MONTHLY CONTRACTING REPORT
Department of the Air Force March 2026
⏱ GENERATED 10/26/2026
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
1,349
Contracts
2,447
Avg Contract
$268,627
Total Spending
$657,329,990
Reporting
Top Vendors
The vendors that received the most money from Department of the Air Force in March 2026, across all contracts awarded that month.
-
L3HARRIS TECHNOLOGIES INTEGRATED SYSTEMS L.P.
HQ: Waco, TX
Contracts: 13
CONTRACTS (TOTAL VALUE)March 2026 All Time Dept. of the Air Force 13 ($216.2M) 238 ($1.2B) All Agencies 14 ($216.2M) 308 ($1.2B)
$216,188,484 -
THE BOEING COMPANY
HQ: Oklahoma City, OK
Contracts: 26
CONTRACTS (TOTAL VALUE)March 2026 All Time Dept. of the Air Force 26 ($101.2M) 679 ($4.7B) All Agencies 292 ($245.2M) 5,988 ($8.6B)
$101,244,118 -
LOCKHEED MARTIN SERVICES, LLC
HQ: Colorado Springs, CO
Contracts: 3
CONTRACTS (TOTAL VALUE)March 2026 All Time Dept. of the Air Force 3 ($50.7M) 43 ($90.2M) All Agencies 3 ($50.7M) 43 ($90.2M)
$50,717,018 -
VECTRUS SYSTEMS LLC
HQ: Colorado Springs, CO
Contracts: 1
CONTRACTS (TOTAL VALUE)March 2026 All Time Dept. of the Air Force 1 ($50.0M) 26 ($98.5M) All Agencies 24 ($52.2M) 564 ($205.9M)
$50,000,000 -
DELOITTE & TOUCHE LLP
HQ: Arlington, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)March 2026 All Time Dept. of the Air Force 1 ($47.9M) 31 ($152.8M) All Agencies 8 ($57.2M) 322 ($485.7M)
$47,857,054 -
UNIVERSITY OF DAYTON
HQ: Dayton, OH
Contracts: 1
CONTRACTS (TOTAL VALUE)March 2026 All Time Dept. of the Air Force 1 ($46.5M) 71 ($86.1M) All Agencies 1 ($46.5M) 96 ($86.7M)
$46,480,303 -
AAR GOVERNMENT SERVICES, INC.
HQ: Wood Dale, IL
Contracts: 4
CONTRACTS (TOTAL VALUE)March 2026 All Time Dept. of the Air Force 4 ($40.1M) 88 ($81.9M) All Agencies 5 ($40.1M) 208 ($133.8M)
$40,129,942 -
CMS K.K.
HQ: Nakagami-gun
Contracts: 1
CONTRACTS (TOTAL VALUE)March 2026 All Time Dept. of the Air Force 1 ($37.0M) 2 ($41.6M) All Agencies 1 ($37.0M) 2 ($41.6M)
$37,000,744 -
AAR MANUFACTURING, INC.
HQ: Cadillac, MI
Contracts: 3
CONTRACTS (TOTAL VALUE)March 2026 All Time Dept. of the Air Force 3 ($35.5M) 19 ($85.2M) All Agencies 8 ($36.0M) 219 ($130.6M)
$35,511,412 -
RIVERSIDE RESEARCH INSTITUTE
HQ: New York, NY
Contracts: 5
CONTRACTS (TOTAL VALUE)March 2026 All Time Dept. of the Air Force 5 ($32.2M) 31 ($50.0M) All Agencies 5 ($32.2M) 43 ($51.7M)
$32,200,914
Top NAICS Codes
The most-awarded NAICS codes from Department of the Air Force in March 2026, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in contracts during March 2026 compared to government-wide patterns.
Impact
Top Contracts
The highest-value individual contract awards from in March 2026.
-
RECIPIENT
L3HARRIS TECHNOLOGIES INTEGRATED SYSTEMS L.P.
