MONTHLY CONTRACTING REPORT

Department of the Army July 2024

Subagency of Department of Defense

⏱ GENERATED 3/6/2026

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

2,643

Contracts

4,634

Avg Contract

$126,801

Total Spending

$587,596,076

Reporting

Top Vendors

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

NORTHROP GRUMMAN SYSTEMS CORPORATION

HQ: Mcclellan, CA

Contracts: 10

CONTRACTS (TOTAL VALUE)

	July 2024	All Time
Dept. of the Army	10 ($160.5M)	164 ($460.8M)
All Agencies	27 ($160.9M)	506 ($543.1M)

$160,468,964

GLOBAL MILITARY PRODUCTS INC

HQ: Tampa, FL

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2024	All Time
Dept. of the Army	1 ($139.2M)	17 ($790.3M)
All Agencies	1 ($139.2M)	24 ($791.7M)

$139,169,425

VIGOR WORKS LLC

HQ: Clackamas, OR

Contracts: 2

CONTRACTS (TOTAL VALUE)

	July 2024	All Time
Dept. of the Army	2 ($120.6M)	12 ($184.9M)
All Agencies	3 ($120.6M)	19 ($189.4M)

$120,607,308

GENERAL DYNAMICS ORDNANCE AND TACTICAL SYSTEMS, INC.

HQ: Saint Petersburg, FL

Contracts: 3

CONTRACTS (TOTAL VALUE)

	July 2024	All Time
Dept. of the Army	3 ($41.4M)	28 ($648.2M)
All Agencies	3 ($41.4M)	28 ($648.2M)

$41,409,735

RENDA/JBROS JV

HQ: Roanoke, TX

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2024	All Time
Dept. of the Army	1 ($32.8M)	1 ($32.8M)
All Agencies	1 ($32.8M)	1 ($32.8M)

$32,809,680

ACTION MANUFACTURING CO

HQ: Bristol, PA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2024	All Time
Dept. of the Army	1 ($25.4M)	9 ($113.7M)
All Agencies	1 ($25.4M)	9 ($113.7M)

$25,428,221

L3HARRIS FUZING AND ORDNANCE SYSTEMS, INC.

HQ: Cincinnati, OH

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2024	All Time
Dept. of the Army	1 ($19.5M)	8 ($75.7M)
All Agencies	1 ($19.5M)	10 ($90.6M)

$19,524,008

INTEC GROUP LLC

HQ: Lexington, KY

Contracts: 8

CONTRACTS (TOTAL VALUE)

	July 2024	All Time
Dept. of the Army	8 ($17.9M)	33 ($24.1M)
All Agencies	8 ($17.9M)	33 ($24.1M)

$17,932,767

SAAB DYNAMICS AKTIEBOLAG

HQ: Karlskoga

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2024	All Time
Dept. of the Army	1 ($15.9M)	10 ($30.0M)
All Agencies	4 ($16.0M)	79 ($34.8M)

$15,918,241

AMETRINE INC

HQ: Round Rock, TX

Contracts: 3

CONTRACTS (TOTAL VALUE)

	July 2024	All Time
Dept. of the Army	3 ($14.3M)	17 ($33.0M)
All Agencies	3 ($14.3M)	21 ($33.5M)

$14,327,726

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during July 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 July 2024.

RECIPIENT

NORTHROP GRUMMAN SYSTEMS CORPORATION

AWARD AMOUNT

$160,579,645

Base Award
PERFORMED IN

RADFORD, VIRGINIA

NAICS CODE

AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING | 332993

PSC CODE

MISCELLANEOUS AMMUNITION | 1395

DESCRIPTION

PROCURE AMMUNITION TO SUPPORT SAWS

Funding Office

W4MM USA JOINT MUNITIONS CMD

SIGNED

Jul 12, 2024

CONTRACT PERIOD

7/12/24 → 8/31/25
KNOWN TRANSACTIONS
1. ▶ 7/12/24 Base Award $160,579,645
Total Spending To-Date: $160,579,645
RECIPIENT

GLOBAL MILITARY PRODUCTS INC

AWARD AMOUNT

$139,169,425

Base Award
PERFORMED IN

TAMPA, FLORIDA

NAICS CODE

AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING | 332993

PSC CODE

MISCELLANEOUS AMMUNITION | 1395

DESCRIPTION

SPECAIL AMMUNTION AND WEAPONS SYSTEMS REQUIREMENTS

Funding Office

W4MM USA JOINT MUNITIONS CMD

SIGNED

Jul 12, 2024

CONTRACT PERIOD

7/12/24 → 2/27/26
KNOWN TRANSACTIONS
1. ▶ 7/12/24 Base Award $139,169,425
Total Spending To-Date: $139,169,425
RECIPIENT

