MONTHLY CONTRACTING REPORT
Department of the Air Force November 2025
⏱ GENERATED 10/9/2026
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
563
Contracts
831
Avg Contract
$344,846
Total Spending
$286,566,810
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.
-
SPACE EXPLORATION TECHNOLOGIES CORP.
HQ: Hawthorne, CA
Contracts: 1
CONTRACTS (TOTAL VALUE)November 2025 All Time Dept. of the Air Force 1 ($135.0M) 53 ($1.7B) All Agencies 2 ($135.0M) 91 ($2.4B)
$135,000,000 -
ALAMO CITY CONSTRUCTORS, INC.
HQ: San Antonio, TX
Contracts: 1
CONTRACTS (TOTAL VALUE)November 2025 All Time Dept. of the Air Force 1 ($34.8M) 5 ($35.0M) All Agencies 1 ($34.8M) 6 ($35.0M)
$34,835,307 -
COLT BUILDERS AND WEIL CONSTRUCTION JOINT VENTURE L.L.C.
HQ: Des Moines, NM
Contracts: 1
CONTRACTS (TOTAL VALUE)November 2025 All Time Dept. of the Air Force 1 ($23.6M) 9 ($25.7M) All Agencies 1 ($23.6M) 11 ($25.9M)
$23,631,758 -
GENERAL ELECTRIC COMPANY
HQ: Cincinnati, OH
Contracts: 4
CONTRACTS (TOTAL VALUE)November 2025 All Time Dept. of the Air Force 4 ($22.5M) 87 ($324.7M) All Agencies 8 ($23.7M) 221 ($474.5M)
$22,483,913 -
ROLLS-ROYCE CORPORATION
HQ: Indianapolis, IN
Contracts: 2
CONTRACTS (TOTAL VALUE)November 2025 All Time Dept. of the Air Force 2 ($18.5M) 78 ($321.6M) All Agencies 18 ($19.7M) 545 ($558.6M)
$18,468,178 -
VECTRUS SYSTEMS LLC
HQ: Colorado Springs, CO
Contracts: 3
CONTRACTS (TOTAL VALUE)November 2025 All Time Dept. of the Air Force 3 ($17.4M) 34 ($97.4M) All Agencies 30 ($18.3M) 529 ($192.6M)
$17,444,097 -
NORTHROP GRUMMAN SYSTEMS CORP
HQ: Warner Robins, GA
Contracts: 2
CONTRACTS (TOTAL VALUE)November 2025 All Time Dept. of the Air Force 2 ($10.6M) 117 ($192.2M) All Agencies 2 ($10.6M) 144 ($206.3M)
$10,588,869 -
L3HARRIS TECHNOLOGIES INTEGRATED SYSTEMS L.P.
HQ: Greenville, TX
Contracts: 3
CONTRACTS (TOTAL VALUE)November 2025 All Time Dept. of the Air Force 3 ($9.4M) 193 ($1.0B) All Agencies 3 ($9.4M) 229 ($1.0B)
$9,386,535 -
LEIDOS, INC.
HQ: Reston, VA
Contracts: 12
CONTRACTS (TOTAL VALUE)November 2025 All Time Dept. of the Air Force 12 ($7.9M) 181 ($93.8M) All Agencies 47 ($60.8M) 5,476 ($1.3B)
$7,927,242 -
KEARFOTT CORPORATION
HQ: Pine Brook, NJ
Contracts: 1
CONTRACTS (TOTAL VALUE)November 2025 All Time Dept. of the Air Force 1 ($6.8M) 7 ($8.3M) All Agencies 1 ($6.8M) 17 ($9.0M)
$6,800,911
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.
Impact
Top Contracts
The highest-value individual contract awards from in November 2025.
-
RECIPIENT
SPACE EXPLORATION TECHNOLOGIES CORP.
