Meter Intelligence

Department of the Army

Period: June 2024

Total Spending: $611,389,137

MONTHLY CONTRACTING REPORT

Department of the Army June 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

2,346

Contracts

3,782

Avg Contract

$161,658

Total Spending

$611,389,137

Reporting

Top Vendors

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

  1. OSHKOSH DEFENSE LLC

    HQ: Oshkosh, WI

    Contracts: 11

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Dept. of the Army 11 ($0) 199 ($0)
    All Agencies 0 ($0) 3,868 ($0)

    $209,100,437
  2. THE BOEING COMPANY

    HQ: Ridley Park, PA

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Dept. of the Army 7 ($0) 114 ($0)
    All Agencies 0 ($0) 4,731 ($0)

    $144,201,758
  3. ACTION MANUFACTURING CO

    HQ: Bristol, PA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Dept. of the Army 2 ($0) 9 ($0)
    All Agencies 0 ($0) 9 ($0)

    $67,368,000
  4. FIBROTEX USA INC

    HQ: Stearns, KY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Dept. of the Army 1 ($0) 14 ($0)
    All Agencies 0 ($0) 16 ($0)

    $39,314,881
  5. AMTEC CORPORATION

    HQ: Janesville, WI

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Dept. of the Army 1 ($0) 9 ($0)
    All Agencies 0 ($0) 11 ($0)

    $35,876,274
  6. L3HARRIS GLOBAL COMMUNICATIONS, INC.

    HQ: Rochester, NY

    Contracts: 13

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Dept. of the Army 13 ($0) 181 ($0)
    All Agencies 0 ($0) 233 ($0)

    $33,955,053
  7. HEWLETT PACKARD ENTERPRISE CO

    HQ: Spring, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Dept. of the Army 1 ($0) 9 ($0)
    All Agencies 0 ($0) 15 ($0)

    $26,489,184
  8. COLT'S MANUFACTURING COMPANY, LLC

    HQ: West Hartford, CT

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Dept. of the Army 1 ($0) 6 ($0)
    All Agencies 0 ($0) 88 ($0)

    $19,479,000
  9. BAE SYSTEMS GCS INTERNATIONAL LIMITED

    HQ: Barrow-in-furness

    Contracts: 22

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Dept. of the Army 22 ($0) 361 ($0)
    All Agencies 0 ($0) 361 ($0)

    $19,300,960
  10. BY LIGHT PROFESSIONAL IT SERVICES LLC

    HQ: Mclean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Dept. of the Army 1 ($0) 16 ($0)
    All Agencies 0 ($0) 41 ($0)

    $16,303,591

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    OSHKOSH DEFENSE LLC

    AWARD AMOUNT

    $145,605,062

    Base Award
    PERFORMED IN

    OSHKOSH, WISCONSIN

    NAICS CODE

    TRUCK TRAILER MANUFACTURING | 336212

    PSC CODE

    TRUCKS AND TRUCK TRACTORS, WHEELED | 2320

    DESCRIPTION

    FAMILY OF HEAVY TACTICAL VEHICLE (FHTV) IV IS AN EIGHT-YEAR, FIXED PRICE INCENTIVE FIRM (FPIF) (OY1-OY5) AND FIRM FIXED-PRICE (FFP) (OY6-OY8) SOLE SOURCE, REQUIREMENTS CONTRACT AWARDED TO OSHKOSH

    Funding Office

    W6DW PEO CS & CSS WARREN

    Object Classes

    31.0: Equipment

    Program Activities

    0003: SUPPORT EQUIPMENT & FACILITIES

    SIGNED

    Jun 5, 2024

    CONTRACT PERIOD

    6/5/24 → 2/17/26

    KNOWN TRANSACTIONS
    1. 6/5/24 Base Award $145,605,062
    Total Spending To-Date: $145,605,062
  2. RECIPIENT

    THE BOEING COMPANY

    AWARD AMOUNT

    $127,500,000

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    RIDLEY PARK, PENNSYLVANIA

    NAICS CODE

    AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING | 336412

    PSC CODE

    AIRCRAFT, ROTARY WING | 1520

    DESCRIPTION

    LONG LEAD ITEMS FOR FUTURE GERMANY PROCUREMENT OF 60 BLOCK 2 CH-47F AIRCRAFT.

