MONTHLY CONTRACTING REPORT

Department of the Air Force November 2025

Subagency of Department of Defense

⏱ GENERATED 2/5/2026

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

74

Contracts

82

Avg Contract

$147,759

Total Spending

$12,116,273

Reporting

Top Vendors

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

KEARFOTT CORPORATION

HQ: Pine Brook, NJ

Contracts: 1

CONTRACTS (TOTAL VALUE)

	November 2025	All Time
Dept. of the Air Force	1 ($0)	7 ($0)
All Agencies	0 ($0)	18 ($0)

$6,800,911

THOUGHTFORGE CORP.

HQ: Berkeley, CA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	November 2025	All Time
Dept. of the Air Force	1 ($0)	1 ($0)
All Agencies	0 ($0)	1 ($0)

$1,249,998

HEALTHEON, INC

HQ: New Orleans, LA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	November 2025	All Time
Dept. of the Air Force	1 ($0)	6 ($0)
All Agencies	0 ($0)	35 ($0)

$888,790

ASTREA GROUP FOR TRADING AND CONTRACTING

HQ: Doha

Contracts: 1

CONTRACTS (TOTAL VALUE)

	November 2025	All Time
Dept. of the Air Force	1 ($0)	23 ($0)
All Agencies	0 ($0)	24 ($0)

$729,716

IPT-EXETER, LLC

HQ: Salem, NH

Contracts: 1

CONTRACTS (TOTAL VALUE)

	November 2025	All Time
Dept. of the Air Force	1 ($0)	6 ($0)
All Agencies	0 ($0)	6 ($0)

$478,740

THOMAS INSTRUMENT, INCORPORATED

HQ: Brookshire, TX

Contracts: 5

CONTRACTS (TOTAL VALUE)

	November 2025	All Time
Dept. of the Air Force	5 ($0)	138 ($0)
All Agencies	0 ($0)	404 ($0)

$459,162

ACRON AVIATION, INC.

HQ: Grand Rapids, MI

Contracts: 1

CONTRACTS (TOTAL VALUE)

	November 2025	All Time
Dept. of the Air Force	1 ($0)	24 ($0)
All Agencies	0 ($0)	107 ($0)

$458,100

DYNAMIC SYSTEMS INC

HQ: El Segundo, CA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	November 2025	All Time
Dept. of the Air Force	1 ($0)	31 ($0)
All Agencies	0 ($0)	473 ($0)

$371,296

WIN WIN AVIATION, INC.

HQ: Dekalb, IL

Contracts: 1

CONTRACTS (TOTAL VALUE)

	November 2025	All Time
Dept. of the Air Force	1 ($0)	29 ($0)
All Agencies	0 ($0)	66 ($0)

$353,754

THE BOEING COMPANY

HQ: Oklahoma City, OK

Contracts: 1

CONTRACTS (TOTAL VALUE)

	November 2025	All Time
Dept. of the Air Force	1 ($0)	166 ($0)
All Agencies	0 ($0)	270 ($0)

$325,806

Top NAICS Codes

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

Analyses

Buzzwords

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

RECIPIENT

KEARFOTT CORPORATION

AWARD AMOUNT

$6,800,911

Base Award
PERFORMED IN

PINE BROOK, NEW JERSEY

NAICS CODE

OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413

PSC CODE

MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | J066

DESCRIPTION

MAJOR REPAIR INERTIAL MEASUREMENT UNIT (IMU)

Funding Office

F3YCAB 848 SCMG GLSC

SIGNED

Nov 4, 2025

CONTRACT PERIOD

11/4/25 → 10/31/28
KNOWN TRANSACTIONS
1. ▶ 11/4/25 Base Award $6,800,911
Total Spending To-Date: $6,252,599
RECIPIENT

THOUGHTFORGE CORP.

AWARD AMOUNT

$1,249,998

Base Award
PERFORMED IN

WARNER ROBINS, GEORGIA

NAICS CODE

ENGINEERING SERVICES | 541330

PSC CODE

NATIONAL DEFENSE R&D SERVICES; DEFENSE-RELATED ACTIVITIES; APPLIED RESEARCH | AC32

DESCRIPTION

SBIR PHASE II SLITHER_THOUGHTFORGE_F2D-18311

Funding Office

F4FBEQ AFRL RGF

SIGNED

Nov 4, 2025

CONTRACT PERIOD

11/5/25 → 11/4/27
KNOWN TRANSACTIONS
1. ▶ 11/4/25 Base Award $1,249,998
Total Spending To-Date: $1,249,998
RECIPIENT

