Meter Intelligence

Department of the Army

← Period: September 2024 →

Total Spending: $1,608,795,418

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Department of the Army September 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

4,292

Contracts

9,636

Avg Contract

$166,957

Total Spending

$1,608,795,418

Reporting

Top Vendors

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

  1. GENERAL DYNAMICS ORDNANCE AND TACTICAL SYSTEMS, INC.

    HQ: Garland, TX

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Dept. of the Army 5 ($0) 35 ($0)
    All Agencies 0 ($0) 35 ($0)

    $400,918,003

  2. NAMMO PERRY INC.

    HQ: Perry, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Dept. of the Army 1 ($0) 6 ($0)
    All Agencies 0 ($0) 12 ($0)

    $293,565,845

  3. GENERAL DYNAMICS ORDNANCE & TACTICAL SYSTEMS, INC.

    HQ: Mesquite, TX

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Dept. of the Army 5 ($0) 42 ($0)
    All Agencies 0 ($0) 43 ($0)

    $188,686,437

  4. GENERAL DYNAMICS OTS (NICEVILLE), INC.

    HQ: Niceville, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Dept. of the Army 1 ($0) 13 ($0)
    All Agencies 0 ($0) 15 ($0)

    $159,667,457

  5. ALZCHEM TROSTBERG GMBH

    HQ: Trostberg

    Contracts: 1

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

    $150,000,000

  6. L3HARRIS GLOBAL COMMUNICATIONS, INC.

    HQ: Rochester, NY

    Contracts: 12

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Dept. of the Army 12 ($0) 181 ($0)
    All Agencies 0 ($0) 233 ($0)

    $135,437,103

  7. AMERICAN ORDNANCE LLC

    HQ: Middletown, IA

    Contracts: 13

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Dept. of the Army 13 ($0) 131 ($0)
    All Agencies 0 ($0) 133 ($0)

    $100,606,338

  8. BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC.

    HQ: Fort Wayne, IN

    Contracts: 12

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Dept. of the Army 12 ($0) 103 ($0)
    All Agencies 0 ($0) 392 ($0)

    $86,238,143

  9. HONEYWELL INTERNATIONAL INC.

    HQ: Clearwater, FL

    Contracts: 15

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Dept. of the Army 15 ($0) 117 ($0)
    All Agencies 0 ($0) 3,796 ($0)

    $57,531,597

  10. KUNJ CONSTRUCTION CORPORATION

    HQ: Northvale, NJ

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Dept. of the Army 3 ($0) 9 ($0)
    All Agencies 0 ($0) 30 ($0)

    $36,144,495

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    GENERAL DYNAMICS ORDNANCE AND TACTICAL SYSTEMS, INC.

    AWARD AMOUNT

    $397,355,436

    Base Award
    PERFORMED IN

    MARION, ILLINOIS

    NAICS CODE

    AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING | 332993

    PSC CODE

    AMMUNITION, OVER 125MM | 1320

    DESCRIPTION

    UNDEFINITIZED DELIVERY ORDER FOR 253,913 UNITS OF 155MM M119A2 PROPELLING BAG CHARGES

    Funding Office

    W6DT PEO AMMO

    SIGNED

    Sep 5, 2024

    CONTRACT PERIOD

    9/5/24 → 5/31/27

    KNOWN TRANSACTIONS
    1. ▶ 9/5/24 Base Award $397,355,436
    Total Spending To-Date: $397,355,436
  2. RECIPIENT

    NAMMO PERRY INC.

    AWARD AMOUNT

    $293,565,845

    Base Award
    PERFORMED IN

    PERRY, FLORIDA

    NAICS CODE

    AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING | 332993

    PSC CODE

    AMMUNITION, OVER 125MM | 1320

    DESCRIPTION

    UKRAINE: THIS DELIVERY ORDER IS FOR PURCHASE OF 253,914 UNITS OF M119A2 PROPELLING BAG CHARGES.

    Funding Office

    W6DT PEO AMMO

    SIGNED

    Sep 5, 2024

    CONTRACT PERIOD

    9/5/24 → 5/31/27

    KNOWN TRANSACTIONS
    1. ▶ 9/5/24 Base Award $293,565,845
    Total Spending To-Date: $293,565,845
  3. RECIPIENT

    GENERAL DYNAMICS ORDNANCE & TACTICAL SYSTEMS, INC.

