Department of the Air Force

Department of the Air Force

← Period: April 2026 →

Total Spending: $1,487,182,938

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Department of the Air Force April 2026

Subagency of Department of Defense

⏱ GENERATED 8/6/2026

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

1,413

Contracts

2,546

Avg Contract

$584,125

Total Spending

$1,487,182,938

Reporting

Top Vendors

The vendors that received the most money from Department of the Air Force in April 2026, across all contracts awarded that month.

  1. RAYTHEON COMPANY

    HQ: Mckinney, TX

    Contracts: 18

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Dept. of the Air Force 18 ($305.6M) 392 ($755.8M)
    All Agencies 34 ($515.9M) 1,709 ($3.4B)

    $305,568,017

  2. RTX CORPORATION

    HQ: East Hartford, CT

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Dept. of the Air Force 5 ($279.0M) 298 ($611.1M)
    All Agencies 130 ($320.4M) 2,181 ($2.0B)

    $279,046,772

  3. SPACE EXPLORATION TECHNOLOGIES CORP.

    HQ: Hawthorne, CA

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Dept. of the Air Force 6 ($201.3M) 71 ($1.5B)
    All Agencies 7 ($201.4M) 115 ($2.3B)

    $201,310,235

  4. M. C. DEAN, INC.

    HQ: Tysons, VA

    Contracts: 8

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Dept. of the Air Force 8 ($161.7M) 171 ($173.7M)
    All Agencies 55 ($163.9M) 1,212 ($414.1M)

    $161,730,662

  5. LOCKHEED MARTIN CORPORATION

    HQ: Cherry Hill, NJ

    Contracts: 26

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Dept. of the Air Force 26 ($124.0M) 1,038 ($2.3B)
    All Agencies 303 ($480.8M) 3,385 ($5.2B)

    $123,969,759

  6. L3HARRIS TECHNOLOGIES INTEGRATED SYSTEMS L.P.

    HQ: Greenville, TX

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Dept. of the Air Force 6 ($104.2M) 268 ($1.0B)
    All Agencies 8 ($104.4M) 317 ($1.1B)

    $104,225,897

  7. IRON BOW TECHNOLOGIES, LLC

    HQ: Herndon, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Dept. of the Air Force 2 ($100.3M) 64 ($142.4M)
    All Agencies 20 ($104.2M) 1,341 ($529.4M)

    $100,319,753

  8. ODYSSEY SYSTEMS CONSULTING GROUP, LTD.

    HQ: Wakefield, MA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Dept. of the Air Force 1 ($85.4M) 22 ($145.6M)
    All Agencies 1 ($85.4M) 32 ($149.9M)

    $85,396,902

  9. GLOBAL C2 INTEGRATION TECHNOLOGIES LLC

    HQ: Las Vegas, NV

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Dept. of the Air Force 1 ($68.3M) 1 ($68.3M)
    All Agencies 1 ($68.3M) 1 ($68.3M)

    $68,286,639

  10. THE BOEING COMPANY

    HQ: Saint Louis, MO

    Contracts: 22

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Dept. of the Air Force 22 ($57.3M) 849 ($5.0B)
    All Agencies 246 ($95.8M) 6,724 ($8.0B)

    $57,328,301

Top NAICS Codes

The most-awarded NAICS codes from Department of the Air Force in April 2026, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during April 2026 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from in April 2026.

  1. RECIPIENT

    RTX CORPORATION

    AWARD AMOUNT

    $276,808,054

    Base Award
    PERFORMED IN

    EAST HARTFORD, CONNECTICUT

    NAICS CODE

    OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | J028

    DESCRIPTION

    FY26 TASK ORDER FOR F117 ESS

    Funding Office

    F3QCGR AFLCMC WLM

    SIGNED

    Apr 8, 2026

    CONTRACT PERIOD

    4/1/26 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 4/8/26 Base Award $276,808,054
    Total Spending To-Date: $229,149,992
  2. RECIPIENT

