Meter Intelligence

Department of the Army

← Period: April 2024 →

Total Spending: $132,075,174

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Department of the Army April 2024

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

2,408

Contracts

4,011

Avg Contract

$32,928

Total Spending

$132,075,174

Reporting

Top Vendors

The vendors that received the most money from Department of the Army in April 2024, across all contracts awarded that month.

  1. CLOUD LAKE TECHNOLOGY LLC

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Dept. of the Army 1 ($0) 5 ($0)
    All Agencies 0 ($0) 12 ($0)

    $24,998,965

  2. G & G STEEL INC

    HQ: Russellville, AL

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Dept. of the Army 2 ($0) 19 ($0)
    All Agencies 0 ($0) 19 ($0)

    $18,351,404

  3. PRIDE INDUSTRIES

    HQ: Roseville, CA

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Dept. of the Army 5 ($0) 82 ($0)
    All Agencies 0 ($0) 193 ($0)

    $17,899,337

  4. JOHNSON CONTROLS BUILDING AUTOMATION SYSTEMS, LLC

    HQ: Huntsville, AL

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Dept. of the Army 3 ($0) 92 ($0)
    All Agencies 0 ($0) 96 ($0)

    $15,261,109

  5. L3HARRIS GLOBAL COMMUNICATIONS, INC.

    HQ: Rochester, NY

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Dept. of the Army 7 ($0) 181 ($0)
    All Agencies 0 ($0) 233 ($0)

    $12,409,595

  6. WILCOX INDUSTRIES CORP.

    HQ: Newington, NH

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Dept. of the Army 1 ($0) 7 ($0)
    All Agencies 0 ($0) 14 ($0)

    $12,060,965

  7. AHTNA-ARCADIS 8(A) JV, LLC

    HQ: Anchorage, AK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Dept. of the Army 1 ($0) 8 ($0)
    All Agencies 0 ($0) 9 ($0)

    $9,568,714

  8. KATMAI NORTH AMERICA, LLC

    HQ: Anchorage, AK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Dept. of the Army 1 ($0) 2 ($0)
    All Agencies 0 ($0) 5 ($0)

    $8,523,769

  9. GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING

    HQ: Washington, District Of Columbia

    Contracts: 8

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Dept. of the Army 8 ($0) 127 ($0)
    All Agencies 0 ($0) 140 ($0)

    $6,574,338

  10. MILLS MANUFACTURING CORPORATION

    HQ: Asheville, NC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Dept. of the Army 1 ($0) 17 ($0)
    All Agencies 0 ($0) 41 ($0)

    $6,426,977

Top NAICS Codes

The most-awarded NAICS codes from Department of the Army in April 2024, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during April 2024 compared to government-wide patterns.

Expiring Contracts

See 100 expiring contracts from Department of the Army

Impact

Top Contracts

The highest-value individual contract awards from in April 2024.

  1. RECIPIENT

    CLOUD LAKE TECHNOLOGY LLC

    AWARD AMOUNT

    $24,998,965

    Base Award
    PERFORMED IN

    HERNDON, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - SECURITY AND COMPLIANCE SUPPORT SERVICES (LABOR) | DJ01

    DESCRIPTION

    EMERGENCY MANAGEMENT SUSTAINMENT SUPPORT SERVICES

    Funding Office

    W4GG HQ US ARMY TACOM

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES

    SIGNED

    Apr 3, 2024

    CONTRACT PERIOD

    4/3/24 → 3/29/25

    KNOWN TRANSACTIONS
    1. ▶ 4/3/24 Base Award $24,998,965
    Total Spending To-Date: $12,499,483
  2. RECIPIENT

    G & G STEEL INC

    AWARD AMOUNT

    $18,269,886

    Base Award
    PERFORMED IN

    RUSSELLVILLE, ALABAMA

    NAICS CODE

    FABRICATED STRUCTURAL METAL MANUFACTURING | 332312

    PSC CODE

    STRUCTURAL SHAPES | 9520

    DESCRIPTION

    FABRICATION AND DELIVERY OF DEMOPOLIS LOCK AND COFFEEVILLE LOCK LOWER MITER GATES AND SPARE PARTS, BLACK WARRIOR-TOMBIGBEE (BWT) PROJECT OFFICE, TUSCALOOSA, AL

