Meter Intelligence

Department of the Army

Period: May 2024

Total Spending: $84,918,126

MONTHLY CONTRACTING REPORT

Department of the Army May 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

2,008

Contracts

3,234

Avg Contract

$26,258

Total Spending

$84,918,126

Reporting

Top Vendors

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

  1. PD SYSTEMS INC.

    HQ: Springfield, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Dept. of the Army 2 ($0) 11 ($0)
    All Agencies 0 ($0) 11 ($0)

    $14,385,955
  2. GENERAL DYNAMICS ORDNANCE AND TACTICAL SYSTEMS, INC.

    HQ: Saint Petersburg, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Dept. of the Army 1 ($0) 28 ($0)
    All Agencies 0 ($0) 28 ($0)

    $10,999,560
  3. PRIDE INDUSTRIES

    HQ: Roseville, CA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Dept. of the Army 4 ($0) 82 ($0)
    All Agencies 0 ($0) 193 ($0)

    $10,162,497
  4. TETRA TECH, INC.

    HQ: Pittsburgh, PA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Dept. of the Army 2 ($0) 31 ($0)
    All Agencies 0 ($0) 212 ($0)

    $8,409,332
  5. MERRICK & COMPANY

    HQ: Greenwood Village, CO

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Dept. of the Army 2 ($0) 17 ($0)
    All Agencies 0 ($0) 61 ($0)

    $7,670,256
  6. BURNS & MCDONNELL ENGINEERING COMPANY, INC.

    HQ: Kansas City, MO

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Dept. of the Army 2 ($0) 188 ($0)
    All Agencies 0 ($0) 262 ($0)

    $7,443,258
  7. L3HARRIS GLOBAL COMMUNICATIONS, INC.

    HQ: Rochester, NY

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Dept. of the Army 4 ($0) 181 ($0)
    All Agencies 0 ($0) 233 ($0)

    $7,393,743
  8. LOCKHEED MARTIN CORPORATION

    HQ: Orlando, FL

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Dept. of the Army 7 ($0) 394 ($0)
    All Agencies 0 ($0) 1,523 ($0)

    $6,826,292
  9. CAPE CONSTRUCTION LLC

    HQ: Plaquemine, LA

    Contracts: 1

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

    $5,875,384
  10. BARGE EMERSION JOINT VENTURE

    HQ: Nashville, TN

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Dept. of the Army 2 ($0) 14 ($0)
    All Agencies 0 ($0) 22 ($0)

    $5,751,850

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    PD SYSTEMS INC.

    AWARD AMOUNT

    $14,065,958

    Base Award
    PERFORMED IN

    JOLON, CALIFORNIA

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | R706

    DESCRIPTION

    MAINTENANCE - ECS 170 50%

    Funding Office

    W8YL 0063 READINESS DIV USAR

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0004: ADMIN & SRVWD ACTIVITIES

    SIGNED

    May 27, 2024

    CONTRACT PERIOD

    5/29/24 → 5/28/25

    KNOWN TRANSACTIONS
    1. 5/27/24 Base Award $14,065,958
    Total Spending To-Date: $14,065,958
  2. RECIPIENT

    GENERAL DYNAMICS ORDNANCE AND TACTICAL SYSTEMS, INC.

    AWARD AMOUNT

    $10,999,560

    Base Award
    PERFORMED IN

    SAINT PETERSBURG, FLORIDA

    NAICS CODE

    AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING | 332993

    PSC CODE

    BOMBS | 1325

    DESCRIPTION

    DEMIL OF CONVENTIONAL AMMO

    Funding Office

    W6DT PEO AMMO

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0002: AMMO PRODUCTION BASE SPT

    SIGNED

    May 23, 2024

    CONTRACT PERIOD

    5/23/24 → 8/31/25

    KNOWN TRANSACTIONS
    1. 5/23/24 Base Award $10,999,560
    Total Spending To-Date: $10,999,560
  3. RECIPIENT

    PRIDE INDUSTRIES

    AWARD AMOUNT

    $9,897,103

    Base Award
    PERFORMED IN

    FORT POLK, LOUISIANA

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | S216

    DESCRIPTION

    BASE OPERATIONS CONTRACT

    Funding Office

    W0VF DIR OF PUBLIC WORKS

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES

    SIGNED

    May 29, 2024

    CONTRACT PERIOD

    6/1/24 → 10/31/24

    KNOWN TRANSACTIONS
    1. 5/29/24 Base Award $9,897,103
    Total Spending To-Date: $9,897,103
  4. RECIPIENT

