Meter Intelligence

Department of the Army

← Period: November 2024 →

Total Spending: $357,963,408

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Department of the Army November 2024

Subagency of Department of Defense

⏱ GENERATED 2/6/2026

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

1,822

Contracts

2,854

Avg Contract

$125,425

Total Spending

$357,963,408

Reporting

Top Vendors

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

  1. REPKON USA - DEFENSE, LLC

    HQ: Tampa, FL

    Contracts: 1

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

    $217,500,000

  2. LOCKHEED MARTIN SIPPICAN, INC.

    HQ: Marion, MA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Dept. of the Army 1 ($0) 3 ($0)
    All Agencies 0 ($0) 22 ($0)

    $23,829,472

  3. L3HARRIS GLOBAL COMMUNICATIONS, INC.

    HQ: Rochester, NY

    Contracts: 12

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

    $23,166,900

  4. LEADING TECHNOLOGY COMPOSITES INC

    HQ: Wichita, KS

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Dept. of the Army 1 ($0) 15 ($0)
    All Agencies 0 ($0) 68 ($0)

    $18,000,290

  5. CANADIAN COMMERCIAL CORPORATION

    HQ: Ottawa, On

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Dept. of the Army 4 ($0) 103 ($0)
    All Agencies 0 ($0) 1,356 ($0)

    $15,959,797

  6. V LINE SERVICES L.L.C.

    HQ: Ranger, GA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Dept. of the Army 1 ($0) 3 ($0)
    All Agencies 0 ($0) 14 ($0)

    $15,595,400

  7. OSHKOSH DEFENSE LLC

    HQ: Oshkosh, WI

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Dept. of the Army 6 ($0) 199 ($0)
    All Agencies 0 ($0) 3,868 ($0)

    $12,471,909

  8. PROFESSIONAL CONTRACT SERVICES, INC.

    HQ: Austin, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Dept. of the Army 1 ($0) 27 ($0)
    All Agencies 0 ($0) 181 ($0)

    $10,618,759

  9. ENERGY SYSTEMS GROUP LLC

    HQ: Newburgh, IN

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Dept. of the Army 2 ($0) 10 ($0)
    All Agencies 0 ($0) 21 ($0)

    $10,600,480

  10. ENGENSE, INC.

    HQ: Camarillo, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Dept. of the Army 1 ($0) 4 ($0)
    All Agencies 0 ($0) 7 ($0)

    $10,220,400

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    REPKON USA - DEFENSE, LLC

    AWARD AMOUNT

    $217,500,000

    Base Award
    PERFORMED IN

    TAMPA, FLORIDA

    NAICS CODE

    EXPLOSIVES MANUFACTURING | 325920

    PSC CODE

    BULK EXPLOSIVES | 1376

    DESCRIPTION

    ESTABLISHMENT WITHIN THE CONTINENTAL UNITED STATES OF A CAPABILITY TO PRODUCE TRINITROTOLUENE (TNT).

    Funding Office

    W6DT PEO AMMO

    Object Classes

    32.0: Land and structures

    Program Activities

    0002: AMMO PRODUCTION BASE SPT

    SIGNED

    Nov 6, 2024

    CONTRACT PERIOD

    11/6/24 → 10/31/28

    KNOWN TRANSACTIONS
    1. 5/15/25 Supplemental Agreement for Work Within Scope +$108,750,000
    Total Spending To-Date: $217,500,000
  2. RECIPIENT

    LOCKHEED MARTIN SIPPICAN, INC.

    AWARD AMOUNT

    $23,829,472

    Base Award
    PERFORMED IN

    LIVERPOOL, NEW YORK

    NAICS CODE

    AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING | 332993

    PSC CODE

    FUZES AND PRIMERS | 1390

    DESCRIPTION

    PROCUREMENT OF STINGER FUZES AND WARHEAD BODIES.

    Funding Office

    W6DV PEO M & S HUNTSVILLE

    SIGNED

    Nov 21, 2024

    CONTRACT PERIOD

    11/21/24 → 10/31/29

    KNOWN TRANSACTIONS
    1. ▶ 11/21/24 Base Award $23,829,472
    Total Spending To-Date: $23,829,472
  3. RECIPIENT

    LEADING TECHNOLOGY COMPOSITES INC

    AWARD AMOUNT

    $18,000,290

    Base Award
    PERFORMED IN

    WICHITA, KANSAS

    NAICS CODE

    ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING | 333999

    PSC CODE

    ARMOR, PERSONAL | 8470

    DESCRIPTION

    VITAL TORSO PROTECTION ENHANCED SMALL ARMS PROTECTIVE INSERT

    Funding Office

    W6DS PEO SOLDIER

    SIGNED

    Nov 27, 2024

    CONTRACT PERIOD

    11/27/24 → 5/15/26

    KNOWN TRANSACTIONS
    1. ▶ 11/27/24 Base Award $18,000,290
    Total Spending To-Date: $18,000,290
  4. RECIPIENT

    V LINE SERVICES L.L.C.

