Meter Intelligence

Department of the Army

Period: September 2025

Total Spending: $3,121,716,459

MONTHLY CONTRACTING REPORT

Department of the Army September 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

3,631

Contracts

7,260

Avg Contract

$429,988

Total Spending

$3,121,716,459

Reporting

Top Vendors

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

  1. GLOBAL MILITARY PRODUCTS INC

    HQ: Tampa, FL

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Dept. of the Army 2 ($0) 17 ($0)
    All Agencies 0 ($0) 24 ($0)

    $641,178,024
  2. TCOM, L.P.

    HQ: Columbia, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Dept. of the Army 1 ($0) 7 ($0)
    All Agencies 0 ($0) 12 ($0)

    $624,138,201
  3. RAYTHEON COMPANY

    HQ: Fort Wayne, IN

    Contracts: 14

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Dept. of the Army 14 ($0) 171 ($0)
    All Agencies 0 ($0) 1,472 ($0)

    $587,354,070
  4. CANADIAN COMMERCIAL CORPORATION

    HQ: Ottawa, On

    Contracts: 8

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Dept. of the Army 8 ($0) 103 ($0)
    All Agencies 0 ($0) 1,356 ($0)

    $234,285,733
  5. GENERAL DYNAMICS OTS (NICEVILLE), INC.

    HQ: Niceville, FL

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Dept. of the Army 3 ($0) 13 ($0)
    All Agencies 0 ($0) 15 ($0)

    $233,257,455
  6. AMERICAN ORDNANCE LLC

    HQ: Middletown, IA

    Contracts: 8

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Dept. of the Army 8 ($0) 131 ($0)
    All Agencies 0 ($0) 133 ($0)

    $233,071,566
  7. OSHKOSH DEFENSE LLC

    HQ: Oshkosh, WI

    Contracts: 3

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

    $179,580,884
  8. HARPER CONSTRUCTION COMPANY, INC.

    HQ: San Diego, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Dept. of the Army 1 ($0) 6 ($0)
    All Agencies 0 ($0) 26 ($0)

    $132,632,039
  9. DEFENSE SYSTEMS AND SOLUTIONS

    HQ: Huntsville, AL

    Contracts: 13

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Dept. of the Army 13 ($0) 221 ($0)
    All Agencies 0 ($0) 221 ($0)

    $128,520,390
  10. OLIN WINCHESTER LLC

    HQ: Independence, MO

    Contracts: 3

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

    $127,698,098

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    GLOBAL MILITARY PRODUCTS INC

    AWARD AMOUNT

    $639,828,024

    Base Award
    PERFORMED IN

    TAMPA, FLORIDA

    NAICS CODE

    AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING | 332993

    PSC CODE

    MISCELLANEOUS WEAPONS | 1095

    DESCRIPTION

    SPECIAL AMMUNITION AND WEAPONS SYSTEM REQUIREMENT

    Funding Office

    W4MM USA JOINT MUNITIONS CMD

    SIGNED

    Sep 23, 2025

    CONTRACT PERIOD

    9/23/25 → 7/10/27

    KNOWN TRANSACTIONS
    1. 9/23/25 Base Award $639,828,024
    Total Spending To-Date: $639,828,024
  2. RECIPIENT

    TCOM, L.P.

    AWARD AMOUNT

    $624,138,201

    Base Award
    PERFORMED IN

    COLUMBIA, MARYLAND

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- WEAPONS | J010

    DESCRIPTION

    THIS ORDER SUPPORTS THE PRODUCTION AND DELIVERY OF AIRSPACE AND SURFACE RADAR RECONNAISSANCE AEROSTAT SYSTEMS AND ACCOMPANYING PRODUCT SUPPORT PACKAGE REQUIRED TO FIELD & MAINTAIN SYSTEM READINESS AND OPERATIONAL CAPABILITY.

    Funding Office

    W6DP PEO IEW & S ABERDEEN

    SIGNED

    Sep 19, 2025

    CONTRACT PERIOD

    10/1/25 → 9/30/30

    KNOWN TRANSACTIONS
    1. 9/19/25 Base Award $624,138,201
    Total Spending To-Date: $624,138,201
  3. RECIPIENT

    RAYTHEON COMPANY

    AWARD AMOUNT

    $578,628,020

    Base Award
    PERFORMED IN

    TUCSON, ARIZONA

    NAICS CODE

    GUIDED MISSILE AND SPACE VEHICLE MANUFACTURING | 336414

    PSC CODE

    GUIDED MISSILES | 1410

    DESCRIPTION

    STINGER MISSILE PRODUCTION

    Funding Office

    W6DV PEO M & S HUNTSVILLE

    SIGNED

    Sep 24, 2025

    CONTRACT PERIOD

    9/24/25 → 9/29/31

    KNOWN TRANSACTIONS
    1. 9/24/25 Base Award $578,628,020
    Total Spending To-Date: $578,628,020
  4. RECIPIENT

    CANADIAN COMMERCIAL CORPORATION

    AWARD AMOUNT

    $181,737,360

    Base Award
    NAICS CODE

    EXPLOSIVES MANUFACTURING | 325920

    PSC CODE

    BULK EXPLOSIVES | 1376

    DESCRIPTION

    DELIVERY ORDER FOR M31A2 PROPELLANT FOR THE 155MM MODULAR ARTILLERY CHARGES SYSTEMS (MACS) M32A2 PROPELLING CHARGE.