AWARD AMOUNT
$139,646,409
Base Award
PERFORMED IN
GREENVILLE, TEXAS
NAICS CODE
AIRCRAFT MANUFACTURING | 336411
PSC CODE
AIRCRAFT, FIXED WING | 1510
DESCRIPTION
DELIVERY ORDER 12 - LOT 5 BUY REQUIREMENTS IN ACCORDANCE WITH ATTACHMENT 01 - STATEMENT OF WORK ON THE BASE INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT
Funding Office
F4FDLA AFLCMC WID LIGHT ATTACK SYST
SIGNED
Mar 20, 2026
CONTRACT PERIOD
3/20/26 → 8/2/27
KNOWN TRANSACTIONS
- 3/31/26 Other Administrative Action $0
- 4/16/26 Other Administrative Action $0
- 6/11/26 Supplemental Agreement for Work Within Scope +$11,095,565
Total Spending To-Date: $150,741,974 -
RECIPIENT
THE BOEING COMPANY
AWARD AMOUNT
$77,380,282
Base Award
PERFORMED IN
SAINT LOUIS, MISSOURI
NAICS CODE
AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING | 332993
PSC CODE
BOMBS | 1325
DESCRIPTION
FMS JDAM LOT 30 - LJDAM LOT 14
Funding Office
F2DCAE AFLCMC/EBH
SIGNED
Mar 31, 2026
CONTRACT PERIOD
3/31/26 → 3/31/28
KNOWN TRANSACTIONS
- ▶ 3/31/26 Base Award $77,380,282
Total Spending To-Date: $77,380,282 -
RECIPIENT
LOCKHEED MARTIN SERVICES, LLC
AWARD AMOUNT
$50,733,916
Funding Only Action
PERFORMED IN
COLORADO SPRINGS, COLORADO
NAICS CODE
ALL OTHER TELECOMMUNICATIONS | 517919
PSC CODE
SUPPORT- PROFESSIONAL: OTHER | R499
DESCRIPTION
GLOBAL POSITIONING SYSTEM CONTROL SEGMENT SUSTAINMENT II OPTION YEAR 7 SUSTAINMENT TASK ORDER
Funding Office
SMC GPL
SIGNED
Mar 3, 2026
CONTRACT PERIOD
1/1/26 → 12/31/26
KNOWN TRANSACTIONS
- 12/19/25 Base Award $18,722,518
Total Spending To-Date: $69,456,434 -
RECIPIENT
VECTRUS SYSTEMS LLC
AWARD AMOUNT
$50,000,000
Base Award
NAICS CODE
FACILITIES SUPPORT SERVICES | 561210
PSC CODE
HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | S216
DESCRIPTION
AFCAP V - BASIC CONTRACT VECTRUS
Funding Office
HQ USCENTAF A4 LGSB
SIGNED
Mar 18, 2026
CONTRACT PERIOD
3/20/26 → 3/19/28
KNOWN TRANSACTIONS
- ▶ 3/18/26 Base Award $50,000,000
Total Spending To-Date: $50,000,000 -
RECIPIENT
DELOITTE & TOUCHE LLP
AWARD AMOUNT
$47,857,054
Base Award
PERFORMED IN
ARLINGTON, VIRGINIA
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
SUPPORT- PROFESSIONAL: OTHER | R499
DESCRIPTION
THIS CALL ORDER WILL PROVIDE AUDIT AND AUDIT SYSTEM REMEDIATION SERVICES FOR BEGINNING-TO-END SUPPORT AS IT RELATES TO AUDIT REMEDIATION, SUSTAINMENT, AND FINANCIAL STATEMENTS REPORTING AND ANALYSIS. ALL CLINS ARE FULLY FUNDED FOR THE BASE YEAR.
Funding Office
SAF FMBOP
SIGNED
Mar 9, 2026
CONTRACT PERIOD
3/9/26 → 3/8/27
KNOWN TRANSACTIONS
- 3/30/26 Other Administrative Action $0
Total Spending To-Date: $47,857,054 -
RECIPIENT
UNIVERSITY OF DAYTON
AWARD AMOUNT
$46,480,303
Base Award
PERFORMED IN
DAYTON, OHIO
NAICS CODE
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | 541715
PSC CODE
NATIONAL DEFENSE R&D SERVICES; DEPARTMENT OF DEFENSE - MILITARY; BASIC RESEARCH | AC11
DESCRIPTION
RAPID OPERATIONAL CAPABILITIES AND MANUFACTURING FOR OPTIMIZED READINESS (ROCMOR) TASK ORDER (TO) 01
Funding Office
F4FRSO AFLCMC RO
SIGNED
Mar 12, 2026
CONTRACT PERIOD
3/16/26 → 11/30/26
KNOWN TRANSACTIONS
- ▶ 3/12/26 Base Award $46,480,303
Total Spending To-Date: $59,480,303 -
RECIPIENT
AAR GOVERNMENT SERVICES, INC.