    AWARD AMOUNT

    $15,595,400

    Base Award
    PERFORMED IN

    FLOWOOD, MISSISSIPPI

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    CONSTRUCTION OF OFFICE BUILDINGS | Y1AA

    DESCRIPTION

    LRXQ109002 CONSTRUCT NEW FIRE STA.

    Funding Office

    172ND CES DE

    SIGNED

    Nov 27, 2024

    CONTRACT PERIOD

    11/26/24 → 11/26/25

    KNOWN TRANSACTIONS
    1. ▶ 11/27/24 Base Award $15,595,400
    Total Spending To-Date: $15,595,400
  5. RECIPIENT

    CANADIAN COMMERCIAL CORPORATION

    AWARD AMOUNT

    $14,075,038

    Base Award
    NAICS CODE

    GENERAL AUTOMOTIVE REPAIR | 811111

    PSC CODE

    SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | R706

    DESCRIPTION

    FMS REPAIR AND RETURN SERVICES TO SUPPORT THE MNG FLEET OF LAVS.

    Funding Office

    W4GG HQ US ARMY TACOM

    SIGNED

    Nov 5, 2024

    CONTRACT PERIOD

    11/5/24 → 11/5/26

    KNOWN TRANSACTIONS
    1. ▶ 11/5/24 Base Award $14,075,038
    Total Spending To-Date: $14,075,038
  6. RECIPIENT

    OSHKOSH DEFENSE LLC

    AWARD AMOUNT

    $12,464,480

    Base Award
    PERFORMED IN

    OSHKOSH, WISCONSIN

    NAICS CODE

    TRUCK TRAILER MANUFACTURING | 336212

    PSC CODE

    TRUCKS AND TRUCK TRACTORS, WHEELED | 2320

    DESCRIPTION

    DELIVERY ORDER TO PROCURE M1075A1S AND M1076A1S UNDER FHTV V CONTRACT.

    Funding Office

    W6DW PEO CS & CSS WARREN

    SIGNED

    Nov 6, 2024

    CONTRACT PERIOD

    11/6/24 → 1/31/26

    KNOWN TRANSACTIONS
    1. ▶ 11/6/24 Base Award $12,464,480
    Total Spending To-Date: $12,464,480
  7. RECIPIENT

    PROFESSIONAL CONTRACT SERVICES, INC.

    AWARD AMOUNT

    $10,618,759

    Base Award
    PERFORMED IN

    FORT STEWART, GEORGIA

    NAICS CODE

    JANITORIAL SERVICES | 561720

    PSC CODE

    HEALTHCARE ENVIRONMENTAL CLEANING | Q901

    DESCRIPTION

    FB FUNDING HSKPG SVS WINN

    Funding Office

    ACH WINN STEWART - PB

    SIGNED

    Nov 27, 2024

    CONTRACT PERIOD

    11/29/24 → 11/28/25

    KNOWN TRANSACTIONS
    1. ▶ 11/27/24 Base Award $10,618,759
    Total Spending To-Date: $10,618,759
  8. RECIPIENT

    ENGENSE, INC.

    AWARD AMOUNT

    $10,220,400

    Base Award
    PERFORMED IN

    CAMARILLO, CALIFORNIA

    NAICS CODE

    ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING | 333999

    PSC CODE

    ARMOR, PERSONAL | 8470

    DESCRIPTION

    VITAL TORSO PROTECTION ENHANCED SIDE BALLISTIC INSERTS NOTICE OF FAIR OPPORTUNITY 0008 DELIVERY ORDER.