    Funding Office

    ARMY CORPS OF ENGINEERS CIVIL WORKS

    SIGNED

    Apr 3, 2024

    CONTRACT PERIOD

    4/4/24 → 8/10/27

    KNOWN TRANSACTIONS
    1. ▶ 4/3/24 Base Award $18,269,886
    Total Spending To-Date: $18,269,886
  3. RECIPIENT

    JOHNSON CONTROLS BUILDING AUTOMATION SYSTEMS, LLC

    AWARD AMOUNT

    $15,196,060

    Base Award
    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | N059

    DESCRIPTION

    METASYS UPGRADE YOKOSUKA HOSPITAL

    Funding Office

    W2V6 USA ENG SPT CTR HUNTSVIL

    SIGNED

    Apr 22, 2024

    CONTRACT PERIOD

    4/22/24 → 6/22/27

    KNOWN TRANSACTIONS
    1. ▶ 4/22/24 Base Award $15,196,060
    Total Spending To-Date: $15,196,060
  4. RECIPIENT

    WILCOX INDUSTRIES CORP.

    AWARD AMOUNT

    $12,060,965

    Base Award
    PERFORMED IN

    NEWINGTON, NEW HAMPSHIRE

    NAICS CODE

    OPTICAL INSTRUMENT AND LENS MANUFACTURING | 333314

    PSC CODE

    OPTICAL SIGHTING AND RANGING EQUIPMENT | 1240

    DESCRIPTION

    DELIVERY ORDER FOR PRODUCTION GRENADIER SIGHTING SYSTEM UNITS

    Funding Office

    W6DS PEO SOLDIER BELVOIR

    Object Classes

    31.0: Equipment

    Program Activities

    0002: WEAPONS AND OTHER COMBAT VEHICLES

    SIGNED

    Apr 17, 2024

    CONTRACT PERIOD

    4/17/24 → 7/31/25

    KNOWN TRANSACTIONS
    1. ▶ 4/17/24 Base Award $12,060,965
    Total Spending To-Date: $12,060,965
  5. RECIPIENT

    AHTNA-ARCADIS 8(A) JV, LLC

    AWARD AMOUNT

    $9,568,714

    Base Award
    PERFORMED IN

    LUKE AFB, ARIZONA

    NAICS CODE

    REMEDIATION SERVICES | 562910

    PSC CODE

    ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | F108

    DESCRIPTION

    EECA PFAS PHASE 2, LUKE AFB, AZ

    Funding Office

    W075 ENDIST LOS ANGELES

    Object Classes

    32.0: Land and structures

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Apr 15, 2024

    CONTRACT PERIOD

    4/16/24 → 4/15/27

    KNOWN TRANSACTIONS
    1. ▶ 4/15/24 Base Award $9,568,714
    Total Spending To-Date: $9,568,714
  6. RECIPIENT

    PRIDE INDUSTRIES

    AWARD AMOUNT

    $9,175,645

    Base Award
    PERFORMED IN

    FORT BLISS, TEXAS

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    OPERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | M1AZ

    DESCRIPTION

    CLS 411, FACILITIES MAINTENANCE VERTICAL

    Funding Office

    W6CL USAG FMWR

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES

    SIGNED

    Apr 1, 2024

    CONTRACT PERIOD

    4/1/24 → 5/31/24

    KNOWN TRANSACTIONS
    1. ▶ 4/1/24 Base Award $9,175,645
    Total Spending To-Date: $9,175,645
  7. RECIPIENT

    PRIDE INDUSTRIES

    AWARD AMOUNT

    $9,175,645

    Base Award
    PERFORMED IN

    FORT BLISS, TEXAS

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    OPERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | M1AZ

    DESCRIPTION

    CLS 411, FACILITIES MAINTENANCE VERTICAL

    Funding Office

    W6CL USAG FMWR

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES

    SIGNED

    Apr 29, 2024

    CONTRACT PERIOD

    6/1/24 → 7/31/24

    KNOWN TRANSACTIONS
    1. ▶ 4/29/24 Base Award $9,175,645
    Total Spending To-Date: $9,175,645
  8. RECIPIENT

    KATMAI NORTH AMERICA, LLC

    AWARD AMOUNT

    $8,523,769

    Exercise an Option
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    OFFICE ADMINISTRATIVE SERVICES | 561110

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    ARMY NATIONAL GUARD (ARNG) RECRUIT SUSTAINMENT PROGRAM QUALITY CONTROL (RSP-QC) & RETENTION SERVICES

