Meter Intelligence

Department of the Army

← Period: October 2024 →

Total Spending: $145,299,154

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Department of the Army October 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

1,684

Contracts

2,581

Avg Contract

$56,296

Total Spending

$145,299,154

Reporting

Top Vendors

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

  1. VIGOR WORKS LLC

    HQ: Clackamas, OR

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Dept. of the Army 1 ($0) 12 ($0)
    All Agencies 0 ($0) 19 ($0)

    $59,630,930

  2. ADVANCED AMERICAN CONSTRUCTION, INC.

    HQ: Portland, OR

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Dept. of the Army 1 ($0) 5 ($0)
    All Agencies 0 ($0) 7 ($0)

    $18,036,000

  3. BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC.

    HQ: Fort Wayne, IN

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Dept. of the Army 7 ($0) 106 ($0)
    All Agencies 0 ($0) 563 ($0)

    $13,542,578

  4. NORTHROP GRUMMAN SYSTEMS CORPORATION

    HQ: Minneapolis, MN

    Contracts: 18

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Dept. of the Army 18 ($0) 160 ($0)
    All Agencies 0 ($0) 572 ($0)

    $12,489,439

  5. BUNDESAMT FÜR BAUWESEN UND RAUMORDNUNG

    HQ: Bonn

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Dept. of the Army 5 ($0) 99 ($0)
    All Agencies 0 ($0) 99 ($0)

    $9,313,105

  6. RIVERBEND WATER RESOURCES DISTRICT

    HQ: Texarkana, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Dept. of the Army 1 ($0) 2 ($0)
    All Agencies 0 ($0) 2 ($0)

    $8,160,000

  7. BAE SYSTEMS ORDNANCE SYSTEMS INC

    HQ: Radford, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Dept. of the Army 1 ($0) 24 ($0)
    All Agencies 0 ($0) 25 ($0)

    $6,663,543

  8. PROTECTION UNIT

    HQ: Saint-georges-sur-meuse

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Dept. of the Army 1 ($0) 5 ($0)
    All Agencies 0 ($0) 5 ($0)

    $5,966,640

  9. PALANTIR TECHNOLOGIES INC.

    HQ: Denver, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Dept. of the Army 1 ($0) 13 ($0)
    All Agencies 0 ($0) 74 ($0)

    $5,930,620

  10. DRACE CONSTRUCTION CORP

    HQ: Ocean Springs, MS

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Dept. of the Army 1 ($0) 2 ($0)
    All Agencies 0 ($0) 7 ($0)

    $5,566,300

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    VIGOR WORKS LLC

    AWARD AMOUNT

    $59,630,930

    Base Award
    PERFORMED IN

    CLACKAMAS, OREGON

    NAICS CODE

    SHIP BUILDING AND REPAIRING | 336611

    PSC CODE

    MISCELLANEOUS VESSELS | 1990

    DESCRIPTION

    MSV-L FRP 1

    Funding Office

    W6J1 RCCTO REDSTONE

    SIGNED

    Oct 28, 2024

    CONTRACT PERIOD

    10/28/24 → 5/13/29

    KNOWN TRANSACTIONS
    1. ▶ 10/28/24 Base Award $59,630,930
    Total Spending To-Date: $59,630,930
  2. RECIPIENT

    ADVANCED AMERICAN CONSTRUCTION, INC.

    AWARD AMOUNT

    $18,036,000

    Base Award
    PERFORMED IN

    ILWACO, WASHINGTON

    NAICS CODE

    OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION | 237990

    PSC CODE

    REPAIR OR ALTERATION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | Z2QA

    DESCRIPTION

    BAKER BAY PILE DIKE REPAIR PROJECT AWARD.

    Funding Office

    ARMY CORPS OF ENGINEERS CIVIL WORKS

    Object Classes

    32.0: Land and structures

    Program Activities

    0001: COMMERCIAL NAVIGATION

    SIGNED

    Oct 24, 2024

    CONTRACT PERIOD

    10/23/24 → 1/31/28

    KNOWN TRANSACTIONS
    1. ▶ 10/24/24 Base Award $18,036,000
    Total Spending To-Date: $18,036,000
  3. RECIPIENT

    BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC.

    AWARD AMOUNT

    $13,532,676

    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) - EGYPT DELIVERY ORDER.

