Meter Intelligence

Department of the Army

← Period: April 2025 →

Total Spending: $331,269,484

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Department of the Army April 2025

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

3,755

Contracts

6,428

Avg Contract

$51,535

Total Spending

$331,269,484

Reporting

Top Vendors

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

  1. HONEYWELL INTERNATIONAL INC.

    HQ: Phoenix, AZ

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Dept. of the Army 7 ($0) 101 ($0)
    All Agencies 0 ($0) 489 ($0)

    $75,384,424

  2. SIG SAUER INC.

    HQ: Newington, NH

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Dept. of the Army 3 ($0) 64 ($0)
    All Agencies 0 ($0) 251 ($0)

    $57,182,614

  3. BARNARD CONSTRUCTION COMPANY, INCORPORATED

    HQ: Bozeman, MT

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Dept. of the Army 1 ($0) 4 ($0)
    All Agencies 0 ($0) 9 ($0)

    $31,175,954

  4. GENERAL DYNAMICS OTS (WILKES BARRE), LLC

    HQ: Wilkes Barre, PA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Dept. of the Army 4 ($0) 40 ($0)
    All Agencies 0 ($0) 40 ($0)

    $26,627,963

  5. TETRA TECH, INC.

    HQ: Irvine, CA

    Contracts: 9

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Dept. of the Army 9 ($0) 49 ($0)
    All Agencies 0 ($0) 293 ($0)

    $26,466,151

  6. LEIDOS, INC.

    HQ: Gaithersburg, MD

    Contracts: 42

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Dept. of the Army 42 ($0) 529 ($0)
    All Agencies 0 ($0) 6,852 ($0)

    $26,397,405

  7. LOCKHEED MARTIN CORPORATION

    HQ: Huntsville, AL

    Contracts: 30

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Dept. of the Army 30 ($0) 417 ($0)
    All Agencies 0 ($0) 1,874 ($0)

    $24,351,125

  8. SIELMAN S.A.

    HQ: Volos

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Dept. of the Army 2 ($0) 12 ($0)
    All Agencies 0 ($0) 12 ($0)

    $23,359,298

  9. BLACK & VEATCH SPECIAL PROJECTS CORP.

    HQ: Overland Park, KS

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Dept. of the Army 2 ($0) 82 ($0)
    All Agencies 0 ($0) 102 ($0)

    $20,896,066

  10. EXP FEDERAL INC.

    HQ: Chicago, IL

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Dept. of the Army 3 ($0) 43 ($0)
    All Agencies 0 ($0) 57 ($0)

    $19,428,485

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    SIG SAUER INC.

    AWARD AMOUNT

    $57,182,614

    Base Award
    PERFORMED IN

    NEWINGTON, NEW HAMPSHIRE

    NAICS CODE

    SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING | 332994

    PSC CODE

    GUNS, THROUGH 30MM | 1005

    DESCRIPTION

    DELIVERY ORDER FOR XM1188 REDUCED RANGE CARTON, XM1188 REDUCED RANGE LINKED, XM1184 SPECIAL PURPOSE CARTRIDGE COMPONENTS - 6.8 PRIMED CASES, X1184 SPECIAL PURPOSE CARTRIDGE COMPONENTS - UNPRIMED, AND REFERENCE AMMUNITION.

    Funding Office

    W6DT PEO AMMO

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0002: AMMO PRODUCTION BASE SPT

    SIGNED

    Apr 17, 2025

    CONTRACT PERIOD

    4/17/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. 4/28/25 Other Administrative Action $0
    Total Spending To-Date: $57,182,614
  2. RECIPIENT

    HONEYWELL INTERNATIONAL INC.

    AWARD AMOUNT

    $48,142,675

    Base Award
    PERFORMED IN

    PHOENIX, ARIZONA

    NAICS CODE

    MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING | 336992

    PSC CODE

    GAS TURBINES AND JET ENGINES; NON-AIRCRAFT PRIME MOVER, AIRCRAFT NON-PRIME MOVER, AND COMPONENTS | 2835

    DESCRIPTION

    TIGER III - HARDWARE DO 14 ILSC

    Funding Office

    W4GG HQ US ARMY TACOM

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Apr 17, 2025

    CONTRACT PERIOD

    4/17/25 → 7/31/28

    KNOWN TRANSACTIONS
    1. ▶ 4/17/25 Base Award $48,142,675
    Total Spending To-Date: $48,142,675
  3. RECIPIENT

    BARNARD CONSTRUCTION COMPANY, INCORPORATED

    AWARD AMOUNT

    $31,175,954

    Base Award
    PERFORMED IN

    CORONA, CALIFORNIA

    NAICS CODE

    OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION | 237990

    PSC CODE

    REPAIR OR ALTERATION OF DAMS | Z2KA

    DESCRIPTION

    PRADO DAM SPILLWAY MODIFICATION PROJECT IN RIVERSIDE COUNTY, CALIFORNIA / CALIFORNIA MEGA PROJECTS OFFICE (CAMPO) FPIS CONTRACT TYPE, UTILIZING THE IDAC APPROACH.