VIGOR WORKS LLC

AWARD AMOUNT

$60,745,751

Base Award
PERFORMED IN

CLACKAMAS, OREGON

NAICS CODE

SHIP BUILDING AND REPAIRING | 336611

PSC CODE

MISCELLANEOUS VESSELS | 1990

DESCRIPTION

LRIP 3

Funding Office

W6J1 RCCTO REDSTONE

Object Classes

31.0: Equipment

Program Activities

0004: SPARE AND REPAIR PARTS

SIGNED

Jul 25, 2024

CONTRACT PERIOD

7/25/24 → 4/28/28
KNOWN TRANSACTIONS
1. ▶ 7/25/24 Base Award $60,745,751
Total Spending To-Date: $60,745,751
RECIPIENT

VIGOR WORKS LLC

AWARD AMOUNT

$59,861,557

Base Award
PERFORMED IN

CLACKAMAS, OREGON

NAICS CODE

SHIP BUILDING AND REPAIRING | 336611

PSC CODE

MISCELLANEOUS VESSELS | 1990

DESCRIPTION

LRIP 4

Funding Office

W6J1 RCCTO REDSTONE

Object Classes

31.0: Equipment

Program Activities

0004: SPARE AND REPAIR PARTS

SIGNED

Jul 25, 2024

CONTRACT PERIOD

7/25/24 → 10/8/28
KNOWN TRANSACTIONS
1. ▶ 7/25/24 Base Award $59,861,557
Total Spending To-Date: $59,861,557
RECIPIENT

GENERAL DYNAMICS ORDNANCE AND TACTICAL SYSTEMS, INC.

AWARD AMOUNT

$40,875,365

Base Award
PERFORMED IN

SAINT PETERSBURG, FLORIDA

NAICS CODE

AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING | 332993

PSC CODE

AMMUNITION, 75MM THROUGH 125MM | 1315

DESCRIPTION

DELIVERY ORDER FOR IM HE-T CARTRIDGES

Funding Office

W4MM USA JOINT MUNITIONS CMD

SIGNED

Jul 31, 2024

CONTRACT PERIOD

7/31/24 → 9/25/26
KNOWN TRANSACTIONS
1. ▶ 7/31/24 Base Award $40,875,365
Total Spending To-Date: $40,875,365
RECIPIENT

RENDA/JBROS JV

AWARD AMOUNT

$32,809,680

Other Administrative Action
PERFORMED IN

NEW ORLEANS, LOUISIANA

NAICS CODE

OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION | 237990

PSC CODE

CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | Y1PZ

DESCRIPTION

SELA-26

Funding Office

ARMY CORPS OF ENGINEERS CIVIL WORKS

SIGNED

Jul 10, 2024

CONTRACT PERIOD

9/23/14 → 10/9/22
KNOWN TRANSACTIONS
1. 4/9/24 Change Order $0
2. 5/31/24 Supplemental Agreement for Work Within Scope $0
3. 6/7/24 Change Order $0
4. 6/28/24 Change Order -$32,809,680
Total Spending To-Date: $191,408,018
RECIPIENT

ACTION MANUFACTURING CO

AWARD AMOUNT

$25,428,221

Base Award
PERFORMED IN

BRISTOL, PENNSYLVANIA

NAICS CODE

AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING | 332993

PSC CODE

FUZES AND PRIMERS | 1390

DESCRIPTION

TO MANUFACTURE, ASSEMBLE, TEST, INSPECT, PACKAGE, AND DELIVER THE M734A1 MOFM AND THE M783 PD/DLY FUZE. A M734A1 INITIAL FAT SHALL BE REQUIRED UNDER CLIN 1001. A M783 SFAT SHALL BE REQUIRED UNDER CLIN 1004.

Funding Office

W6DT PEO AMMO

Object Classes

26.0: Supplies and materials

Program Activities

0002: AMMO PRODUCTION BASE SPT;0801: REIMBURSABLE

SIGNED

Jul 11, 2024

CONTRACT PERIOD

7/11/24 → 11/30/25
KNOWN TRANSACTIONS
1. ▶ 7/11/24 Base Award $25,428,221
Total Spending To-Date: $25,428,221
RECIPIENT

L3HARRIS FUZING AND ORDNANCE SYSTEMS, INC.