    RAYTHEON COMPANY

    AWARD AMOUNT

    $166,945,517

    Base Award
    PERFORMED IN

    TUCSON, ARIZONA

    NAICS CODE

    AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING | 332993

    PSC CODE

    BOMBS | 1325

    DESCRIPTION

    SDB II LOT 12/TE UCA

    Funding Office

    F1TEDL AFLCMC EBDM

    SIGNED

    Apr 6, 2026

    CONTRACT PERIOD

    4/6/26 → 3/6/30

    KNOWN TRANSACTIONS
    1. 4/29/26 Other Administrative Action $0
    Total Spending To-Date: $166,945,517
  3. RECIPIENT

    M. C. DEAN, INC.

    AWARD AMOUNT

    $160,850,559

    Base Award
    PERFORMED IN

    HANSCOM AFB, MASSACHUSETTS

    NAICS CODE

    WIRED TELECOMMUNICATIONS CARRIERS | 517111

    PSC CODE

    IT AND TELECOM - NETWORK AS A SERVICE | DG10

    DESCRIPTION

    BIM TO4 - AETC

    Funding Office

    F2BDCK AFLCMC HNIN HNID HNIB

    SIGNED

    Apr 10, 2026

    CONTRACT PERIOD

    5/25/26 → 10/29/27

    KNOWN TRANSACTIONS
    1. 4/30/26 Other Administrative Action $0
    Total Spending To-Date: $160,850,559
  4. RECIPIENT

    SPACE EXPLORATION TECHNOLOGIES CORP.

    AWARD AMOUNT

    $142,189,654

    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

    FA8811-25-D-B002 NSSL PHASE 3 LANE 2 LAUNCH SERVICES FOR USSF-206

    Funding Office

    F3LGMC MILSATCOM USSF SSCE CPM

    SIGNED

    Apr 1, 2026

    CONTRACT PERIOD

    4/1/26 → 8/29/28

    KNOWN TRANSACTIONS
    1. ▶ 4/1/26 Base Award $142,189,654
    Total Spending To-Date: $142,189,654
  5. RECIPIENT

    IRON BOW TECHNOLOGIES, LLC

    AWARD AMOUNT

    $99,967,000

    Base Award
    PERFORMED IN

    HERNDON, VIRGINIA

    NAICS CODE

    TELEPHONE APPARATUS MANUFACTURING | 334210

    PSC CODE

    IT AND TELECOM - DATA CENTER PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7C20

    DESCRIPTION

    CISCO NEXTGEN ENTERPRISE AGREEMENT (EA) BUNDLE COMPRISED OF SMART NET TOTAL CARE (SNTC), DNA ADVANTAGE, LEGACY SOFTWARE SUPPORT SERVICE (SWSS), AND ADVANCE SERVICES TO SUPPORT DEPARTMENT OF THE AIR FORCE USERS.

    Funding Office

    F2XTTQ BES PEO AFLCMC GBE

    SIGNED

    Apr 23, 2026

    CONTRACT PERIOD

    4/24/26 → 4/24/27

    KNOWN TRANSACTIONS
    1. ▶ 4/23/26 Base Award $99,967,000
    Total Spending To-Date: $99,967,000
  6. RECIPIENT

    ODYSSEY SYSTEMS CONSULTING GROUP, LTD.

    AWARD AMOUNT

    $85,396,902

    Funding Only Action
    PERFORMED IN

    HANSCOM AFB, MASSACHUSETTS

    NAICS CODE

    RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) | 541712

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    EPASS IN SUPPORT OF HB

    Funding Office

    F2DCAT AFLCMC WNR

    SIGNED

    Apr 9, 2026

    CONTRACT PERIOD

    5/1/26 → 4/30/27

    KNOWN TRANSACTIONS
    1. 4/29/26 Base Award $0
    2. 4/29/26 Funding Only Action $0
    3. 4/29/26 Funding Only Action $0
    Total Spending To-Date: $168,771,752
  7. RECIPIENT

    GLOBAL C2 INTEGRATION TECHNOLOGIES LLC

    AWARD AMOUNT

    $68,286,639

    Base Award
    PERFORMED IN

    LAS VEGAS, NEVADA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | H259

    DESCRIPTION

    UPGRADE OF ROYAL JORDANIAN AIR FORCE (RJAF) COMMAND CONTROL COMMUNICATIONS AND INTELLIGENCE SYSTEM (C3I) SYSTEM MODERNIZATION

