MONTHLY CONTRACTING REPORT
Department of the Army December 2024
⏱ GENERATED 9/30/2026
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
1,539
Contracts
2,196
Avg Contract
$165,192
Total Spending
$362,761,620
Reporting
Top Vendors
The vendors that received the most money from Department of the Army in December 2024, across all contracts awarded that month.
-
ELBIT SYSTEMS OF AMERICA - NIGHT VISION LLC
HQ: Roanoke, VA
Contracts: 3
CONTRACTS (TOTAL VALUE)December 2024 All Time Dept. of the Army 3 ($139.2M) 18 ($356.9M) All Agencies 8 ($139.7M) 201 ($395.6M)
$139,226,938 -
L3HARRIS GLOBAL COMMUNICATIONS, INC.
HQ: Rochester, NY
Contracts: 14
CONTRACTS (TOTAL VALUE)December 2024 All Time Dept. of the Army 14 ($71.4M) 220 ($1.3B) All Agencies 16 ($71.1M) 279 ($1.3B)
$71,415,397 -
EA-BAKER PARTNERS JV
HQ: Hunt Valley, MD
Contracts: 1
CONTRACTS (TOTAL VALUE)December 2024 All Time Dept. of the Army 1 ($31.2M) 2 ($30.2M) All Agencies 1 ($31.2M) 2 ($30.2M)
$31,221,585 -
NORTHROP GRUMMAN SYSTEMS CORPORATION
HQ: Linthicum Heights, MD
Contracts: 6
CONTRACTS (TOTAL VALUE)December 2024 All Time Dept. of the Army 6 ($24.8M) 166 ($408.9M) All Agencies 22 ($25.6M) 607 ($714.6M)
$24,794,488 -
RAYTHEON COMPANY
HQ: Mckinney, TX
Contracts: 6
CONTRACTS (TOTAL VALUE)December 2024 All Time Dept. of the Army 6 ($23.8M) 98 ($695.7M) All Agencies 26 ($20.0M) 1,211 ($3.6B)
$23,834,708 -
MANSON CONSTRUCTION CO
HQ: Seattle, WA
Contracts: 1
CONTRACTS (TOTAL VALUE)December 2024 All Time Dept. of the Army 1 ($18.8M) 42 ($151.3M) All Agencies 1 ($18.8M) 52 ($196.6M)
$18,815,000 -
MISCELLANEOUS FOREIGN AWARDEES
HQ: Washington, District Of Columbia
Contracts: 6
CONTRACTS (TOTAL VALUE)December 2024 All Time Dept. of the Army 6 ($15.9M) 162 ($47.9M) All Agencies 309 ($22.7M) 9,803 ($256.7M)
$15,928,090 -
TETRA TECH, INC.
HQ: Marlborough, MA
Contracts: 1
CONTRACTS (TOTAL VALUE)December 2024 All Time Dept. of the Army 1 ($14.1M) 36 ($16.9M) All Agencies 2 ($14.1M) 51 ($19.2M)
$14,077,978 -
TUVLI LLC
HQ: Herndon, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)December 2024 All Time Dept. of the Army 1 ($11.8M) 4 ($13.5M) All Agencies 1 ($11.8M) 159 ($24.9M)
$11,801,268 -
BURNS & MCDONNELL ENGINEERING COMPANY, INC.
HQ: Kansas City, MO
Contracts: 7
CONTRACTS (TOTAL VALUE)December 2024 All Time Dept. of the Army 7 ($11.6M) 202 ($155.4M) All Agencies 7 ($11.6M) 288 ($188.9M)
$11,646,168
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.
Impact
Top Contracts
The highest-value individual contract awards from in December 2024.
-
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
- 3/6/26 Other Administrative Action $0
- 4/2/26 Funding Only Action $0
Total Spending To-Date: $139,226,938 -
RECIPIENT
L3HARRIS GLOBAL COMMUNICATIONS, INC.
AWARD AMOUNT
$45,365,882
Base Award
PERFORMED IN
ROCHESTER, NEW YORK
NAICS CODE
OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING | 334290
PSC CODE
COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | 5810
DESCRIPTION
FOREIGN MILITARY SALES FUNDING PURCHASING SUPPLIES FOR AN ALLIED NATION.
Funding Office
W4GV USA HQ COMM ELECT CMD
SIGNED
Dec 12, 2024
CONTRACT PERIOD
12/12/24 → 8/25/25
KNOWN TRANSACTIONS
- ▶ 12/12/24 Base Award $45,365,882
Total Spending To-Date: $45,365,882 -
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
- ▶ 12/17/24 Base Award $31,221,585
Total Spending To-Date: $31,221,585 -
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
- ▶ 12/30/24 Base Award $26,385,000
Total Spending To-Date: $26,385,000 -
RECIPIENT
RAYTHEON COMPANY
AWARD AMOUNT
$22,509,422
Base Award
PERFORMED IN
MCKINNEY, TEXAS
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
SECOND GENERATION (2GF) COMMANDERS INDEPENDENT THERMAL VIEWER (CITV) HARDWARE COMPONENTS
Funding Office
W6DX CPE GCP WARREN
SIGNED
Dec 11, 2024
CONTRACT PERIOD
12/11/24 → 12/31/26
KNOWN TRANSACTIONS
- ▶ 12/11/24 Base Award $22,509,422
Total Spending To-Date: $22,509,422 -
RECIPIENT
MANSON CONSTRUCTION CO
AWARD AMOUNT
$18,815,000
Base Award
PERFORMED IN
PORT HUENEME, CALIFORNIA
NAICS CODE
OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION | 237990
PSC CODE
CONSTRUCTION OF DREDGING FACILITIES | Y1KF
DESCRIPTION
1ST CYC DREDG CHAN ISL -B,C,D,G -1ST 1M
Funding Office
ARMY CORPS OF ENGINEERS CIVIL WORKS
SIGNED
Dec 4, 2024
CONTRACT PERIOD
12/4/24 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 12/4/24 Base Award $18,815,000
Total Spending To-Date: $18,815,000 -
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
- ▶ 12/30/24 Base Award $15,511,196
Total Spending To-Date: $15,511,196 -
RECIPIENT
TETRA TECH, INC.
