Meter Intelligence

Department of the Army

← Period: July 2025 →

Total Spending: $1,308,371,452

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Department of the Army July 2025

Subagency of Department of Defense

⏱ GENERATED 2/7/2026

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

4,201

Contracts

7,773

Avg Contract

$168,323

Total Spending

$1,308,371,452

Reporting

Top Vendors

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

  1. DYNETICS, INC.

    HQ: Huntsville, AL

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Dept. of the Army 3 ($0) 14 ($0)
    All Agencies 0 ($0) 76 ($0)

    $180,915,297

  2. GENERAL DYNAMICS ORDNANCE AND TACTICAL SYSTEMS, INC.

    HQ: Saint Petersburg, FL

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Dept. of the Army 3 ($0) 28 ($0)
    All Agencies 0 ($0) 28 ($0)

    $166,949,008

  3. LONGBOW LLC

    HQ: Orlando, FL

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Dept. of the Army 3 ($0) 21 ($0)
    All Agencies 0 ($0) 21 ($0)

    $165,765,162

  4. ACC CONSTRUCTION CO INC

    HQ: Augusta, GA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Dept. of the Army 3 ($0) 12 ($0)
    All Agencies 0 ($0) 12 ($0)

    $165,346,131

  5. L3HARRIS GLOBAL COMMUNICATIONS, INC.

    HQ: Rochester, NY

    Contracts: 10

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Dept. of the Army 10 ($0) 181 ($0)
    All Agencies 0 ($0) 233 ($0)

    $147,372,030

  6. ASRC BUILDERS-CADDELL, LLC

    HQ: Anchorage, AK

    Contracts: 1

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

    $110,962,000

  7. AMTEC CORPORATION

    HQ: Janesville, WI

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Dept. of the Army 3 ($0) 9 ($0)
    All Agencies 0 ($0) 11 ($0)

    $101,149,035

  8. CONTI FEDERAL SERVICES, LLC

    HQ: Orlando, FL

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Dept. of the Army 6 ($0) 27 ($0)
    All Agencies 0 ($0) 40 ($0)

    $97,372,257

  9. SIG SAUER INC.

    HQ: Newington, NH

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Dept. of the Army 4 ($0) 64 ($0)
    All Agencies 0 ($0) 251 ($0)

    $95,285,432

  10. CANADIAN COMMERCIAL CORPORATION

    HQ: Ottawa, On

    Contracts: 14

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Dept. of the Army 14 ($0) 103 ($0)
    All Agencies 0 ($0) 1,356 ($0)

    $77,255,099

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    LONGBOW LLC

    AWARD AMOUNT

    $165,546,609

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    ORLANDO, FLORIDA

    NAICS CODE

    AIRCRAFT MANUFACTURING | 336411

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES | J016

    DESCRIPTION

    FIRE CONTROL RADAR (FCR) PRODUCTION

    Funding Office

    W0H9 US ARMY AVN & MISSLES CMD

    SIGNED

    Jul 18, 2025

    CONTRACT PERIOD

    10/11/24 → 9/30/30

    KNOWN TRANSACTIONS
    1. 10/11/24 Base Award $24,609,460
    Total Spending To-Date: $190,156,069
  2. RECIPIENT

    ACC CONSTRUCTION CO INC

    AWARD AMOUNT

    $165,181,359

    Base Award
    PERFORMED IN

    AUGUSTA, GEORGIA

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    CONSTRUCTION OF MISCELLANEOUS BUILDINGS | Y1JZ

    DESCRIPTION

    CONSTRUCTION OF FACILITY

    Funding Office

    W2SR ENDIST SAVANNAH CW

    SIGNED

    Jul 31, 2025

    CONTRACT PERIOD

    8/15/25 → 7/31/29

    KNOWN TRANSACTIONS
    1. 9/17/25 Other Administrative Action $0
    Total Spending To-Date: $165,181,359
  3. RECIPIENT

    GENERAL DYNAMICS ORDNANCE AND TACTICAL SYSTEMS, INC.

    AWARD AMOUNT

    $160,831,906

    Exercise an Option
    PERFORMED IN

    SAINT PETERSBURG, FLORIDA

    NAICS CODE

    AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING | 332993

    PSC CODE

    AMMUNITION, 75MM THROUGH 125MM | 1315

    DESCRIPTION

    120MM TANK TRAINING AMMUNITION M1002 NEW PRODUCTION M865A1 NEW PRODUCTION

    Funding Office

    W6DT PEO AMMO

    Object Classes

    41.0: Grants, subsidies, and contributions

    Program Activities

    0001: AMMUNITION;0002: AMMO PRODUCTION BASE SPT;0801: REIMBURSABLE

    SIGNED

    Jul 14, 2025

    CONTRACT PERIOD

    5/26/22 → 7/3/28

    KNOWN TRANSACTIONS
    1. 4/11/24 Supplemental Agreement for Work Within Scope +$13,144
    2. 5/24/24 Change Order $0
    3. 8/14/24 Change Order $0
    4. 6/4/25 Supplemental Agreement for Work Within Scope $0
    5. 6/4/25 Exercise an Option +$38,144,210
    6. 7/30/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $426,783,545
  4. RECIPIENT

    L3HARRIS GLOBAL COMMUNICATIONS, INC.

