Meter Intelligence

Department of the Army

← Period: August 2024 →

Total Spending: $322,874,918

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Department of the Army August 2024

Subagency of Department of Defense

⏱ GENERATED 2/1/2026

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

3,135

Contracts

5,721

Avg Contract

$56,437

Total Spending

$322,874,918

Reporting

Top Vendors

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

  1. GENERAL DYNAMICS LAND SYSTEMS INC.

    HQ: Sterling Heights, MI

    Contracts: 9

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Dept. of the Army 9 ($0) 178 ($0)
    All Agencies 0 ($0) 359 ($0)

    $96,835,241

  2. CANADIAN COMMERCIAL CORPORATION

    HQ: Ottawa, On

    Contracts: 8

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Dept. of the Army 8 ($0) 102 ($0)
    All Agencies 0 ($0) 1,269 ($0)

    $54,704,869

  3. INTERNATIONAL SOS GOVERNMENT MEDICAL SERVICES, INC.

    HQ: Houston, TX

    Contracts: 2

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

    $34,681,445

  4. BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC.

    HQ: Nashua, NH

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Dept. of the Army 4 ($0) 53 ($0)
    All Agencies 0 ($0) 264 ($0)

    $29,516,094

  5. HONEYWELL INTERNATIONAL INC.

    HQ: Tempe, AZ

    Contracts: 10

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Dept. of the Army 10 ($0) 115 ($0)
    All Agencies 0 ($0) 843 ($0)

    $24,589,214

  6. COLUMBIA HELICOPTERS, INC.

    HQ: Aurora, OR

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Dept. of the Army 3 ($0) 11 ($0)
    All Agencies 0 ($0) 33 ($0)

    $22,126,121

  7. J & J MAINTENANCE INC

    HQ: Austin, TX

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Dept. of the Army 6 ($0) 76 ($0)
    All Agencies 0 ($0) 228 ($0)

    $18,031,503

  8. PIKA INTERNATIONAL, INC.

    HQ: Stafford, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Dept. of the Army 1 ($0) 20 ($0)
    All Agencies 0 ($0) 20 ($0)

    $15,012,541

  9. EA ENGINEERING, SCIENCE, AND TECHNOLOGY, INC., PBC

    HQ: Hunt Valley, MD

    Contracts: 8

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Dept. of the Army 8 ($0) 84 ($0)
    All Agencies 0 ($0) 347 ($0)

    $13,815,585

  10. L3HARRIS GLOBAL COMMUNICATIONS, INC.

    HQ: Rochester, NY

    Contracts: 14

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Dept. of the Army 14 ($0) 174 ($0)
    All Agencies 0 ($0) 226 ($0)

    $13,562,304

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    GENERAL DYNAMICS LAND SYSTEMS INC.

    AWARD AMOUNT

    $98,388,280

    Base Award
    PERFORMED IN

    STERLING HEIGHTS, MICHIGAN

    NAICS CODE

    MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING | 336992

    PSC CODE

    COMBAT, ASSAULT, AND TACTICAL VEHICLES, WHEELED | 2355

    DESCRIPTION

    STINGER VEHICLE UNIVERSAL LAUNCHERS (SVULS) MANEUVER-SHORT RANGE AIR DEFENSE INCREMENT 1

    Funding Office

    W6DV PEO M & S HUNTSVILLE

    SIGNED

    Aug 21, 2024

    CONTRACT PERIOD

    8/21/24 → 4/30/28

    KNOWN TRANSACTIONS
    1. 9/19/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $98,388,280
  2. RECIPIENT

    INTERNATIONAL SOS GOVERNMENT MEDICAL SERVICES, INC.

    AWARD AMOUNT

    $27,040,178

    Exercise an Option
    NAICS CODE

    OFFICES OF PHYSICIANS, MENTAL HEALTH SPECIALISTS | 621112

    PSC CODE

    MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION | Q526

    DESCRIPTION

    TRAVEL, LODGING, MEALS, AND INCIDENTALS

    Funding Office

    0021 CS HHC TDA

    Object Classes

    25.1: Advisory and assistance services;25.4: Operation and maintenance of facilities

    Program Activities

    0001: DISASTER ASSISTANCE AND CIVIC AID;0801: REIMBURSABLE

    SIGNED

    Aug 30, 2024

    CONTRACT PERIOD

    9/29/23 → 3/15/25

    KNOWN TRANSACTIONS
    1. 5/3/24 Supplemental Agreement for Work Within Scope $0
    2. 7/31/24 Supplemental Agreement for Work Within Scope +$207,927
    3. 8/15/24 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $75,797,230
  3. RECIPIENT

    BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC.

