Meter Intelligence

Department of the Army

← Period: December 2024 →

Total Spending: $287,224,779

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Department of the Army December 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

1,278

Contracts

1,745

Avg Contract

$164,599

Total Spending

$287,224,779

Reporting

Top Vendors

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

  1. ELBIT SYSTEMS OF AMERICA - NIGHT VISION LLC

    HQ: Roanoke, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Dept. of the Army 3 ($0) 13 ($0)
    All Agencies 0 ($0) 155 ($0)

    $139,226,938

  2. EA-BAKER PARTNERS JV

    HQ: Hunt Valley, MD

    Contracts: 1

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

    $31,221,585

  3. NORTHROP GRUMMAN SYSTEMS CORPORATION

    HQ: Rolling Meadows, IL

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Dept. of the Army 5 ($0) 161 ($0)
    All Agencies 0 ($0) 553 ($0)

    $23,770,293

  4. L3HARRIS GLOBAL COMMUNICATIONS, INC.

    HQ: Rochester, NY

    Contracts: 9

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Dept. of the Army 9 ($0) 174 ($0)
    All Agencies 0 ($0) 226 ($0)

    $18,919,263

  5. MISCELLANEOUS FOREIGN AWARDEES

    HQ: Washington, District Of Columbia

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Dept. of the Army 6 ($0) 162 ($0)
    All Agencies 0 ($0) 9,803 ($0)

    $15,928,090

  6. AMERICAN ORDNANCE LLC

    HQ: Middletown, IA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Dept. of the Army 3 ($0) 131 ($0)
    All Agencies 0 ($0) 133 ($0)

    $13,248,380

  7. TUVLI LLC

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Dept. of the Army 1 ($0) 4 ($0)
    All Agencies 0 ($0) 158 ($0)

    $11,801,268

  8. BURNS & MCDONNELL ENGINEERING COMPANY, INC.

    HQ: Kansas City, MO

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Dept. of the Army 6 ($0) 184 ($0)
    All Agencies 0 ($0) 258 ($0)

    $11,587,153

  9. L3 TECHNOLOGIES, INC.

    HQ: Salt Lake City, UT

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Dept. of the Army 7 ($0) 73 ($0)
    All Agencies 0 ($0) 521 ($0)

    $11,271,201

  10. LEIDOS, INC.

    HQ: Reston, VA

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Dept. of the Army 6 ($0) 430 ($0)
    All Agencies 0 ($0) 6,069 ($0)

    $10,250,608

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    ELBIT SYSTEMS OF AMERICA - NIGHT VISION LLC

    AWARD AMOUNT

    $139,226,938

    Base Award
    PERFORMED IN

    ROANOKE, VIRGINIA

    NAICS CODE

    COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING | 333310

    PSC CODE

    NIGHT VISION EQUIPMENT, EMITTED AND REFLECTED RADIATION | 5855

    DESCRIPTION

    ENHANCED NIGHT VISION GOGGLE - BINOCULAR PRODUCTION SYSTEMS DELIVERY ORDER 02

    Funding Office

    W6DS PEO SOLDIER

    SIGNED

    Dec 19, 2024

    CONTRACT PERIOD

    12/31/26 → 12/31/26

    KNOWN TRANSACTIONS
    1. ▶ 12/19/24 Base Award $139,226,938
    Total Spending To-Date: $139,226,938
  2. RECIPIENT

    EA-BAKER PARTNERS JV

    AWARD AMOUNT

    $31,221,585

    Base Award
    PERFORMED IN

    HUNT VALLEY, MARYLAND

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    ARCHITECT AND ENGINEERING- GENERAL: OTHER | C219

    DESCRIPTION

    DLA ANNUAL TESTING, CERTIFICATION, AND TRAINING REQUIREMENTS AT ITS CAPITALIZED FUEL FACILITIES THROUGHOUT CONUS AND OCONUS

    Funding Office

    DLA ENERGY

    SIGNED

    Dec 17, 2024

    CONTRACT PERIOD

    12/17/24 → 2/27/26

    KNOWN TRANSACTIONS
    1. ▶ 12/17/24 Base Award $31,221,585
    Total Spending To-Date: $31,221,585
  3. RECIPIENT