    AWARD AMOUNT

    $137,273,154

    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 FUNDS TO PURCHASE SUPPLIES FOR AN ALLIED NATION. THIS CONTRACT IS AWARDED IN ACCORDANCE WITH FAR 6.302-4 - INTERNATIONAL AGREEMENT.

    Funding Office

    W4GV USA HQ COMM ELECT CMD

    SIGNED

    Jul 1, 2025

    CONTRACT PERIOD

    7/1/25 → 6/30/27

    KNOWN TRANSACTIONS
    1. ▶ 7/1/25 Base Award $137,273,154
    Total Spending To-Date: $151,756,173
  5. RECIPIENT

    DYNETICS, INC.

    AWARD AMOUNT

    $127,875,297

    Base Award
    PERFORMED IN

    HUNTSVILLE, ALABAMA

    NAICS CODE

    GUIDED MISSILE AND SPACE VEHICLE MANUFACTURING | 336414

    PSC CODE

    GUIDED MISSILE SYSTEMS, COMPLETE | 1425

    DESCRIPTION

    FY25 BUY

    Funding Office

    W6DV PEO M & S HUNTSVILLE

    SIGNED

    Jul 30, 2025

    CONTRACT PERIOD

    7/30/25 → 4/30/27

    KNOWN TRANSACTIONS
    1. 9/19/25 Funding Only Action +$45,153,500
    Total Spending To-Date: $173,028,797
  6. RECIPIENT

    ASRC BUILDERS-CADDELL, LLC

    AWARD AMOUNT

    $110,962,000

    Base Award
    PERFORMED IN

    JBER, ALASKA

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    CONSTRUCTION OF ELECTRONIC AND COMMUNICATIONS FACILITIES | Y1BG

    DESCRIPTION

    JBE088 JOINT INTEGRATED TEST AND TRAINING CENTER (JITTC), JBER, ALASKA

    Funding Office

    W2SN ENDIST ALASKA

    SIGNED

    Jul 18, 2025

    CONTRACT PERIOD

    7/18/25 → 10/15/29

    KNOWN TRANSACTIONS
    1. ▶ 7/18/25 Base Award $110,962,000
    Total Spending To-Date: $110,962,000
  7. RECIPIENT

    AMTEC CORPORATION

    AWARD AMOUNT

    $101,149,035

    Exercise an Option
    PERFORMED IN

    JANESVILLE, WISCONSIN

    NAICS CODE

    AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING | 332993

    PSC CODE

    AMMUNITION, OVER 30MM UP TO 75MM | 1310

    DESCRIPTION

    FIXED PRICE W/ EPA CONTRACT. THIS CONTRACT IS FOR THE PRODUCTION OF 40MM GRENADE SYSTEMS FAMILY OF AMMUNITION: M430A1-METAL PALLET, M430A1-WOOD PALLET, M433, M583A1, M781, M918, MIXED BELT, M385A1, M992, M585, M661, M662, AND M433E1, AND M583A1.

    Funding Office

    W6DT PEO AMMO

    SIGNED

    Jul 29, 2025

    CONTRACT PERIOD

    9/23/22 → 3/31/29

    KNOWN TRANSACTIONS
    1. 4/17/24 Change Order $0
    2. 6/24/24 Supplemental Agreement for Work Within Scope $0
    3. 7/12/24 Supplemental Agreement for Work Within Scope $0
    4. 8/21/24 Exercise an Option +$52,025,581
    5. 9/5/24 Change Order $0
    6. 9/27/24 Exercise an Option +$116,840,000
    7. 3/28/25 Exercise an Option +$131,408,040
    Total Spending To-Date: $815,149,674
  8. RECIPIENT

    SIG SAUER INC.

