Meter Intelligence

Department of the Army

← Period: March 2025 →

Total Spending: $430,990,372

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Department of the Army March 2025

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

3,167

Contracts

5,234

Avg Contract

$82,344

Total Spending

$430,990,372

Reporting

Top Vendors

The vendors that received the most money from Department of the Army in March 2025, across all contracts awarded that month.

  1. SIG SAUER INC.

    HQ: Newington, NH

    Contracts: 8

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Dept. of the Army 8 ($0) 64 ($0)
    All Agencies 0 ($0) 241 ($0)

    $89,853,490

  2. ROCKWELL COLLINS, INC.

    HQ: Cedar Rapids, IA

    Contracts: 11

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Dept. of the Army 11 ($0) 78 ($0)
    All Agencies 0 ($0) 1,440 ($0)

    $80,923,085

  3. NORTHROP GRUMMAN SYSTEMS CORPORATION

    HQ: Mclean, VA

    Contracts: 17

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Dept. of the Army 17 ($0) 185 ($0)
    All Agencies 0 ($0) 857 ($0)

    $62,465,539

  4. CUMMINS INC.

    HQ: Columbus, IN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Dept. of the Army 1 ($0) 14 ($0)
    All Agencies 0 ($0) 43 ($0)

    $39,425,872

  5. L3HARRIS GLOBAL COMMUNICATIONS, INC.

    HQ: Rochester, NY

    Contracts: 8

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Dept. of the Army 8 ($0) 174 ($0)
    All Agencies 0 ($0) 226 ($0)

    $37,796,257

  6. SIKORSKY AIRCRAFT CORPORATION

    HQ: Shelton, CT

    Contracts: 8

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Dept. of the Army 8 ($0) 130 ($0)
    All Agencies 0 ($0) 6,783 ($0)

    $26,902,253

  7. TETRA TECH, INC.

    HQ: Pittsburgh, PA

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Dept. of the Army 6 ($0) 48 ($0)
    All Agencies 0 ($0) 121 ($0)

    $25,221,118

  8. HUITT-ZOLLARS MASON & HANGER JOINT VENTURE

    HQ: Dallas, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Dept. of the Army 1 ($0) 1 ($0)
    All Agencies 0 ($0) 1 ($0)

    $24,612,943

  9. LABORATORY CORPORATION OF AMERICA

    HQ: Burlington, NC

    Contracts: 135

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Dept. of the Army 135 ($0) 281 ($0)
    All Agencies 0 ($0) 461 ($0)

    $23,552,266

  10. BERING STRAITS GLOBAL INNOVATIONS, LLC

    HQ: Anchorage, AK

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Dept. of the Army 2 ($0) 14 ($0)
    All Agencies 0 ($0) 27 ($0)

    $20,237,550

Top NAICS Codes

The most-awarded NAICS codes from Department of the Army in March 2025, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during March 2025 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 March 2025.

  1. RECIPIENT

    SIG SAUER INC.

    AWARD AMOUNT

    $89,775,907

    Base Award
    PERFORMED IN

    NEWINGTON, NEW HAMPSHIRE

    NAICS CODE

    SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING | 332994

    PSC CODE

    GUNS, THROUGH 30MM | 1005

    DESCRIPTION

    TO PROCURE WEAPON DELIVERIES OF XM7 AND XM250 RIFLES

    Funding Office

    W6DS PEO SOLDIER BELVOIR

    SIGNED

    Mar 27, 2025

    CONTRACT PERIOD

    3/27/25 → 7/31/26

    KNOWN TRANSACTIONS
    1. ▶ 3/27/25 Base Award $89,775,907
    Total Spending To-Date: $89,775,907
  2. RECIPIENT

    ROCKWELL COLLINS, INC.

    AWARD AMOUNT

    $80,287,202

    Base Award
    PERFORMED IN

    CEDAR RAPIDS, IOWA

    NAICS CODE

    AIRCRAFT MANUFACTURING | 336411

    PSC CODE

    QUALITY CONTROL- AIRCRAFT COMPONENTS AND ACCESSORIES | H116

    DESCRIPTION

    MODULAR OPEN SYSTEMS ARCHITECTURE (MOSA) AVIONICS ARCHITECTURE SOLUTION (AAS) FOR H-60M

    Funding Office

    W6DQ PEO AVN HUNTSVILLE

    SIGNED

    Mar 6, 2025

    CONTRACT PERIOD

    3/6/25 → 3/7/29

    KNOWN TRANSACTIONS
    1. ▶ 3/6/25 Base Award $80,287,202
    Total Spending To-Date: $80,287,202
  3. RECIPIENT