AWARD AMOUNT
$135,000,000
Base Award
PERFORMED IN
HAWTHORNE, CALIFORNIA
NAICS CODE
SATELLITE TELECOMMUNICATIONS | 517410
PSC CODE
IT AND TELECOM - NETWORK AS A SERVICE | DG10
DESCRIPTION
SBS005513- STARSHIELD SERVICE SUPPORT
Funding Office
F2TSTA SMC IS
Object Classes
23.3: Communications, utilities, and miscellaneous charges
SIGNED
Nov 14, 2025
CONTRACT PERIOD
11/16/25 → 5/15/27
KNOWN TRANSACTIONS
- ▶ 11/14/25 Base Award $135,000,000
Total Spending To-Date: $135,000,000 -
RECIPIENT
ALAMO CITY CONSTRUCTORS, INC.
AWARD AMOUNT
$34,835,307
Base Award
PERFORMED IN
DYESS AFB, TEXAS
NAICS CODE
HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | 237310
PSC CODE
CONSTRUCTION OF AIRPORT RUNWAYS AND TAXIWAYS | Y1BD
DESCRIPTION
REPAIR MAIN PARKING APRON-PHASE B
Funding Office
7CES CC ENGINEERING
Object Classes
32.0: Land and structures
SIGNED
Nov 25, 2025
CONTRACT PERIOD
11/25/25 → 7/19/27
KNOWN TRANSACTIONS
- ▶ 11/25/25 Base Award $34,835,307
Total Spending To-Date: $34,835,307 -
RECIPIENT
COLT BUILDERS AND WEIL CONSTRUCTION JOINT VENTURE L.L.C.
AWARD AMOUNT
$23,631,758
Base Award
PERFORMED IN
SHEPPARD AFB, TEXAS
NAICS CODE
ALL OTHER SPECIALTY TRADE CONTRACTORS | 238990
PSC CODE
REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | Z2JZ
DESCRIPTION
REPLACE HVAC AND ROOF AT BLDG. 402
Funding Office
82 CES DS2 CER
Object Classes
32.0: Land and structures
SIGNED
Nov 17, 2025
CONTRACT PERIOD
11/17/25 → 2/15/28
KNOWN TRANSACTIONS
- ▶ 11/17/25 Base Award $23,631,758
Total Spending To-Date: $23,631,758 -
RECIPIENT
ROLLS-ROYCE CORPORATION
AWARD AMOUNT
$17,871,274
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
T108 PROGRAM MANAGEMENT, PUBLIC PRIVATE PARTNERSHIP, FIELD SERVICE REPRESENTATIVE, ENGINEERING AND TECHNICAL SERVICES, AND SUPPLY CHAIN SUPPORT FOR 1 DECEMBER 2025 - 28 FEBRUARY 2026
Funding Office
F3QCCC AFLCMC WLN
SIGNED
Nov 26, 2025
CONTRACT PERIOD
12/1/25 → 2/28/26
KNOWN TRANSACTIONS
- ▶ 11/26/25 Base Award $17,871,274
Total Spending To-Date: $17,871,274 -
RECIPIENT
NORTHROP GRUMMAN SYSTEMS CORP
AWARD AMOUNT
$10,690,895
Base Award
PERFORMED IN
WARNER ROBINS, GEORGIA
NAICS CODE
SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING | 334511
PSC CODE
MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | J059
DESCRIPTION
CONVERSION OF LPCR RTP LRU
Funding Office
F3QL05 409 SCMS
SIGNED
Nov 13, 2025
CONTRACT PERIOD
11/13/25 → 11/12/26
KNOWN TRANSACTIONS
- ▶ 11/13/25 Base Award $10,690,895
Total Spending To-Date: $10,690,895 -
RECIPIENT
VECTRUS SYSTEMS LLC
AWARD AMOUNT
$10,488,960
Base Award
NAICS CODE
FACILITIES SUPPORT SERVICES | 561210
PSC CODE
MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | J030
DESCRIPTION
POWER PRODUCTION SERVICES AT PRINCE SULTAN AIR BASE (PSAB).
