MONTHLY CONTRACTING REPORT
Department of the Air Force December 2025
⏱ GENERATED 10/13/2026
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
731
Contracts
1,160
Avg Contract
$293,556
Total Spending
$340,524,894
Reporting
Top Vendors
The vendors that received the most money from Department of the Air Force in December 2025, across all contracts awarded that month.
-
SPACE EXPLORATION TECHNOLOGIES CORP.
HQ: Hawthorne, CA
Contracts: 1
CONTRACTS (TOTAL VALUE)December 2025 All Time Dept. of the Air Force 1 ($77.1M) 61 ($1.9B) All Agencies 2 ($77.4M) 103 ($2.7B)
$77,095,704 -
GILBANE JAPAN GK
HQ: Chuo-ku, Tokyo
Contracts: 1
CONTRACTS (TOTAL VALUE)December 2025 All Time Dept. of the Air Force 1 ($53.1M) 1 ($53.1M) All Agencies 1 ($53.1M) 6 ($87.1M)
$53,097,051 -
ROCKWELL COLLINS, INC.
HQ: Cedar Rapids, IA
Contracts: 3
CONTRACTS (TOTAL VALUE)December 2025 All Time Dept. of the Air Force 3 ($51.6M) 216 ($176.3M) All Agencies 30 ($95.5M) 1,457 ($1.1B)
$51,557,836 -
L3HARRIS TECHNOLOGIES INTEGRATED SYSTEMS L.P.
HQ: Greenville, TX
Contracts: 2
CONTRACTS (TOTAL VALUE)December 2025 All Time Dept. of the Air Force 2 ($35.6M) 209 ($1.1B) All Agencies 3 ($35.6M) 245 ($1.1B)
$35,585,043 -
THE BOEING COMPANY
HQ: Saint Louis, MO
Contracts: 15
CONTRACTS (TOTAL VALUE)December 2025 All Time Dept. of the Air Force 15 ($34.7M) 636 ($2.7B) All Agencies 214 ($125.9M) 5,363 ($6.1B)
$34,679,383 -
NORTHROP GRUMMAN SYSTEMS CORPORATION
HQ: Rolling Meadows, IL
Contracts: 18
CONTRACTS (TOTAL VALUE)December 2025 All Time Dept. of the Air Force 18 ($24.5M) 348 ($338.2M) All Agencies 28 ($28.7M) 913 ($881.0M)
$24,486,166 -
VITAL LINK, INC.
HQ: Sealy, TX
Contracts: 8
CONTRACTS (TOTAL VALUE)December 2025 All Time Dept. of the Air Force 8 ($17.0M) 65 ($54.0M) All Agencies 8 ($17.0M) 65 ($54.0M)
$17,025,838 -
AERO TURBINE, INC
HQ: Stockton, CA
Contracts: 1
CONTRACTS (TOTAL VALUE)December 2025 All Time Dept. of the Air Force 1 ($16.0M) 12 ($33.1M) All Agencies 1 ($16.0M) 14 ($33.1M)
$16,038,504 -
TERADYNE, INC.
HQ: North Reading, MA
Contracts: 5
CONTRACTS (TOTAL VALUE)December 2025 All Time Dept. of the Air Force 5 ($15.7M) 20 ($60.8M) All Agencies 5 ($15.7M) 45 ($64.7M)
$15,684,745 -
MIAMI TRIBAL SYSTEMS INTEGRATORS, LLC
HQ: Reston, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)December 2025 All Time Dept. of the Air Force 1 ($15.3M) 3 ($15.3M) All Agencies 2 ($15.3M) 42 ($22.3M)
$15,274,624
Top NAICS Codes
The most-awarded NAICS codes from Department of the Air Force in December 2025, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in contracts during December 2025 compared to government-wide patterns.
Impact
Top Contracts
The highest-value individual contract awards from in December 2025.
-
RECIPIENT
SPACE EXPLORATION TECHNOLOGIES CORP.