    NORTHROP GRUMMAN SYSTEMS CORPORATION

    AWARD AMOUNT

    $47,666,848

    Base Award
    PERFORMED IN

    HUNTSVILLE, ALABAMA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    GUIDED MISSILE AND SPACE VEHICLE INERT PROPULSION UNITS, SOLID FUEL; AND COMPONENTS | 1338

    DESCRIPTION

    THIS REQUIREMENT (WISLA - POLAND) COUNTRY CASE CODE PL-B-UEU SUPPORTING CONTRACTOR LOGISTICS SUPPORT (CLS) SERVICES FOR THE SUSTAINMENT OF MATERIALS & MAINTENANCE, AND AIR DEFENSE ARTILLERY RECONFIGURABLE (ART) TRAINING.

    Funding Office

    W6DV PEO M & S HUNTSVILLE

    SIGNED

    Mar 28, 2025

    CONTRACT PERIOD

    3/28/25 → 12/31/29

    KNOWN TRANSACTIONS
    1. ▶ 3/28/25 Base Award $47,666,848
    Total Spending To-Date: $47,666,848
  4. RECIPIENT

    CUMMINS INC.

    AWARD AMOUNT

    $39,425,872

    Base Award
    PERFORMED IN

    COLUMBUS, INDIANA

    NAICS CODE

    OTHER ENGINE EQUIPMENT MANUFACTURING | 333618

    PSC CODE

    DIESEL ENGINES AND COMPONENTS | 2815

    DESCRIPTION

    DELIVERY ORDER FOR A QUANTITY OF 232 EACH, V903 675 HP BFVS NEW ON SKIDS AND 5 EACH, V903 675 HP COMMON SPARE NEW IN CONTAINER ENGINES.

    Funding Office

    W6DX PEO GCS WARREN

    SIGNED

    Mar 11, 2025

    CONTRACT PERIOD

    3/11/25 → 2/28/27

    KNOWN TRANSACTIONS
    1. ▶ 3/11/25 Base Award $39,425,872
    Total Spending To-Date: $39,425,872
  5. RECIPIENT

    SIKORSKY AIRCRAFT CORPORATION

    AWARD AMOUNT

    $26,889,705

    Base Award
    PERFORMED IN

    STRATFORD, CONNECTICUT

    NAICS CODE

    OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413

    PSC CODE

    AIRCRAFT, ROTARY WING | 1520

    DESCRIPTION

    UES II KITS (P/N 70070-95213-013)

    Funding Office

    W6DQ PEO AVN HUNTSVILLE

    SIGNED

    Mar 5, 2025

    CONTRACT PERIOD

    3/5/25 → 7/24/26

    KNOWN TRANSACTIONS
    1. 3/11/25 Change Order $0
    Total Spending To-Date: $26,889,705
  6. RECIPIENT

    TETRA TECH, INC.

    AWARD AMOUNT

    $25,216,118

    Base Award
    PERFORMED IN

    FE WARREN AFB, WYOMING

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    A-E SERVICES FOR 2025 SENTINEL ENVIRONMENTAL PERMITTING AND COMPLIANCE SUPPORT

    Funding Office

    W071 ENDIST OMAHA

    SIGNED

    Mar 28, 2025

    CONTRACT PERIOD

    3/31/25 → 4/30/26

    KNOWN TRANSACTIONS
    1. ▶ 3/28/25 Base Award $25,216,118
    Total Spending To-Date: $0
  7. RECIPIENT

    HUITT-ZOLLARS MASON & HANGER JOINT VENTURE

    AWARD AMOUNT

    $24,612,943

    Base Award
    PERFORMED IN

    DALLAS, TEXAS

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    ARCHITECT AND ENGINEERING- GENERAL: OTHER | C219

    DESCRIPTION

    TASK ORDER W912PP25F0005: HOLLOMAN HIGH SPEED TEST TRACK HOLLOMAN AIR FORCE BASE (AFB), NEW MEXICO

    Funding Office

    KAFB

    SIGNED

    Mar 28, 2025

    CONTRACT PERIOD

    3/28/25 → 7/10/28

    KNOWN TRANSACTIONS
    1. ▶ 3/28/25 Base Award $24,612,943
    Total Spending To-Date: $24,612,943
  8. RECIPIENT

    GENERAL DYNAMICS ORDNANCE AND TACTICAL SYSTEMS, INC.