    Funding Office

    W6DS PEO SOLDIER

    SIGNED

    Nov 8, 2024

    CONTRACT PERIOD

    11/8/24 → 4/8/26

    KNOWN TRANSACTIONS
    1. ▶ 11/8/24 Base Award $10,220,400
    Total Spending To-Date: $10,220,400
  9. RECIPIENT

    SIEMENS GOVERNMENT TECHNOLOGIES INC

    AWARD AMOUNT

    $10,098,028

    Exercise an Option
    PERFORMED IN

    FORT WAINWRIGHT, ALASKA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | N059

    DESCRIPTION

    P&I, B3416 DFAC HVAC & DDC UPGRADES AT FWA, AK

    Funding Office

    W2V6 USA ENG SPT CTR HUNTSVIL

    SIGNED

    Nov 20, 2024

    CONTRACT PERIOD

    9/30/24 → 9/29/26

    KNOWN TRANSACTIONS
    1. 9/7/24 Base Award $6,207,293
    Total Spending To-Date: $16,305,321
  10. RECIPIENT

    TECHNICA LLC

    AWARD AMOUNT

    $9,835,193

    Funding Only Action
    PERFORMED IN

    PICATINNY ARSENAL, NEW JERSEY

    NAICS CODE

    |

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | J045

    DESCRIPTION

    200512!501068!2100!W15QKN!TACOM - PICATINNY !DAAE3097D1002 !A!N! !N!0004 !02 !20050602!20220601!127762412!009140559!001382555!N!CHEVRON U S A INC !345 CALIFORNIA ST STE 3200!SAN FRANCISCO !CA!94104!58410!027!34!PICATINNY ARSENAL !MORRIS !NEW JERSEY!+000002449404!N!N!000000000000!J045!MAINT&REPAIR OF EQ/PLUMBING&HEATING EQUIPMENT !S1 !SERVICES !000 !* !541690!E! !5!B!S!D! ! !20200930!B! ! !A! !A!U!J!1!001!B! !Z!N!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!B!N! ! ! ! ! ! !0001! !