AWARD AMOUNT
$38,546,876
Base Award
PERFORMED IN
WOOD DALE, ILLINOIS
NAICS CODE
OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413
PSC CODE
AIRCRAFT LANDING GEAR COMPONENTS | 1620
DESCRIPTION
LANDING GEAR PERFORMANCE BASED LOGISTICS ONE (LGPBL1)
Funding Office
F2DCCW ALC CSAG S
SIGNED
Mar 2, 2026
CONTRACT PERIOD
4/1/26 → 3/31/27
KNOWN TRANSACTIONS
- ▶ 3/2/26 Base Award $38,546,876
Total Spending To-Date: $38,546,876 -
RECIPIENT
CMS K.K.
AWARD AMOUNT
$37,000,744
Base Award
NAICS CODE
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220
PSC CODE
REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | Z2JZ
DESCRIPTION
PROJECT NO. QKKA171017, ADD/REPAIR FITNESS CENTER, B622, MISAWA AIR BASE, JAPAN
Funding Office
F3D3AB 35 CES CEC
SIGNED
Mar 2, 2026
CONTRACT PERIOD
4/1/26 → 3/1/28
KNOWN TRANSACTIONS
- ▶ 3/2/26 Base Award $37,000,744
Total Spending To-Date: $37,000,744 -
RECIPIENT
C.W. ROBERTS CONTRACTING, INCORPORATED
AWARD AMOUNT
$27,310,549
Base Award
PERFORMED IN
EGLIN AFB, FLORIDA
NAICS CODE
HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | 237310
PSC CODE
REPAIR OR ALTERATION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | Z2QA
DESCRIPTION
TAXIWAY HOTEL REPAIR
Funding Office
F1T2BR 96 CEN PROJECTS
SIGNED
Mar 11, 2026
CONTRACT PERIOD
3/12/26 → 1/20/28
KNOWN TRANSACTIONS
- 4/1/26 Other Administrative Action $0
Total Spending To-Date: $27,310,549 -
RECIPIENT
FCN, INC.
AWARD AMOUNT
$27,270,896
Base Award
PERFORMED IN
WARNER ROBINS, GEORGIA
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21
DESCRIPTION
IAW QUOTE # QUO-18434 EMAIL DELIVERABLES TO: [email protected] AND [email protected]
Funding Office
F3QCAZ AFLCMC ESG
SIGNED
Mar 19, 2026
CONTRACT PERIOD
3/19/26 → 7/18/26
KNOWN TRANSACTIONS
- ▶ 3/19/26 Base Award $27,270,896
Total Spending To-Date: $27,270,896
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in March 2026.
-
RECIPIENT
SIERRA NEVADA COMPANY, LLC
DE-OBLIGATION AMOUNT
-$6,000,000
Funding Only Action
PERFORMED IN
SHALIMAR, FLORIDA
NAICS CODE
AIRCRAFT MANUFACTURING | 336411
PSC CODE
AIRCRAFT, FIXED WING | 1510
DESCRIPTION
DOD A-29 AFGHANISTAN
Funding Office
F4FDAL AFLCMC WNU
SIGNED
Mar 16, 2026
CONTRACT PERIOD
4/1/21 → 9/30/21
KNOWN TRANSACTIONS
- 6/22/26 Funding Only Action -$526,931
Total Spending To-Date: $13,722,590 -
RECIPIENT
AMERICAN ENGINEERING CORPORATION
DE-OBLIGATION AMOUNT
-$2,824,539
Terminate for Convenience
NAICS CODE
ALL OTHER SPECIALTY TRADE CONTRACTORS | 238990
PSC CODE
REPAIR OR ALTERATION OF OFFICE BUILDINGS | Z2AA
DESCRIPTION
1072414 SOF RENOVATE JOINT AIR OPERATIONS CENTER (JAOC) AT BUILDING 3524 KADENA AIR BASE, OKINAWA, JAPAN
Funding Office
FA5270 18 CONS PK
SIGNED
Mar 10, 2026
CONTRACT PERIOD
10/21/21 → 11/15/24
KNOWN TRANSACTIONS
- ▶ 3/10/26 Terminate for Convenience -$2,824,539
Total Spending To-Date: $225,461 -
RECIPIENT
BERING GLOBAL SOLUTIONS, LLC
DE-OBLIGATION AMOUNT
-$2,107,538
Supplemental Agreement for Work Within Scope
PERFORMED IN
LUKE AFB, ARIZONA
NAICS CODE
OTHER TECHNICAL AND TRADE SCHOOLS | 611519
PSC CODE
SUPPORT- PROFESSIONAL: OTHER | R499
DESCRIPTION
HUMAN PERFORMANCE OPTIMIZATION
Funding Office
F3PH2A HQ 19AF
Object Classes
25.6: Medical care;25.7: Operation and maintenance of equipment
Program Activities
0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES;0020: UNDISTRIBUTED
SIGNED
Mar 24, 2026
CONTRACT PERIOD
9/1/23 → 8/31/24
KNOWN TRANSACTIONS
- ▶ 3/24/26 Supplemental Agreement for Work Within Scope -$2,107,538
Total Spending To-Date: $14,025,020 -
RECIPIENT
CAE USA MISSION SOLUTIONS INC.