AWARD AMOUNT
$77,095,704
Base Award
PERFORMED IN
HAWTHORNE, CALIFORNIA
NAICS CODE
NONSCHEDULED CHARTERED FREIGHT AIR TRANSPORTATION | 481212
PSC CODE
TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SPACE TRANSPORTATION/LAUNCH | V126
DESCRIPTION
PHASE 3 LANE 1 LAUNCH SERVICE TASK ORDER (LSTO) FOR SDA-3
Funding Office
F1AFM1 USSF SDA
Object Classes
25.7: Operation and maintenance of equipment
SIGNED
Dec 8, 2025
CONTRACT PERIOD
12/8/25 → 10/31/27
KNOWN TRANSACTIONS
- 12/19/25 Other Administrative Action $0
Total Spending To-Date: $77,095,704 -
RECIPIENT
GILBANE JAPAN GK
AWARD AMOUNT
$53,097,051
Base Award
NAICS CODE
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220
PSC CODE
REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | Z2JZ
DESCRIPTION
DESIGN-BUILD REPAIR IS FOR 353RD SPECIAL OPERATIONS WING (SOW) OPERATIONS FACILITY BUILDING 3524 ROOF IAW SOW DATED 22 MAY 2025.
Funding Office
FA5270 18 CONS PK
SIGNED
Dec 18, 2025
CONTRACT PERIOD
12/18/25 → 12/16/28
KNOWN TRANSACTIONS
- ▶ 12/18/25 Base Award $53,097,051
Total Spending To-Date: $53,097,051 -
RECIPIENT
ROCKWELL COLLINS, INC.
AWARD AMOUNT
$49,921,423
Base Award
PERFORMED IN
CEDAR RAPIDS, IOWA
NAICS CODE
ENGINEERING SERVICES | 541330
PSC CODE
SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425
DESCRIPTION
THIS CONTRACT COVERS ALL THE REQUIREMENTS IN THE C/KC-135 AVIONICS SYSTEM ENGINEERING SERVICES (ASES) PERFORMANCE WORK STATEMENT (PWS), DD 1423-1 CONTRACT DATA REQUIREMENT LIST (CDRL) AND DOCUMENTS IDENTIFIED IN THE PWS.
Funding Office
F3YCAL AFLCMC WKD
SIGNED
Dec 16, 2025
CONTRACT PERIOD
12/15/25 → 6/15/27
KNOWN TRANSACTIONS
- ▶ 12/16/25 Base Award $49,921,423
Total Spending To-Date: $49,921,423 -
RECIPIENT
THE BOEING COMPANY
AWARD AMOUNT
$35,774,115
Base Award
PERFORMED IN
OKLAHOMA CITY, OKLAHOMA
NAICS CODE
AIRCRAFT MANUFACTURING | 336411
PSC CODE
NATIONAL DEFENSE R&D SERVICES; DEPARTMENT OF DEFENSE - MILITARY; EXPERIMENTAL DEVELOPMENT | AC13
DESCRIPTION
MODIFICATION OF TWO (2) B-52 MTC-CERTIFIED AIRCRAFT WITH THE CERP MODIFICATION, ALONG WITH SUBSYSTEM MODELING UPDATES.
Funding Office
F3YCAX AFLCMC WWD
SIGNED
Dec 23, 2025
CONTRACT PERIOD
12/23/25 → 5/31/33
KNOWN TRANSACTIONS
- ▶ 12/23/25 Base Award $35,774,115
Total Spending To-Date: $50,774,115 -
RECIPIENT
L3HARRIS TECHNOLOGIES INTEGRATED SYSTEMS L.P.
AWARD AMOUNT
$18,399,911
Base Award
PERFORMED IN
GREENVILLE, TEXAS
NAICS CODE
OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413
PSC CODE
ELECTRONIC COUNTERMEASURES, COUNTER-COUNTERMEASURES AND QUICK REACTION CAPABILITY EQUIPMENT | 5865
DESCRIPTION
BIG SAFARI
Funding Office
F4FDAJ 645 AESG
SIGNED
Dec 30, 2025
CONTRACT PERIOD
1/1/26 → 11/30/28
KNOWN TRANSACTIONS
- ▶ 12/30/25 Base Award $18,399,911
Total Spending To-Date: $18,399,911 -
RECIPIENT
L3HARRIS TECHNOLOGIES INTEGRATED SYSTEMS L.P.