    Funding Office

    W6B3 USAG PICATINNY

    SIGNED

    Nov 21, 2024

    CONTRACT PERIOD

    6/2/05 → 10/31/25

    KNOWN TRANSACTIONS
    1. 4/2/24 Funding Only Action +$185,000
    2. 4/3/24 Supplemental Agreement for Work Within Scope $0
    3. 4/4/24 Funding Only Action +$1,509,247
    4. 4/5/24 Funding Only Action +$81,708
    5. 4/10/24 Funding Only Action +$145,000
    6. 4/10/24 Other Administrative Action -$1,427
    7. 4/15/24 Funding Only Action +$3,263,712
    8. 4/15/24 Other Administrative Action -$308,277
    9. 4/17/24 Change Order $0
    10. 4/19/24 Other Administrative Action -$5,698
    11. 4/20/24 Other Administrative Action -$10
    12. 4/23/24 Other Administrative Action -$17,526
    13. 4/23/24 Funding Only Action +$27,000
    14. 4/23/24 Other Administrative Action -$3,109
    15. 5/1/24 Funding Only Action +$300,424
    16. 5/6/24 Funding Only Action -$1,211,095
    17. 5/6/24 Funding Only Action +$299,649
    18. 5/6/24 Other Administrative Action $0
    19. 5/8/24 Supplemental Agreement for Work Within Scope $0
    20. 5/8/24 Funding Only Action +$2,447,784
    21. 5/9/24 Funding Only Action +$390,000
    22. 5/9/24 Funding Only Action -$1
    23. 5/9/24 Funding Only Action -$34
    24. 5/9/24 Funding Only Action -$13,282
    25. 5/9/24 Funding Only Action +$4,057,000
    26. 5/22/24 Funding Only Action -$1
    27. 5/24/24 Supplemental Agreement for Work Within Scope $0
    28. 5/29/24 Funding Only Action +$40,000
    29. 5/29/24 Funding Only Action +$31,000
    30. 5/29/24 Funding Only Action +$593,401
    31. 5/30/24 Funding Only Action -$300,000
    32. 5/31/24 Supplemental Agreement for Work Within Scope $0
    33. 5/31/24 Funding Only Action +$2,035,000
    34. 6/3/24 Change Order -$1,926,884
    35. 6/5/24 Other Administrative Action -$5,934
    36. 6/6/24 Funding Only Action -$581,084
    37. 6/14/24 Other Administrative Action -$1,391
    38. 6/18/24 Supplemental Agreement for Work Within Scope -$1,945,322
    39. 6/18/24 Other Administrative Action -$77,269
    40. 6/20/24 Funding Only Action +$230,323
    41. 6/20/24 Supplemental Agreement for Work Within Scope +$103,800
    42. 6/25/24 Funding Only Action +$120,000
    43. 6/26/24 Exercise an Option $0
    44. 6/28/24 Other Administrative Action +$632,300
    45. 6/28/24 Funding Only Action -$79,581
    46. 6/28/24 Funding Only Action -$162,425
    47. 7/1/24 Change Order -$30,230
    48. 7/2/24 Funding Only Action +$5,730
    49. 7/2/24 Supplemental Agreement for Work Within Scope $0
    50. 7/8/24 Other Administrative Action $0
    51. 7/8/24 Funding Only Action +$46,275
    52. 7/9/24 Funding Only Action +$540,766
    53. 7/10/24 Funding Only Action +$1,400,000
    54. 7/10/24 Funding Only Action -$24,555
    55. 7/17/24 Funding Only Action -$7,260
    56. 7/18/24 Supplemental Agreement for Work Within Scope $0
    57. 7/24/24 Other Administrative Action -$118
    58. 8/1/24 Funding Only Action -$180,754
    59. 8/7/24 Funding Only Action -$11,557
    60. 8/7/24 Additional Work (New Agreement) +$3,333
    61. 8/12/24 Other Administrative Action -$5
    62. 8/13/24 Funding Only Action -$656
    63. 8/13/24 Funding Only Action +$2,134
    64. 8/14/24 Other Administrative Action +$1,248
    65. 8/19/24 Funding Only Action +$3,400,000
    66. 8/20/24 Other Administrative Action -$24,240
    67. 8/20/24 Exercise an Option +$916,503
    68. 8/20/24 Funding Only Action +$20,748
    69. 8/22/24 Exercise an Option +$5,840,000
    70. 8/23/24 Other Administrative Action $0
    71. 8/23/24 Other Administrative Action $0
    72. 8/23/24 Funding Only Action -$9,000
    73. 8/26/24 Funding Only Action -$158
    74. 8/26/24 Funding Only Action +$330,908
    75. 8/28/24 Other Administrative Action -$68,075
    76. 8/29/24 Funding Only Action +$47,561
    77. 8/29/24 Funding Only Action -$33,453
    78. 8/29/24 Funding Only Action -$6,991
    79. 9/11/24 Other Administrative Action -$192,943
    80. 9/11/24 Funding Only Action -$570,000
    81. 9/12/24 Funding Only Action -$50,204
    82. 9/16/24 Funding Only Action +$38,000
    83. 9/17/24 Funding Only Action +$2,000,000
    84. 9/18/24 Funding Only Action +$605
    85. 9/19/24 Other Administrative Action -$50,644
    86. 9/23/24 Supplemental Agreement for Work Within Scope -$208,762
    87. 9/24/24 Change Order +$2,363
    88. 9/24/24 Funding Only Action +$180,365
    89. 9/24/24 Funding Only Action -$349,159
    90. 9/25/24 Supplemental Agreement for Work Within Scope -$23,704
    91. 9/26/24 Supplemental Agreement for Work Within Scope $0
    92. 9/26/24 Change Order +$74,488
    93. 9/29/24 Funding Only Action +$37,406
    94. 9/30/24 Supplemental Agreement for Work Within Scope +$0
    95. 9/30/24 Supplemental Agreement for Work Within Scope -$705,917
    96. 10/3/24 Supplemental Agreement for Work Within Scope -$93,216
    97. 10/8/24 Funding Only Action -$28,113
    98. 10/15/24 Change Order +$50,002
    99. 10/18/24 Change Order $0
    100. 10/28/24 Funding Only Action -$16,361
    Total Spending To-Date: $149,949,838

Top De-obligations

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

  1. RECIPIENT

    AECOM HDR GALVESTON JV

    DE-OBLIGATION AMOUNT

    -$8,689,272

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    GALVESTON, TEXAS

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    ARCHITECT AND ENGINEERING- GENERAL: ENGINEERING DRAFTING, NOT CAD/CAM | C212

    DESCRIPTION

    S2G FREEPORT FPV04

    Funding Office

    W076 ENDIST GALVESTON

    Object Classes

    32.0: Land and structures

    Program Activities

    0002: FLOOD RISK MANAGEMENT

    SIGNED

    Nov 22, 2024

    CONTRACT PERIOD

    9/15/21 → 8/30/25

    KNOWN TRANSACTIONS
    1. 4/29/24 Supplemental Agreement for Work Within Scope $0
    2. 6/27/24 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $6,982,442
  2. RECIPIENT