Funding Office
HQ USCENTAF A7 CE
Object Classes
25.4: Operation and maintenance of facilities
SIGNED
Nov 12, 2025
CONTRACT PERIOD
2/21/26 → 2/20/27
KNOWN TRANSACTIONS
- ▶ 11/12/25 Base Award $10,488,960
Total Spending To-Date: $10,488,960 -
RECIPIENT
GENERAL ELECTRIC COMPANY
AWARD AMOUNT
$9,740,500
Base Award
PERFORMED IN
CINCINNATI, OHIO
NAICS CODE
AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING | 336412
PSC CODE
GAS TURBINES AND JET ENGINES, AIRCRAFT, PRIME MOVING; AND COMPONENTS | 2840
DESCRIPTION
F110 FMS SPARES CONSUMABLES
Funding Office
F3YCBL OC ALC LPIE
SIGNED
Nov 18, 2025
CONTRACT PERIOD
11/18/25 → 11/27/26
KNOWN TRANSACTIONS
- ▶ 11/18/25 Base Award $9,740,500
Total Spending To-Date: $9,740,500 -
RECIPIENT
GENERAL ELECTRIC COMPANY
AWARD AMOUNT
$8,114,222
Base Award
PERFORMED IN
CINCINNATI, OHIO
NAICS CODE
AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING | 336412
PSC CODE
MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS | 1680
DESCRIPTION
FMS F110 COMPONENT SPARES CONSUMABLES
Funding Office
F3YCBL OC ALC LPIE
SIGNED
Nov 13, 2025
CONTRACT PERIOD
11/13/25 → 4/28/28
KNOWN TRANSACTIONS
- ▶ 11/13/25 Base Award $8,114,222
Total Spending To-Date: $8,114,222 -
RECIPIENT
VECTRUS SYSTEMS LLC
AWARD AMOUNT
$6,955,137
Exercise an Option
NAICS CODE
FACILITIES SUPPORT SERVICES | 561210
PSC CODE
HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | S216
DESCRIPTION
POWER PRODUCTION SERVICES AT MSAB JORDAN
Funding Office
USCENTAF A1
Object Classes
25.4: Operation and maintenance of facilities
Program Activities
0001: OPERATING FORCES;0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES
SIGNED
Nov 24, 2025
CONTRACT PERIOD
11/10/21 → 1/2/27
KNOWN TRANSACTIONS
- 12/3/24 Exercise an Option +$6,514,224
Total Spending To-Date: $21,675,999 -
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
- 1/9/26 Supplemental Agreement for Work Within Scope -$548,312
- 3/3/26 Supplemental Agreement for Work Within Scope -$548,312
- 4/6/26 Supplemental Agreement for Work Within Scope -$521,701
Total Spending To-Date: $6,252,599
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in November 2025.
-
RECIPIENT
ASTURIAN GROUP, INC.
DE-OBLIGATION AMOUNT
-$3,864,029
Funding Only Action
PERFORMED IN
HAMPTON, VIRGINIA
NAICS CODE
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220
PSC CODE
MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Z1AZ
DESCRIPTION
REPAIR HVAC, PLUMBING, INTERIOR, AT LAWSON HALL FAC 472
Funding Office
1 CES CE
Object Classes
32.0: Land and structures
Program Activities
0001: OPERATING FORCES
SIGNED
Nov 14, 2025
CONTRACT PERIOD
9/29/21 → 9/5/24
KNOWN TRANSACTIONS
- 12/11/24 Supplemental Agreement for Work Within Scope +$135,553
- 10/17/25 Terminate for Default $0
Total Spending To-Date: $1,720,349 -
RECIPIENT
AKIMA LOGISTICS SERVICES LLC
DE-OBLIGATION AMOUNT
-$1,395,027
Other Administrative Action
PERFORMED IN
HERNDON, VIRGINIA
NAICS CODE
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION | 488190
PSC CODE
MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS | J015
DESCRIPTION
C-21 AIRCRAFT MAINTENANCE SERVICES
Funding Office
F3YCBG OC ALC LK
SIGNED
Nov 20, 2025
CONTRACT PERIOD
9/19/22 → 12/31/22
KNOWN TRANSACTIONS
- ▶ 11/20/25 Other Administrative Action -$1,395,027