HEALTHEON, INC

AWARD AMOUNT

$888,790

Base Award
PERFORMED IN

ARNOLD AFB, TENNESSEE

NAICS CODE

COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

PSC CODE

CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | Y1QA

DESCRIPTION

REPLACE THE ASTF COOLING TOWER STRUCTURE, FANS, SPRAY PIPING, AND OTHER SUPPORTING SYSTEMS DOWN TO THE CONCRETE BASIN

Funding Office

F1EEPM PMD

SIGNED

Nov 3, 2025

CONTRACT PERIOD

11/3/25 → 1/5/26
KNOWN TRANSACTIONS
1. ▶ 11/3/25 Base Award $888,790
Total Spending To-Date: $8,301,480
RECIPIENT

ASTREA GROUP FOR TRADING AND CONTRACTING

AWARD AMOUNT

$729,716

Base Award
NAICS CODE

COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

PSC CODE

REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | Z2JZ

DESCRIPTION

THIS PROJECT IS TO INCLUDE THE DESIGN, ENGINEERING, CONSULTANT COORDINATION, LOGISTICAL PLANNING, AND CONSTRUCTION REQUIRED TO ALLOW THE GOVERNMENT TO MAINTAIN A COMPLETE AND USABLE ATSS AND HVAC SYSTEM IN EMDG (B10125).

Funding Office

379 ECPTS FM

SIGNED

Nov 3, 2025

CONTRACT PERIOD

11/1/25 → 10/31/26
KNOWN TRANSACTIONS
1. ▶ 11/3/25 Base Award $729,716
Total Spending To-Date: $729,716
RECIPIENT

IPT-EXETER, LLC

AWARD AMOUNT

$478,740

Base Award
PERFORMED IN

SALEM, NEW HAMPSHIRE

NAICS CODE

CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

PSC CODE

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

DESCRIPTION

STATISTICAL ANALYSIS SYSTEM/RETRIEVAL APPLICATIONS WEBSITE (SAS/RAW) SUPPORT SERVICES

Funding Office

HQ AFPC FM

SIGNED

Nov 3, 2025

CONTRACT PERIOD

11/3/25 → 11/2/26
KNOWN TRANSACTIONS
1. ▶ 11/3/25 Base Award $478,740
Total Spending To-Date: $478,740
RECIPIENT

ACRON AVIATION, INC.

AWARD AMOUNT

$458,100

Base Award
PERFORMED IN

GRAND RAPIDS, MICHIGAN

NAICS CODE

OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413

PSC CODE

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

DESCRIPTION

REPAIR OF THE KC-135 ATTITUDE INDICATOR

Funding Office

F3YCAB 848 SCMG GLSC

SIGNED

Nov 3, 2025

CONTRACT PERIOD

11/3/25 → 1/3/26
KNOWN TRANSACTIONS
1. ▶ 11/3/25 Base Award $458,100
Total Spending To-Date: $458,100
RECIPIENT

DYNAMIC SYSTEMS INC

AWARD AMOUNT

$371,296

Base Award
PERFORMED IN

HILL AFB, UTAH

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21

DESCRIPTION

SPARC MAINTENANCE SUPPORT IS USED BY THE 309 SOFTWARE ENGINEERING GROUP FOR HARDWARE SUPPORT AND SOFTWARE UPGRADES. THIS PROCUREMENT IS TO RENEW THE MAINTENANCE FOR THE ALREADY EXISTING INFRASTRUCTURE OF ORACLE SERVER HARDWARE AND OPERATING SYSTEMS.

Funding Office

F2DCCX 309 SMXG

SIGNED

Nov 3, 2025

CONTRACT PERIOD

11/12/25 → 11/11/26
KNOWN TRANSACTIONS
1. ▶ 11/3/25 Base Award $371,296
Total Spending To-Date: $371,296
RECIPIENT

WIN WIN AVIATION, INC.

AWARD AMOUNT

$353,754

Base Award
PERFORMED IN

HURLBURT FIELD, FLORIDA

NAICS CODE

OTHER NONSCHEDULED AIR TRANSPORTATION | 481219

PSC CODE

TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | V129

DESCRIPTION

THIS TRAINING PROVIDES THE 22 STS WITH THE AIRCRAFT SUPPORT NEEDED TO FACILITATE PROFICIENCY AND CURRENCY HAHO MILITARY FREEFALL JUMPS.

Funding Office

720 STG LG

SIGNED

Nov 5, 2025

CONTRACT PERIOD

11/9/25 → 2/7/26
KNOWN TRANSACTIONS
1. ▶ 11/5/25 Base Award $353,754
Total Spending To-Date: $483,792
RECIPIENT

THE BOEING COMPANY

AWARD AMOUNT

$325,806

Exercise an Option
PERFORMED IN

OKLAHOMA CITY, OKLAHOMA

NAICS CODE

ENGINEERING SERVICES | 541330

PSC CODE

SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

DESCRIPTION

AIRBORNE WARNING AND COMMUNICATION SYSTEM (AWACS) SUSTAINMENT ENGINEERING SUPPORT

Funding Office

F3YCBP OC ALC PSWI

SIGNED

Nov 3, 2025

CONTRACT PERIOD

12/4/24 → 12/3/26
KNOWN TRANSACTIONS
1. ▶ 11/3/25 Exercise an Option +$325,806
Total Spending To-Date: $652,071
RECIPIENT

