Meter Intelligence

Department of the Army

Period: May 2025

Total Spending: $424,323,629

MONTHLY CONTRACTING REPORT

Department of the Army May 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

3,884

Contracts

6,634

Avg Contract

$63,962

Total Spending

$424,323,629

Reporting

Top Vendors

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

  1. OLIN WINCHESTER LLC

    HQ: Independence, MO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Dept. of the Army 1 ($0) 11 ($0)
    All Agencies 0 ($0) 11 ($0)

    $136,586,355
  2. OSHKOSH DEFENSE LLC

    HQ: Oshkosh, WI

    Contracts: 17

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Dept. of the Army 17 ($0) 199 ($0)
    All Agencies 0 ($0) 3,868 ($0)

    $55,952,260
  3. J & J MAINTENANCE INC

    HQ: Austin, TX

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Dept. of the Army 5 ($0) 79 ($0)
    All Agencies 0 ($0) 234 ($0)

    $32,106,211
  4. SIKORSKY AIRCRAFT CORPORATION

    HQ: Stratford, CT

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Dept. of the Army 7 ($0) 139 ($0)
    All Agencies 0 ($0) 7,291 ($0)

    $31,876,154
  5. BUNDESAMT FÜR BAUWESEN UND RAUMORDNUNG

    HQ: Bonn

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Dept. of the Army 6 ($0) 99 ($0)
    All Agencies 0 ($0) 99 ($0)

    $30,019,855
  6. ADSERBALLE & KNUDSEN GREENLAND A/S

    HQ: Hillerod

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Dept. of the Army 1 ($0) 1 ($0)
    All Agencies 0 ($0) 2 ($0)

    $28,947,570
  7. KIEWIT INFRASTRUCTURE SOUTH CO

    HQ: Omaha, NE

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Dept. of the Army 1 ($0) 6 ($0)
    All Agencies 0 ($0) 8 ($0)

    $28,695,642
  8. LOC PERFORMANCE PRODUCTS LLC

    HQ: Plymouth, MI

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Dept. of the Army 1 ($0) 6 ($0)
    All Agencies 0 ($0) 187 ($0)

    $26,868,255
  9. POINT BLANK ENTERPRISES, INC

    HQ: Pompano Beach, FL

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Dept. of the Army 2 ($0) 12 ($0)
    All Agencies 0 ($0) 28 ($0)

    $26,803,543
  10. RELIABLE CONTRACTING GROUP, LLC

    HQ: Louisville, KY

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Dept. of the Army 4 ($0) 24 ($0)
    All Agencies 0 ($0) 26 ($0)

    $26,467,785

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during May 2025 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from in May 2025.

  1. RECIPIENT

    OLIN WINCHESTER LLC

    AWARD AMOUNT

    $136,586,355

    Definitize Change Order
    PERFORMED IN

    INDEPENDENCE, MISSOURI

    NAICS CODE

    SMALL ARMS AMMUNITION MANUFACTURING | 332992

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    NGSW FACILITY CONSTRUCTION SOW AT LCAAP UCO.

    Funding Office

    W6DT PEO AMMO

    Object Classes

    32.0: Land and structures;41.0: Grants, subsidies, and contributions

    Program Activities

    0002: AMMO PRODUCTION BASE SPT

    SIGNED

    May 28, 2025

    CONTRACT PERIOD

    3/5/24 → 12/31/27

    KNOWN TRANSACTIONS
    1. 7/31/24 Supplemental Agreement for Work Within Scope +$27,432,668
    2. 9/19/24 Other Administrative Action +$157,876,731
    3. 9/23/25 Supplemental Agreement for Work Within Scope +$142,062
    Total Spending To-Date: $592,000,000
  2. RECIPIENT

    OSHKOSH DEFENSE LLC

    AWARD AMOUNT

    $32,153,968

    Base Award
    PERFORMED IN

    OSHKOSH, WISCONSIN

    NAICS CODE

    TRUCK TRAILER MANUFACTURING | 336212

    PSC CODE

    TRUCKS AND TRUCK TRACTORS, WHEELED | 2320

    DESCRIPTION

    FAMILY OF HEAVY TACTICAL VEHICLES (FHTV) V 5-YEAR FIXED-PRICE WITH ECONOMIC PRICE ADJUSTMENT (FPEPA) REQUIREMENTS CONTRACT. THIS DELIVERY ORDER PROCURES 56 EA CBTS.

