Meter Intelligence
Department of the Army

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 3/5/2026

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

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 ($59.6M) 12 ($184.9M)
    All Agencies 0 ($59.6M) 19 ($189.4M)

    $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 ($18.0M) 5 ($19.3M)
    All Agencies 0 ($18.0M) 7 ($19.3M)

    $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 ($13.5M) 106 ($214.5M)
    All Agencies 0 ($13.7M) 563 ($479.9M)

    $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 ($12.5M) 160 ($319.4M)
    All Agencies 0 ($13.5M) 572 ($530.5M)

    $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 ($9.3M) 99 ($73.8M)
    All Agencies 0 ($9.3M) 99 ($73.8M)

    $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 ($8.2M) 2 ($11.3M)
    All Agencies 0 ($8.2M) 2 ($11.3M)

    $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 ($6.7M) 24 ($45.2M)
    All Agencies 0 ($6.7M) 25 ($45.2M)

    $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 ($6.0M) 5 ($10.9M)
    All Agencies 0 ($6.0M) 5 ($10.9M)

    $5,966,640

  9. PALANTIR TECHNOLOGIES INC.

    HQ: Denver, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Dept. of the Army 1 ($5.9M) 13 ($12.2M)
    All Agencies 0 ($5.9M) 76 ($170.3M)

    $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 ($5.6M) 2 ($6.8M)
    All Agencies 0 ($5.6M) 7 ($13.2M)

    $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

No significant buzzword patterns found for this sub-agency.

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. Not Listed

    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, OR

    1 contracts


    $59,630,930

  2. Not Listed

    356 contracts


    $44,362,923

  3. Ilwaco, WA

    1 contracts


    $18,036,000

  4. Nashua, NH

    3 contracts


    $13,532,676

  5. Minneapolis, MN

    5 contracts


    $12,615,628

  6. Fort Bliss, TX

    30 contracts


    $11,608,082

  7. Fort Hood, TX

    20 contracts


    $8,770,155

  8. New Boston, TX

    1 contracts


    $8,160,000

  9. Radford, VA

    3 contracts


    $6,696,834

  10. Palo Alto, CA

    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, OR

    1 contracts


    $59,630,930

  2. Portland, OR

    7 contracts


    $18,065,021

  3. Minneapolis, MN

    10 contracts


    $13,875,927

  4. Nashua

    8 contracts


    $13,670,237

  5. Denver, CO

    14 contracts


    $10,789,225

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