    Funding Office

    W6DQ PEO AVN HUNTSVILLE

    SIGNED

    Jun 17, 2024

    CONTRACT PERIOD

    10/26/23 → 9/30/28

    KNOWN TRANSACTIONS
    1. 6/17/24 Supplemental Agreement for Work Within Scope +$127,500,000
    Total Spending To-Date: $252,500,000
  3. RECIPIENT

    ACTION MANUFACTURING CO

    AWARD AMOUNT

    $67,368,000

    Base Award
    PERFORMED IN

    ATGLEN, PENNSYLVANIA

    NAICS CODE

    AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING | 332993

    PSC CODE

    FUZES AND PRIMERS | 1390

    DESCRIPTION

    UKRAINE: THE PURPOSE OF DELIVERY ORDER W15QKN24F0354 IF FOR THE PURCHASE OF M739A1 POINT DETONATING/DELAY (PD/DLY) FUZES TO SUPPORT THE PRESIDENTIAL BUYBACK EFFORT.

    Funding Office

    W6DT PEO AMMO

    SIGNED

    Jun 27, 2024

    CONTRACT PERIOD

    6/27/24 → 1/31/28

    KNOWN TRANSACTIONS
    1. 6/27/24 Base Award $67,368,000
    Total Spending To-Date: $67,368,000
  4. RECIPIENT

    FIBROTEX USA INC

    AWARD AMOUNT

    $39,314,881

    Base Award
    PERFORMED IN

    STEARNS, KENTUCKY

    NAICS CODE

    TEXTILE BAG AND CANVAS MILLS | 314910

    PSC CODE

    TENTS AND TARPAULINS | 8340

    DESCRIPTION

    PROD UNITS DK WOODL ALPINE TYPE I

    Funding Office

    W6DW PEO CS & CSS NATICK

    SIGNED

    Jun 11, 2024

    CONTRACT PERIOD

    6/10/24 → 6/30/25

    KNOWN TRANSACTIONS
    1. 6/11/24 Base Award $39,314,881
    Total Spending To-Date: $39,314,881
  5. RECIPIENT

    AMTEC CORPORATION

    AWARD AMOUNT

    $35,876,274

    Base Award
    PERFORMED IN

    CLEAR LAKE, SOUTH DAKOTA

    NAICS CODE

    AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING | 332993

    PSC CODE

    FUZES AND PRIMERS | 1390

    DESCRIPTION

    UKRAINE: THE PURPOSE OF THIS DELIVERY ORDER IS FOR THE THE PURCHASE OF THE M739A1 POINT DETONATING/DELAY (PD/DLY) FUZE, IN SUPPORT OF THE PRESIDENTIAL UKRAINE BUYBACK EFFORT.

    Funding Office

    W6DT PEO AMMO

    SIGNED

    Jun 27, 2024

    CONTRACT PERIOD

    6/27/24 → 1/31/27

    KNOWN TRANSACTIONS
    1. 6/27/24 Base Award $35,876,274
    Total Spending To-Date: $35,876,274
  6. RECIPIENT

    OSHKOSH DEFENSE LLC

    AWARD AMOUNT

    $33,403,004

    Base Award
    PERFORMED IN

    OSHKOSH, WISCONSIN

    NAICS CODE

    TRUCK TRAILER MANUFACTURING | 336212

    PSC CODE

    TRUCKS AND TRUCK TRACTORS, WHEELED | 2320

    DESCRIPTION

    FAMILY OF HEAVY TACTICAL VEHICLE (FHTV) IS AN NINE-YEAR FIXED-PRICE INCENTIVE FIRM (FPIF) (OY1-OY5) AND FIRM FIXED-PRICE (FFP) (OY6-OY9) SOLE SOURCE, REQUIREMENTS CONTRACT AWARDED TO OSHKOSH DEFENSE, LLC WITH ESTABLISHED RANGE PRICING.

    Funding Office

    W6DW PEO CS & CSS WARREN

    Object Classes

    31.0: Equipment

    Program Activities

    0003: SUPPORT EQUIPMENT & FACILITIES;0004: SPARE AND REPAIR PARTS

    SIGNED

    Jun 5, 2024

    CONTRACT PERIOD

    6/5/24 → 2/17/26

    KNOWN TRANSACTIONS
    1. 6/5/24 Base Award $33,403,004
    Total Spending To-Date: $33,403,004
  7. RECIPIENT