    Funding Office

    W6DW PEO CS & CSS WARREN

    Object Classes

    31.0: Equipment

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    May 21, 2025

    CONTRACT PERIOD

    5/21/25 → 10/31/26

    KNOWN TRANSACTIONS
    1. 5/21/25 Base Award $32,153,968
    Total Spending To-Date: $32,153,968
  3. RECIPIENT

    J & J MAINTENANCE INC

    AWARD AMOUNT

    $30,765,206

    Exercise an Option
    PERFORMED IN

    PORTSMOUTH, VIRGINIA

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    MAINTENANCE OF MISCELLANEOUS BUILDINGS | Z1JZ

    DESCRIPTION

    REPAIR/RENEWAL- CONSTRUCTION

    Funding Office

    W2V6 USA ENG SPT CTR HUNTSVIL

    SIGNED

    May 2, 2025

    CONTRACT PERIOD

    9/30/22 → 9/29/30

    KNOWN TRANSACTIONS
    1. 6/6/24 Supplemental Agreement for Work Within Scope +$622,816
    2. 6/27/24 Exercise an Option +$62,065,680
    Total Spending To-Date: $211,189,150
  4. RECIPIENT

    BUNDESAMT FÜR BAUWESEN UND RAUMORDNUNG

    AWARD AMOUNT

    $30,148,116

    Change Order
    NAICS CODE

    ALL OTHER SPECIALTY TRADE CONTRACTORS | 238990

    PSC CODE

    CONSTRUCTION OF MISCELLANEOUS BUILDINGS | Y1JZ

    DESCRIPTION

    SOFA ABG-X PN093791 ORTC PH 1.1B GRAFENWOEHR

    Funding Office

    W0JV HQ USACE MIL PROGRAMS

    Object Classes

    32.0: Land and structures

    Program Activities

    0003: PLANNING AND DESIGN

    SIGNED

    May 12, 2025

    CONTRACT PERIOD

    4/22/21 → 12/30/26

    KNOWN TRANSACTIONS
    1. 9/18/25 Change Order +$1,060,314
    Total Spending To-Date: $34,272,872
  5. RECIPIENT

    SIKORSKY AIRCRAFT CORPORATION

    AWARD AMOUNT

    $29,641,199

    Base Award
    PERFORMED IN

    STRATFORD, CONNECTICUT

    NAICS CODE

    OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413

    PSC CODE

    AIRCRAFT, ROTARY WING | 1520

    DESCRIPTION

    UH-60 UPTURNED EXHAUST SYSTEM II KITS

    Funding Office

    W6DQ PEO AVN HUNTSVILLE

    Object Classes

    31.0: Equipment

    Program Activities

    0004: SUPPORT EQUIPMENT AND FACILITIES

    SIGNED

    May 12, 2025

    CONTRACT PERIOD

    5/12/25 → 6/14/27

    KNOWN TRANSACTIONS
    1. 5/12/25 Base Award $29,641,199
    Total Spending To-Date: $29,641,199
  6. RECIPIENT

    ADSERBALLE & KNUDSEN GREENLAND A/S

    AWARD AMOUNT

    $28,947,570

    Base Award
    PERFORMED IN

    NEW YORK, NEW YORK

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    CONSTRUCTION OF TROOP HOUSING FACILITIES | Y1FC

    DESCRIPTION

    REPAIR DORMITORY, BUILDING 99

    Funding Office

    W2SD ENDIST NEW YORK

    SIGNED

    May 6, 2025

    CONTRACT PERIOD

    5/20/25 → 1/10/28

    KNOWN TRANSACTIONS
    1. 5/21/25 Change Order $0
    Total Spending To-Date: $28,947,570
  7. RECIPIENT

    KIEWIT INFRASTRUCTURE SOUTH CO

    AWARD AMOUNT

    $28,695,642

    Base Award
    PERFORMED IN

    VIAN, OKLAHOMA

    NAICS CODE

    HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | 237310

    PSC CODE

    CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS | Y1LB

    DESCRIPTION

    PROJECT REQUIRES DEMOLITION TENKILLER BRIDGE IN SEQUOYAH COUNTY, DESIGN/CONSTRUCTION OF TEMPORARY ELECTRICAL AND SAFETY WALKWAYS, CONSTRUCTION OF A NEW BRIDGE, NEW ELECTRICAL/CATWALKS/WATER LINES, AND FULL SITE RESTORATION.