    Funding Office

    W39L USA NG READINESS CENTER

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    Apr 1, 2024

    CONTRACT PERIOD

    7/6/21 → 7/5/24

    KNOWN TRANSACTIONS
    1. ▶ 4/1/24 Exercise an Option +$8,523,769
    Total Spending To-Date: $48,227,444
  9. RECIPIENT

    LOCKHEED MARTIN CORPORATION

    AWARD AMOUNT

    $8,014,046

    Base Award
    PERFORMED IN

    GRAND PRAIRIE, TEXAS

    NAICS CODE

    OTHER GUIDED MISSILE AND SPACE VEHICLE PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336419

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- GUIDED MISSILES | J014

    DESCRIPTION

    THIS CONTRACT IS FOR PATRIOT ADVANCED CAPABILITIES-3 (PAC-3) MISSILE SUPPORT CENTER (P3MSC) FOR THE UNITED STATES AND FOREIGN MILITARY SALES (FMS) CUSTOMERS.

    Funding Office

    W6DV PEO M & S HUNTSVILLE

    SIGNED

    Apr 9, 2024

    CONTRACT PERIOD

    4/9/24 → 4/23/26

    KNOWN TRANSACTIONS
    1. 10/8/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $8,014,046
  10. RECIPIENT

    MILLS MANUFACTURING CORPORATION

    AWARD AMOUNT

    $6,426,977

    Base Award
    PERFORMED IN

    ASHEVILLE, NORTH CAROLINA

    NAICS CODE

    ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS | 314999

    PSC CODE

    PARACHUTES; AERIAL PICK UP, DELIVERY, RECOVERY SYSTEMS; AND CARGO TIE DOWN EQUIPMENT | 1670

    DESCRIPTION

    T-11 SYSTEM ORDERING PERIOD 1 / YR 5

    Funding Office

    W1D1 NATICK SOLDIER CENTER

    SIGNED

    Apr 25, 2024

    CONTRACT PERIOD

    4/19/24 → 6/30/25

    KNOWN TRANSACTIONS
    1. ▶ 4/25/24 Base Award $6,426,977
    Total Spending To-Date: $6,426,977

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in April 2024.

  1. RECIPIENT

    MICHAEL BAKER INTERNATIONAL & HUITT-ZOLLARS JV

    DE-OBLIGATION AMOUNT

    -$19,829,467

    Terminate for Convenience
    PERFORMED IN

    LAREDO, MISSOURI

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    ARCHITECT AND ENGINEERING- CONSTRUCTION: MISCELLANEOUS BUILDINGS | C1JZ

    DESCRIPTION

    HORIZONTAL AE SERVICES FOR LAREDO 7 (52 MILES) FOR THE DEVELOPMENT OF A - 15% DB RFP PACKAGE. THIS TO HAS A BASE CLIN WITH W/ 10 OPTIONS 0 2808 FUNDS

    Funding Office

    W075 ENDIST TF BARRIER

    SIGNED

    Apr 17, 2024

    CONTRACT PERIOD

    4/24/20 → 9/29/22

    KNOWN TRANSACTIONS
    1. ▶ 4/17/24 Terminate for Convenience -$19,829,467
    Total Spending To-Date: $17,735,604
  2. RECIPIENT

    LOCKHEED MARTIN CORPORATION

    DE-OBLIGATION AMOUNT

    -$7,332,607

    Other Administrative Action
    PERFORMED IN

    GRAND PRAIRIE, TEXAS

    NAICS CODE

    GUIDED MISSILE AND SPACE VEHICLE MANUFACTURING | 336414

    PSC CODE

    GUIDED MISSILE AND SPACE VEHICLE EXPLOSIVE PROPULSION UNITS, SOLID FUEL; AND COMPONENTS | 1337

    DESCRIPTION

    FY11 FMS PAC-3 PRODUCTION CONTRACTOR FIELD SUPPORT EFFORT

    Funding Office

    W0H9 US ARMY AVN & MISSLES CMD

    SIGNED

    Apr 10, 2024

    CONTRACT PERIOD

    12/20/10 → 8/31/21

    KNOWN TRANSACTIONS
    1. ▶ 4/10/24 Other Administrative Action -$7,332,607
    Total Spending To-Date: $907,749,738
  3. RECIPIENT