    Funding Office

    ARMY CORPS OF ENGINEERS CIVIL WORKS

    Object Classes

    32.0: Land and structures

    Program Activities

    0002: FLOOD RISK MANAGEMENT

    SIGNED

    Apr 14, 2025

    CONTRACT PERIOD

    4/1/25 → 5/11/33

    KNOWN TRANSACTIONS
    1. ▶ 4/14/25 Base Award $31,175,954
    Total Spending To-Date: $31,175,954
  4. RECIPIENT

    HONEYWELL INTERNATIONAL INC.

    AWARD AMOUNT

    $27,776,626

    Base Award
    PERFORMED IN

    PHOENIX, ARIZONA

    NAICS CODE

    MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING | 336992

    PSC CODE

    GAS TURBINES AND JET ENGINES; NON-AIRCRAFT PRIME MOVER, AIRCRAFT NON-PRIME MOVER, AND COMPONENTS | 2835

    DESCRIPTION

    TIGER III - DO 14.1 PM ABRAMS HARDWARE

    Funding Office

    W6DX PEO GCS WARREN

    Object Classes

    31.0: Equipment

    Program Activities

    0002: WEAPONS AND OTHER COMBAT VEHICLES

    SIGNED

    Apr 17, 2025

    CONTRACT PERIOD

    4/17/25 → 2/28/28

    KNOWN TRANSACTIONS
    1. ▶ 4/17/25 Base Award $27,776,626
    Total Spending To-Date: $27,776,626
  5. RECIPIENT

    TETRA TECH, INC.

    AWARD AMOUNT

    $25,216,118

    Base Award
    PERFORMED IN

    FE WARREN AFB, WYOMING

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL LICENSING AND PERMITTING | F114

    DESCRIPTION

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

    Funding Office

    W071 ENDIST OMAHA

    SIGNED

    Apr 29, 2025

    CONTRACT PERIOD

    3/31/25 → 4/30/26

    KNOWN TRANSACTIONS
    1. ▶ 4/29/25 Base Award $25,216,118
    Total Spending To-Date: $25,216,118
  6. RECIPIENT

    GENERAL DYNAMICS OTS (WILKES BARRE), LLC

    AWARD AMOUNT

    $22,533,487

    Definitize Change Order
    PERFORMED IN

    WILKES BARRE, PENNSYLVANIA

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    OPERATION OF AMMUNITION FACILITIES | M1EA

    DESCRIPTION

    PRODUCTION BASE SUPPORT PROJECT FOR UNIVERSAL ARTILLERY PROJECTILE LINE AT SCAAP

    Funding Office

    W6DT PEO AMMO

    Object Classes

    31.0: Equipment;32.0: Land and structures

    Program Activities

    0001: AMMUNITION;0002: AMMO PRODUCTION BASE SPT

    SIGNED

    Apr 8, 2025

    CONTRACT PERIOD

    11/23/22 → 11/22/24

    KNOWN TRANSACTIONS
    1. 6/6/24 Supplemental Agreement for Work Within Scope +$23,726,964
    Total Spending To-Date: $180,167,523
  7. RECIPIENT

    BLACK & VEATCH SPECIAL PROJECTS CORP.

    AWARD AMOUNT

    $20,648,841

    Base Award
    PERFORMED IN

    DYESS AFB, TEXAS

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    ARCHITECT AND ENGINEERING- CONSTRUCTION: MISCELLANEOUS BUILDINGS | C1JZ

    DESCRIPTION

    AESVCS FULL DESIGN, WEAPONS GENERATION FACILITY, DYESS AFB, TX

    Funding Office

    FH3007 AFCEC CZ

    SIGNED

    Apr 8, 2025

    CONTRACT PERIOD

    4/8/25 → 7/21/28

    KNOWN TRANSACTIONS
    1. ▶ 4/8/25 Base Award $20,648,841
    Total Spending To-Date: $20,648,841
  8. RECIPIENT

    EXP FEDERAL INC.