    DEFENSE SYSTEMS AND SOLUTIONS

    AWARD AMOUNT

    $8,230,265

    Base Award
    PERFORMED IN

    HUNTSVILLE, ALABAMA

    NAICS CODE

    OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413

    PSC CODE

    AIRCRAFT, ROTARY WING | 1520

    DESCRIPTION

    CORPUS CHRISTI ARMY DEPOT (CCAD) ENGINE TEST CELL (ETC) 6 AND 12 UPGRADE

    Funding Office

    W1DF CCDC AV MISSILE CENTER

    SIGNED

    May 9, 2024

    CONTRACT PERIOD

    5/9/24 → 5/5/27

    KNOWN TRANSACTIONS
    1. 5/9/24 Base Award $8,230,265
    Total Spending To-Date: $8,230,265
  5. RECIPIENT

    BURNS & MCDONNELL ENGINEERING COMPANY, INC.

    AWARD AMOUNT

    $7,443,258

    Base Award
    PERFORMED IN

    ALPHARETTA, GEORGIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    ARCHITECT AND ENGINEERING- GENERAL: OTHER | C219

    DESCRIPTION

    REPAIR/ RENOVATION TO COMPLETE DESIGN-BID-BUILD CONSTRUCTION DOCUMENTS INCORPORATING CRITERIA FROM THE FIVE (5) PROGRAMMED REPAIR PROJECTS FOR BUILDING 110 INTO A SINGLE EXECUTED DESIGN TASK ORDER AT ROBINS AFB, GA.

    Funding Office

    W074 ENDIST SAVANNAH

    SIGNED

    May 7, 2024

    CONTRACT PERIOD

    5/7/24 → 6/1/25

    KNOWN TRANSACTIONS
    1. 5/7/24 Base Award $7,443,258
    Total Spending To-Date: $7,443,258
  6. RECIPIENT

    LOCKHEED MARTIN CORPORATION

    AWARD AMOUNT

    $6,893,438

    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

    PATRIOT ADVANCED CAPABILITY-3 MISSILE SUPPORT CENTER (P3MSC) LOGISTICS SUPPORT, US LAUNCHER REPAIR & RETURN (R&R), AND FOREIGN MILITARY SALES (FMS) LAUNCHER R&R

    Funding Office

    W6DV PEO M & S HUNTSVILLE

    SIGNED

    May 23, 2024

    CONTRACT PERIOD

    5/23/24 → 5/25/26

    KNOWN TRANSACTIONS
    1. 5/23/24 Base Award $6,893,438
    Total Spending To-Date: $6,893,438
  7. RECIPIENT

    MERRICK & COMPANY

    AWARD AMOUNT

    $6,264,427

    Base Award
    PERFORMED IN

    SAN ANTONIO, TEXAS

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    ARCHITECT AND ENGINEERING- CONSTRUCTION: RELIGIOUS FACILITIES | C1FE

    DESCRIPTION

    A-E FOR CHAPEL FOR AIRMEN, JBSA-LAK PERIOD OF PERFORMANCE 1095 DAYS

    Funding Office

    W076 ENDIST FT WORTH

    SIGNED

    May 24, 2024

    CONTRACT PERIOD

    5/24/24 → 5/24/27

    KNOWN TRANSACTIONS
    1. 5/24/24 Base Award $6,264,427
    Total Spending To-Date: $6,264,427
  8. RECIPIENT

    CAPE CONSTRUCTION LLC

    AWARD AMOUNT

    $5,875,384

    Base Award
    PERFORMED IN

    ESSEX, MISSOURI

    NAICS CODE

    OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION | 237990

    PSC CODE

    CONSTRUCTION OF SEWAGE AND WASTE FACILITIES | Y1ND

    DESCRIPTION

    CASTOR RIVER & DITCH 39 CLEARING AND SNAGGING

    Funding Office

    ARMY CORPS OF ENGINEERS CIVIL WORKS

    Object Classes

    32.0: Land and structures

    Program Activities

    0002: FLOOD RISK MANAGMENT

    SIGNED

    May 23, 2024

    CONTRACT PERIOD

    6/13/24 → 2/13/26

    KNOWN TRANSACTIONS
    1. 5/23/24 Base Award $5,875,384
    Total Spending To-Date: $5,875,384
  9. RECIPIENT