    COBEAL

    DE-OBLIGATION AMOUNT

    -$6,359,717

    Funding Only Action
    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Y1AZ

    DESCRIPTION

    ENAPROC FACILITY

    Funding Office

    W071 ENDIST KANSAS CITY

    Object Classes

    32.0: Land and structures

    Program Activities

    0001: MAJOR CONSTRUCTION;0801: REIMBURSABLE

    SIGNED

    Apr 24, 2024

    CONTRACT PERIOD

    9/15/21 → 12/15/23

    KNOWN TRANSACTIONS
    1. ▶ 4/24/24 Funding Only Action -$6,359,717
    Total Spending To-Date: $2,094,184
  4. RECIPIENT

    APTIM FEDERAL SERVICES, LLC

    DE-OBLIGATION AMOUNT

    -$5,952,348

    Funding Only Action
    PERFORMED IN

    NEW ORLEANS, LOUISIANA

    NAICS CODE

    OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION | 237990

    PSC CODE

    CONTRUCT/ALL OTHER NON-BLDG FACS | Y299

    DESCRIPTION

    IHNC 392 PERMANENT PROTECTION & ADVANCED

    Funding Office

    ARMY CORPS OF ENGINEERS CIVIL WORKS

    SIGNED

    Apr 15, 2024

    CONTRACT PERIOD

    4/3/08 → 9/30/20

    KNOWN TRANSACTIONS
    1. ▶ 4/15/24 Funding Only Action -$5,952,348
    Total Spending To-Date: $1,249,801,027
  5. RECIPIENT

    JLL-RER SOLUTIONS, LLC

    DE-OBLIGATION AMOUNT

    -$4,206,765

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    BUILDING INSPECTION SERVICES | 541350

    PSC CODE

    INSPECTION- MISCELLANEOUS | H399

    DESCRIPTION

    PRIIMARY AND FCA HOUSING INSPECTIONS

    Funding Office

    W089 OFC DEP CH STAFF, G-9

    Object Classes

    25.3: Other goods and services from Federal sources

    Program Activities

    0012: HOUSING PRIVATIZATION;0012: MANAGEMENT ACCOUNT

    SIGNED

    Apr 19, 2024

    CONTRACT PERIOD

    9/27/23 → 9/26/24

    KNOWN TRANSACTIONS
    1. ▶ 4/19/24 Funding Only Action -$4,206,765
    Total Spending To-Date: $21,018,372

Performance Locations

The top locations where contract work for Department of the Army in April 2024 is performed.

Top States

  1. 480 contracts


    $70,549,684

  2. Virginia

    249 contracts


    $51,676,432

  3. Texas

    237 contracts


    $45,829,254

  4. Alabama

    192 contracts


    $30,911,321

  5. New York

    163 contracts


    $22,164,323

  6. Florida

    132 contracts


    $21,292,684

  7. Arizona

    76 contracts


    $20,605,629

  8. California

    183 contracts


    $16,940,394

  9. Georgia

    136 contracts


    $16,887,109

  10. New Jersey

    83 contracts


    $16,493,277

Top Cities

  1. 481 contracts


    $70,751,106

  2. Herndon

    19 contracts


    $25,818,642

  3. Fort Bliss

    30 contracts


    $23,248,450

  4. Russellville

    1 contracts


    $18,269,886

  5. Rochester

    19 contracts


    $13,060,411

  6. Newington

    2 contracts


    $12,060,965

  7. Arlington

    24 contracts


    $9,971,327

  8. Luke Afb

    2 contracts


    $9,563,229

  9. Fort Hood

    34 contracts


    $8,212,327

  10. Aberdeen Proving Ground

    68 contracts


    $7,702,067

Vendor headquarters

The top locations where vendors receiving awards from Department of the Army in April 2024 list as their primary business address.

Top States

  1. Virginia

    391 contracts


    $53,087,418

  2. California

    244 contracts


    $38,696,570

  3. Alabama

    99 contracts


    $37,183,143

  4. Alaska

    92 contracts


    $31,410,030

  5. 194 contracts


    $30,355,204

Top Cities

  1. Herndon

    52 contracts


    $35,942,423

  2. Anchorage

    68 contracts


    $29,442,746

  3. Russellville

    3 contracts


    $18,347,862

  4. Huntsville

    56 contracts


    $16,719,431

  5. Rochester

    18 contracts


    $12,573,937

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