⏱ 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.
The vendors that received the most money from Department of the Army in June 2025, across all contracts awarded that month.
HQ: Oshkosh, WI
Contracts: 12
| June 2025 | All Time | |
|---|---|---|
| Dept. of the Army | 12 ($0) | 199 ($0) |
| All Agencies | 0 ($0) | 3,868 ($0) |
HQ: Rochester, NY
Contracts: 9
| June 2025 | All Time | |
|---|---|---|
| Dept. of the Army | 9 ($0) | 181 ($0) |
| All Agencies | 0 ($0) | 233 ($0) |
HQ: Plymouth, MI
Contracts: 1
| June 2025 | All Time | |
|---|---|---|
| Dept. of the Army | 1 ($0) | 6 ($0) |
| All Agencies | 0 ($0) | 187 ($0) |
HQ: Spring, TX
Contracts: 2
| June 2025 | All Time | |
|---|---|---|
| Dept. of the Army | 2 ($0) | 9 ($0) |
| All Agencies | 0 ($0) | 15 ($0) |
HQ: Marion, IL
Contracts: 4
| June 2025 | All Time | |
|---|---|---|
| Dept. of the Army | 4 ($0) | 40 ($0) |
| All Agencies | 0 ($0) | 41 ($0) |
HQ: Reston, VA
Contracts: 20
| June 2025 | All Time | |
|---|---|---|
| Dept. of the Army | 20 ($0) | 293 ($0) |
| All Agencies | 0 ($0) | 3,642 ($0) |
HQ: Mc Lean, VA
Contracts: 14
| June 2025 | All Time | |
|---|---|---|
| Dept. of the Army | 14 ($0) | 166 ($0) |
| All Agencies | 0 ($0) | 906 ($0) |
HQ: Owego, NY
Contracts: 31
| June 2025 | All Time | |
|---|---|---|
| Dept. of the Army | 31 ($0) | 424 ($0) |
| All Agencies | 0 ($0) | 2,373 ($0) |
HQ: Seattle, WA
Contracts: 2
| June 2025 | All Time | |
|---|---|---|
| Dept. of the Army | 2 ($0) | 3 ($0) |
| All Agencies | 0 ($0) | 3 ($0) |
HQ: Ottawa, On
Contracts: 9
| June 2025 | All Time | |
|---|---|---|
| Dept. of the Army | 9 ($0) | 103 ($0) |
| All Agencies | 0 ($0) | 1,356 ($0) |
The most-awarded NAICS codes from Department of the Army in June 2025, across all awarded contracts.
Unique ("buzzy") phrases and terms that appear significantly more in contracts during June 2025 compared to government-wide patterns.
The highest-value individual contract awards from in June 2025.
$102,227,373
OSHKOSH, WISCONSIN
TRUCK TRAILER MANUFACTURING | 336212
COMBAT, ASSAULT, AND TACTICAL VEHICLES, WHEELED | 2355
UCA FOR FMTV LVAD VEHICLES
W6DW PEO CS & CSS WARREN
31.0: Equipment
0005: N/A
Jun 27, 2025
2/4/25 → 7/31/27
$65,494,718
OSHKOSH, WISCONSIN
TRUCK TRAILER MANUFACTURING | 336212
TRUCKS AND TRUCK TRACTORS, WHEELED | 2320
FAMILY OF HEAVY TACTICAL VEHICLE IS A FIVE (5)-YEAR FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT, SOLE SOURCE, REQUIREMENTS CONTRACT WITH CURVE PRICING. DELIVERY ORDER TO PROCURE 43 M1075A2S, 28 M1102A4S AND 29 M983A4S.
W6DW PEO CS & CSS
31.0: Equipment
0005: N/A
Jun 24, 2025
6/24/25 → 4/30/27
$56,853,479
PLYMOUTH, MICHIGAN
MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING | 336992
VEHICULAR BRAKE, STEERING, AXLE, WHEEL, AND TRACK COMPONENTS | 2530
ABRAMS FOV T158LL TRACK - SECOND ORDERING PERIOD DELIVERY ORDER.
W4GG HQ US ARMY TACOM
26.0: Supplies and materials
0801: REIMBURSABLE
Jun 17, 2025
6/17/25 → 10/10/26
$41,142,801
OSHKOSH, WISCONSIN
TRUCK TRAILER MANUFACTURING | 336212
TRUCKS AND TRUCK TRACTORS, WHEELED | 2320
FAMILY OF HEAVY TACTICAL VEHICLE (FHTV) FIVE-YEAR FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT (FPEPA) REQUIREMENTS CONTRACT AWARDED TO OSHKOSH DEFENSE, LLC. DELIVERY ORDER TO PROCURE 20 EA M983A4 LETS
W6DW PEO CS & CSS
31.0: Equipment
0005: N/A
Jun 24, 2025
5/28/25 → 5/31/27
$38,161,749
RESTON, VIRGINIA
CUSTOM COMPUTER PROGRAMMING SERVICES | 541511
IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21
INITIAL ORDER OFF IDIQ CONTRACT W519TC23D0005 FOR SERVICE NOW LICENSES.