    HEWLETT PACKARD ENTERPRISE CO

    AWARD AMOUNT

    $26,489,184

    Base Award
    PERFORMED IN

    ABERDEEN PROVING GROUND, MARYLAND

    NAICS CODE

    ELECTRONIC COMPUTER MANUFACTURING | 334111

    PSC CODE

    IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7B20

    DESCRIPTION

    HPC BASE SYSTEM AND TDS SYSTEM WITH 7 YEARS MAINTENANCE OPTIONS FOR THE ARL DSRC

    Funding Office

    W2R2 USA ENGR R & D CTR

    SIGNED

    Jun 21, 2024

    CONTRACT PERIOD

    6/27/24 → 8/27/25

    KNOWN TRANSACTIONS
    1. 6/21/24 Base Award $26,489,184
    Total Spending To-Date: $26,489,184
  8. RECIPIENT

    OSHKOSH DEFENSE LLC

    AWARD AMOUNT

    $19,887,021

    Base Award
    PERFORMED IN

    OSHKOSH, WISCONSIN

    NAICS CODE

    TRUCK TRAILER MANUFACTURING | 336212

    PSC CODE

    TRUCKS AND TRUCK TRACTORS, WHEELED | 2320

    DESCRIPTION

    FMS ISRAEL PURCHASE AGAINST THE FHTV IV EXTENSION CONTRACT

    Funding Office

    W6DW PEO CS & CSS WARREN

    SIGNED

    Jun 5, 2024

    CONTRACT PERIOD

    6/5/24 → 2/17/26

    KNOWN TRANSACTIONS
    1. 6/5/24 Base Award $19,887,021
    Total Spending To-Date: $19,887,021
  9. RECIPIENT

    COLT'S MANUFACTURING COMPANY, LLC

    AWARD AMOUNT

    $19,479,000

    Base Award
    PERFORMED IN

    WEST HARTFORD, CONNECTICUT

    NAICS CODE

    SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING | 332994

    PSC CODE

    GUNS, THROUGH 30MM | 1005

    DESCRIPTION

    DELIVERY ORDER FOR M4/M4A1 CARBINES.

    Funding Office

    W4GG HQ US ARMY TACOM

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Jun 20, 2024

    CONTRACT PERIOD

    6/20/24 → 12/30/24

    KNOWN TRANSACTIONS
    1. 6/20/24 Base Award $19,479,000
    Total Spending To-Date: $19,479,000
  10. RECIPIENT

    BAE SYSTEMS GCS INTERNATIONAL LIMITED

    AWARD AMOUNT

    $17,086,343

    Base Award
    PERFORMED IN

    ANNISTON, ALABAMA

    NAICS CODE

    SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING | 332994

    PSC CODE

    GUNS, OVER 150MM THROUGH 200MM | 1025

    DESCRIPTION

    ** UKRAINE ** PRON LIST 03 JUNE 2024 UKRAINE PRON LIST 04 JUNE 2024 UKRAINE PRON LIST 07 JUNE 2024 UKRAINE PRON LIST 10 JUNE 2024 - UKRAINE

    Funding Office

    W6DT PEO AMMO

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Jun 13, 2024

    CONTRACT PERIOD

    6/13/24 → 4/9/26

    KNOWN TRANSACTIONS
    1. 6/13/24 Base Award $17,086,343
    Total Spending To-Date: $17,086,343

Top De-obligations

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

  1. RECIPIENT

    ATC-DAVILA, LTD COMPANY

    DE-OBLIGATION AMOUNT

    -$6,766,123

    Terminate for Default
    PERFORMED IN

    JBSA FT SAM HOUSTON, TEXAS

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Z1AZ

    DESCRIPTION

    JBSA FSH ARNORTH BLDG 615 RENOVATIONS

    Funding Office

    W076 ENDIST FT WORTH

    Object Classes

    32.0: Land and structures

    Program Activities

    0001: OPERATING FORCES;0801: REIMBURSABLE

    SIGNED

    Jun 21, 2024

    CONTRACT PERIOD

    9/29/19 → 12/1/23

    KNOWN TRANSACTIONS
    1. 6/21/24 Terminate for Default -$6,766,123
    Total Spending To-Date: $2,352,873
  2. RECIPIENT

    PARAGON PROFESSIONAL SERVICES LLC

    DE-OBLIGATION AMOUNT

    -$3,896,454

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    PARK HILLS, MISSOURI

    NAICS CODE

    REMEDIATION SERVICES | 562910

    PSC CODE

    ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | F108

    DESCRIPTION

    SOUTHEAST MINES RESIDENTIAL REMEDIATION

    Funding Office

    REGION 7 (FUNDING OFFICE)