    AWARD AMOUNT

    $202,931,645

    Base Award
    PERFORMED IN

    MESQUITE, TEXAS

    NAICS CODE

    AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING | 332993

    PSC CODE

    AMMUNITION, OVER 125MM | 1320

    DESCRIPTION

    THE PURPOSE OF THIS DELIVERY ORDER FOR THE MANUFACTURE, ASSEMBLY, INSPECTION, PACKAGE, AND DELIVERY OF 155MM M795 METAL PARTS ASSEMBLIES ON BEHALF OF PROJECT MANAGER COMBAT AMMUNITION SYSTEMS.

    Funding Office

    W6DT PEO AMMO

    SIGNED

    Sep 26, 2024

    CONTRACT PERIOD

    9/26/24 → 8/31/26

    KNOWN TRANSACTIONS
    1. ▶ 9/26/24 Base Award $202,931,645
    Total Spending To-Date: $202,931,645
  4. RECIPIENT

    GENERAL DYNAMICS OTS (NICEVILLE), INC.

    AWARD AMOUNT

    $159,667,457

    Base Award
    PERFORMED IN

    NICEVILLE, FLORIDA

    NAICS CODE

    AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING | 332993

    PSC CODE

    AMMUNITION, OVER 125MM | 1320

    DESCRIPTION

    ORDER W51TC24F0400 IS FOR THE CONTRACTOR TO LOAD, ASSEMBLE, AND PACK A QUANTITY OF 346,678 155MM M795 TNT LOADED PROJECTILES.

    Funding Office

    W6DT PEO AMMO

    SIGNED

    Sep 24, 2024

    CONTRACT PERIOD

    9/24/24 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 9/24/24 Base Award $159,667,457
    Total Spending To-Date: $159,667,457
  5. RECIPIENT

    ALZCHEM TROSTBERG GMBH

    AWARD AMOUNT

    $150,000,000

    Base Award
    NAICS CODE

    AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING | 332993

    PSC CODE

    MISCELLANEOUS AMMUNITION | 1395

    DESCRIPTION

    UNDEFINITIZED CONTRACT ACTION (UCA) FOR THE ESTABLISHMENT OF A SITE WITHIN THE CONTINENTAL UNITED STATES TO PROVIDE NITROGUANIDINE.

    Funding Office

    W6DT PEO AMMO

    SIGNED

    Sep 27, 2024

    CONTRACT PERIOD

    9/27/24 → 12/31/29

    KNOWN TRANSACTIONS
    1. ▶ 9/27/24 Base Award $150,000,000
    Total Spending To-Date: $150,000,000
  6. RECIPIENT

    L3HARRIS GLOBAL COMMUNICATIONS, INC.

    AWARD AMOUNT

    $124,997,456

    Base Award
    PERFORMED IN

    ROCHESTER, NEW YORK

    NAICS CODE

    OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING | 334290

    PSC CODE

    COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | 5810

    DESCRIPTION

    UKRAINE-DIRECTED SOLE SOURCE ACQUISITION FOR L3HARRIS RADIOS AND ACCESSORIES FOR THE COUNTRY OF UKRAINE. THIS CONTRACT IS AWARDED IN ACCORDANCE WITH FAR 6.302-1(A)(2).

    Funding Office

    W4GV USA HQ COMM ELECT CMD

    SIGNED

    Sep 16, 2024

    CONTRACT PERIOD

    9/16/24 → 8/31/25

    KNOWN TRANSACTIONS
    1. ▶ 9/16/24 Base Award $124,997,456
    Total Spending To-Date: $124,997,456
  7. RECIPIENT

    AMERICAN ORDNANCE LLC

    AWARD AMOUNT

    $95,361,680

    Base Award
    PERFORMED IN

    MIDDLETOWN, IOWA

    NAICS CODE

    AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING | 332993

    PSC CODE

    AMMUNITION, OVER 125MM | 1320

    DESCRIPTION

    UKRAINE: (PAA FUNDING) THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE M231 AND M232A2 MACS LAP FOR THE 155MM PROPELLING CHARGES.