    NORTHROP GRUMMAN SYSTEMS CORPORATION

    AWARD AMOUNT

    $26,385,000

    Base Award
    PERFORMED IN

    MINNEAPOLIS, MINNESOTA

    NAICS CODE

    AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING | 332993

    PSC CODE

    AMMUNITION, THROUGH 30MM | 1305

    DESCRIPTION

    30MM MK239 CARTRIDGE, NSN 1305-01-524-0220

    Funding Office

    W6DT PEO AMMO

    SIGNED

    Dec 30, 2024

    CONTRACT PERIOD

    12/30/24 → 6/30/27

    KNOWN TRANSACTIONS
    1. ▶ 12/30/24 Base Award $26,385,000
    Total Spending To-Date: $26,385,000
  4. RECIPIENT

    MISCELLANEOUS FOREIGN AWARDEES

    AWARD AMOUNT

    $15,511,196

    Base Award
    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | R706

    DESCRIPTION

    STORAGE, MAINTENANCE AND REPAIR APS SITE EYGELSHOVEN, NL

    Funding Office

    W0DA ASC AFSBN BENELUX

    SIGNED

    Dec 30, 2024

    CONTRACT PERIOD

    1/1/25 → 12/31/25

    KNOWN TRANSACTIONS
    1. ▶ 12/30/24 Base Award $15,511,196
    Total Spending To-Date: $15,511,196
  5. RECIPIENT

    TUVLI LLC

    AWARD AMOUNT

    $11,801,268

    Exercise an Option
    PERFORMED IN

    FORT KNOX, KENTUCKY

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01

    DESCRIPTION

    ENTERPRISE TECHNOLOGY INTEGRATION, GOVERNANCE, ENGINEERING, AND REQUIREMENTS (ETIGER) SUPPORT SERVICES IN SUPPORT OF THE US ARMY HUMAN RESOURCES COMMAND (HRC). ETIGER SUPPORT IS FOR A BASE 6 JANUARY 2021-5 JANUARY 2022 WITH FOUR OPTION YEARS.

    Funding Office

    W6ED USA HUMAN RESOURCES CMD

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES

    SIGNED

    Dec 31, 2024

    CONTRACT PERIOD

    12/28/20 → 1/5/26

    KNOWN TRANSACTIONS
    1. 8/14/24 Funding Only Action -$203,641
    2. 8/27/24 Funding Only Action -$245,540
    3. 10/16/24 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $53,951,050
  6. RECIPIENT

    L3 TECHNOLOGIES, INC.

    AWARD AMOUNT

    $11,317,631

    Base Award
    PERFORMED IN

    LONDONDERRY, NEW HAMPSHIRE

    NAICS CODE

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

    PSC CODE

    NIGHT VISION EQUIPMENT, EMITTED AND REFLECTED RADIATION | 5855

    DESCRIPTION

    8,021 EACH INFRARED ILLUMINATOR

    Funding Office

    W4GG HQ US ARMY TACOM

    SIGNED

    Dec 19, 2024

    CONTRACT PERIOD

    12/19/24 → 1/8/27

    KNOWN TRANSACTIONS
    1. ▶ 12/19/24 Base Award $11,317,631
    Total Spending To-Date: $11,317,631
  7. RECIPIENT

    LEIDOS, INC.

    AWARD AMOUNT

    $9,179,335

    Base Award
    PERFORMED IN

    ABINGDON, MARYLAND

    NAICS CODE

    ELECTRONIC COMPUTER MANUFACTURING | 334111

    PSC CODE

    UNMANNED AIRCRAFT | 1550

    DESCRIPTION

    PROCURE TRANSIT CASE UNPOPULATED, OPERATIONAL TRANSIT CASE MEDIUM, OPERATIONAL TRANSIT CASE LARGE, POWER SUPPLY, AND TACTICAL SERVER

    Funding Office

    W6DR PEO C3N

    SIGNED

    Dec 20, 2024

    CONTRACT PERIOD

    12/20/24 → 11/19/25

    KNOWN TRANSACTIONS
    1. ▶ 12/20/24 Base Award $9,179,335
    Total Spending To-Date: $9,179,335
  8. RECIPIENT

    L3HARRIS TECHNOLOGIES, INC.