    AWARD AMOUNT

    $19,167,987

    Base Award
    PERFORMED IN

    CHICAGO, ILLINOIS

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    ARCHITECT AND ENGINEERING- GENERAL: OTHER | C219

    DESCRIPTION

    DESIGN OF DOD LEEDR

    Funding Office

    W2SR ENDIST SAVANNAH CW

    SIGNED

    Apr 11, 2025

    CONTRACT PERIOD

    4/8/25 → 8/21/26

    KNOWN TRANSACTIONS
    1. ▶ 4/11/25 Base Award $19,167,987
    Total Spending To-Date: $19,167,987
  9. RECIPIENT

    LOCKHEED MARTIN CORPORATION

    AWARD AMOUNT

    $16,370,000

    Base Award
    PERFORMED IN

    GRAND PRAIRIE, TEXAS

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- GUIDED MISSILES | J014

    DESCRIPTION

    POLAND WISLA SYSTEM INTEGRATION AND SUITABILITY ASSESSMENT (WISLA-SISA) FOLLOW ON, INCLUDING FAIR SHARE DEVELOPMENT OF INTEGRATED BATTLE COMMAND SYSTEM (IBCS) FIRE CONTROL (FC) AND LINK-ON-ELES (LOE) SOFTWARE SUPPORT.

    Funding Office

    W6DV PEO M & S HUNTSVILLE

    SIGNED

    Apr 30, 2025

    CONTRACT PERIOD

    5/1/25 → 4/30/28

    KNOWN TRANSACTIONS
    1. ▶ 4/30/25 Base Award $16,370,000
    Total Spending To-Date: $16,370,000
  10. RECIPIENT

    LEIDOS, INC.

    AWARD AMOUNT

    $14,350,498

    Base Award
    PERFORMED IN

    ABINGDON, MARYLAND

    NAICS CODE

    ELECTRONIC COMPUTER MANUFACTURING | 334111

    PSC CODE

    UNMANNED AIRCRAFT | 1550

    DESCRIPTION

    PROCURE MASTER CONTROL STATION, FULL FUNCTION CREW STATION, RADIO INTERFACE TERMINAL, TACTICAL CONTROL CONSOLE, DUAL ENHANCED OPERATOR STATION, OPERATOR STATION, AND LOUDSPEAKER

    Funding Office

    W6DX PEO GCS WARREN

    Object Classes

    31.0: Equipment

    Program Activities

    0002: WEAPONS AND OTHER COMBAT VEHICLES

    SIGNED

    Apr 30, 2025

    CONTRACT PERIOD

    4/30/25 → 3/27/28

    KNOWN TRANSACTIONS
    1. ▶ 4/30/25 Base Award $14,350,498
    Total Spending To-Date: $14,350,498

Top De-obligations

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

  1. RECIPIENT

    DEFENSE SYSTEMS AND SOLUTIONS

    DE-OBLIGATION AMOUNT

    -$19,146,991

    Funding Only Action
    PERFORMED IN

    HUNTSVILLE, ALABAMA

    NAICS CODE

    OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413

    PSC CODE

    AIRCRAFT, ROTARY WING | 1520

    DESCRIPTION

    SHALL DESIGN A NEW AVIONICS SUITE CAPABLE OF ISR OPERATIONS WITH THE RECORDING AND DOWNLINK CAPABILITY ON LINE OF SIGHT (LOS) (VHF) RADIO) AND (BLOS) (SATCOM) EQUIPMENT (IAW) THE PC-12 MODERNIZATION SYSTEMS REQUIREMENTS DOCUMENT (SRD).

    Funding Office

    F4FDAH AFLCMC WIN SENSORS

    SIGNED

    Apr 17, 2025

    CONTRACT PERIOD

    9/26/20 → 12/30/22

    KNOWN TRANSACTIONS
    1. ▶ 4/17/25 Funding Only Action -$19,146,991
    Total Spending To-Date: $18,521,627
  2. RECIPIENT

    APTIM FEDERAL SERVICES, LLC

    DE-OBLIGATION AMOUNT

    -$15,133,061

    Funding Only Action
    PERFORMED IN

    ALEXANDRIA, VIRGINIA

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    MAINTENANCE OF FUEL SUPPLY FACILITIES | Z1NA

    DESCRIPTION

    RECURRING MAINTENANCE AND MINOR REPAIR RMMR PACIFIC OCEAN DIVISION-HONOLULU DISTRICT-GUAM POH-GUAM)

    Funding Office

    DLA ENERGY

    SIGNED

    Apr 11, 2025

    CONTRACT PERIOD

    12/28/20 → 12/31/23

    KNOWN TRANSACTIONS
    1. ▶ 4/11/25 Funding Only Action -$15,133,061
    Total Spending To-Date: $26,348,010
  3. RECIPIENT

    COPPER CONSTRUCTION COMPANY, INC.