    Funding Office

    W6DT PEO AMMO

    SIGNED

    Sep 9, 2024

    CONTRACT PERIOD

    9/9/24 → 5/31/30

    KNOWN TRANSACTIONS
    1. ▶ 9/9/24 Base Award $95,361,680
    Total Spending To-Date: $95,361,680
  8. RECIPIENT

    BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC.

    AWARD AMOUNT

    $81,022,218

    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 PRODUCTION HARDWARE - GERMANY FOREIGN MILITARY SALES DELIVERY ORDER

    Funding Office

    W6DP PEO IEW & S HUNTSVILLE

    SIGNED

    Sep 5, 2024

    CONTRACT PERIOD

    9/5/24 → 12/29/27

    KNOWN TRANSACTIONS
    1. ▶ 9/5/24 Base Award $81,022,218
    Total Spending To-Date: $81,022,218
  9. RECIPIENT

    HONEYWELL INTERNATIONAL INC.

    AWARD AMOUNT

    $32,963,172

    Base Award
    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

    TIGER DO PM 12.1

    Funding Office

    W6DX PEO GCS WARREN

    SIGNED

    Sep 12, 2024

    CONTRACT PERIOD

    9/12/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. ▶ 9/12/24 Base Award $32,963,172
    Total Spending To-Date: $32,963,172
  10. RECIPIENT

    ASRC EARTHWORKS, LLC

    AWARD AMOUNT

    $32,954,500

    Base Award
    PERFORMED IN

    PRUDHOE BAY, ALASKA

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS | Y1LB

    DESCRIPTION

    OLI002 OLIKTOK ROAD REPAIR

    Major Program

    C20

    Funding Office

    W2SN ENDIST ALASKA

    SIGNED

    Sep 30, 2024

    CONTRACT PERIOD

    10/10/24 → 4/7/28

    KNOWN TRANSACTIONS
    1. ▶ 9/30/24 Base Award $32,954,500
    Total Spending To-Date: $32,954,500

Top De-obligations

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

  1. RECIPIENT

    SOUTHWEST VALLEY CONSTRUCTORS CO

    DE-OBLIGATION AMOUNT

    -$48,524,941

    Other Administrative Action
    PERFORMED IN

    TUCSON, ARIZONA

    NAICS CODE

    HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | 237310

    PSC CODE

    CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS | Y1LB

    DESCRIPTION

    DESIGN BUILD OF TUCSON SECTOR BARRIER WALL REPLACEMENT PROJECT, VARIOUS LOCATIONS, AZ

    Funding Office

    W075 ENDIST TF BARRIER

    Object Classes

    32.0: Land and structures

    Program Activities

    0001: OPERATING FORCES;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Sep 18, 2024

    CONTRACT PERIOD

    5/15/19 → 9/7/21

    KNOWN TRANSACTIONS
    1. 9/5/25 Terminate for Convenience -$274,805,467
    Total Spending To-Date: $2,131,982,895
  2. RECIPIENT

    DYNCORP INTERNATIONAL LLC

    DE-OBLIGATION AMOUNT

    -$36,605,463

    Terminate for Convenience
    PERFORMED IN

    FORT WORTH, TEXAS

    NAICS CODE

    OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION | 488190

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS | J015

    DESCRIPTION

    WLSS-C TASK ORDER FOR CONTRACTOR LOGISTICS SUPPORT FOR AFGHAN AIR FORCE AND SPECIAL MISSION WING UH-60.

    Funding Office

    W6DQ PEO AVN HUNTSVILLE

    SIGNED

    Sep 27, 2024

    CONTRACT PERIOD

    12/14/20 → 5/31/22

    KNOWN TRANSACTIONS
    1. ▶ 9/27/24 Terminate for Convenience -$36,605,463
    Total Spending To-Date: $23,955,559
  3. RECIPIENT

    AVIATION & MISSILE SOLUTIONS, LLC

    DE-OBLIGATION AMOUNT

    -$14,300,738

    Terminate for Default
    PERFORMED IN

    MARION, ILLINOIS

    NAICS CODE

    AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING | 332993

    PSC CODE

    AMMUNITION, THROUGH 30MM | 1305

    DESCRIPTION

    25MM M792 CARTRIDGE DELIVERY ORDER AWARD.