DE-OBLIGATION AMOUNT
-$2,094,768
Funding Only Action
PERFORMED IN
TAMPA, FLORIDA
NAICS CODE
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990
PSC CODE
EQUIPMENT AND MATERIALS TESTING- AIRCRAFT COMPONENTS AND ACCESSORIES | H216
DESCRIPTION
BIG SAFARI
Funding Office
F4FDAG AFLCMC WI SHARED
Object Classes
25.5: Research and development contracts
SIGNED
Mar 30, 2026
CONTRACT PERIOD
12/28/18 → 12/31/21
KNOWN TRANSACTIONS
- ▶ 3/30/26 Funding Only Action -$2,094,768
Total Spending To-Date: $14,490,351 -
RECIPIENT
G.M. HILL ENGINEERING, INC.
DE-OBLIGATION AMOUNT
-$1,734,919
Terminate for Convenience
PERFORMED IN
WARNER ROBINS, GEORGIA
NAICS CODE
ARCHITECTURAL SERVICES | 541310
PSC CODE
ARCHITECT AND ENGINEERING- CONSTRUCTION: MISCELLANEOUS BUILDINGS | C1JZ
DESCRIPTION
PROJECT TITLE: A-E IDIQ THIS CONTRACT IS FOR ARCHITECT AND ENGINEERING SERVICES IAW STATEMENT OF WORK AND REQUIREMENTS DOCUMENTS FOUND IN THE LIST OF ATTACHMENTS.
Funding Office
F3QCCL WR ALC OBCA SERVICES
SIGNED
Mar 20, 2026
CONTRACT PERIOD
9/25/25 → 3/20/26
KNOWN TRANSACTIONS
- 9/25/25 Base Award $1,819,761
Total Spending To-Date: $84,842
Performance Locations
The top locations where contract work for Department of the Air Force in March 2026 is performed.
Top States
-
Texas
206 contracts
$373,173,948 -
Virginia
175 contracts
$193,424,433 -
Not Listed
282 contracts
$184,291,698 -
Florida
234 contracts
$138,985,733 -
Ohio
111 contracts
$112,722,639 -
Georgia
95 contracts
$112,686,864 -
California
195 contracts
$110,137,762 -
Colorado
101 contracts
$93,855,452 -
Missouri
24 contracts
$89,300,184 -
Oklahoma
96 contracts
$65,398,594
Top Cities
-
Not Listed
282 contracts
$184,291,698 -
Greenville, TX
10 contracts
$183,948,726 -
Saint Louis, MO
9 contracts
$85,002,709 -
Colorado Springs, CO
59 contracts
$82,075,324 -
Arlington, VA
4 contracts
$76,868,003 -
Dayton, OH
77 contracts
$75,133,872 -
Warner Robins, GA
71 contracts
$73,707,049 -
San Antonio, TX
49 contracts
$62,953,495 -
Oklahoma City, OK
66 contracts
$49,748,084 -
Eglin Afb, FL
58 contracts
$42,874,898
Vendor headquarters
The top locations where vendors receiving awards from Department of the Air Force in March 2026 list as their primary business address.
Top States
-
Texas
192 contracts
$313,509,749 -
Virginia
311 contracts
$313,240,729 -
Colorado
79 contracts
$150,092,857 -
California
215 contracts
$149,223,401 -
Missouri
47 contracts
$98,583,281
Top Cities
-
Greenville
16 contracts
$189,266,283 -
Colorado Springs, CO
29 contracts
$125,351,557 -
Arlington, VA
21 contracts
$102,505,340 -
Saint Louis
20 contracts
$93,621,433 -
Reston
82 contracts
$73,658,296