SIMMONDS PRECISION PRODUCTS INC

AWARD AMOUNT

$323,371

Base Award
PERFORMED IN

VERGENNES, VERMONT

NAICS CODE

ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE | 811210

PSC CODE

MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | J066

DESCRIPTION

REPAIR OF THE C-130 DIGITAL FUEL QUANTITY INDICATOR (DFQI) AND DIGITAL FUEL QUANTITY TOTALIZER (DFQT)

Funding Office

F3QL05 409 SCMS

SIGNED

Nov 4, 2025

CONTRACT PERIOD

12/19/25 → 12/18/26
KNOWN TRANSACTIONS
1. ▶ 11/4/25 Base Award $323,371
Total Spending To-Date: $323,371

Top De-obligations

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

RECIPIENT

GENERAL INFOMATICS-A SERVICE DISABLED OWNED VETERAN BUSINESS, INC.

DE-OBLIGATION AMOUNT

-$42,458

Funding Only Action
PERFORMED IN

LANGLEY AFB, VIRGINIA

NAICS CODE

ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES | 621999

PSC CODE

MEDICAL- OTHER | Q999

DESCRIPTION

2 FTE MEDICAL LOGISTICS SUPPLY TECHNICIANS

Funding Office

633 MDG MED LOGISTICS

SIGNED

Nov 5, 2025

CONTRACT PERIOD

4/1/20 → 4/8/21
KNOWN TRANSACTIONS
1. ▶ 11/5/25 Funding Only Action -$42,458
Total Spending To-Date: $99,623
RECIPIENT

HANK'S EXCAVATING & LANDSCAPING, INC.

DE-OBLIGATION AMOUNT

-$747

Change Order
PERFORMED IN

SCOTT AFB, ILLINOIS

NAICS CODE

HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | 237310

PSC CODE

REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | Z2LB

DESCRIPTION

1150700, DEMO, DEMOLISH BUILDINGS, 375 CES

Funding Office

375 CES CER

SIGNED

Nov 3, 2025

CONTRACT PERIOD

10/10/25 → 2/9/26
KNOWN TRANSACTIONS
1. ▶ 11/3/25 Change Order -$747
Total Spending To-Date: $147,073
RECIPIENT

ENVIRONMENTAL OPERATING SOLUTIONS INC

DE-OBLIGATION AMOUNT

-$280

Funding Only Action
PERFORMED IN

BUZZARDS BAY, MASSACHUSETTS

NAICS CODE

ALL OTHER BASIC ORGANIC CHEMICAL MANUFACTURING | 325199

PSC CODE

CHEMICALS | 6810

DESCRIPTION

MICROC2000 FOR DENITRIFICATION AT THE HURLBURT FIELD AFB ADVANCED WASTEWATER TREATMENT FACILITY.

Funding Office

1 SOCES CEOE

Object Classes

26.0: Supplies and materials

Program Activities

0000: UNKNOWN/OTHER

SIGNED

Nov 5, 2025

CONTRACT PERIOD

4/21/21 → 11/5/25
KNOWN TRANSACTIONS
1. ▶ 11/5/25 Funding Only Action -$280
Total Spending To-Date: $10,970

Performance Locations

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

Top States

New Jersey

2 contracts

$6,800,911
Georgia

8 contracts

$1,748,843
12 contracts

$1,746,735
Tennessee

2 contracts

$972,725
Utah

5 contracts

$815,224
Florida

6 contracts

$673,049
Oklahoma

3 contracts

$660,638
Texas

11 contracts

$545,374
New Hampshire

1 contracts

$478,740
Michigan

1 contracts

$458,100

Top Cities

Pine Brook

1 contracts

$6,800,911
Warner Robins

7 contracts

$1,748,843
12 contracts

$1,746,735
Arnold Afb

2 contracts

$972,725
Hill Afb

5 contracts

$815,224
Oklahoma City

2 contracts

$529,806
Salem

1 contracts

$478,740
Grand Rapids

1 contracts

$458,100
Brookshire

3 contracts

$397,846
Hurlburt Field

1 contracts

$353,754

Vendor headquarters

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

Top States

New Jersey

1 contracts

$6,800,911
California

5 contracts

$1,724,284
8 contracts

$1,301,765
Louisiana

1 contracts

$888,790
Texas

13 contracts

$616,718

Top Cities

Pine Brook

1 contracts

$6,800,911
Berkeley

1 contracts

$1,249,998
New Orleans

1 contracts

$888,790
Doha

2 contracts

$797,924
Salem

1 contracts

$478,740

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