    AWARD AMOUNT

    $21,066,320

    Base Award
    PERFORMED IN

    SAINT PETERSBURG, FLORIDA

    NAICS CODE

    AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING | 332993

    PSC CODE

    AMMUNITION, OVER 125MM | 1320

    DESCRIPTION

    DEMIL OF CLIN 8 CLUSTER MUNITIONS

    Funding Office

    W6DT PEO AMMO

    SIGNED

    Mar 20, 2025

    CONTRACT PERIOD

    3/20/25 → 6/30/26

    KNOWN TRANSACTIONS
    1. ▶ 3/20/25 Base Award $21,066,320
    Total Spending To-Date: $21,066,320
  9. RECIPIENT

    L3HARRIS GLOBAL COMMUNICATIONS, INC.

    AWARD AMOUNT

    $20,265,222

    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 PROCUREMENT OF L3HARRIS RADIOS, ACCESSORIES AND SERVICES FOR THE NATION COUNTRY.

    Funding Office

    W4GV USA HQ COMM ELECT CMD

    SIGNED

    Mar 25, 2025

    CONTRACT PERIOD

    3/25/25 → 5/31/28

    KNOWN TRANSACTIONS
    1. ▶ 3/25/25 Base Award $20,265,222
    Total Spending To-Date: $20,265,222
  10. RECIPIENT

    BERING STRAITS GLOBAL INNOVATIONS, LLC

    AWARD AMOUNT

    $20,237,550

    Other Administrative Action
    PERFORMED IN

    MARCH ARB, CALIFORNIA

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    CONSTRUCTION OF MISCELLANEOUS BUILDINGS | Y1JZ

    DESCRIPTION

    BASE BID 1_SURVEY AND DESIGN

    Funding Office

    W2V6 USA ENG SPT CTR HUNTSVIL

    Object Classes

    32.0: Land and structures

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Mar 21, 2025

    CONTRACT PERIOD

    9/30/23 → 3/19/25

    KNOWN TRANSACTIONS
    1. 5/7/24 Change Order $0
    2. 9/18/25 Other Administrative Action +$80,000
    Total Spending To-Date: $22,890,713

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in March 2025.

  1. RECIPIENT

    BOWHEAD LOGISTICS MANAGEMENT, LLC

    DE-OBLIGATION AMOUNT

    -$8,949,628

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    CHAMBERSBURG, PENNSYLVANIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    OPERATION OF PRODUCTION BUILDINGS | M1EC

    DESCRIPTION

    PROVIDE LABOR IN SUPPORT OF ALL DEFENSE AND OTHER PROGRAMS PERFORMED AT LETTERKENNY ARMY DEPOT.

    Funding Office

    W0L6 USA DEP LETTERKENY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0000: UNKNOWN/OTHER;0801: REIMBURSABLE

    SIGNED

    Mar 27, 2025

    CONTRACT PERIOD

    6/29/20 → 7/31/25

    KNOWN TRANSACTIONS
    1. 4/12/24 Supplemental Agreement for Work Within Scope +$8,204,022
    2. 6/26/24 Exercise an Option +$25,280,149
    3. 10/4/24 Supplemental Agreement for Work Within Scope +$1,743,772
    4. 10/16/24 Supplemental Agreement for Work Within Scope -$8,680,176
    5. 1/23/25 Supplemental Agreement for Work Within Scope +$9,390,765
    Total Spending To-Date: $230,633,205
  2. RECIPIENT

    GREENUP INDUSTRIES LLC

    DE-OBLIGATION AMOUNT

    -$8,284,758

    Terminate for Convenience
    PERFORMED IN

    NEW ORLEANS, LOUISIANA

    NAICS CODE

    OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION | 237990

    PSC CODE

    CONSTRUCTION OF TUNNELS AND SUBSURFACE STRUCTURES | Y1LC

    DESCRIPTION

    WSLP STOCKPILE 1

    Funding Office

    ARMY CORPS OF ENGINEERS CIVIL WORKS

    Object Classes

    32.0: Land and structures

    Program Activities

    0002: FLOOD RISK MANAGEMENT

    SIGNED

    Mar 31, 2025

    CONTRACT PERIOD

    10/1/20 → 9/17/23

    KNOWN TRANSACTIONS
    1. ▶ 3/31/25 Terminate for Convenience -$8,284,758
    Total Spending To-Date: $12,341,916
  3. RECIPIENT

    WESTON SOLUTIONS, INC.