    AWARD AMOUNT

    $8,741,200

    Base Award
    PERFORMED IN

    LEXINGTON, KENTUCKY

    NAICS CODE

    TELEPHONE APPARATUS MANUFACTURING | 334210

    PSC CODE

    RADIO NAVIGATION EQUIPMENT, EXCEPT AIRBORNE | 5825

    DESCRIPTION

    THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE LAPTOPS, ANTENNAS, SOFTWARE LICENSES AND AMPLIFIERS.

    Funding Office

    W6DP PEO IEW & S DETRICK

    SIGNED

    Dec 19, 2024

    CONTRACT PERIOD

    12/20/25 → 12/20/25

    KNOWN TRANSACTIONS
    1. ▶ 12/19/24 Base Award $8,741,200
    Total Spending To-Date: $8,741,200
  9. RECIPIENT

    L3HARRIS GLOBAL COMMUNICATIONS, INC.

    AWARD AMOUNT

    $7,787,211

    Base Award
    PERFORMED IN

    ROCHESTER, NEW YORK

    NAICS CODE

    OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING | 334290

    PSC CODE

    COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | 5810

    DESCRIPTION

    COUNTRY DIRECTED, SOLE SOURCE TO PROCURE L3HARRIS RADIOS, SPARES AND SERVICES FOR A NATION COUNTRY.

    Funding Office

    W4GV USA HQ COMM ELECT CMD

    SIGNED

    Dec 31, 2024

    CONTRACT PERIOD

    12/31/24 → 7/29/25

    KNOWN TRANSACTIONS
    1. ▶ 12/31/24 Base Award $7,787,211
    Total Spending To-Date: $7,787,211
  10. RECIPIENT

    CHATMON CONSTRUCTION LLC

    AWARD AMOUNT

    $7,070,000

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    STENNIS SPACE CENTER, MISSISSIPPI

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    CONSTRUCTION OF MISCELLANEOUS BUILDINGS | Y1JZ

    DESCRIPTION

    NASA STENNIS ROOF REPAIRS

    Funding Office

    W074 ENDIST CHARLESTON

    SIGNED

    Dec 18, 2024

    CONTRACT PERIOD

    9/27/24 → 7/7/25

    KNOWN TRANSACTIONS
    1. 9/26/24 Base Award $3,145,500
    2. 10/15/24 Other Administrative Action $0
    3. 11/22/24 Supplemental Agreement for Work Within Scope -$1,393,000
    Total Spending To-Date: $8,822,500

Top De-obligations

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

  1. RECIPIENT

    LUHR CROSBY, LLC

    DE-OBLIGATION AMOUNT

    -$5,039,675

    Change Order
    PERFORMED IN

    LOUISVILLE, KENTUCKY

    NAICS CODE

    OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION | 237990

    PSC CODE

    LEASE/RENTAL OF DREDGING FACILITIES | X1KF

    DESCRIPTION

    MAIN SURVEY

    Funding Office

    ARMY CORPS OF ENGINEERS CIVIL WORKS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: COMMERCIAL NAVIGATION;0808: INTRA-CORPS

    SIGNED

    Dec 16, 2024

    CONTRACT PERIOD

    3/21/24 → 12/31/24

    KNOWN TRANSACTIONS
    1. 4/1/24 Base Award $10,002,096
    2. 9/6/24 Change Order +$9,998,846
    3. 10/22/24 Change Order -$1,000,000
    Total Spending To-Date: $13,777,846
  2. RECIPIENT

    NORTHROP GRUMMAN SYSTEMS CORPORATION

    DE-OBLIGATION AMOUNT

    -$2,552,933

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    RADFORD, VIRGINIA

    NAICS CODE

    AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING | 332993

    PSC CODE

    MISCELLANEOUS AMMUNITION | 1395

    DESCRIPTION

    SPEECIAL AMMUNINTION AND WEAPONS SYSTEMS REQUIREMENTS

    Funding Office

    W4MM USA JOINT MUNITIONS CMD

    SIGNED

    Dec 19, 2024

    CONTRACT PERIOD

    9/27/24 → 2/28/26

    KNOWN TRANSACTIONS
    1. 9/27/24 Base Award $135,998,210
    Total Spending To-Date: $133,445,277
  3. RECIPIENT