W4NJ USA CHIEF INFO OFF G6
25.1: Advisory and assistance services
0020: UNDISTRIBUTED
Jun 18, 2025
12/23/22 → 12/22/25
$31,527,166
AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING | 332993
AMMUNITION, 75MM THROUGH 125MM | 1315
M1 CARTRIDGES AND NRE
W6DT PEO AMMO
26.0: Supplies and materials
0002: AMMO PRODUCTION BASE SPT;0801: REIMBURSABLE
Jun 16, 2025
6/16/25 → 2/28/27
$30,466,064
OSHKOSH, WISCONSIN
TRUCK TRAILER MANUFACTURING | 336212
TRUCKS AND TRUCK TRACTORS, WHEELED | 2320
FAMILY OF HEAVY TACTICAL VEHICLES (FHTV) V 5-YEAR FIXED-PRICE WITH ECONOMIC PRICE ADJUSTMENT (FPEPA) REQUIREMENTS CONTRACT. DELIVERY ORDER TO PROCURE 32 - M1075A1S, 8 - M985A4 GMTS, AND 8 - M1076A0S.
W6DW PEO CS & CSS
31.0: Equipment
0003: MODIFICATION OF MISSILES
Jun 24, 2025
6/24/25 → 3/31/27
$29,999,999
GRAND PRAIRIE, TEXAS
GUIDED MISSILE AND SPACE VEHICLE MANUFACTURING | 336414
GUIDED MISSILES | 1410
GUIDED MULTIPLE LAUNCH ROCKET SYSTEM (GMLRS) AND LOW COST REDUCED RANGE PRACTICE ROCKET (LCRRPR) FY26 FULL RATE PRODUCTION LOT 21 DELIVERY ORDER.
W6DV PEO M & S REDSTONE
31.0: Equipment
0003: MODIFICATION OF MISSILES
Jun 23, 2025
6/23/25 → 11/29/27
$29,635,553
ROCHESTER, NEW YORK
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING | 334220
RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | 5820
THE PURPOSE OF THIS CONTRACT IS TO FULFILL A FOREIGN MILITARY SALES (FMS) REQUIREMENT IN ACCORDANCE WITH FMS CASE GY-B-XBV AND GY-B-XBU, ACQUISITION REQUIREMENTS PACKAGE (ARP) AE25021 (GY-B-XBV) AND AE25022 (GY-B-XBU).
W4GV USA HQ COMM ELECT CMD
Jun 25, 2025
6/25/25 → 4/30/27
$28,000,000
DAYTON, OHIO
ELECTRONIC COMPUTER MANUFACTURING | 334111
IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7B20
TI-25 ORDER 30 SYSTEM 1, SYSTEM 2 AND TEST AND DEVELOPMENT SYSTEM, ALONG WITH OPTIONS FOR ADMINISTRATION AND MAINTENANCE OF ALL SYSTEMS PROCURED.
W2R2 USA ENGR R & D CTR
Jun 30, 2025
6/30/25 → 8/26/33
The largest contract de-obligations (spending reductions or cancellations) from in June 2025.
-$209,323,132
YUMA, ARIZONA
HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | 237310
CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | Y1PZ
UNDEFINITIZED CONTRACT ACTION FOR EL CENTRO (15 MILE) IN CALIFORNIA AND YUMA (5 MILE) IN ARIZONA.
W075 ENDIST TF BARRIER
32.0: Land and structures
0001: OPERATING FORCES;0808: INTRA-CORPS;OPTN: FIELD IS OPTIONAL PRIOR TO FY21
Jun 6, 2025
5/15/19 → 2/7/24
-$51,719,527
NICEVILLE, FLORIDA
AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING | 332993
AMMUNITION, OVER 125MM | 1320
UKRAINE- THE M1128 LAP IS FOR THE MANUFACTURE, TEST, PACKAGING, AND DELIVERY OF THE 155MM M1128 PROJECTILE.