AWARD AMOUNT
$14,077,978
Base Award
PERFORMED IN
MARLBOROUGH, MASSACHUSETTS
NAICS CODE
ENGINEERING SERVICES | 541330
PSC CODE
ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | C211
DESCRIPTION
US DEVELOPMENT AREA, PACKAGE 5A-1 LSA COMMAND SERVICES AND PACKAGE 5B- HQ SECURE AREAS PROVIDE SIX (6) DESIGN BID BUILD (DBB) REQUEST FOR PROPOSALS (RFP) IN UAE.
Funding Office
W076 ENDIST MIDDLE EAS(PROVIS)
SIGNED
Dec 11, 2024
CONTRACT PERIOD
12/11/24 → 4/25/26
KNOWN TRANSACTIONS
- ▶ 12/11/24 Base Award $14,077,978
Total Spending To-Date: $14,077,978 -
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
- 8/14/24 Funding Only Action -$203,641
- 8/27/24 Funding Only Action -$245,540
- 10/16/24 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $53,951,050 -
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
- ▶ 12/19/24 Base Award $11,317,631
Total Spending To-Date: $11,317,631
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in December 2024.
-
RECIPIENT
AMERICAN ORDNANCE LLC
DE-OBLIGATION AMOUNT
-$98,066,774
Supplemental Agreement for Work Within Scope
PERFORMED IN
MIDDLETOWN, IOWA
NAICS CODE
AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING | 332993
PSC CODE
AMMUNITION, OVER 30MM UP TO 75MM | 1310
DESCRIPTION
40MM HIGH VELOCITY DAY NIGHT THERMAL TRAINING CARTRIDGES
Funding Office
W6DT PEO AMMO
Object Classes
26.0: Supplies and materials
Program Activities
0001: AMMUNITION;0801: REIMBURSABLE;OPTN: FIELD IS OPTIONAL PRIOR TO FY21
SIGNED
Dec 9, 2024
CONTRACT PERIOD
6/25/15 → 11/30/21
KNOWN TRANSACTIONS
- ▶ 12/9/24 Supplemental Agreement for Work Within Scope -$98,066,774
Total Spending To-Date: $101,909,878 -
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
- 4/1/24 Base Award $10,002,096
- 9/6/24 Change Order +$9,998,846
- 10/22/24 Change Order -$1,000,000
- 12/5/24 Change Order -$183,421
Total Spending To-Date: $13,777,846 -
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
- 9/27/24 Base Award $135,998,210
- 3/6/26 Supplemental Agreement for Work Within Scope -$1,616,514
Total Spending To-Date: $133,445,277 -
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
- 7/8/24 Change Order -$115,745
- 1/21/26 Supplemental Agreement for Work Within Scope $0
- 2/24/26 Supplemental Agreement for Work Within Scope +$50,306
Total Spending To-Date: $13,427,538 -
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
- 12/31/24 Supplemental Agreement for Work Within Scope +$1,324,577
Total Spending To-Date: $194,506,627
Performance Locations
The top locations where contract work for Department of the Army in December 2024 is performed.
Top States
-
Virginia
137 contracts
$158,280,645 -
New York
94 contracts
$84,911,848 -
Not Listed
282 contracts
$68,872,112 -
Maryland
105 contracts
$61,637,901 -
California
110 contracts
$36,458,840 -
Alabama
123 contracts
$35,812,060 -
Texas
124 contracts
$32,308,557 -
Minnesota
26 contracts
$28,476,518 -
Florida
76 contracts
$28,039,920 -
Kentucky
50 contracts
$19,597,309
Top Cities
-
Roanoke, VA
4 contracts
$139,297,730 -
Rochester, NY
19 contracts
$71,458,902 -
Not Listed
282 contracts
$68,872,112 -
Hunt Valley, MD
1 contracts
$31,221,585 -
Minneapolis, MN
6 contracts
$27,398,408 -
Huntsville, AL
89 contracts
$23,655,538 -
Mckinney, TX
1 contracts
$22,509,422 -
Port Hueneme, CA
3 contracts
$18,839,450 -
Marlborough, MA
1 contracts
$14,077,978 -
Fort Knox, KY
15 contracts
$12,805,204
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
-
Virginia
211 contracts
$194,801,562 -
New York
84 contracts
$85,708,569 -
Maryland
117 contracts
$50,394,002 -
Texas
112 contracts
$41,074,791 -
Minnesota
37 contracts
$34,594,639
Top Cities
-
Roanoke, VA
5 contracts
$139,373,372 -
Rochester, NY
20 contracts
$72,168,050 -
Hunt Valley, MD
6 contracts
$31,528,758 -
Minneapolis
12 contracts
$27,460,065 -
Mckinney, TX
1 contracts
$22,509,422