    BARGE EMERSION JOINT VENTURE

    AWARD AMOUNT

    $5,751,850

    Base Award
    PERFORMED IN

    NASHVILLE, TENNESSEE

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    ARCHITECT AND ENGINEERING- GENERAL: OTHER | C219

    DESCRIPTION

    FOR FULL DESIGN TO REPAIR BUILDING 83 WITH A CONSTRUCTION PHASE SERVICES OPTION FORT MOORE, GA.

    Funding Office

    W074 ENDIST SAVANNAH

    SIGNED

    May 31, 2024

    CONTRACT PERIOD

    5/20/24 → 11/13/26

    KNOWN TRANSACTIONS
    1. 9/18/25 Change Order +$233,251
    Total Spending To-Date: $5,751,850
  10. RECIPIENT

    TETRA TECH, INC.

    AWARD AMOUNT

    $4,996,422

    Base Award
    PERFORMED IN

    PITTSBURGH, PENNSYLVANIA

    NAICS CODE

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

    PSC CODE

    GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; BASIC RESEARCH | AJ11

    DESCRIPTION

    ESTCP ER23-8438 NEW START EX SITU TREATMENT OF PFAS-IMPACTED SOILS AND SEDIMENTS USING ELECTRON BEAM TECHNOLOGY

    Funding Office

    W0JV HQ USACE MIL PROGRAMS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    May 31, 2024

    CONTRACT PERIOD

    5/31/24 → 5/30/28

    KNOWN TRANSACTIONS
    1. 5/31/24 Base Award $4,996,422
    Total Spending To-Date: $4,996,422

Top De-obligations

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

  1. RECIPIENT

    HATCON INSAAT TAAHHUT ITHALAT IHRACAT LIMITED SIRKETI

    DE-OBLIGATION AMOUNT

    -$31,478,609

    Terminate for Default
    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    CONSTRUCTION OF AMMUNITION STORAGE BUILDINGS | Y1GA

    DESCRIPTION

    CONSTRUCTION OF A MUNITIONS STORAGE AREA (MSA) AT POWIDZ AIR BASE, POLAND

    Funding Office

    W2SD FEST NAU1 EUROPE

    Object Classes

    32.0: Land and structures

    Program Activities

    0001: MAJOR CONSTRUCTION;0020: UNDISTRIBUTED;0801: REIMBURSABLE

    SIGNED

    May 29, 2024

    CONTRACT PERIOD

    10/11/21 → 1/9/25

    KNOWN TRANSACTIONS
    1. 5/29/24 Terminate for Default -$31,478,609
    Total Spending To-Date: $12,443,728
  2. RECIPIENT

    INBIOS INTERNATIONAL INC

    DE-OBLIGATION AMOUNT

    -$9,779,805

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    SEATTLE, WASHINGTON

    NAICS CODE

    RESEARCH AND DEVELOPMENT IN BIOTECHNOLOGY | 541711

    PSC CODE

    R&D- GENERAL SCIENCE/TECHNOLOGY: LIFE SCIENCES (ADVANCED DEVELOPMENT) | AJ53

    DESCRIPTION

    COVID-19-FDA EUA ANTIGEN DETECTION- FDA FAST TRACK SEROLOGY ASSAY OPTIMIZATION

    Funding Office

    ARMY MMDA - MM

    Object Classes

    25.5: Research and development contracts

    Program Activities

    0001: BASIC RESEARCH;0020: UNDISTRIBUTED

    SIGNED

    May 2, 2024

    CONTRACT PERIOD

    6/15/20 → 5/31/25

    KNOWN TRANSACTIONS
    1. 5/8/24 Supplemental Agreement for Work Within Scope +$9,779,805
    2. 9/22/25 Other Administrative Action $0
    Total Spending To-Date: $25,655,995
  3. RECIPIENT

    FNI COWI & CDM SMITH JV

    DE-OBLIGATION AMOUNT

    -$4,385,434

    Funding Only Action
    PERFORMED IN

    DALLAS, TEXAS

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    ARCHITECT AND ENGINEERING- CONSTRUCTION: DAMS | C1KA

    DESCRIPTION

    DFE LAMAR LEVEE PROJECT (BASE)