    Funding Office

    ARMY CORPS OF ENGINEERS CIVIL WORKS

    SIGNED

    May 15, 2025

    CONTRACT PERIOD

    6/2/25 → 1/22/27

    KNOWN TRANSACTIONS
    1. 5/15/25 Base Award $28,695,642
    Total Spending To-Date: $28,695,642
  8. RECIPIENT

    LOC PERFORMANCE PRODUCTS LLC

    AWARD AMOUNT

    $26,868,255

    Definitize Letter Contract
    PERFORMED IN

    PLYMOUTH, MICHIGAN

    NAICS CODE

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

    PSC CODE

    VEHICULAR BRAKE, STEERING, AXLE, WHEEL, AND TRACK COMPONENTS | 2530

    DESCRIPTION

    UNDEFINITIZED CONTRACT ACTION (UCA) OBLIGATED FIRST DELIVERY ORDER OFF W912CH-24-D-0025 FOR THE TRACK SHOW ASSEMBLY QTY: 183,542

    Funding Office

    W4GG HQ US ARMY TACOM

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    May 22, 2025

    CONTRACT PERIOD

    8/13/24 → 5/5/26

    KNOWN TRANSACTIONS
    1. 8/13/24 Base Award $52,661,779
    2. 9/3/24 Supplemental Agreement for Work Within Scope $0
    3. 2/27/25 Supplemental Agreement for Work Within Scope +$27,942,985
    Total Spending To-Date: $107,473,018
  9. RECIPIENT

    POINT BLANK ENTERPRISES, INC

    AWARD AMOUNT

    $26,803,543

    Base Award
    PERFORMED IN

    POMPANO BEACH, FLORIDA

    NAICS CODE

    APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING | 315990

    PSC CODE

    ARMOR, PERSONAL | 8470

    DESCRIPTION

    MODULAR SCALABLE VEST

    Funding Office

    W6DS PEO SOLDIER

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    May 13, 2025

    CONTRACT PERIOD

    4/30/25 → 4/25/26

    KNOWN TRANSACTIONS
    1. 5/13/25 Base Award $26,803,543
    2. 5/21/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $26,803,543
  10. RECIPIENT

    OSHKOSH DEFENSE LLC

    AWARD AMOUNT

    $26,412,188

    Base Award
    PERFORMED IN

    OSHKOSH, WISCONSIN

    NAICS CODE

    TRUCK TRAILER MANUFACTURING | 336212

    PSC CODE

    TRUCKS AND TRUCK TRACTORS, WHEELED | 2320

    DESCRIPTION

    FAMILY OF HEAVY TACTICAL VEHICLES (FHTV) V 5-YEAR FIXED-PRICE WITH ECONOMIC PRICE ADJUSTMENT (FPEPA) REQUIREMENTS CONTRACT. THIS IS A DELIVERY ORDER TO PROCURE 46 EA M1977A4 CBTS.

    Funding Office

    W6DW PEO CS & CSS WARREN

    Object Classes

    31.0: Equipment

    Program Activities

    0003: SUPPORT EQUIPMENT & FACILITIES;0005: N/A

    SIGNED

    May 21, 2025

    CONTRACT PERIOD

    5/21/25 → 12/31/26

    KNOWN TRANSACTIONS
    1. 5/21/25 Base Award $26,412,188
    Total Spending To-Date: $26,412,188

Top De-obligations

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

  1. RECIPIENT

    VECTRUS SYSTEMS LLC

    DE-OBLIGATION AMOUNT

    -$26,862,270

    Funding Only Action
    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    OPER OF GOVT OTHER INDUSTRIAL BLDG | M159

    DESCRIPTION

    KUWAIT BASE OPERATIONS AND SECURITY SUPPORT SERVICES

    Major Program

    K-BOSSS

    Funding Office

    W47T AREA SPT GRP KUWAIT

    Object Classes

    22.0: Transportation of things;25.2: Other services from non-Federal sources;25.3: Other goods and services from Federal sources;25.4: Operation and maintenance of facilities;25.7: Operation and maintenance of equipment;31.0: Equipment;32.0: Land and structures

    Program Activities

    0000: UNKNOWN/OTHER;0001: OPERATING FORCES;0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES;0004: ADMINISTRATION & SERVICEWIDE ACTIVITIES;0020: UNDISTRIBUTED;0801: REIMBURSABLE;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    May 27, 2025

    CONTRACT PERIOD

    9/29/10 → 8/28/23

    KNOWN TRANSACTIONS
    1. 9/12/24 Other Administrative Action -$481,000
    Total Spending To-Date: $4,816,738,308
  2. RECIPIENT

    INTERCONTINENTAL CONSTRUCTION CONTRACTING INC

    DE-OBLIGATION AMOUNT

    -$12,457,416

    Terminate for Default
    PERFORMED IN

    PASSAIC, NEW JERSEY

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    REPAIR OR ALTERATION OF TROOP HOUSING FACILITIES | Z2FC

    DESCRIPTION

    D/B FULL FACILITY RESTORATION F OR TRAINING ENLISTED BARRACKS BUILDING 5502 AT JOINT BASE MCGUIRE-DIX-LAKEHURST, NEW JERSEY

    Funding Office

    W072 ENDIST LOUISVILLE

    Object Classes

    32.0: Land and structures

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    May 29, 2025

    CONTRACT PERIOD

    9/27/22 → 10/21/24

    KNOWN TRANSACTIONS
    1. 12/18/24 Change Order +$359,712
    2. 2/27/25 Supplemental Agreement for Work Within Scope +$30,822
    Total Spending To-Date: $3,490,068
  3. RECIPIENT

    GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC.