    AWARD AMOUNT

    $95,245,084

    Base Award
    PERFORMED IN

    NEWINGTON, NEW HAMPSHIRE

    NAICS CODE

    SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING | 332994

    PSC CODE

    GUNS, THROUGH 30MM | 1005

    DESCRIPTION

    FOREIGN MILITARY SALE (FMS) REQUIREMENTS BETWEEN THE GOVERNMENT AND GOVERNMENT OF ISRAEL FOR THE MANUFACTURING, ASSEMBLING, TESTING, PACKAGING AND DELIVERY OF THE COMMERCIALLY AVAILABLE SIG SAUER PRODUCTS FOR FOREIGN MILITARY SALES (FMS)REQUIREMENTS.

    Funding Office

    W4GG HQ US ARMY TACOM

    SIGNED

    Jul 18, 2025

    CONTRACT PERIOD

    7/18/25 → 12/15/25

    KNOWN TRANSACTIONS
    1. ▶ 7/18/25 Base Award $95,245,084
    Total Spending To-Date: $95,245,084
  9. RECIPIENT

    CONTI FEDERAL SERVICES, LLC

    AWARD AMOUNT

    $62,027,145

    Base Award
    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    CONSTRUCTION OF OTHER AIRFIELD STRUCTURES | Y1BZ

    DESCRIPTION

    KC46A BED-DOWN CONSTRUCTION

    Funding Office

    W31R ENDIV TRANSATLANTIC

    SIGNED

    Jul 31, 2025

    CONTRACT PERIOD

    11/26/25 → 7/18/31

    KNOWN TRANSACTIONS
    1. 9/7/25 Other Administrative Action $0
    2. 9/23/25 Exercise an Option +$2,262,329
    Total Spending To-Date: $64,289,474
  10. RECIPIENT

    CANADIAN COMMERCIAL CORPORATION

    AWARD AMOUNT

    $57,355,912

    Definitize Letter Contract
    NAICS CODE

    EXPLOSIVES MANUFACTURING | 325920

    PSC CODE

    BULK EXPLOSIVES | 1376

    DESCRIPTION

    UKRAINE: INCREASE PRODUCTION CAPACITY OF M31-TYPE TRIPLE BASE PROPELLANT.

    Funding Office

    W6DT PEO AMMO

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0002: AMMO PRODUCTION BASE SPT

    SIGNED

    Jul 22, 2025

    CONTRACT PERIOD

    9/28/23 → 3/31/28

    KNOWN TRANSACTIONS
    1. 4/2/24 Supplemental Agreement for Work Within Scope +$334,170,284
    2. 9/26/24 Additional Work (New Agreement) +$55,125,000
    Total Spending To-Date: $628,480,912

Top De-obligations

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

  1. RECIPIENT

    ASHBRITT INC

    DE-OBLIGATION AMOUNT

    -$9,742,009

    Change Order
    PERFORMED IN

    ASHEVILLE, NORTH CAROLINA

    NAICS CODE

    OTHER WASTE COLLECTION | 562119

    PSC CODE

    HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | S208

    DESCRIPTION

    HURRICANE HELENE BUNCOMBE COUNTY WATERWAYS DEBRIS REMOVAL

    Funding Office

    W074 ENDIST WILMINGTON

    SIGNED

    Jul 17, 2025

    CONTRACT PERIOD

    2/1/25 → 7/30/25

    KNOWN TRANSACTIONS
    1. 1/31/25 Base Award $33,797,094
    2. 3/2/25 Change Order +$187,906,884
    3. 5/20/25 Change Order +$76,797,293
    4. 6/6/25 Other Administrative Action +$0
    5. 6/27/25 Change Order +$43,991,713
    6. 9/8/25 Funding Only Action -$11,376,156
    Total Spending To-Date: $321,374,818
  2. RECIPIENT

    SKANSKA USA CIVIL WEST CALIFORNIA DISTRICT INC.

    DE-OBLIGATION AMOUNT

    -$8,373,800

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    RIVERSIDE, CALIFORNIA

    NAICS CODE

    OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION | 237990

    PSC CODE

    CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | Y1PZ

    DESCRIPTION

    DEWATERING DIVERSON AND CONTROL OF WATER

    Funding Office

    ARMY CORPS OF ENGINEERS CIVIL WORKS

    Object Classes

    32.0: Land and structures

    Program Activities

    0006: EMERGENCY MANAGEMENT

    SIGNED

    Jul 10, 2025

    CONTRACT PERIOD

    6/6/22 → 8/3/27

    KNOWN TRANSACTIONS
    1. 10/2/24 Supplemental Agreement for Work Within Scope -$5,450,828
    2. 2/5/25 Supplemental Agreement for Work Within Scope +$2,725,260
    3. 4/17/25 Supplemental Agreement for Work Within Scope +$20,551,096
    4. 7/18/25 Supplemental Agreement for Work Within Scope +$21,372,482
    Total Spending To-Date: $68,116,245
  3. RECIPIENT