    AWARD AMOUNT

    $22,148,838

    Base Award
    PERFORMED IN

    NASHUA, NEW HAMPSHIRE

    NAICS CODE

    OTHER ELECTRONIC COMPONENT MANUFACTURING | 334419

    PSC CODE

    ELECTRONIC COUNTERMEASURES, COUNTER-COUNTERMEASURES AND QUICK REACTION CAPABILITY EQUIPMENT | 5865

    DESCRIPTION

    COMMON MISSILE WARNING SYSTEM (CMWS) PRODUCTION HARDWARE - FOREIGN MILITARY SALES (FMS) - KOREA DELIVERY ORDER

    Funding Office

    W6DP PEO IEW & S HUNTSVILLE

    SIGNED

    Aug 28, 2024

    CONTRACT PERIOD

    8/28/24 → 12/28/27

    KNOWN TRANSACTIONS
    1. ▶ 8/28/24 Base Award $22,148,838
    Total Spending To-Date: $22,148,838
  4. RECIPIENT

    CANADIAN COMMERCIAL CORPORATION

    AWARD AMOUNT

    $21,451,353

    Base Award
    NAICS CODE

    AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING | 332993

    PSC CODE

    AMMUNITION, OVER 30MM UP TO 75MM | 1310

    DESCRIPTION

    HIGH EXPLOSIVE LOAD ASSEMBLE ANY PACK

    Funding Office

    W6DT PEO AMMO

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0002: AMMO PRODUCTION BASE SPT

    SIGNED

    Aug 20, 2024

    CONTRACT PERIOD

    8/20/24 → 3/31/27

    KNOWN TRANSACTIONS
    1. 9/18/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $21,451,353
  5. RECIPIENT

    HONEYWELL INTERNATIONAL INC.

    AWARD AMOUNT

    $21,237,321

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    PHOENIX, ARIZONA

    NAICS CODE

    MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING | 336992

    PSC CODE

    GAS TURBINES AND JET ENGINES; NON-AIRCRAFT PRIME MOVER, AIRCRAFT NON-PRIME MOVER, AND COMPONENTS | 2835

    DESCRIPTION

    TOTAL INTEGRATED ENGINE REVITALIZATION PROGRAM (TIGER III) YEAR 4 HARDWARE DELIVERY ORDER TWELFTH INCREMENT.

    Funding Office

    W4GG HQ US ARMY TACOM

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Aug 29, 2024

    CONTRACT PERIOD

    7/19/24 → 12/31/27

    KNOWN TRANSACTIONS
    1. 7/19/24 Base Award $60,153,091
    Total Spending To-Date: $81,390,412
  6. RECIPIENT

    CANADIAN COMMERCIAL CORPORATION

    AWARD AMOUNT

    $18,596,211

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    EXPLOSIVES MANUFACTURING | 325920

    PSC CODE

    BULK EXPLOSIVES | 1376

    DESCRIPTION

    PROCURE M31A2 PROPELLANT FOR THE 155MM MODULAR ARTILLERY CHARGES SYSTEM (MACS) M232A2 PROPELLING CHARGE AND FUND PRODUCTION ACCELERATION.

    Funding Office

    W6DT PEO AMMO

    Object Classes

    26.0: Supplies and materials;41.0: Grants, subsidies, and contributions

    Program Activities

    0002: AMMO PRODUCTION BASE SPT;0020: UNDISTRIBUTED;0801: REIMBURSABLE

    SIGNED

    Aug 30, 2024

    CONTRACT PERIOD

    4/27/23 → 7/31/26

    KNOWN TRANSACTIONS
    1. 5/15/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $188,138,377
  7. RECIPIENT

    PIKA INTERNATIONAL, INC.