    DE-OBLIGATION AMOUNT

    -$10,347,738

    Funding Only Action
    PERFORMED IN

    POWAY, CALIFORNIA

    NAICS CODE

    AIRCRAFT MANUFACTURING | 336411

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- WEAPONS | J010

    DESCRIPTION

    GRAY EAGLE TECHNICAL SERVICE FY19-23 APACHE CLASS C FLIGHT TEST.

    Funding Office

    W6DQ 01 PEO AVN

    SIGNED

    May 21, 2025

    CONTRACT PERIOD

    3/28/23 → 7/29/25

    KNOWN TRANSACTIONS
    1. 7/30/24 Supplemental Agreement for Work Within Scope -$416,700
    2. 2/27/25 Other Administrative Action $0
    3. 3/14/25 Funding Only Action -$121,463
    Total Spending To-Date: $14,472,153
  4. RECIPIENT

    VGS INFRASTRUCTURE SERVICES INC

    DE-OBLIGATION AMOUNT

    -$9,900,643

    Funding Only Action
    PERFORMED IN

    GREENVILLE, SOUTH CAROLINA

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    MAINTENANCE OF FUEL SUPPLY FACILITIES | Z1NA

    DESCRIPTION

    RECURRING MAINTENANCE AND MINOR REPAIR, SOUTH PACIFIC DIVISION NAVY 1

    Funding Office

    DLA ENERGY

    SIGNED

    May 6, 2025

    CONTRACT PERIOD

    12/31/19 → 12/30/23

    KNOWN TRANSACTIONS
    1. 5/3/24 Other Administrative Action $0
    Total Spending To-Date: $30,656,520
  5. RECIPIENT

    ECC CONSTRUCTORS LLC

    DE-OBLIGATION AMOUNT

    -$8,678,775

    Change Order
    PERFORMED IN

    PACIFIC PALISADES, CALIFORNIA

    NAICS CODE

    OTHER WASTE COLLECTION | 562119

    PSC CODE

    OTHER ENVIRONMENTAL SERVICES | F999

    DESCRIPTION

    CALIFORNIA WILDFIRES 2025 - SOIL STABILIZATION FOR EATON AND PALISADES

    Funding Office

    W075 ENDIST LOS ANGELES

    SIGNED

    May 5, 2025

    CONTRACT PERIOD

    3/27/25 → 3/29/25

    KNOWN TRANSACTIONS
    1. 3/26/25 Base Award $8,737,980
    Total Spending To-Date: $59,205

Performance Locations

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

Top States

  1. Missouri

    161 contracts


    $182,867,091
  2. Virginia

    431 contracts


    $177,112,907
  3. New York

    263 contracts


    $108,322,532
  4. Florida

    241 contracts


    $100,799,421
  5. 694 contracts


    $96,716,192
  6. Alabama

    303 contracts


    $72,238,654
  7. California

    300 contracts


    $67,379,351
  8. Wisconsin

    83 contracts


    $61,305,058
  9. Texas

    345 contracts


    $60,734,106
  10. Maryland

    295 contracts


    $53,969,569

Top Cities

  1. Independence

    2 contracts


    $136,546,619
  2. 700 contracts


    $97,828,738
  3. Oshkosh

    15 contracts


    $55,927,971
  4. Huntsville

    187 contracts


    $44,343,335
  5. Portsmouth

    8 contracts


    $32,319,204
  6. Stratford

    8 contracts


    $31,937,197
  7. New York

    21 contracts


    $30,878,245
  8. White Sands Missile Range

    5 contracts


    $28,753,679
  9. Vian

    1 contracts


    $28,695,642
  10. Pompano Beach

    4 contracts


    $27,696,231

Vendor headquarters

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

Top States

  1. Virginia

    661 contracts


    $188,752,745
  2. Missouri

    193 contracts


    $182,305,712
  3. 329 contracts


    $107,559,160
  4. Florida

    339 contracts


    $87,789,920
  5. Texas

    327 contracts


    $87,663,178

Top Cities

  1. Independence

    4 contracts


    $136,809,739
  2. Oshkosh

    17 contracts


    $55,952,260
  3. Anchorage

    159 contracts


    $40,731,145
  4. Huntsville

    99 contracts


    $38,180,938
  5. Austin

    32 contracts


    $37,943,199

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