    Funding Office

    W6DP PEO IEW & S HUNTSVILLE

    SIGNED

    Oct 29, 2024

    CONTRACT PERIOD

    10/29/24 → 12/23/27

    KNOWN TRANSACTIONS
    1. ▶ 10/29/24 Base Award $13,532,676
    Total Spending To-Date: $13,532,676
  4. RECIPIENT

    NORTHROP GRUMMAN SYSTEMS CORPORATION

    AWARD AMOUNT

    $12,489,439

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    MINNEAPOLIS, MINNESOTA

    NAICS CODE

    AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING | 332993

    PSC CODE

    AMMUNITION, THROUGH 30MM | 1305

    DESCRIPTION

    30MM XM1173 TP-T CARTRIDGE AWARD

    Funding Office

    W6DT PEO AMMO

    SIGNED

    Oct 31, 2024

    CONTRACT PERIOD

    8/28/24 → 7/31/28

    KNOWN TRANSACTIONS
    1. 8/28/24 Base Award $17,103,805
    2. 9/5/24 Other Administrative Action $0
    3. 10/16/24 Supplemental Agreement for Work Within Scope +$2,799,329
    Total Spending To-Date: $34,368,476
  5. RECIPIENT

    GENERAL DYNAMICS LAND SYSTEMS INC.

    AWARD AMOUNT

    $9,950,653

    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

    SGT STOUT (FORMERLY KNOWN AS MANEUVER SHORT RANGE AIR DEFENSE SYSTEM.)

    Funding Office

    W6DV PEO M & S HUNTSVILLE

    SIGNED

    Oct 31, 2024

    CONTRACT PERIOD

    10/31/24 → 10/31/26

    KNOWN TRANSACTIONS
    1. ▶ 10/31/24 Base Award $9,950,653
    Total Spending To-Date: $9,950,653
  6. RECIPIENT

    BUNDESAMT FÜR BAUWESEN UND RAUMORDNUNG

    AWARD AMOUNT

    $9,566,313

    Change Order
    NAICS CODE

    ALL OTHER SPECIALTY TRADE CONTRACTORS | 238990

    PSC CODE

    CONSTRUCTION OF RECREATIONAL BUILDINGS | Y1FB

    DESCRIPTION

    SOFA ABG-X NAF FUNDED PROJECT BETWEEN USACE AND IMCOM G9: CONSTRUCT OUTDOOR RECREATION CENTER PULASKI BARRACKS, KAISERLAUTERN

    Funding Office

    W0JV HQ USACE MIL PROGRAMS

    Object Classes

    32.0: Land and structures

    Program Activities

    0003: PLANNING AND DESIGN

    SIGNED

    Oct 11, 2024

    CONTRACT PERIOD

    9/13/19 → 12/30/25

    KNOWN TRANSACTIONS
    1. 9/24/24 Change Order +$2,053,440
    2. 9/8/25 Change Order +$106,874
    3. 10/20/25 Change Order -$2,165,780
    Total Spending To-Date: $12,211,723
  7. RECIPIENT

    RIVERBEND WATER RESOURCES DISTRICT

    AWARD AMOUNT

    $8,160,000

    Base Award
    PERFORMED IN

    NEW BOSTON, TEXAS

    NAICS CODE

    WATER SUPPLY AND IRRIGATION SYSTEMS | 221310

    PSC CODE

    UTILITIES- WATER | S114

    DESCRIPTION

    INDUSTRIAL WASTE WATER FC3

    Funding Office

    W0MC STK REC ACCT DEPOT REDRVR

    SIGNED

    Oct 15, 2024

    CONTRACT PERIOD

    10/1/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. ▶ 10/15/24 Base Award $8,160,000
    Total Spending To-Date: $8,160,000
  8. RECIPIENT

    BAE SYSTEMS ORDNANCE SYSTEMS INC

    AWARD AMOUNT

    $6,663,543

    Definitize Letter Contract
    PERFORMED IN

    RADFORD, VIRGINIA

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    OPERATION OF AMMUNITION FACILITIES | M1EA

    DESCRIPTION

    COMPLETION OF PHASE I TO THE OVERALL LEGACY NITROGLYCERIN FACILITY REPLACEMENT EFFORT TO PRODUCE A 15% DESIGN, INCLUDING AN OPTION FOR COMPLETION TO 30% DESIGN FOR A NEW MULTI-NITRATE ESTER MANUFACTURING FACILITY AT RADFORD ARMY AMMUNITION PLANT.