    AWARD AMOUNT

    $15,012,541

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    PUEBLO, COLORADO

    NAICS CODE

    REMEDIATION SERVICES | 562910

    PSC CODE

    OTHER ENVIRONMENTAL SERVICES | F999

    DESCRIPTION

    IMPLEMENT CMI AT SWMU 4 - SPA

    Funding Office

    W3V8 US ARMY ENVIRONMENTAL CMD

    SIGNED

    Aug 7, 2024

    CONTRACT PERIOD

    9/29/22 → 9/28/27

    KNOWN TRANSACTIONS
    1. ▶ 8/7/24 Supplemental Agreement for Work Within Scope +$15,012,541
    Total Spending To-Date: $24,002,827
  8. RECIPIENT

    CANADIAN COMMERCIAL CORPORATION

    AWARD AMOUNT

    $13,276,951

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    EXPLOSIVES MANUFACTURING | 325920

    PSC CODE

    BULK EXPLOSIVES | 1376

    DESCRIPTION

    DELIVERY ORDER FOR M31A2 PROPELLANT FOR THE 155MM MODULAR ARTILLERY CHARGES SYSTEM (MACS) M232A2 PROPELLING CHARGE FOR DOD STOCKPILE REPLENISHMENT IN SUPPORT OF UKRAINE.

    Funding Office

    W6DT PEO AMMO

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0002: AMMO PRODUCTION BASE SPT;0801: REIMBURSABLE

    SIGNED

    Aug 30, 2024

    CONTRACT PERIOD

    6/28/23 → 5/16/27

    KNOWN TRANSACTIONS
    1. ▶ 8/30/24 Supplemental Agreement for Work Within Scope +$13,276,951
    Total Spending To-Date: $96,599,988
  9. RECIPIENT

    COLUMBIA HELICOPTERS, INC.

    AWARD AMOUNT

    $13,220,880

    Base Award
    PERFORMED IN

    AURORA, OREGON

    NAICS CODE

    OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413

    PSC CODE

    HELICOPTER ROTOR BLADES, DRIVE MECHANISMS AND COMPONENTS | 1615

    DESCRIPTION

    FORWARD ROTOR HEAD

    Funding Office

    W0H9 US ARMY AVN & MISSLES CMD

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Aug 13, 2024

    CONTRACT PERIOD

    8/13/24 → 3/30/26

    KNOWN TRANSACTIONS
    1. ▶ 8/13/24 Base Award $13,220,880
    Total Spending To-Date: $13,220,880
  10. RECIPIENT

    NAMMO PERRY INC.

    AWARD AMOUNT

    $11,655,330

    Base Award
    PERFORMED IN

    PERRY, FLORIDA

    NAICS CODE

    EXPLOSIVES MANUFACTURING | 325920

    PSC CODE

    DEMOLITION MATERIALS | 1375

    DESCRIPTION

    ANTI-PERSONNEL OBSTACLE BREACHING SYSTEM (APOBS) MK 7 MOD 2 (NSN: 1375-01-508-4975). THE MK7 MOD 2 APOBS IS A SELF-CONTAINED, ONE SHOT, EXPENDABLE LINEAR DEMOLITION CHARGE WHICH CAN BE TRANSPORTED AND DEPLOYED BY A TWO-PERSON TEAM.

    Funding Office

    W6DT PEO AMMO

    SIGNED

    Aug 22, 2024

    CONTRACT PERIOD

    8/22/24 → 4/30/27

    KNOWN TRANSACTIONS
    1. ▶ 8/22/24 Base Award $11,655,330
    Total Spending To-Date: $11,655,330

Top De-obligations

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

  1. RECIPIENT

    NOVAVAX INC

    DE-OBLIGATION AMOUNT

    -$9,628,658

    Funding Only Action
    PERFORMED IN

    GAITHERSBURG, MARYLAND

    NAICS CODE

    RESEARCH AND DEVELOPMENT IN BIOTECHNOLOGY (EXCEPT NANOBIOTECHNOLOGY) | 541714

    PSC CODE

    R&D- GENERAL SCIENCE/TECHNOLOGY: ENGINEERING (OPERATIONAL SYSTEMS DEVELOPMENT) | AJ45

    DESCRIPTION

    VACCINE DEVELOPMENT AND PRODUCTION

    Funding Office

    W6DZ JPMO CBD JPMO MCS (06)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0002: RESEARCH DEVELOPMENT TEST AND EVALUATION;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Aug 27, 2024

    CONTRACT PERIOD

    6/4/20 → 12/3/22

    KNOWN TRANSACTIONS
    1. ▶ 8/27/24 Funding Only Action -$9,628,658
    Total Spending To-Date: $36,042,001
  2. RECIPIENT

    STRATEGIC INITIAL OUTFITTING TRANSITION SOLUTIONS, LLC

    DE-OBLIGATION AMOUNT

    -$5,614,713

    Terminate for Convenience
    NAICS CODE

    PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES | 541614

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    EQUIPMENT PURCHASING

    Funding Office

    W2V6 USA ENG SPT CTR HUNTSVIL

    SIGNED

    Aug 8, 2024

    CONTRACT PERIOD

    8/28/20 → 8/14/24

    KNOWN TRANSACTIONS
    1. ▶ 8/8/24 Terminate for Convenience -$5,614,713
    Total Spending To-Date: $928,053
  3. RECIPIENT