    Funding Office

    F2BDAR AFLCMC HBN INTRN C2 SNSRS DV

    SIGNED

    Apr 28, 2026

    CONTRACT PERIOD

    4/29/26 → 4/28/29

    KNOWN TRANSACTIONS
    1. ▶ 4/28/26 Base Award $68,286,639
    Total Spending To-Date: $68,286,639
  8. RECIPIENT

    L3HARRIS TECHNOLOGIES INTEGRATED SYSTEMS L.P.

    AWARD AMOUNT

    $64,840,729

    Base Award
    PERFORMED IN

    GREENVILLE, TEXAS

    NAICS CODE

    OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    AFLCMC/WI

    Funding Office

    F4FDAJ 645 AESG

    SIGNED

    Apr 30, 2026

    CONTRACT PERIOD

    5/1/26 → 3/31/27

    KNOWN TRANSACTIONS
    1. ▶ 4/30/26 Base Award $64,840,729
    Total Spending To-Date: $44,046,168
  9. RECIPIENT

    RAYTHEON COMPANY

    AWARD AMOUNT

    $61,569,156

    Base Award
    PERFORMED IN

    TUCSON, ARIZONA

    NAICS CODE

    GUIDED MISSILE AND SPACE VEHICLE MANUFACTURING | 336414

    PSC CODE

    GUIDED MISSILES | 1410

    DESCRIPTION

    ADVANCED MEDIUM-RANGE AIR-TO-AIR MISSILE (AMRAAM) PRODUCTION AND REPAIR LINES SEPARATION.

    Funding Office

    F3QCSN AFLCMC EBU FMS AMRAAM

    SIGNED

    Apr 15, 2026

    CONTRACT PERIOD

    4/15/26 → 4/14/30

    KNOWN TRANSACTIONS
    1. ▶ 4/15/26 Base Award $61,569,156
    Total Spending To-Date: $61,569,156
  10. RECIPIENT

    SPACE EXPLORATION TECHNOLOGIES CORP.

    AWARD AMOUNT

    $57,303,302

    Base Award
    PERFORMED IN

    EL SEGUNDO, CALIFORNIA

    NAICS CODE

    RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | 541715

    PSC CODE

    SPACE VEHICLES | 1555

    DESCRIPTION

    LINK-182 DESIGN AND DEMONSTRATION

    Funding Office

    FA8819 SDA AND COMBAT POWER SZK-LA

    SIGNED

    Apr 14, 2026

    CONTRACT PERIOD

    4/19/26 → 4/19/27

    KNOWN TRANSACTIONS
    1. ▶ 4/14/26 Base Award $57,303,302
    Total Spending To-Date: $57,303,302

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in April 2026.

  1. RECIPIENT

    LOCKHEED MARTIN CORP

    DE-OBLIGATION AMOUNT

    -$5,107,011

    Funding Only Action
    PERFORMED IN

    MARIETTA, GEORGIA

    NAICS CODE

    AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING | 336412

    PSC CODE

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

    DESCRIPTION

    TRANSACTIONAL C-130 SPARES FOR FRANCE AND GERMANY

    Funding Office

    F3QCCQ AFLCMC WLNI C130 FMS

    SIGNED

    Apr 2, 2026

    CONTRACT PERIOD

    6/15/23 → 9/20/25

    KNOWN TRANSACTIONS
    1. ▶ 4/2/26 Funding Only Action -$5,107,011
    Total Spending To-Date: $3,037,326
  2. RECIPIENT

    KAPSUUN GROUP, LLC

    DE-OBLIGATION AMOUNT

    -$1,454,669

    Other Administrative Action
    PERFORMED IN

    WICHITA FALLS, TEXAS

    NAICS CODE

    LANGUAGE SCHOOLS | 611630

    PSC CODE

    EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | U006

    DESCRIPTION

    ENGLISH LANGUAGE TRAINERS/INSTRUCTORS CONUS FOR SAUDI ROYAL AIR FORCE

    Funding Office

    F3PH31 AFSAT

    SIGNED

    Apr 20, 2026

    CONTRACT PERIOD

    9/26/19 → 9/25/20

    KNOWN TRANSACTIONS
    1. ▶ 4/20/26 Other Administrative Action -$1,454,669
    Total Spending To-Date: $4,002,471
  3. RECIPIENT