    Funding Office

    W6DT PEO AMMO

    Object Classes

    32.0: Land and structures

    Program Activities

    0002: AMMO PRODUCTION BASE SPT

    SIGNED

    Oct 22, 2024

    CONTRACT PERIOD

    10/25/23 → 4/25/26

    KNOWN TRANSACTIONS
    1. 8/16/24 Other Administrative Action +$5,663,815
    2. 9/10/24 Other Administrative Action $0
    Total Spending To-Date: $35,878,652
  9. RECIPIENT

    PROTECTION UNIT

    AWARD AMOUNT

    $5,966,640

    Base Award
    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    GUARD SERVICES

    Funding Office

    W6EZ USAG BENELUX

    SIGNED

    Oct 24, 2024

    CONTRACT PERIOD

    10/24/24 → 10/27/25

    KNOWN TRANSACTIONS
    1. ▶ 10/24/24 Base Award $5,966,640
    Total Spending To-Date: $5,966,640
  10. RECIPIENT

    PALANTIR TECHNOLOGIES INC.

    AWARD AMOUNT

    $5,930,620

    Base Award
    PERFORMED IN

    PALO ALTO, CALIFORNIA

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

    IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7B22

    DESCRIPTION

    THE PURPOSE OF THIS ORDER IS TO PROCURE 340 HARDWARE AND SOFTWARE SOLUTIONS FOR CAPABILITY DROP 1.

    Funding Office

    W6DP PEO IEW & S ABERDEEN

    SIGNED

    Oct 23, 2024

    CONTRACT PERIOD

    10/23/24 → 1/31/25

    KNOWN TRANSACTIONS
    1. ▶ 10/23/24 Base Award $5,930,620
    Total Spending To-Date: $5,930,620

Top De-obligations

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

  1. RECIPIENT

    THE DUTRA GROUP

    DE-OBLIGATION AMOUNT

    -$5,844,555

    Terminate for Convenience
    PERFORMED IN

    PORTLAND, OREGON

    NAICS CODE

    OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION | 237990

    PSC CODE

    CONSTRUCTION OF DREDGING FACILITIES | Y1KF

    DESCRIPTION

    OR/WA CLAMSHELL COAST MAINTENANCE DREDGING 2024

    Funding Office

    ARMY CORPS OF ENGINEERS CIVIL WORKS

    Object Classes

    32.0: Land and structures

    Program Activities

    0001: COMMERCIAL NAVIGATION

    SIGNED

    Oct 11, 2024

    CONTRACT PERIOD

    8/23/24 → 12/15/24

    KNOWN TRANSACTIONS
    1. 8/19/24 Base Award $5,944,555
    Total Spending To-Date: $100,000
  2. RECIPIENT

    COTTRELL CONTRACTING CORPORATION

    DE-OBLIGATION AMOUNT

    -$4,826,451

    Change Order
    PERFORMED IN

    NORFOLK, VIRGINIA

    NAICS CODE

    OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION | 237990

    PSC CODE

    CONSTRUCTION OF DREDGING FACILITIES | Y1KF

    DESCRIPTION

    DREDGE LOWER & MIDDLE JAMES RIVER

    Funding Office

    W2SD ENDIST NORFOLK

    Object Classes

    32.0: Land and structures

    Program Activities

    0001: COMMERCIAL NAVIGATION

    SIGNED

    Oct 23, 2024

    CONTRACT PERIOD

    4/28/23 → 12/1/23

    KNOWN TRANSACTIONS
    1. ▶ 10/23/24 Change Order -$4,826,451
    Total Spending To-Date: $4,324,750
  3. RECIPIENT

    HONEYWELL INTERNATIONAL INC.

    DE-OBLIGATION AMOUNT

    -$4,235,880

    Funding Only Action
    PERFORMED IN

    CLEARWATER, FLORIDA

    NAICS CODE

    SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING | 334511

    PSC CODE

    NAVIGATIONAL INSTRUMENTS | 6605

    DESCRIPTION

    FOLLOW-ON TASK ORDER FOR EAGLE-M PHASE 2

    Funding Office

    W6DQ 01 PEO AVN

    Object Classes

    25.2: Other services from non-Federal sources;25.5: Research and development contracts;31.0: Equipment

    Program Activities

    0004: SUPPORT EQUIPMENT AND FACILITIES;0007: OPERATIONAL SYSTEM DEVELOPMENT;0008: SOFTWARE AND DIGITAL TECHNOLOGY PILOT PROGRAMS

    SIGNED

    Oct 29, 2024

    CONTRACT PERIOD

    8/18/22 → 1/29/26

    KNOWN TRANSACTIONS
    1. 4/15/24 Funding Only Action +$15,396,360
    2. 6/5/24 Funding Only Action $0
    3. 7/31/24 Other Administrative Action $0
    4. 8/28/24 Other Administrative Action $0
    5. 9/9/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $22,129,507
  4. RECIPIENT