AWARD AMOUNT

$19,524,008

Base Award
PERFORMED IN

CINCINNATI, OHIO

NAICS CODE

AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING | 332993

PSC CODE

FUZES AND PRIMERS | 1390

DESCRIPTION

TO MANUFACTURE, ASSEMBLE, TEST, INSPECT, PACKAGE, AND DELIVER THE M734A1 MULTI-OPTION FUZE FOR MORTARS (MOFM) UNDER CLIN 1005.

Funding Office

W6DT PEO AMMO

Object Classes

26.0: Supplies and materials

Program Activities

0002: AMMO PRODUCTION BASE SPT;0801: REIMBURSABLE

SIGNED

Jul 11, 2024

CONTRACT PERIOD

7/11/24 → 7/31/26
KNOWN TRANSACTIONS
1. ▶ 7/11/24 Base Award $19,524,008
Total Spending To-Date: $19,524,008
RECIPIENT

SAAB DYNAMICS AKTIEBOLAG

AWARD AMOUNT

$15,918,241

Base Award
NAICS CODE

AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING | 332993

PSC CODE

ROCKETS, ROCKET AMMUNITION AND ROCKET COMPONENTS | 1340

DESCRIPTION

DELIVERY ORDER 15 AT4 MAAWS

Funding Office

W6DT PEO AMMO

Object Classes

26.0: Supplies and materials

Program Activities

0002: AMMO PRODUCTION BASE SPT;0801: REIMBURSABLE

SIGNED

Jul 9, 2024

CONTRACT PERIOD

7/9/24 → 2/28/28
KNOWN TRANSACTIONS
1. ▶ 7/9/24 Base Award $15,918,241
Total Spending To-Date: $15,918,241
RECIPIENT

INTEC GROUP LLC

AWARD AMOUNT

$15,896,989

Base Award
PERFORMED IN

FORT CAMPBELL, KENTUCKY

NAICS CODE

COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

PSC CODE

REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | Z2JZ

DESCRIPTION

REPAIR, RENOVATION AND CONSTRUCTION

Funding Office

W0U4 USAG FT CAMPBELL

SIGNED

Jul 31, 2024

CONTRACT PERIOD

8/26/24 → 4/18/26
KNOWN TRANSACTIONS
1. ▶ 7/31/24 Base Award $15,896,989
Total Spending To-Date: $15,896,989

Top De-obligations

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

RECIPIENT

J & J MAINTENANCE INC

DE-OBLIGATION AMOUNT

-$20,644,196

Funding Only Action
PERFORMED IN

FREDERICK, MARYLAND

NAICS CODE

COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

PSC CODE

MAINTENANCE OF LABORATORIES AND CLINICS | Z1DB

DESCRIPTION

O&M WITH REPAIR AND MINOR CONSTRUCTION, VARIOUS LOCATIONS - MRDCD

Funding Office

DEFENSE HEALTH AGENCY

Object Classes

25.4: Operation and maintenance of facilities

Program Activities

0801: REIMBURSABLE

SIGNED

Jul 12, 2024

CONTRACT PERIOD

2/16/24 → 2/2/25
KNOWN TRANSACTIONS
1. ▶ 7/12/24 Funding Only Action -$20,644,196
Total Spending To-Date: $100,000
RECIPIENT

DOMESTIC AWARDEES (UNDISCLOSED)

DE-OBLIGATION AMOUNT

-$8,917,637

Supplemental Agreement for Work Within Scope
NAICS CODE

ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

PSC CODE

SUPPORT- MANAGEMENT: OTHER | R799

DESCRIPTION

BRIDGE CONTRACT TO DYNCORP INTERNATIONAL, LLC TO PROVIDE ADVISING AND MENTORING SERVICES TO THE AFGHAN MINISTRY OF INTERIOR AND AFGHAN NATIONAL POLICE.