    READINESS MANAGEMENT SUPPORT LC

    DE-OBLIGATION AMOUNT

    -$734,526

    Change Order
    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | S216

    DESCRIPTION

    IGF::CT::IGF TASK ORDER AWARD FOR BAGRAM AND KANDAHAR AIR FIELD INSTALLATION SUPPORT SERVICES

    Funding Office

    USCENTAF A1

    SIGNED

    Apr 1, 2026

    CONTRACT PERIOD

    8/24/16 → 9/29/21

    KNOWN TRANSACTIONS
    1. 4/2/24 Funding Only Action +$185,000
    2. 4/3/24 Supplemental Agreement for Work Within Scope $0
    3. 4/4/24 Funding Only Action +$1,509,247
    4. 4/5/24 Funding Only Action +$81,708
    5. 4/10/24 Funding Only Action +$145,000
    6. 4/10/24 Other Administrative Action -$1,427
    7. 4/15/24 Funding Only Action +$3,263,712
    8. 4/15/24 Other Administrative Action -$308,277
    9. 4/17/24 Change Order $0
    10. 4/19/24 Other Administrative Action -$5,698
    11. 4/20/24 Other Administrative Action -$10
    12. 4/23/24 Other Administrative Action -$17,526
    13. 4/23/24 Funding Only Action +$27,000
    14. 4/23/24 Other Administrative Action -$3,109
    15. 5/1/24 Funding Only Action +$300,424
    16. 5/6/24 Funding Only Action -$1,211,095
    17. 5/6/24 Funding Only Action +$299,649
    18. 5/6/24 Other Administrative Action $0
    19. 5/8/24 Supplemental Agreement for Work Within Scope $0
    20. 5/8/24 Funding Only Action +$2,447,784
    21. 5/9/24 Funding Only Action +$390,000
    22. 5/9/24 Funding Only Action -$1
    23. 5/9/24 Funding Only Action -$34
    24. 5/9/24 Funding Only Action -$13,282
    25. 5/9/24 Funding Only Action +$4,057,000
    26. 5/22/24 Funding Only Action -$1
    27. 5/24/24 Supplemental Agreement for Work Within Scope $0
    28. 5/29/24 Funding Only Action +$40,000
    29. 5/29/24 Funding Only Action +$31,000
    30. 5/29/24 Funding Only Action +$593,401
    31. 5/30/24 Funding Only Action -$300,000
    32. 5/31/24 Supplemental Agreement for Work Within Scope $0
    33. 5/31/24 Funding Only Action +$2,035,000
    34. 6/3/24 Change Order -$1,926,884
    35. 6/5/24 Other Administrative Action -$5,934
    36. 6/6/24 Funding Only Action -$581,084
    37. 6/14/24 Other Administrative Action -$1,391
    38. 6/18/24 Supplemental Agreement for Work Within Scope -$1,945,322
    39. 6/18/24 Other Administrative Action -$77,269
    40. 6/20/24 Funding Only Action +$230,323
    41. 6/20/24 Supplemental Agreement for Work Within Scope +$103,800
    42. 6/25/24 Funding Only Action +$120,000
    43. 6/26/24 Exercise an Option $0
    44. 6/28/24 Other Administrative Action +$632,300
    45. 6/28/24 Funding Only Action -$79,581
    46. 6/28/24 Funding Only Action -$162,425
    47. 7/1/24 Change Order -$30,230