    Funding Office

    W6DT PEO AMMO

    SIGNED

    Sep 30, 2024

    CONTRACT PERIOD

    7/26/17 → 4/30/24

    KNOWN TRANSACTIONS
    1. 7/18/24 Funding Only Action $0
    2. 7/25/24 Other Administrative Action -$9,537
    3. 8/15/24 Other Administrative Action +$1,134
    4. 8/22/24 Funding Only Action -$47,332
    5. 8/23/24 Supplemental Agreement for Work Within Scope $0
    6. 9/9/24 Funding Only Action +$3,794
    7. 10/8/24 Other Administrative Action +$47,332
    8. 10/31/24 Other Administrative Action $0
    9. 3/25/25 Supplemental Agreement for Work Within Scope +$49,317
    10. 8/1/25 Close Out -$863
    11. 8/27/25 Funding Only Action -$72,162
    12. 9/15/25 Funding Only Action +$13,322
    Total Spending To-Date: $2,768,825
  4. RECIPIENT

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

    DE-OBLIGATION AMOUNT

    -$7,873,962

    Funding Only Action
    PERFORMED IN

    JBSA LACKLAND, TEXAS

    NAICS CODE

    REMEDIATION SERVICES | 562910

    PSC CODE

    OTHER ENVIRONMENTAL SERVICES | F999

    DESCRIPTION

    PFAS MITIGATION 31 AF INSTALLATIONS

    Funding Office

    W071 ENDIST OMAHA

    SIGNED

    Sep 10, 2024

    CONTRACT PERIOD

    7/19/19 → 7/18/24

    KNOWN TRANSACTIONS
    1. ▶ 9/10/24 Funding Only Action -$7,873,962
    Total Spending To-Date: $5,533,639
  5. RECIPIENT

    NORTH WIND SITE SERVICES, LLC

    DE-OBLIGATION AMOUNT

    -$6,515,465

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    LAS VEGAS, NEW MEXICO

    NAICS CODE

    OTHER WASTE COLLECTION | 562119

    PSC CODE

    OTHER ENVIRONMENTAL SERVICES | F999

    DESCRIPTION

    W912PP22C0013 PRIVATE PROPERTY DEBRIS REMOVAL AND ASSESSMENTS, WILDFIRE RESPONSE DEBRIS REMOVAL SUPPORT, MORA AND SAN MIGUEL COUNTIES, NEW MEXICO.

    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

    Sep 27, 2024

    CONTRACT PERIOD

    7/29/22 → 10/29/23

    KNOWN TRANSACTIONS
    1. ▶ 9/27/24 Supplemental Agreement for Work Within Scope -$6,515,465
    Total Spending To-Date: $56,896,335

Performance Locations

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

Top States

  1. Florida

    345 contracts


    $582,561,986

  2. 1091 contracts


    $466,474,561

  3. Illinois

    224 contracts


    $429,784,179

  4. Texas

    583 contracts


    $320,815,982

  5. New York

    334 contracts


    $253,174,895

  6. Virginia

    701 contracts


    $196,817,888

  7. California

    452 contracts


    $169,641,766

  8. Alabama

    545 contracts


    $143,985,751

  9. Iowa

    61 contracts


    $104,906,341

  10. Maryland

    448 contracts


    $95,004,996

Top Cities

  1. 1100 contracts


    $469,893,916

  2. Marion

    6 contracts


    $383,313,835

  3. Perry

    2 contracts


    $293,733,791

  4. Mesquite

    2 contracts


    $202,931,645

  5. Niceville

    2 contracts


    $159,607,998

  6. Rochester

    23 contracts


    $136,009,335

  7. Middletown

    26 contracts


    $101,655,198

  8. Huntsville

    349 contracts


    $89,806,475

  9. Nashua

    8 contracts


    $85,006,161

  10. Washington, DC

    134 contracts


    $81,736,674

Vendor headquarters

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

Top States

  1. Florida

    537 contracts


    $967,798,532

  2. Virginia

    1120 contracts


    $379,375,695

  3. Texas

    555 contracts


    $347,927,241

  4. 460 contracts


    $268,455,669

  5. New York

    321 contracts


    $212,080,577

Top Cities

  1. Saint Petersburg

    8 contracts


    $404,701,604

  2. Perry

    4 contracts


    $293,752,563

  3. Mesquite

    2 contracts


    $202,931,645

  4. Anchorage

    251 contracts


    $166,874,920

  5. Niceville

    2 contracts


    $159,778,307

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