    KOREA ELECTRIC POWER CORPORATION

    DE-OBLIGATION AMOUNT

    -$5,550,000

    Funding Only Action
    NAICS CODE

    ELECTRIC POWER DISTRIBUTION | 221122

    PSC CODE

    UTILITIES- ELECTRIC | S112

    DESCRIPTION

    SUPPLY OF ELECTRICITY FOR USFK CP HUMP

    Funding Office

    W3BH USA GARRISON HUMPHREYS

    SIGNED

    Aug 26, 2024

    CONTRACT PERIOD

    7/1/24 → 9/30/24

    KNOWN TRANSACTIONS
    1. 8/5/24 Base Award $6,500,000
    Total Spending To-Date: $950,000
  4. RECIPIENT

    NORTHROP GRUMMAN SYSTEMS CORPORATION

    DE-OBLIGATION AMOUNT

    -$5,493,294

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    SIERRA VISTA, ARIZONA

    NAICS CODE

    AIRCRAFT MANUFACTURING | 336411

    PSC CODE

    UNMANNED AIRCRAFT | 1550

    DESCRIPTION

    HUNTER FY2017-2018 CONTRACTOR LOGISTICS SUPPORT

    Funding Office

    W6DQ 01 PEO AVN

    Object Classes

    25.7: Operation and maintenance of equipment

    SIGNED

    Aug 27, 2024

    CONTRACT PERIOD

    10/28/16 → 9/27/20

    KNOWN TRANSACTIONS
    1. ▶ 8/27/24 Supplemental Agreement for Work Within Scope -$5,493,294
    Total Spending To-Date: $422,215,073
  5. RECIPIENT

    WSP USA SOLUTIONS INC

    DE-OBLIGATION AMOUNT

    -$3,520,215

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    MONTGOMERY, ALABAMA

    NAICS CODE

    ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS | 238210

    PSC CODE

    INSTALLATION OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | N030

    DESCRIPTION

    ADVANCED CONTRACT INITIATIVE FOR TEMPORARY EMERGENCY POWER PER FEMA MISSION ASSIGNMENT - HURRICANE IDALIA

    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

    Aug 27, 2024

    CONTRACT PERIOD

    8/29/23 → 9/4/23

    KNOWN TRANSACTIONS
    1. ▶ 8/27/24 Supplemental Agreement for Work Within Scope -$3,520,215
    Total Spending To-Date: $1,903,785

Performance Locations

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

Top States

  1. 658 contracts


    $153,232,948

  2. Michigan

    96 contracts


    $110,989,458

  3. Texas

    325 contracts


    $61,647,220

  4. Virginia

    338 contracts


    $60,698,702

  5. Florida

    217 contracts


    $56,291,692

  6. California

    284 contracts


    $51,617,466

  7. Alabama

    419 contracts


    $48,861,444

  8. Maryland

    251 contracts


    $41,048,238

  9. New York

    191 contracts


    $36,706,764

  10. New Hampshire

    37 contracts


    $31,290,634

Top Cities

  1. 661 contracts


    $151,146,625

  2. Sterling Heights

    11 contracts


    $93,976,983

  3. Nashua

    2 contracts


    $29,516,094

  4. Phoenix

    30 contracts


    $25,014,381

  5. Huntsville

    297 contracts


    $23,536,978

  6. Aurora

    13 contracts


    $23,081,061

  7. Washington, DC

    71 contracts


    $18,462,193

  8. Rochester

    26 contracts


    $15,421,946

  9. Fort Campbell

    45 contracts


    $15,180,793

  10. Pueblo

    4 contracts


    $15,147,696

Vendor headquarters

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

Top States

  1. Virginia

    599 contracts


    $128,879,372

  2. Texas

    308 contracts


    $112,818,424

  3. Michigan

    115 contracts


    $111,674,795

  4. Florida

    318 contracts


    $69,572,158

  5. California

    416 contracts


    $55,787,739

Top Cities

  1. Sterling Heights

    12 contracts


    $94,004,583

  2. Ottawa

    9 contracts


    $54,752,369

  3. Houston

    37 contracts


    $40,420,844

  4. Nashua

    13 contracts


    $29,863,713

  5. Phoenix

    34 contracts


    $26,751,106

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