Funding Office

W6AK USAE CENT SECUT ASST OFC

Object Classes

25.1: Advisory and assistance services;25.3: Other goods and services from Federal sources

Program Activities

0002: NA;0007: AFGHAN NATIONAL POLICE;0009: AFGHAN SPECIAL SECURITY FORCES

SIGNED

Jul 22, 2024

CONTRACT PERIOD

12/31/14 → 2/16/20
KNOWN TRANSACTIONS
1. ▶ 7/22/24 Supplemental Agreement for Work Within Scope -$8,917,637
Total Spending To-Date: $133,778,503
RECIPIENT

BRICE CONSTRUCTION AND DESIGN LLC

DE-OBLIGATION AMOUNT

-$7,864,233

Supplemental Agreement for Work Within Scope
PERFORMED IN

NEW ORLEANS, LOUISIANA

NAICS CODE

INLAND WATER FREIGHT TRANSPORTATION | 483211

PSC CODE

BARGES AND LIGHTERS, CARGO | 1930

DESCRIPTION

SALTWATER INTRUSION MITIGATION

Funding Office

ARMY CORPS OF ENGINEERS CIVIL WORKS

Object Classes

25.1: Advisory and assistance services

Program Activities

0006: EMERGENCY MANAGEMENT

SIGNED

Jul 10, 2024

CONTRACT PERIOD

9/22/23 → 12/31/23
KNOWN TRANSACTIONS
1. ▶ 7/10/24 Supplemental Agreement for Work Within Scope -$7,864,233
Total Spending To-Date: $18,651,519
RECIPIENT

TRADE WEST CONSTRUCTION, INC

DE-OBLIGATION AMOUNT

-$7,443,584

Terminate for Convenience
PERFORMED IN

MOSS LANDING, CALIFORNIA

NAICS CODE

OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION | 237990

PSC CODE

REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES | Z2PZ

DESCRIPTION

MOSS LANDING JETTY REPAIR

Funding Office

ARMY CORPS OF ENGINEERS CIVIL WORKS

Object Classes

32.0: Land and structures

Program Activities

0001: COMMERCIAL NAVIGATION

SIGNED

Jul 19, 2024

CONTRACT PERIOD

1/18/23 → 7/19/24
KNOWN TRANSACTIONS
1. ▶ 7/19/24 Terminate for Convenience -$7,443,584
Total Spending To-Date: $406,416
RECIPIENT

WSP USA SOLUTIONS INC

DE-OBLIGATION AMOUNT

-$3,582,485

Supplemental Agreement for Work Within Scope
PERFORMED IN

KAHULUI, HAWAII

NAICS CODE

ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS | 238210

PSC CODE

INSTALLATION OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | N030

DESCRIPTION

WSP SUPPORT TO HAWAII WILDFIRES

Funding Office

ARMY CORPS OF ENGINEERS CIVIL WORKS

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0801: DEPARTMENT OF HOMELAND SECURITY

SIGNED

Jul 11, 2024

CONTRACT PERIOD

8/11/23 → 10/5/23
KNOWN TRANSACTIONS
1. ▶ 7/11/24 Supplemental Agreement for Work Within Scope -$3,582,485
Total Spending To-Date: $5,383,426

Performance Locations

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

Top States

Florida

150 contracts

$217,877,940
Virginia

316 contracts

$203,172,518
Oregon

34 contracts

$128,115,159
Not Listed

470 contracts

$46,787,640
Alabama

338 contracts

$45,964,504
Pennsylvania

122 contracts

$40,983,113
Kentucky

119 contracts

$38,023,019
Louisiana

87 contracts

$34,164,864
California

217 contracts

$34,015,152
Ohio

100 contracts

$33,123,396

Top Cities

Radford, VA

3 contracts

$161,627,869
Tampa, FL

9 contracts

$140,108,900
Clackamas, OR

2 contracts

$120,607,308
Not Listed

472 contracts

$46,820,458
Saint Petersburg, FL

4 contracts

$41,384,514
Huntsville, AL

220 contracts

$31,673,940
Fort Campbell, KY

40 contracts

$27,042,631
New Orleans, LA

21 contracts

$26,900,858
Bristol, PA

2 contracts

$25,428,221
Tacoma, WA

34 contracts

$21,451,567

Vendor headquarters

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

Top States

Virginia

460 contracts

$215,125,073
Florida

228 contracts

$206,826,765
Oregon

22 contracts

$127,389,833
California

279 contracts

$64,919,592
Texas

234 contracts

$58,565,722

Top Cities

Radford

1 contracts

$160,579,645
Tampa, FL

21 contracts

$139,828,072
Clackamas, OR

2 contracts

$120,607,308
Saint Petersburg, FL

7 contracts

$41,928,495
Roanoke, TX

6 contracts

$32,848,502

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