Total Spending To-Date: $693,722 -
RECIPIENT
AGILITI HEALTH INC
DE-OBLIGATION AMOUNT
-$1,266,743
Other Administrative Action
PERFORMED IN
NELLIS AFB, NEVADA
NAICS CODE
OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE | 811219
PSC CODE
MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | J099
DESCRIPTION
FY19 99MDG BMET MAINTENANCE DELIVERY ORDER
Funding Office
99 MDG SGSM
Object Classes
21.0: Travel and transportation of persons;25.7: Operation and maintenance of equipment
Program Activities
0001: OPERATION AND MAINTENANCE;0020: UNDISTRIBUTED;0801: REIMBURSABLE
SIGNED
Nov 12, 2025
CONTRACT PERIOD
10/1/18 → 9/30/22
KNOWN TRANSACTIONS
- ▶ 11/12/25 Other Administrative Action -$1,266,743
Total Spending To-Date: $3,565,825 -
RECIPIENT
PLATINUM BUSINESS CORPORATION
DE-OBLIGATION AMOUNT
-$691,273
Supplemental Agreement for Work Within Scope
PERFORMED IN
NELLIS AFB, NEVADA
NAICS CODE
GENERAL MEDICAL AND SURGICAL HOSPITALS | 622110
PSC CODE
MEDICAL- RADIOLOGY | Q522
DESCRIPTION
DIAGNOSTIC RADIOLOGIST AND CLINICAL PSYCHOLOGIST
Funding Office
99 MDG SGSM
Object Classes
25.6: Medical care
Program Activities
0801: REIMBURSABLE
SIGNED
Nov 25, 2025
CONTRACT PERIOD
6/10/19 → 6/14/23
KNOWN TRANSACTIONS
- ▶ 11/25/25 Supplemental Agreement for Work Within Scope -$691,273
Total Spending To-Date: $1,608,996 -
RECIPIENT
SYSTEMS IMPLEMENTERS INC
DE-OBLIGATION AMOUNT
-$671,573
Other Administrative Action
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
MIGRATE THE MABSM APPLICATION TO ORACLE CLOUD INFRASTRUCTURE (OCI), UTILIZING A SUITE OF ORACLE PRODUCTS. THE CONTRACTOR SHALL PLAN, MANAGE, ORGANIZE, DIRECT, SCHEDULE AND CONTROL ALL RESOURCES, PROCESSES, ACTIVITIES AND TASKS.
Funding Office
F4FFAG HQ AFMC A4/10 1
SIGNED
Nov 17, 2025
CONTRACT PERIOD
9/23/24 → 2/28/26
KNOWN TRANSACTIONS
- 9/23/25 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $3,134,006
Performance Locations
The top locations where contract work for Department of the Air Force in November 2025 is performed.
Top States
-
California
51 contracts
$149,677,457 -
Texas
81 contracts
$83,017,749 -
Not Listed
126 contracts
$46,527,204 -
Ohio
42 contracts
$25,593,564 -
Indiana
5 contracts
$18,944,025 -
Georgia
41 contracts
$17,096,570 -
New Jersey
15 contracts
$13,458,427 -
Virginia
54 contracts
$13,198,959 -
Oklahoma
33 contracts
$11,933,096 -
Florida
43 contracts
$10,044,168
Top Cities
-
Hawthorne, CA
1 contracts
$135,000,000 -
Not Listed
126 contracts
$46,527,204 -
Dyess Afb, TX
3 contracts
$35,047,765 -
Sheppard Afb, TX
17 contracts
$23,918,340 -
Cincinnati, OH
6 contracts
$22,983,483 -
Indianapolis, IN
3 contracts
$18,468,178 -
Warner Robins, GA
33 contracts
$15,082,656 -
Greenville, TX
3 contracts
$9,386,535 -
Oklahoma City, OK
25 contracts
$9,270,947 -
Reston, VA
15 contracts
$8,481,909
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
-
California
72 contracts
$155,586,856 -
Texas
84 contracts
$64,842,988 -
Ohio
27 contracts
$26,106,487 -
Virginia
79 contracts
$25,759,663 -
New Mexico
7 contracts
$24,588,888
Top Cities
-
Hawthorne, CA
1 contracts
$135,000,000 -
San Antonio, TX
19 contracts
$37,843,640 -
Des Moines, NM
1 contracts
$23,631,758 -
Cincinnati, OH
7 contracts
$23,024,452 -
Colorado Springs, CO
10 contracts
$19,307,273