    BUNDESAMT FÜR BAUWESEN UND RAUMORDNUNG

    DE-OBLIGATION AMOUNT

    -$2,544,936

    Change Order
    NAICS CODE

    NEW MULTIFAMILY HOUSING CONSTRUCTION (EXCEPT FOR-SALE BUILDERS) | 236116

    PSC CODE

    REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | Z2JZ

    DESCRIPTION

    SOFA ABG-X RENOVATE BLDG 632 GRAFENWWOEHR

    Funding Office

    W2SD FEST NAU1 EUROPE

    Object Classes

    25.4: Operation and maintenance of facilities;32.0: Land and structures

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Dec 17, 2024

    CONTRACT PERIOD

    9/5/19 → 12/30/29

    KNOWN TRANSACTIONS
    1. 7/8/24 Change Order -$115,745
    Total Spending To-Date: $13,427,538
  4. RECIPIENT

    KBR SERVICES, LLC

    DE-OBLIGATION AMOUNT

    -$1,736,471

    Other Administrative Action
    NAICS CODE

    OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION | 237990

    PSC CODE

    CONSTRUCTION OF MISCELLANEOUS BUILDINGS | Y1JZ

    DESCRIPTION

    IGF::OT::IGF CONTRACT FOR EUROPEAN PHASED ADAPTIVE APPROACH, PHASE II AT DEVESELU ROMANIA.

    Funding Office

    W2SD ENDIST EUROPE

    SIGNED

    Dec 18, 2024

    CONTRACT PERIOD

    7/8/13 → 12/19/24

    KNOWN TRANSACTIONS
    1. 12/31/24 Supplemental Agreement for Work Within Scope +$1,324,577
    Total Spending To-Date: $194,506,627
  5. RECIPIENT

    WISESTAFF, LLC

    DE-OBLIGATION AMOUNT

    -$1,378,912

    Funding Only Action
    PERFORMED IN

    JBSA FT SAM HOUSTON, TEXAS

    NAICS CODE

    OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS | 621399

    PSC CODE

    MEDICAL- NURSING | Q401

    DESCRIPTION

    CNA 6E 4TH QTR FUNDS

    Funding Office

    W2DN BROOKE AMC

    Object Classes

    25.6: Medical care

    Program Activities

    0001: OPERATION AND MAINTENANCE

    SIGNED

    Dec 16, 2024

    CONTRACT PERIOD

    7/1/24 → 9/30/24

    KNOWN TRANSACTIONS
    1. 6/28/24 Base Award $4,010,627
    2. 7/10/24 Other Administrative Action $0
    Total Spending To-Date: $2,631,715

Performance Locations

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

Top States

  1. Virginia

    104 contracts


    $154,871,322

  2. Maryland

    81 contracts


    $59,626,454

  3. 243 contracts


    $54,756,252

  4. New York

    71 contracts


    $29,726,849

  5. Minnesota

    17 contracts


    $26,965,622

  6. Florida

    63 contracts


    $23,149,127

  7. Alabama

    88 contracts


    $20,387,919

  8. Kentucky

    40 contracts


    $18,992,862

  9. California

    84 contracts


    $15,400,592

  10. Iowa

    10 contracts


    $13,430,052

Top Cities

  1. Roanoke

    3 contracts


    $139,226,938

  2. 243 contracts


    $54,756,252

  3. Hunt Valley

    1 contracts


    $31,221,585

  4. Minneapolis

    3 contracts


    $26,336,325

  5. Rochester

    11 contracts


    $18,933,437

  6. Middletown

    4 contracts


    $13,248,380

  7. Fort Knox

    15 contracts


    $12,805,204

  8. Londonderry

    4 contracts


    $11,334,701

  9. Huntsville

    62 contracts


    $11,190,375

  10. Lexington

    3 contracts


    $9,435,680

Vendor headquarters

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

Top States

  1. Virginia

    169 contracts


    $188,883,671

  2. Maryland

    96 contracts


    $48,080,215

  3. Florida

    92 contracts


    $28,018,157

  4. Minnesota

    26 contracts


    $26,863,544

  5. New York

    64 contracts


    $26,397,136

Top Cities

  1. Roanoke

    3 contracts


    $139,226,938

  2. Hunt Valley

    5 contracts


    $31,528,758

  3. Minneapolis

    8 contracts


    $26,397,983

  4. Washington, DC

    46 contracts


    $21,273,156

  5. Rochester

    12 contracts


    $19,642,585

← Back to all Department of the Army reports

← Back to all Department of Defense reports

← Back to All Agencies

Try Meter Search

Meter Search helps you finds the right vendors, right now.

Search Now →