    CALLAN MARINE LIMITED

    DE-OBLIGATION AMOUNT

    -$3,767,061

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    HOUSTON, TEXAS

    NAICS CODE

    OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION | 237990

    PSC CODE

    MAINTENANCE OF DREDGING FACILITIES | Z1KF

    DESCRIPTION

    DREDGING HOUSTON SHIP CHANNEL,

    Funding Office

    ARMY CORPS OF ENGINEERS CIVIL WORKS

    Object Classes

    32.0: Land and structures

    Program Activities

    0001: COMMERCIAL NAVIGATION

    SIGNED

    Oct 29, 2024

    CONTRACT PERIOD

    12/21/22 → 1/28/24

    KNOWN TRANSACTIONS
    1. ▶ 10/29/24 Supplemental Agreement for Work Within Scope -$3,767,061
    Total Spending To-Date: $13,112,889
  5. RECIPIENT

    GENERAL DYNAMICS LAND SYSTEMS INC.

    DE-OBLIGATION AMOUNT

    -$3,648,507

    Funding Only Action
    PERFORMED IN

    STERLING HEIGHTS, MICHIGAN

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    IGF::OT::IGF

    Funding Office

    W6DX PEO GCS WARREN

    SIGNED

    Oct 18, 2024

    CONTRACT PERIOD

    1/30/17 → 1/31/18

    KNOWN TRANSACTIONS
    1. 4/2/24 Funding Only Action +$60,000
    2. 4/4/24 Funding Only Action $0
    3. 4/22/24 Other Administrative Action $0
    4. 4/24/24 Funding Only Action +$75,000
    5. 4/26/24 Funding Only Action +$85,000
    6. 4/29/24 Funding Only Action +$130,000
    7. 4/29/24 Funding Only Action -$12,819
    8. 5/9/24 Other Administrative Action $0
    9. 5/9/24 Funding Only Action +$123,000
    10. 5/21/24 Other Administrative Action $0
    11. 5/23/24 Funding Only Action $0
    12. 5/23/24 Supplemental Agreement for Work Within Scope $0
    13. 5/24/24 Funding Only Action +$1,151
    14. 5/29/24 Funding Only Action +$75,000
    15. 5/29/24 Funding Only Action +$221,506
    16. 5/31/24 Funding Only Action $0
    17. 6/14/24 Funding Only Action $0
    18. 6/14/24 Definitize Change Order -$28,195,537
    19. 6/17/24 Funding Only Action +$78,271
    20. 6/20/24 Funding Only Action -$1,280
    21. 6/25/24 Other Administrative Action $0
    22. 6/25/24 Funding Only Action +$46,129
    23. 6/25/24 Supplemental Agreement for Work Within Scope +$274,534
    24. 6/28/24 Funding Only Action -$34,552
    25. 6/28/24 Supplemental Agreement for Work Within Scope +$1,448,061
    26. 7/2/24 Funding Only Action -$26,659
    27. 7/2/24 Funding Only Action +$14,804
    28. 7/12/24 Funding Only Action -$82,702
    29. 7/12/24 Supplemental Agreement for Work Within Scope $0
    30. 7/16/24 Funding Only Action -$1,487,807
    31. 7/22/24 Funding Only Action -$431,123
    32. 7/22/24 Funding Only Action +$5,503
    33. 7/23/24 Supplemental Agreement for Work Within Scope -$55,033
    34. 7/26/24 Funding Only Action -$52,759
    35. 8/5/24 Funding Only Action -$69,778
    36. 8/8/24 Additional Work (New Agreement) +$579,000
    37. 8/13/24 Funding Only Action -$577
    38. 8/13/24 Funding Only Action -$73,351
    39. 8/14/24 Funding Only Action -$79,976
    40. 8/14/24 Supplemental Agreement for Work Within Scope -$1,570,933
    41. 8/15/24 Other Administrative Action +$3,110
    42. 8/19/24 Other Administrative Action $0
    43. 8/20/24 Exercise an Option +$1,545,000
    44. 8/21/24 Funding Only Action $0
    45. 8/22/24 Other Administrative Action +$722,370
    46. 8/22/24 Exercise an Option +$336,596
    47. 8/29/24 Other Administrative Action -$430,110
    48. 9/4/24 Funding Only Action -$1,454
    49. 9/10/24 Funding Only Action -$81,243
    50. 9/10/24 Funding Only Action $0
    51. 9/12/24 Funding Only Action -$250,867
    52. 9/12/24 Funding Only Action -$13,571
    53. 9/16/24 Funding Only Action +$70,000
    54. 9/16/24 Definitize Change Order +$2,099,274
    55. 9/16/24 Change Order -$258,256
    56. 9/19/24 Change Order -$355,902
    57. 9/25/24 Funding Only Action $0
    58. 9/25/24 Funding Only Action -$63,904
    59. 9/27/24 Funding Only Action -$2,035
    60. 9/30/24 Funding Only Action -$65,158
    61. 10/1/24 Supplemental Agreement for Work Within Scope +$985,698
    62. 10/2/24 Funding Only Action $0
    63. 10/17/24 Change Order -$220,387
    64. 10/18/24 Other Administrative Action $0
    65. 10/25/24 Funding Only Action +$25,000
    66. 10/30/24 Funding Only Action +$255,000
    67. 11/6/24 Funding Only Action +$181,843
    68. 11/14/24 Funding Only Action +$3,954,114
    69. 11/14/24 Other Administrative Action $0
    70. 12/17/24 Funding Only Action -$74,478
    71. 12/17/24 Supplemental Agreement for Work Within Scope -$1,640,091
    72. 12/20/24 Funding Only Action +$355,350
    73. 12/23/24 Change Order -$188,829
    74. 1/8/25 Supplemental Agreement for Work Within Scope $0
    75. 1/8/25 Funding Only Action +$63,750
    76. 1/8/25 Funding Only Action $0
    77. 1/13/25 Funding Only Action +$16,000
    78. 1/23/25 Funding Only Action -$601,788
    79. 1/29/25 Funding Only Action +$267,500
    80. 1/30/25 Supplemental Agreement for Work Within Scope -$1,332,420
    81. 1/30/25 Supplemental Agreement for Work Within Scope +$4,447
    82. 2/3/25 Funding Only Action +$4,000
    83. 2/7/25 Funding Only Action -$1,310,802
    84. 2/7/25 Funding Only Action +$40,000
    85. 2/7/25 Funding Only Action +$64,958
    86. 2/10/25 Other Administrative Action $0
    87. 2/14/25 Funding Only Action +$75,711
    88. 2/19/25 Funding Only Action +$254,795
    89. 2/21/25 Funding Only Action -$818
    90. 3/3/25 Definitize Change Order $0
    91. 3/17/25 Funding Only Action -$668,474
    92. 3/28/25 Funding Only Action +$75,000
    93. 3/31/25 Funding Only Action +$200
    94. 4/1/25 Funding Only Action +$4,640
    95. 4/8/25 Funding Only Action +$150,000
    96. 4/9/25 Funding Only Action +$62,833
    97. 4/28/25 Close Out -$9,749
    98. 4/28/25 Funding Only Action +$149,715
    99. 5/8/25 Funding Only Action +$150,000
    100. 5/9/25 Funding Only Action +$8,000
    Total Spending To-Date: $16,833,915