    Object Classes

    32.0: Land and structures

    Program Activities

    0803: ENVIROMENTAL PROTECTION AGENCY

    SIGNED

    Jun 4, 2024

    CONTRACT PERIOD

    3/24/23 → 5/12/24

    KNOWN TRANSACTIONS
    1. 4/22/24 Change Order +$16,896
    Total Spending To-Date: $8,823,794
  3. RECIPIENT

    WESTON SOLUTIONS INC

    DE-OBLIGATION AMOUNT

    -$3,446,328

    Funding Only Action
    PERFORMED IN

    PACIFIC JUNCTION, IOWA

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | Y1QA

    DESCRIPTION

    L575 LEVEE REPAIR, MISSOURI RIVER, IA

    Funding Office

    ARMY CORPS OF ENGINEERS CIVIL WORKS

    SIGNED

    Jun 7, 2024

    CONTRACT PERIOD

    7/10/19 → 5/15/20

    KNOWN TRANSACTIONS
    1. 6/7/24 Funding Only Action -$3,446,328
    Total Spending To-Date: $15,972,499
  4. RECIPIENT

    HHI CORPORATION

    DE-OBLIGATION AMOUNT

    -$2,220,795

    Terminate for Convenience
    PERFORMED IN

    COLORADO SPRINGS, COLORADO

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    CONSTRUCTION OF OTHER INDUSTRIAL BUILDINGS | Y1EZ

    DESCRIPTION

    REPLACE STEEL GAS LINE AND WATER MAIN.

    Funding Office

    W071 ENDIST OMAHA

    SIGNED

    Jun 27, 2024

    CONTRACT PERIOD

    9/28/23 → 7/1/24

    KNOWN TRANSACTIONS
    1. 6/27/24 Terminate for Convenience -$2,220,795
    Total Spending To-Date: $40,657
  5. RECIPIENT

    THE LIGHTHOUSE FOR THE BLIND

    DE-OBLIGATION AMOUNT

    -$2,203,957

    Close Out
    PERFORMED IN

    SAINT LOUIS, MISSOURI

    NAICS CODE

    SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING | 339112

    PSC CODE

    MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | 6515

    DESCRIPTION

    OY2: SETS, KITS, AND OUTFITS

    Funding Office

    ARMY MMDA - MM

    SIGNED

    Jun 17, 2024

    CONTRACT PERIOD

    9/20/21 → 1/10/22

    KNOWN TRANSACTIONS
    1. 6/17/24 Close Out -$2,203,957
    Total Spending To-Date: $3,959,096

Performance Locations

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

Top States

  1. Wisconsin

    60 contracts


    $224,217,596
  2. Pennsylvania

    116 contracts


    $215,645,217
  3. 367 contracts


    $66,569,583
  4. Kentucky

    97 contracts


    $50,474,864
  5. New York

    139 contracts


    $47,488,869
  6. Maryland

    177 contracts


    $43,849,572
  7. South Dakota

    13 contracts


    $38,157,721
  8. Alabama

    237 contracts


    $32,887,242
  9. California

    189 contracts


    $31,222,848
  10. Virginia

    220 contracts


    $27,045,716

Top Cities

  1. Oshkosh

    11 contracts


    $209,100,437
  2. Ridley Park

    5 contracts


    $144,519,256
  3. Atglen

    1 contracts


    $67,368,000
  4. 368 contracts


    $66,783,642
  5. Stearns

    1 contracts


    $39,314,881
  6. Aberdeen Proving Ground

    52 contracts


    $37,053,790
  7. Clear Lake

    1 contracts


    $35,876,274
  8. Rochester

    19 contracts


    $34,207,590
  9. Anniston

    39 contracts


    $20,896,627
  10. West Hartford

    2 contracts


    $19,479,000

Vendor headquarters

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

Top States

  1. Wisconsin

    57 contracts


    $260,391,754
  2. Pennsylvania

    103 contracts


    $225,356,369
  3. Virginia

    339 contracts


    $70,033,033
  4. Kentucky

    63 contracts


    $47,673,825
  5. New York

    116 contracts


    $45,876,425

Top Cities

  1. Oshkosh

    11 contracts


    $209,100,437
  2. Ridley Park

    5 contracts


    $144,519,256
  3. Bristol

    3 contracts


    $67,368,000
  4. Stearns

    1 contracts


    $39,314,881
  5. Janesville

    1 contracts


    $35,876,274

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