    Funding Office

    ARMY CORPS OF ENGINEERS

    Object Classes

    32.0: Land and structures

    Program Activities

    0002: FLOOD RISK MANAGEMENT

    SIGNED

    May 10, 2024

    CONTRACT PERIOD

    9/29/21 → 1/19/27

    KNOWN TRANSACTIONS
    1. 5/10/24 Funding Only Action -$4,385,434
    Total Spending To-Date: $9,985,807
  4. RECIPIENT

    DEFENSE SYSTEMS AND SOLUTIONS

    DE-OBLIGATION AMOUNT

    -$3,526,832

    Other Administrative Action
    PERFORMED IN

    HUNTSVILLE, ALABAMA

    NAICS CODE

    OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413

    PSC CODE

    AIRCRAFT, ROTARY WING | 1520

    DESCRIPTION

    SAUDI ARABIA MINISTRY OF NATIONAL GUARD FACILITY INTEGRATION PHASE 2

    Funding Office

    W0H9 US ARMY AVN & MISSLES CMD

    SIGNED

    May 6, 2024

    CONTRACT PERIOD

    1/17/20 → 1/20/22

    KNOWN TRANSACTIONS
    1. 5/6/24 Other Administrative Action -$3,526,832
    Total Spending To-Date: $988,576
  5. RECIPIENT

    BUNDESAMT FÜR BAUWESEN UND RAUMORDNUNG

    DE-OBLIGATION AMOUNT

    -$2,735,833

    Change Order
    NAICS CODE

    ALL OTHER SPECIALTY TRADE CONTRACTORS | 238990

    PSC CODE

    CONSTRUCTION OF OTHER WAREHOUSE BUILDINGS | Y1GZ

    DESCRIPTION

    SOFA ABG-X CONSTRUCT DLA BLDG 7955, GERMERSHEIM, GERMANY

    Funding Office

    W2SD FEST NAU1 EUROPE

    Object Classes

    25.4: Operation and maintenance of facilities;32.0: Land and structures

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    May 27, 2024

    CONTRACT PERIOD

    5/6/20 → 12/31/31

    KNOWN TRANSACTIONS
    1. 5/27/24 Change Order -$2,735,833
    Total Spending To-Date: $115,979

Performance Locations

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

Top States

  1. California

    137 contracts


    $28,055,272
  2. Texas

    184 contracts


    $27,341,853
  3. New York

    133 contracts


    $22,449,106
  4. Maryland

    163 contracts


    $20,423,066
  5. Virginia

    191 contracts


    $20,044,115
  6. Alabama

    188 contracts


    $18,280,070
  7. Florida

    114 contracts


    $17,429,522
  8. Missouri

    66 contracts


    $17,282,880
  9. Pennsylvania

    96 contracts


    $15,575,497
  10. Michigan

    63 contracts


    $11,507,611

Top Cities

  1. Jolon

    5 contracts


    $14,665,935
  2. Huntsville

    104 contracts


    $12,159,571
  3. Saint Petersburg

    1 contracts


    $10,999,560
  4. Fort Polk

    12 contracts


    $10,520,732
  5. Aberdeen Proving Ground

    56 contracts


    $10,423,000
  6. San Antonio

    19 contracts


    $10,129,304
  7. 345 contracts


    $9,300,338
  8. Washington, DC

    34 contracts


    $8,759,973
  9. Rochester

    14 contracts


    $7,652,249
  10. Grand Prairie

    4 contracts


    $7,523,083

Vendor headquarters

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

Top States

  1. Virginia

    338 contracts


    $44,455,323
  2. California

    193 contracts


    $36,618,420
  3. Florida

    185 contracts


    $26,859,855
  4. Texas

    180 contracts


    $24,147,982
  5. Missouri

    73 contracts


    $20,839,454

Top Cities

  1. Springfield

    14 contracts


    $13,813,718
  2. Saint Petersburg

    2 contracts


    $11,268,106
  3. Roseville

    4 contracts


    $10,162,497
  4. Kansas City

    11 contracts


    $9,221,029
  5. Rochester

    14 contracts


    $7,724,684

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