    JBW GROUP LLC

    DE-OBLIGATION AMOUNT

    -$8,281,106

    Other Administrative Action
    PERFORMED IN

    MARION, NORTH CAROLINA

    NAICS CODE

    OTHER WASTE COLLECTION | 562119

    PSC CODE

    HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | S208

    DESCRIPTION

    HURRICANE HELENE MADISON COUNTY- FRENCH BROAD WATERWAY DEBRIS REMOVAL

    Funding Office

    W074 ENDIST WILMINGTON

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: DEPARTMENT OF HOMELAND SECURITY

    SIGNED

    Jul 8, 2025

    CONTRACT PERIOD

    2/19/25 → 6/2/25

    KNOWN TRANSACTIONS
    1. 2/20/25 Base Award $12,733,662
    2. 5/30/25 Other Administrative Action $0
    Total Spending To-Date: $4,452,557
  4. RECIPIENT

    VGS INFRASTRUCTURE SERVICES INC

    DE-OBLIGATION AMOUNT

    -$7,356,543

    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 2

    Funding Office

    W2V6 USA ENG SPT CTR HUNTSVIL

    SIGNED

    Jul 18, 2025

    CONTRACT PERIOD

    12/31/19 → 1/30/25

    KNOWN TRANSACTIONS
    1. 5/3/24 Other Administrative Action $0
    2. 6/20/24 Other Administrative Action $0
    3. 12/27/24 Exercise an Option $0
    4. 1/17/25 Other Administrative Action +$474,258
    Total Spending To-Date: $17,789,863
  5. RECIPIENT

    AMENTUM SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$5,006,874

    Change Order
    PERFORMED IN

    TEXARKANA, TEXAS

    NAICS CODE

    GENERAL AUTOMOTIVE REPAIR | 811111

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | J023

    DESCRIPTION

    MULTI SITE SUPPLEMENTAL LABOR TASK ORDER

    Funding Office

    W0MC STK REC ACCT DEPOT REDRVR

    Object Classes

    25.2: Other services from non-Federal sources;25.4: Operation and maintenance of facilities;25.7: Operation and maintenance of equipment

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Jul 21, 2025

    CONTRACT PERIOD

    1/16/23 → 4/15/26

    KNOWN TRANSACTIONS
    1. 5/28/24 Change Order +$2,700,000
    2. 6/17/24 Change Order -$27,499,800
    3. 10/15/24 Change Order $0
    4. 11/21/24 Funding Only Action +$120,000
    5. 1/14/25 Exercise an Option +$117,344,360
    6. 2/5/25 Other Administrative Action -$774,994
    7. 3/12/25 Change Order +$4,100,000
    8. 3/28/25 Change Order -$3,353
    9. 5/8/25 Change Order -$14,412,872
    10. 10/7/25 Change Order +$5,883,005
    Total Spending To-Date: $313,020,404

Performance Locations

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

Top States

  1. Florida

    286 contracts


    $414,110,562

  2. 890 contracts


    $391,413,390

  3. Alabama

    403 contracts


    $359,189,887

  4. Texas

    472 contracts


    $282,290,252

  5. New York

    282 contracts


    $251,485,642

  6. Virginia

    548 contracts


    $235,656,517

  7. Georgia

    331 contracts


    $235,067,233

  8. North Carolina

    219 contracts


    $222,765,912

  9. Maryland

    355 contracts


    $215,728,024

  10. California

    350 contracts


    $156,275,168

Top Cities

  1. 899 contracts


    $393,257,880

  2. Huntsville

    249 contracts


    $283,419,593

  3. Orlando

    66 contracts


    $182,148,861

  4. Rochester

    24 contracts


    $180,929,644

  5. Augusta

    46 contracts


    $174,698,849

  6. Saint Petersburg

    5 contracts


    $166,985,750

  7. Jber

    5 contracts


    $111,479,203

  8. Aberdeen Proving Ground

    104 contracts


    $108,482,545

  9. Janesville

    3 contracts


    $101,149,035

  10. Newington

    5 contracts


    $95,172,766

Vendor headquarters

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

Top States

  1. Florida

    430 contracts


    $647,308,007

  2. Virginia

    919 contracts


    $400,614,772

  3. Texas

    500 contracts


    $324,220,942

  4. Alaska

    238 contracts


    $320,531,117

  5. Alabama

    231 contracts


    $309,780,131

Top Cities

  1. Anchorage

    207 contracts


    $290,023,741

  2. Huntsville

    128 contracts


    $272,558,659

  3. Orlando

    71 contracts


    $270,610,846

  4. Rochester

    22 contracts


    $180,895,190

  5. Saint Petersburg

    5 contracts


    $166,970,734

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