AWARD AMOUNT
$17,185,132
Base Award
PERFORMED IN
GREENVILLE, TEXAS
NAICS CODE
OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413
PSC CODE
ELECTRONIC COUNTERMEASURES, COUNTER-COUNTERMEASURES AND QUICK REACTION CAPABILITY EQUIPMENT | 5865
DESCRIPTION
BIG SAFARI
Funding Office
F4FDAJ 645 AESG
SIGNED
Dec 23, 2025
CONTRACT PERIOD
1/1/25 → 4/30/26
KNOWN TRANSACTIONS
- ▶ 12/23/25 Base Award $17,185,132
Total Spending To-Date: $17,185,132 -
RECIPIENT
AERO TURBINE, INC
AWARD AMOUNT
$16,038,504
Base Award
PERFORMED IN
STOCKTON, CALIFORNIA
NAICS CODE
AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING | 336412
PSC CODE
MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | J028
DESCRIPTION
REPAIR AND OVERHAUL FOR J85 MISTR COMPONENTS
Funding Office
F3YCAB 848 SCMG GLSC
SIGNED
Dec 5, 2025
CONTRACT PERIOD
12/5/25 → 12/3/26
KNOWN TRANSACTIONS
- ▶ 12/5/25 Base Award $16,038,504
Total Spending To-Date: $16,038,504 -
RECIPIENT
MIAMI TRIBAL SYSTEMS INTEGRATORS, LLC
AWARD AMOUNT
$15,274,624
Base Award
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - DATA CENTER SUPPORT SERVICES (LABOR) | DC01
DESCRIPTION
DCIT/CYBER
Funding Office
F3QCBS AFLCMC WAQ RAFB FMS
SIGNED
Dec 9, 2025
CONTRACT PERIOD
12/9/25 → 12/8/26
KNOWN TRANSACTIONS
- ▶ 12/9/25 Base Award $15,274,624
Total Spending To-Date: $15,274,624 -
RECIPIENT
ROLLS-ROYCE CORPORATION
AWARD AMOUNT
$13,063,038
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
B52-J COMMERCIAL ENGINE REPLACEMENT PROGRAM (CERP) ENGINE CONTRACT, TINKER AFB, OK
Funding Office
F3YCAX AFLCMC WWD
SIGNED
Dec 18, 2025
CONTRACT PERIOD
12/22/25 → 9/30/27
KNOWN TRANSACTIONS
- ▶ 12/18/25 Base Award $13,063,038
Total Spending To-Date: $13,063,038 -
RECIPIENT
TCG CONSTRUCTION INC
AWARD AMOUNT
$12,554,826
Base Award
PERFORMED IN
MOUNTAIN HOME AFB, IDAHO
NAICS CODE
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220
PSC CODE
REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | Z2JZ
DESCRIPTION
REQUIREMENTS FOR DESIGN-BUILD PROJECT TO REPAIR HANGAR 211 STRUCTURAL AND FIRE PROTECTION SYSTEMS
Funding Office
366 CES CERF
SIGNED
Dec 3, 2025
CONTRACT PERIOD
1/12/26 → 1/12/28
KNOWN TRANSACTIONS
- ▶ 12/3/25 Base Award $12,554,826
Total Spending To-Date: $12,554,826
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in December 2025.
-
RECIPIENT
PKL SERVICES, INC.
DE-OBLIGATION AMOUNT
-$3,445,634
Change Order
NAICS CODE
OTHER TECHNICAL AND TRADE SCHOOLS | 611519
PSC CODE
EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | U006
DESCRIPTION
F-15 UPGRADE TRAINING
Funding Office
F3PH31 AFSAT
SIGNED
Dec 10, 2025
CONTRACT PERIOD
9/1/20 → 8/31/21
KNOWN TRANSACTIONS
- ▶ 12/10/25 Change Order -$3,445,634
Total Spending To-Date: $37,605,666 -
RECIPIENT
BERING GLOBAL SOLUTIONS, LLC
DE-OBLIGATION AMOUNT
-$3,168,923
Funding Only Action
PERFORMED IN
RANDOLPH AFB, TEXAS
NAICS CODE
OTHER TECHNICAL AND TRADE SCHOOLS | 611519
PSC CODE
SUPPORT- PROFESSIONAL: OTHER | R499
DESCRIPTION
HUMAN PERFORMANCE OPTIMIZATION SERVICES
Funding Office
F3PH2A HQ 19AF
SIGNED
Dec 15, 2025
CONTRACT PERIOD
9/1/22 → 8/31/23
KNOWN TRANSACTIONS
