25 → 11/20/26

    KNOWN TRANSACTIONS
    1. 10/20/25 Base Award $13,209,372
    Total Spending To-Date: $13,209,372

Top De-obligations

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

  1. RECIPIENT

    TEXSTARS LLC

    DE-OBLIGATION AMOUNT

    -$1,038,000

    Other Administrative Action
    PERFORMED IN

    GRAND PRAIRIE, TEXAS

    NAICS CODE

    OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413

    PSC CODE

    AIRFRAME STRUCTURAL COMPONENTS | 1560

    DESCRIPTION

    F-16 TRANSPARENCY CANOPIES FOR FMS COUNTRIES

    Funding Office

    F2DCCW ALC CSAG S

    SIGNED

    Oct 1, 2025

    CONTRACT PERIOD

    9/25/25 → 1/12/27

    KNOWN TRANSACTIONS
    1. 10/23/25 Other Administrative Action $0
    Total Spending To-Date: $1,956,250
  2. RECIPIENT

    LEOTA PROFESSIONAL RESOURCES, LLC

    DE-OBLIGATION AMOUNT

    -$322,736

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    FOOD SERVICE CONTRACTORS | 722310

    PSC CODE

    OPERATION OF DINING FACILITIES | M1FD

    DESCRIPTION

    RAFL DFAC SERVICE 1 DEC 20 - 30 NOV 21

    Funding Office

    48 FSS FSV

    Object Classes

    25.8: Subsistence and support of persons

    Program Activities

    0001: OPERATING FORCES

    SIGNED

    Oct 16, 2025

    CONTRACT PERIOD

    12/8/20 → 11/30/21

    KNOWN TRANSACTIONS
    1. 10/16/25 Supplemental Agreement for Work Within Scope -$322,736
    Total Spending To-Date: $255,342
  3. RECIPIENT

    CAE USA INC.

    DE-OBLIGATION AMOUNT

    -$239,656

    Funding Only Action
    NAICS CODE

    FLIGHT TRAINING | 611512

    PSC CODE

    EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | U006

    DESCRIPTION

    PROVIDE TRAINING TO THE IRAQI AIR FORCE (IQAF), CONTRACTOR DEVELOPED COURSEWARE REQUIRED TO TEACH F-16 BLOCK 52 SYSTEMS SUPPORTED BY THE COMBINED AIRCRAFT MAINTENANCE SOLUTION (CAMS) PHASE I.

    Funding Office

    F3PH31 AFSAT

    SIGNED

    Oct 27, 2025

    CONTRACT PERIOD

    6/23/22 → 7/31/23

    KNOWN TRANSACTIONS
    1. 10/27/25 Funding Only Action -$239,656
    Total Spending To-Date: $694,764
  4. RECIPIENT

    SHERWOOD AVIONICS AND ACCESSORIES, INC.

    DE-OBLIGATION AMOUNT

    -$206,452

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    OPA LOCKA, FLORIDA

    NAICS CODE

    OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413

    PSC CODE

    AIRCRAFT AIR CONDITIONING, HEATING, AND PRESSURIZING EQUIPMENT | 1660

    DESCRIPTION

    REMANUFACTURE OF KC-135 VALVE ASSEMBLY AND F-16 REGULATING VALVE

    Funding Office

    F3YCAB 848 SCMG GLSC

    SIGNED

    Oct 21, 2025

    CONTRACT PERIOD

    1/22/24 → 9/18/24

    KNOWN TRANSACTIONS
    1. 10/21/25 Supplemental Agreement for Work Within Scope -$206,452
    Total Spending To-Date: $212,180
  5. RECIPIENT

    NIHON URBAN DEVELOPMENT PROJECT CORPORATION

    DE-OBLIGATION AMOUNT

    -$184,118

    Funding Only Action
    NAICS CODE

    FLOORING CONTRACTORS | 238330

    PSC CODE

    MAINTENANCE OF FAMILY HOUSING FACILITIES | Z1FA

    DESCRIPTION

    FLOORING REPAIR IN MFH FACILITIES

    Funding Office

    718 CES

    SIGNED

    Oct 3, 2025

    CONTRACT PERIOD

    8/4/23 → 8/3/24

    KNOWN TRANSACTIONS
    1. 10/3/25 Funding Only Action -$184,118
    Total Spending To-Date: $115,882

Performance Locations

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

Top States

  1. Texas

    104 contracts


    $475,311,501
  2. Florida

    74 contracts


    $106,927,654
  3. California

    49 contracts


    $95,787,905
  4. 115 contracts


    $50,419,125
  5. Utah

    22 contracts


    $45,456,316
  6. Georgia

    39 contracts


    $31,448,848
  7. Virginia

    42 contracts


    $30,171,122
  8. Illinois

    26 contracts


    $20,437,209
  9. New Jersey

    28 contracts


    $13,816,230
  10. Alaska

    9 contracts


    $8,895,585

Top Cities

  1. San Antonio

    8 contracts


    $391,755,480
  2. Cape Canaveral

    2 contracts


    $78,330,040
  3. Fort Worth

    23 contracts


    $52,640,651
  4. 115 contracts


    $50,419,125
  5. Hill Afb

    18 contracts


    $44,503,124
  6. Long Beach

    1 contracts


    $31,092,638
  7. Warner Robins

    33 contracts


    $23,760,491
  8. Simi Valley

    1 contracts


    $23,227,887
  9. Sterling

    1 contracts


    $20,054,115
  10. Patrick Afb

    9 contracts


    $16,746,511

Vendor headquarters

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

Top States

  1. California

    65 contracts


    $469,180,192
  2. Florida

    42 contracts


    $97,798,931
  3. Texas

    92 contracts


    $77,916,263
  4. Virginia

    90 contracts


    $56,754,202
  5. Alaska

    15 contracts


    $33,464,434

Top Cities

  1. Long Beach

    5 contracts


    $423,114,636
  2. Merritt Island

    1 contracts


    $78,256,000
  3. Fort Worth

    34 contracts


    $52,778,836
  4. Simi Valley

    1 contracts


    $23,227,887
  5. Madison

    2 contracts


    $22,235,077

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