Performance Locations

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

Top States

  1. Oregon

    15 contracts


    $55,834,890

  2. Texas

    193 contracts


    $44,597,221

  3. 355 contracts


    $44,362,923

  4. Washington

    53 contracts


    $24,869,963

  5. California

    113 contracts


    $15,448,293

  6. New Hampshire

    16 contracts


    $13,693,250

  7. Minnesota

    20 contracts


    $13,199,226

  8. Maryland

    105 contracts


    $9,735,723

  9. Kentucky

    57 contracts


    $9,586,919

  10. Mississippi

    55 contracts


    $9,274,902

Top Cities

  1. Clackamas

    1 contracts


    $59,630,930

  2. 356 contracts


    $44,362,923

  3. Ilwaco

    1 contracts


    $18,036,000

  4. Nashua

    3 contracts


    $13,532,676

  5. Minneapolis

    5 contracts


    $12,615,628

  6. Fort Bliss

    30 contracts


    $11,608,082

  7. Fort Hood

    20 contracts


    $8,770,155

  8. New Boston

    1 contracts


    $8,160,000

  9. Radford

    3 contracts


    $6,696,834

  10. Palo Alto

    2 contracts


    $5,930,620

Vendor headquarters

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

Top States

  1. Oregon

    16 contracts


    $79,595,677

  2. 165 contracts


    $30,752,896

  3. Texas

    178 contracts


    $25,240,410

  4. Virginia

    221 contracts


    $18,697,348

  5. Minnesota

    33 contracts


    $14,523,508

Top Cities

  1. Clackamas

    1 contracts


    $59,630,930

  2. Portland

    7 contracts


    $18,065,021

  3. Minneapolis

    10 contracts


    $13,875,927

  4. Nashua

    8 contracts


    $13,670,237

  5. Denver

    14 contracts


    $10,789,225

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