- ▶ 12/15/25 Funding Only Action -$3,168,923
Total Spending To-Date: $8,274,077 -
RECIPIENT
SPARTAN IRAQ LLC
DE-OBLIGATION AMOUNT
-$1,793,897
Other Administrative Action
NAICS CODE
OTHER TECHNICAL AND TRADE SCHOOLS | 611519
PSC CODE
EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | U006
DESCRIPTION
OCONUS FMS IRAQ T6 TRAINING AIRCREW AND MAINTENANCE TRAINING
Funding Office
F3PH31 AFSAT
SIGNED
Dec 29, 2025
CONTRACT PERIOD
9/18/19 → 7/8/20
KNOWN TRANSACTIONS
- ▶ 12/29/25 Other Administrative Action -$1,793,897
Total Spending To-Date: $4,117,069 -
RECIPIENT
THE BOEING COMPANY
DE-OBLIGATION AMOUNT
-$1,424,627
Funding Only Action
PERFORMED IN
SAINT LOUIS, MISSOURI
NAICS CODE
AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING | 332993
PSC CODE
BOMBS | 1325
DESCRIPTION
JDAM LOT 26 FMS PRODUCTION ORDER
Funding Office
F1TEDJ AFLCMC EBDI
SIGNED
Dec 17, 2025
CONTRACT PERIOD
2/25/22 → 2/28/25
KNOWN TRANSACTIONS
- ▶ 12/17/25 Funding Only Action -$1,424,627
Total Spending To-Date: $183,634,251 -
RECIPIENT
MAGNIFICUS CORPORATION
DE-OBLIGATION AMOUNT
-$1,047,977
Funding Only Action
PERFORMED IN
JBSA LACKLAND, TEXAS
NAICS CODE
GENERAL MEDICAL AND SURGICAL HOSPITALS | 622110
PSC CODE
MEDICAL- NURSING | Q401
DESCRIPTION
THIS REQUIREMENT IS FOR 16 LICENSED VOCATIONAL NURSES (LVNS)AT JOINT BASE SAN ANTONIO.
Funding Office
F2MTW4 59 MDOG CCR
Object Classes
25.6: Medical care
Program Activities
0001: OPERATION AND MAINTENANCE;0020: UNDISTRIBUTED;0801: REIMBURSABLE
SIGNED
Dec 2, 2025
CONTRACT PERIOD
2/21/19 → 4/10/24
KNOWN TRANSACTIONS
- ▶ 12/2/25 Funding Only Action -$1,047,977
Total Spending To-Date: $3,219,694
Performance Locations
The top locations where contract work for Department of the Air Force in December 2025 is performed.
Top States
-
California
91 contracts
$115,208,275 -
Not Listed
137 contracts
$99,959,250 -
Texas
114 contracts
$87,940,106 -
Oklahoma
54 contracts
$85,130,101 -
Iowa
5 contracts
$51,880,406 -
Utah
53 contracts
$27,602,178 -
Georgia
41 contracts
$26,233,589 -
Maryland
24 contracts
$24,258,404 -
Virginia
58 contracts
$19,800,242 -
Florida
76 contracts
$19,504,943
Top Cities
-
Not Listed
137 contracts
$99,959,250 -
Hawthorne, CA
2 contracts
$77,145,304 -
Oklahoma City, OK
29 contracts
$74,979,142 -
Cedar Rapids, IA
3 contracts
$51,655,105 -
Greenville, TX
2 contracts
$35,585,043 -
Hill Afb, UT
40 contracts
$24,279,675 -
Sealy, TX
8 contracts
$17,025,838 -
Warner Robins, GA
26 contracts
$16,568,945 -
Stockton, CA
1 contracts
$16,038,504 -
Indianapolis, IN
2 contracts
$15,268,366
Vendor headquarters
The top locations where vendors receiving awards from Department of the Air Force in December 2025 list as their primary business address.
Top States
-
California
116 contracts
$123,908,688 -
Texas
99 contracts
$97,293,868 -
Oklahoma
32 contracts
$58,815,969 -
Tokyo
15 contracts
$55,697,665 -
Virginia
143 contracts
$53,162,119
Top Cities
-
Hawthorne, CA
2 contracts
$77,145,304 -
Chuo-ku, Tokyo
2 contracts
$54,283,559 -
Cedar Rapids, IA
4 contracts
$51,912,615 -
Oklahoma City
23 contracts
$45,329,417 -
Greenville, TX
4 contracts
$35,689,668