    48. 7/2/24 Funding Only Action +$5,730
    49. 7/2/24 Supplemental Agreement for Work Within Scope $0
    50. 7/8/24 Other Administrative Action $0
    51. 7/8/24 Funding Only Action +$46,275
    52. 7/9/24 Funding Only Action +$540,766
    53. 7/10/24 Funding Only Action +$1,400,000
    54. 7/10/24 Funding Only Action -$24,555
    55. 7/17/24 Funding Only Action -$7,260
    56. 7/18/24 Supplemental Agreement for Work Within Scope $0
    57. 7/24/24 Other Administrative Action -$118
    58. 8/1/24 Funding Only Action -$180,754
    59. 8/7/24 Funding Only Action -$11,557
    60. 8/7/24 Additional Work (New Agreement) +$3,333
    61. 8/12/24 Other Administrative Action -$5
    62. 8/13/24 Funding Only Action -$656
    63. 8/13/24 Funding Only Action +$2,134
    64. 8/14/24 Other Administrative Action +$1,248
    65. 8/19/24 Funding Only Action +$3,400,000
    66. 8/20/24 Other Administrative Action -$24,240
    67. 8/20/24 Exercise an Option +$916,503
    68. 8/20/24 Funding Only Action +$20,748
    69. 8/22/24 Exercise an Option +$5,840,000
    70. 8/23/24 Other Administrative Action $0
    71. 8/23/24 Other Administrative Action $0
    72. 8/23/24 Funding Only Action -$9,000
    73. 8/26/24 Funding Only Action -$158
    74. 8/26/24 Funding Only Action +$330,908
    75. 8/28/24 Other Administrative Action -$68,075
    76. 8/29/24 Funding Only Action +$47,561
    77. 8/29/24 Funding Only Action -$33,453
    78. 8/29/24 Funding Only Action -$6,991
    79. 9/11/24 Other Administrative Action -$192,943
    80. 9/11/24 Funding Only Action -$570,000
    81. 9/12/24 Funding Only Action -$50,204
    82. 9/16/24 Funding Only Action +$38,000
    83. 9/17/24 Funding Only Action +$2,000,000
    84. 9/18/24 Funding Only Action +$605
    85. 9/19/24 Other Administrative Action -$50,644
    86. 9/23/24 Supplemental Agreement for Work Within Scope -$208,762
    87. 9/24/24 Change Order +$2,363
    88. 9/24/24 Funding Only Action +$180,365
    89. 9/24/24 Funding Only Action -$349,159
    90. 9/25/24 Supplemental Agreement for Work Within Scope -$23,704
    91. 9/26/24 Supplemental Agreement for Work Within Scope $0
    92. 9/26/24 Change Order +$74,488
    93. 9/29/24 Funding Only Action +$37,406
    94. 9/30/24 Supplemental Agreement for Work Within Scope +$0
    95. 9/30/24 Supplemental Agreement for Work Within Scope -$705,917
    96. 10/3/24 Supplemental Agreement for Work Within Scope -$93,216
    97. 10/8/24 Funding Only Action -$28,113
    98. 10/15/24 Change Order +$50,002
    99. 10/18/24 Change Order $0
    100. 10/28/24 Funding Only Action -$16,361
    Total Spending To-Date: $17,770,352
  4. RECIPIENT