W6DT PEO AMMO
26.0: Supplies and materials;41.0: Grants, subsidies, and contributions
0002: AMMO PRODUCTION BASE SPT;0020: UNDISTRIBUTED;0801: REIMBURSABLE
Jun 20, 2025
9/27/23 → 8/31/27
-$37,777,530
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES | 541614
MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | J023
THIS ACTION PROCURES TRAINING AND MENTORING FOR THE AFGHANISTAN NATIONAL DEFENSE SECURITY FORCES (ANDSF) AT THE MANAGEMENT AND MAINTAINER LEVEL IN MAINTENANCE, SUPPLY CHAIN MANAGEMENT, AND WAREHOUSE SUPPLY SUPPORT. THE ANDSF CONSISTS OF THE AFGHANISTAN NATIONAL ARMY (ANA) IN THE MINISTRY OF DEFENSE (MOD) AND THE AFGHANISTAN NATIONAL POLICE (ANP) IN THE MINISTRY OF INTERIOR (MOI). THE ANA AND ANP OPERATE INDEPENDENTLY OF EACH OTHER WITH SEPARATE FACILITIES, MAINTENANCE LOCATIONS, AND OPERATING PROCEDURES. THIS EFFORT ALSO WILL PROVIDE CONTRACTOR LOGISTICS SUPPORT (CLS) FOR A DEFINED PERCENTAGE OF THE MAINTENANCE WORK ORDERS TO AUGMENT ANDSF-PERFORMED MAINTENANCE AND STRENGTHEN OPERATIONAL READINESS (OR). THE PERCENTAGE OF CONTRACTOR-COMPLETED WORK ORDERS WILL DECREASE IN EACH YEAR OF PERFORMANCE IN ACCORDANCE WITH THE TERMS OF THE CONTRACT. THE REQUIRING ACTIVITY, COMBINED SECURITY TRANSITION COMMAND-AFGHANISTAN (CSTC-A), PROVIDED THE REQUIRED PERCENTAGES OF CONTRACTOR-PERFORMED WORK ORDERS TO FACILITATE SELF-SUFFICIENT ANDSF LOGISTICS OPERATIONS BY THE END OF THE CONTRACT. CLS ALSO INCLUDES TASKS DESIGNED TO ENHANCE THE ANDSF SUPPLY SYSTEM, IMPLEMENT A MAINTENANCE MANAGEMENT SYSTEM, AND TRACK AND REPORT DATA NECESSARY TO MONITOR THE OR RATE FOR THE ENTIRE ANDSF FLEET OF VEHICLES AND GROUND EQUIPMENT. THE CONTRACTOR WILL ALSO PROVIDE BASIC LIFE SUPPORT SERVICES FOR ITS PERSONNEL DURING PERFORMANCE OF THIS EFFORT. FURTHER, THIS ACTION EXERCISES THE OPTION FOR CONTRACTOR-PROVIDED MOBILE AND STATIC SECURITY. IGF::OT::IGF.
W6DW PEO CS & CSS
Jun 18, 2025
5/23/17 → 8/30/21
-$22,034,594
FALLS CHURCH, VIRGINIA
OFFICES OF PHYSICIANS, MENTAL HEALTH SPECIALISTS | 621112
MEDICAL- MANAGED HEALTHCARE | Q201
THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE RHRP-3 SERVICES FOR USAR.
DEFENSE HEALTH AGENCY
25.6: Medical care
0001: OPERATING FORCES
Jun 9, 2025
3/1/23 → 2/29/24
-$10,634,442
ANNAPOLIS, MARYLAND
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING | 334220
SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425
AWARD OF RTEP 13711 GLOBAL FIELD SUPPORT SERVICES.
W6DR PEO C3N
23.3: Communications, utilities, and miscellaneous charges;25.2: Other services from non-Federal sources;25.3: Other goods and services from Federal sources;25.7: Operation and maintenance of equipment;26.0: Supplies and materials;31.0: Equipment
0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES;0004: ADMIN & SRVWD ACTIVITIES;0004: OTHER BASE MAINTENANCE AND SUPPORT EQUIPMENT;0020: UNDISTRIBUTED
Jun 17, 2025
9/27/23 → 6/2/25
The top locations where contract work for Department of the Army in June 2025 is performed.
69 contracts
358 contracts
342 contracts
675 contracts
232 contracts
110 contracts
110 contracts
250 contracts
82 contracts
271 contracts
12 contracts
680 contracts
17 contracts
1 contracts
42 contracts
6 contracts
159 contracts
8 contracts
9 contracts
1 contracts
The top locations where vendors receiving awards from Department of the Army in June 2025 list as their primary business address.
67 contracts
572 contracts
329 contracts
159 contracts
124 contracts
12 contracts
20 contracts
2 contracts
88 contracts
2 contracts