    DE-OBLIGATION AMOUNT

    -$10,910,886

    Terminate for Convenience
    PERFORMED IN

    AUGUSTA, GEORGIA

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    CONSTRUCTION OF OTHER RESIDENTIAL BUILDINGS | Y1FZ

    DESCRIPTION

    REPAIR BARRACKS BUILDING 315 FORT GORDON

    Funding Office

    W074 ENDIST SAVANNAH

    SIGNED

    Apr 30, 2025

    CONTRACT PERIOD

    10/10/21 → 5/10/23

    KNOWN TRANSACTIONS
    1. ▶ 4/30/25 Terminate for Convenience -$10,910,886
    Total Spending To-Date: $4,436,114
  4. RECIPIENT

    SAND POINT SERVICES, LLC

    DE-OBLIGATION AMOUNT

    -$10,728,426

    Funding Only Action
    PERFORMED IN

    FORT BRAGG, NORTH CAROLINA

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Y1AZ

    DESCRIPTION

    REPAIR BARRACKS H4350 H5122 FORT BRAGG

    Funding Office

    W074 ENDIST SAVANNAH

    SIGNED

    Apr 2, 2025

    CONTRACT PERIOD

    10/10/20 → 12/27/22

    KNOWN TRANSACTIONS
    1. ▶ 4/2/25 Funding Only Action -$10,728,426
    Total Spending To-Date: $6,604,856
  5. RECIPIENT

    DEWBERRY ENGINEERS INC.

    DE-OBLIGATION AMOUNT

    -$10,000,000

    Funding Only Action
    PERFORMED IN

    FORT GEORGE G MEADE, MARYLAND

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    ARCHITECT AND ENGINEERING- GENERAL: OTHER | C219

    DESCRIPTION

    EIC AE DESIGN

    Funding Office

    W2SD ENDIST BALTIMORE

    SIGNED

    Apr 11, 2025

    CONTRACT PERIOD

    9/24/24 → 9/24/26

    KNOWN TRANSACTIONS
    1. 9/24/24 Base Award $12,465,451
    2. 9/8/25 Funding Only Action -$1,674,360
    Total Spending To-Date: $2,465,451

Performance Locations

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

Top States

  1. 646 contracts


    $118,532,351

  2. Texas

    355 contracts


    $106,176,217

  3. California

    310 contracts


    $100,472,358

  4. Arizona

    104 contracts


    $82,527,299

  5. New Hampshire

    26 contracts


    $60,910,464

  6. Virginia

    355 contracts


    $45,921,409

  7. Pennsylvania

    247 contracts


    $43,295,913

  8. Maryland

    323 contracts


    $42,870,036

  9. New York

    185 contracts


    $40,926,860

  10. Florida

    206 contracts


    $33,314,698

Top Cities

  1. 649 contracts


    $118,709,465

  2. Phoenix

    24 contracts


    $76,254,323

  3. Newington

    5 contracts


    $57,182,614

  4. Corona

    2 contracts


    $38,942,426

  5. Wilkes Barre

    5 contracts


    $26,820,937

  6. Dyess Afb

    3 contracts


    $26,126,313

  7. Fe Warren Afb

    1 contracts


    $25,216,118

  8. Abingdon

    20 contracts


    $20,134,108

  9. Grand Prairie

    22 contracts


    $18,776,118

  10. Rochester

    23 contracts


    $17,597,964

Vendor headquarters

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

Top States

  1. Virginia

    615 contracts


    $98,588,572

  2. Texas

    320 contracts


    $84,331,541

  3. Arizona

    92 contracts


    $80,577,046

  4. 302 contracts


    $76,686,880

  5. Pennsylvania

    228 contracts


    $74,057,846

Top Cities

  1. Phoenix

    29 contracts


    $76,654,483

  2. Newington

    5 contracts


    $57,182,614

  3. Reston

    89 contracts


    $50,177,504

  4. Bozeman

    2 contracts


    $35,750,954

  5. Pittsburgh

    21 contracts


    $29,808,462

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