    VERSAR, INC.

    DE-OBLIGATION AMOUNT

    -$663,177

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    TINKER AFB, OKLAHOMA

    NAICS CODE

    REMEDIATION SERVICES | 562910

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    TINKER PERFORMANCE BASED REMEDIATION

    Funding Office

    AFCEC CTN

    SIGNED

    Apr 8, 2026

    CONTRACT PERIOD

    7/27/11 → 10/15/22

    KNOWN TRANSACTIONS
    1. 4/1/24 Other Administrative Action $0
    2. 4/2/24 Funding Only Action +$280,000
    3. 4/3/24 Other Administrative Action -$608,581
    4. 4/5/24 Funding Only Action +$256,172
    5. 4/5/24 Funding Only Action +$7,995,495
    6. 4/9/24 Other Administrative Action -$65,025
    7. 4/9/24 Funding Only Action -$63,272
    8. 4/10/24 Other Administrative Action -$362
    9. 4/11/24 Funding Only Action +$39,371
    10. 4/12/24 Other Administrative Action $0
    11. 4/12/24 Supplemental Agreement for Work Within Scope +$4,999,586
    12. 4/15/24 Supplemental Agreement for Work Within Scope $0
    13. 4/16/24 Funding Only Action +$250,000
    14. 4/18/24 Funding Only Action +$2,079,011
    15. 4/19/24 Funding Only Action -$2,535
    16. 4/20/24 Other Administrative Action -$0
    17. 4/23/24 Funding Only Action -$520
    18. 4/24/24 Supplemental Agreement for Work Within Scope -$35,288
    19. 4/24/24 Funding Only Action +$310,000
    20. 4/26/24 Other Administrative Action $0
    21. 4/29/24 Funding Only Action +$25,000
    22. 4/29/24 Funding Only Action -$1,863
    23. 4/29/24 Funding Only Action +$600,000
    24. 4/29/24 Funding Only Action +$300,000
    25. 4/30/24 Other Administrative Action +$152,420
    26. 5/1/24 Funding Only Action +$23,889
    27. 5/2/24 Funding Only Action $0
    28. 5/2/24 Supplemental Agreement for Work Within Scope +$11,510,000
    29. 5/6/24 Funding Only Action +$662,919
    30. 5/6/24 Funding Only Action -$37,687
    31. 5/7/24 Funding Only Action +$500,000
    32. 5/7/24 Other Administrative Action -$24,478
    33. 5/8/24 Funding Only Action -$17,600
    34. 5/8/24 Other Administrative Action $0
    35. 5/8/24 Funding Only Action $0
    36. 5/9/24 Funding Only Action +$3,894,667
    37. 5/9/24 Funding Only Action +$227,705
    38. 5/10/24 Funding Only Action -$86,959
    39. 5/10/24 Funding Only Action -$475,509
    40. 5/23/24 Funding Only Action -$5,000
    41. 5/24/24 Funding Only Action +$420,662
    42. 5/28/24 Funding Only Action +$50,000
    43. 5/28/24 Funding Only Action +$3,610,000
    44. 5/28/24 Funding Only Action -$185,898
    45. 5/29/24 Funding Only Action +$295,865
    46. 5/29/24 Supplemental Agreement for Work Within Scope -$0
    47. 5/30/24 Funding Only Action +$100,000
    48. 5/31/24 Change Order -$30,016
    49. 6/4/24 Funding Only Action $0
    50. 6/5/24 Funding Only Action +$2,331,899
    51. 6/6/24 Other Administrative Action $0
    52. 6/6/24 Change Order +$1,262,362
    53. 6/7/24 Other Administrative Action $0
    54. 6/13/24 Other Administrative Action $0
    55. 6/14/24 Funding Only Action +$400,000
    56. 6/17/24 Funding Only Action -$434,876
    57. 6/18/24 Other Administrative Action $0
    58. 6/20/24 Funding Only Action +$470,722
    59. 6/20/24 Supplemental Agreement for Work Within Scope -$567,980
    60. 6/20/24 Other Administrative Action $0
    61. 6/21/24 Funding Only Action +$9,950,315
    62. 6/25/24 Funding Only Action +$38,710
    63. 6/25/24 Other Administrative Action $0
    64. 6/25/24 Exercise an Option +$336,000
    65. 6/26/24 Funding Only Action $0
    66. 6/26/24 Other Administrative Action -$5,336
    67. 6/26/24 Funding Only Action -$5,792
    68. 6/27/24 Supplemental Agreement for Work Within Scope +$95,186
    69. 6/28/24 Other Administrative Action $0
    70. 6/28/24 Funding Only Action -$191,057
    71. 6/28/24 Funding Only Action -$133,735
    72. 6/30/24 Funding Only Action -$20,222
    73. 7/1/24 Funding Only Action -$14,640
    74. 7/1/24 Funding Only Action +$2,177
    75. 7/2/24 Funding Only Action +$13,000,000
    76. 7/2/24 Supplemental Agreement for Work Within Scope +$69,887
    77. 7/3/24 Supplemental Agreement for Work Within Scope -$41,900
    78. 7/3/24 Funding Only Action -$74,962
    79. 7/3/24 Funding Only Action +$735,000
    80. 7/8/24 Funding Only Action -$2,600,317
    81. 7/11/24 Funding Only Action +$3,828,198
    82. 7/12/24 Funding Only Action -$57,681
    83. 7/12/24 Supplemental Agreement for Work Within Scope +$143,691
    84. 7/16/24 Funding Only Action +$140,221
    85. 7/16/24 Funding Only Action -$30,988
    86. 7/22/24 Supplemental Agreement for Work Within Scope $0
    87. 7/22/24 Funding Only Action +$52,577
    88. 7/23/24 Funding Only Action -$1,432
    89. 7/23/24 Funding Only Action -$113
    90. 7/24/24 Close Out -$133,051
    91. 7/25/24 Supplemental Agreement for Work Within Scope $0
    92. 7/26/24 Supplemental Agreement for Work Within Scope +$2,158
    93. 7/26/24 Other Administrative Action $0
    94. 7/29/24 Other Administrative Action $0
    95. 7/29/24 Funding Only Action -$17,259
    96. 7/30/24 Other Administrative Action $0
    97. 7/31/24 Funding Only Action -$40,202
    98. 7/31/24 Other Administrative Action $0
    99. 8/1/24 Funding Only Action +$100,000
    100. 8/2/24 Funding Only Action +$147,000
    Total Spending To-Date: $39,872,127
  5. RECIPIENT