    DE-OBLIGATION AMOUNT

    -$6,812,823

    Funding Only Action
    PERFORMED IN

    ALBUQUERQUE, NEW MEXICO

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    MAINTENANCE OF FUEL SUPPLY FACILITIES | Z1NA

    DESCRIPTION

    RECURRING MAINTENANCE AND MINOR REPAIR RMMR SOUTH ATLANTIC DIVISION - AIR FORCE 2 SAD-AF2

    Funding Office

    W2V6 USA ENG SPT CTR HUNTSVIL

    SIGNED

    Mar 18, 2025

    CONTRACT PERIOD

    8/14/20 → 8/13/25

    KNOWN TRANSACTIONS
    1. 4/11/24 Funding Only Action +$822,220
    2. 4/30/24 Funding Only Action +$439,409
    3. 5/31/24 Funding Only Action +$425,382
    4. 6/25/24 Funding Only Action +$421,078
    5. 7/17/24 Exercise an Option +$7,768,031
    6. 8/2/24 Funding Only Action +$545,545
    7. 8/7/24 Other Administrative Action $0
    8. 8/8/25 Exercise an Option +$3,863,138
    Total Spending To-Date: $38,742,709
  4. RECIPIENT

    DONJON MARINE CO., LLC

    DE-OBLIGATION AMOUNT

    -$4,692,750

    Change Order
    PERFORMED IN

    NEWARK, NEW JERSEY

    NAICS CODE

    OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION | 237990

    PSC CODE

    CONSTRUCTION OF OTHER CONSERVATION AND DEVELOPMENT FACILITIES | Y1KZ

    DESCRIPTION

    BASIC WORK 3 - DREDGING AREA

    Funding Office

    W2SD ENDIST NEW YORK

    SIGNED

    Mar 5, 2025

    CONTRACT PERIOD

    8/16/24 → 11/29/24

    KNOWN TRANSACTIONS
    1. 8/16/24 Base Award $32,334,175
    2. 10/25/24 Exercise an Option +$2,278,650
    3. 11/4/24 Change Order +$10,733,525
    Total Spending To-Date: $40,653,600
  5. RECIPIENT

    HATALOM CORP

    DE-OBLIGATION AMOUNT

    -$4,394,259

    Terminate for Convenience
    PERFORMED IN

    ORLANDO, FLORIDA

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    EDUCATION/TRAINING- GENERAL | U009

    DESCRIPTION

    MEDICAL INSTRUCTOR OPERATOR SUPPORT

    Funding Office

    W6EC PEO STRI ORLANDO

    SIGNED

    Mar 6, 2025

    CONTRACT PERIOD

    6/29/24 → 3/28/25

    KNOWN TRANSACTIONS
    1. 7/29/24 Base Award $4,475,478
    Total Spending To-Date: $81,219

Performance Locations

The top locations where contract work for Department of the Army in March 2025 is performed.

Top States

  1. 518 contracts


    $100,163,406

  2. New Hampshire

    31 contracts


    $91,769,533

  3. Alabama

    323 contracts


    $88,713,636

  4. Iowa

    58 contracts


    $83,317,727

  5. Virginia

    335 contracts


    $78,176,484

  6. Florida

    178 contracts


    $75,500,217

  7. California

    238 contracts


    $74,926,046

  8. Texas

    354 contracts


    $65,271,164

  9. New York

    188 contracts


    $65,098,791

  10. Indiana

    60 contracts


    $57,078,586

Top Cities

  1. 519 contracts


    $100,173,994

  2. Newington

    9 contracts


    $89,876,557

  3. Cedar Rapids

    11 contracts


    $80,950,142

  4. Huntsville

    210 contracts


    $76,824,018

  5. Columbus

    19 contracts


    $43,643,958

  6. Rochester

    18 contracts


    $38,766,130

  7. Washington, DC

    50 contracts


    $27,242,364

  8. Stratford

    7 contracts


    $26,902,253

  9. Fe Warren Afb

    2 contracts


    $25,247,318

  10. Dallas

    4 contracts


    $24,612,079

Vendor headquarters

The top locations where vendors receiving awards from Department of the Army in March 2025 list as their primary business address.

Top States

  1. Virginia

    517 contracts


    $110,615,585

  2. New Hampshire

    34 contracts


    $91,437,156

  3. Iowa

    46 contracts


    $84,480,628

  4. Alabama

    202 contracts


    $77,014,454

  5. Texas

    306 contracts


    $69,465,348

Top Cities

  1. Newington

    8 contracts


    $89,853,490

  2. Cedar Rapids

    12 contracts


    $80,944,872

  3. Huntsville

    127 contracts


    $69,552,903

  4. Anchorage

    128 contracts


    $62,841,450

  5. Columbus

    16 contracts


    $42,913,004

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