    NIKA TECHNOLOGIES INC

    DE-OBLIGATION AMOUNT

    -$8,598,081

    Funding Only Action
    PERFORMED IN

    BOERNE, TEXAS

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    FOB SPT LABOR

    Funding Office

    W2V6 USA ENG SPT CTR HUNTSVIL

    SIGNED

    Nov 12, 2024

    CONTRACT PERIOD

    7/1/24 → 6/30/25

    KNOWN TRANSACTIONS
    1. 7/1/24 Base Award $8,800,000
    Total Spending To-Date: $201,919
  3. RECIPIENT

    NIKA TECHNOLOGIES INC

    DE-OBLIGATION AMOUNT

    -$7,811,941

    Funding Only Action
    PERFORMED IN

    SAN ANTONIO, TEXAS

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    PDB OPERATIONS SUPPORT, DHA-FE, SAN ANTONIO, TX

    Funding Office

    W2V6 USA ENG SPT CTR HUNTSVIL

    SIGNED

    Nov 19, 2024

    CONTRACT PERIOD

    7/1/24 → 6/30/25

    KNOWN TRANSACTIONS
    1. 6/26/24 Base Award $8,317,872
    Total Spending To-Date: $505,930
  4. RECIPIENT

    NIKA TECHNOLOGIES INC

    DE-OBLIGATION AMOUNT

    -$7,328,825

    Funding Only Action
    PERFORMED IN

    BOERNE, TEXAS

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    ENG OPS SPT LABOR

    Funding Office

    W2V6 USA ENG SPT CTR HUNTSVIL

    SIGNED

    Nov 12, 2024

    CONTRACT PERIOD

    7/1/24 → 6/30/25

    KNOWN TRANSACTIONS
    1. 6/30/24 Base Award $6,837,928
    2. 9/26/24 Funding Only Action +$630,838
    Total Spending To-Date: $139,941
  5. RECIPIENT

    WSP USA SOLUTIONS INC

    DE-OBLIGATION AMOUNT

    -$5,727,088

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    SEGUIN, TEXAS

    NAICS CODE

    ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS | 238210

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | J059

    DESCRIPTION

    ADVANCED CONTRACT INITIATIVE (ACI) TEMPORARY EMERGENCY POWER (TEP) - QUADRANT III - SUPPORT FOR HURRICANE BERYL

    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

    Nov 18, 2024

    CONTRACT PERIOD

    7/7/24 → 7/25/24

    KNOWN TRANSACTIONS
    1. 7/7/24 Base Award $996,953
    2. 7/12/24 Change Order +$7,080,022
    Total Spending To-Date: $2,349,887

Performance Locations

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

Top States

  1. Florida

    111 contracts


    $246,759,813

  2. New York

    115 contracts


    $61,288,257

  3. 369 contracts


    $46,716,450

  4. California

    120 contracts


    $37,465,688

  5. Virginia

    158 contracts


    $27,659,567

  6. Georgia

    102 contracts


    $26,545,074

  7. Washington

    77 contracts


    $23,702,813

  8. Mississippi

    55 contracts


    $23,506,679

  9. Alabama

    191 contracts


    $21,576,616

  10. Maryland

    117 contracts


    $21,174,645

Top Cities

  1. Tampa

    8 contracts


    $219,268,038

  2. 369 contracts


    $46,716,450

  3. Liverpool

    4 contracts


    $29,430,545

  4. Rochester

    18 contracts


    $23,281,868

  5. Wichita

    2 contracts


    $18,000,290

  6. Flowood

    1 contracts


    $15,595,400

  7. Picatinny Arsenal

    11 contracts


    $14,425,888

  8. Fort Wainwright

    13 contracts


    $14,203,040

  9. Oshkosh

    6 contracts


    $12,471,909

  10. Joint Base Lewis Mcchord

    19 contracts


    $12,187,344

Vendor headquarters

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

Top States

  1. Florida

    135 contracts


    $248,744,538

  2. Virginia

    248 contracts


    $58,250,137

  3. California

    166 contracts


    $43,176,843

  4. New York

    114 contracts


    $37,674,709

  5. Georgia

    86 contracts


    $37,209,387

Top Cities

  1. Tampa

    12 contracts


    $219,790,366

  2. Marion

    6 contracts


    $23,829,472

  3. Rochester

    22 contracts


    $23,336,481

  4. Arlington

    28 contracts


    $18,747,307

  5. Wichita

    2 contracts


    $18,000,290

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