    REYCOMM LLC

    DE-OBLIGATION AMOUNT

    -$458,728

    Terminate for Convenience
    PERFORMED IN

    MOSES LAKE, WASHINGTON

    NAICS CODE

    RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | 541715

    PSC CODE

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

    DESCRIPTION

    REYCOMM'S AIRFIELD COMMUNICATION SOLUTION

    Funding Office

    F4FBEQ AFRL RGF

    SIGNED

    Apr 14, 2026

    CONTRACT PERIOD

    2/10/23 → 11/6/24

    KNOWN TRANSACTIONS
    1. ▶ 4/14/26 Terminate for Convenience -$458,728
    Total Spending To-Date: $750,000

Performance Locations

The top locations where contract work for Department of the Air Force in April 2026 is performed.

Top States

  1. California

    239 contracts


    $503,842,237

  2. Texas

    204 contracts


    $367,351,119

  3. Arizona

    79 contracts


    $343,221,466

  4. Massachusetts

    49 contracts


    $290,726,980

  5. Connecticut

    10 contracts


    $281,458,896

  6. Virginia

    140 contracts


    $238,816,659

  7. Florida

    200 contracts


    $208,439,463

  8. Not Listed

    326 contracts


    $174,873,173

  9. Ohio

    132 contracts


    $86,101,542

  10. Nevada

    55 contracts


    $77,929,794

Top Cities

  1. East Hartford, CT

    5 contracts


    $279,046,772

  2. Tucson, AZ

    46 contracts


    $270,483,741

  3. Hanscom Afb, MA

    23 contracts


    $266,298,079

  4. Not Listed

    326 contracts


    $174,873,173

  5. Hawthorne, CA

    7 contracts


    $146,613,087

  6. Herndon, VA

    9 contracts


    $124,032,293

  7. Greenville, TX

    6 contracts


    $104,225,897

  8. Orlando, FL

    12 contracts


    $101,482,413

  9. El Segundo, CA

    28 contracts


    $99,195,012

  10. San Antonio, TX

    46 contracts


    $96,987,811

Vendor headquarters

The top locations where vendors receiving awards from Department of the Air Force in April 2026 list as their primary business address.

Top States

  1. Virginia

    277 contracts


    $531,768,999

  2. California

    271 contracts


    $457,687,730

  3. Arizona

    80 contracts


    $351,287,794

  4. Texas

    184 contracts


    $314,762,570

  5. Connecticut

    19 contracts


    $282,283,480

Top Cities

  1. East Hartford, CT

    5 contracts


    $279,046,772

  2. Tucson

    18 contracts


    $268,271,982

  3. Hawthorne, CA

    8 contracts


    $202,310,235

  4. Tysons, VA

    8 contracts


    $161,730,662

  5. Herndon, VA

    20 contracts


    $126,828,373

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