    Funding Office

    W6DT PEO AMMO

    SIGNED

    Sep 23, 2025

    CONTRACT PERIOD

    9/23/25 → 5/30/31

    KNOWN TRANSACTIONS
    1. 9/23/25 Base Award $181,737,360
    Total Spending To-Date: $249,069,701
  5. RECIPIENT

    HARPER CONSTRUCTION COMPANY, INC.

    AWARD AMOUNT

    $132,632,039

    Base Award
    PERFORMED IN

    MARCH ARB, CALIFORNIA

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    CONSTRUCTION OF OTHER AIRFIELD STRUCTURES | Y1BZ

    DESCRIPTION

    CONSTRUCTION OF A NEW KC-46A TWO BAY MAINTENANCE HANGAR AND FUSELAGE TRAINER AT MARCH, ARB CA.

    Funding Office

    W2SM ENDIST LOUISVILLE CW

    SIGNED

    Sep 18, 2025

    CONTRACT PERIOD

    9/18/25 → 9/17/28

    KNOWN TRANSACTIONS
    1. 10/8/25 Exercise an Option +$393,348
    Total Spending To-Date: $133,025,387
  6. RECIPIENT

    OLIN WINCHESTER LLC

    AWARD AMOUNT

    $126,886,244

    Base Award
    PERFORMED IN

    INDEPENDENCE, MISSOURI

    NAICS CODE

    SMALL ARMS AMMUNITION MANUFACTURING | 332992

    PSC CODE

    AMMUNITION, THROUGH 30MM | 1305

    DESCRIPTION

    AWARD FY25 PRODUCTION ORDERS.

    Funding Office

    W6DT PEO AMMO

    SIGNED

    Sep 17, 2025

    CONTRACT PERIOD

    9/17/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. 9/22/25 Supplemental Agreement for Work Within Scope +$3,618,888
    Total Spending To-Date: $505,793,774
  7. RECIPIENT

    AMERICAN ORDNANCE LLC

    AWARD AMOUNT

    $110,020,737

    Base Award
    PERFORMED IN

    MIDDLETOWN, IOWA

    NAICS CODE

    AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING | 332993

    PSC CODE

    AMMUNITION, OVER 125MM | 1320

    DESCRIPTION

    ORDER W519TC25F0357 IS FOR THE CONTRACTOR TO LOAD, ASSEMBLE, AND PACK A QUANTITY OF 388,436 155MM M795 TNT LOADED PROJECTILES.

    Funding Office

    W6DT PEO AMMO

    SIGNED

    Sep 18, 2025

    CONTRACT PERIOD

    9/18/25 → 2/28/28

    KNOWN TRANSACTIONS
    1. 9/18/25 Base Award $110,020,737
    Total Spending To-Date: $110,020,737
  8. RECIPIENT

    KORTE CONSTRUCTION COMPANY

    AWARD AMOUNT

    $106,114,818

    Base Award
    PERFORMED IN

    INDIAN SPRINGS, NEVADA

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    CONSTRUCTION OF OTHER AIRFIELD STRUCTURES | Y1BZ

    DESCRIPTION

    DISASTER RESILIENCY PROGRAM (DRP) PHASE 2 CREECH AFB NEVADA

    Funding Office

    W075 ENDIST LOS ANGELES

    SIGNED

    Sep 9, 2025

    CONTRACT PERIOD

    10/10/25 → 10/10/27

    KNOWN TRANSACTIONS
    1. 9/11/25 Other Administrative Action $0
    Total Spending To-Date: $106,114,818
  9. RECIPIENT

    GENERAL DYNAMICS OTS (NICEVILLE), INC.

    AWARD AMOUNT

    $98,040,384

    Base Award
    PERFORMED IN

    HAMPTON, ARKANSAS

    NAICS CODE

    AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING | 332993

    PSC CODE

    AMMUNITION, OVER 125MM | 1320

    DESCRIPTION

    PAA CAR: THE PURPOSE OF DO W15QKN25F0384 IS TO FUND THE MANUFACTURE, PRODUCTION, AND DELIVERY OF THE MODULAR ARTILLERY CHARGE SYSTEM (MACS) LOAD, ASSEMBLE, AND PACK (LAP) M231 AND M232A2 PROJECTILES.

    Funding Office

    W6DT PEO AMMO

    SIGNED

    Sep 4, 2025

    CONTRACT PERIOD

    9/4/25 → 7/31/30

    KNOWN TRANSACTIONS
    1. 9/4/25 Base Award $98,040,384
    Total Spending To-Date: $98,040,384
  10. RECIPIENT

    GM DEFENSE LLC

    AWARD AMOUNT

    $97,052,565

    Base Award
    PERFORMED IN

    DETROIT, MICHIGAN

    NAICS CODE

    LIGHT TRUCK AND UTILITY VEHICLE MANUFACTURING | 336112

    PSC CODE

    COMBAT, ASSAULT, AND TACTICAL VEHICLES, WHEELED | 2355

    DESCRIPTION

    ACQUIRE 829 ISV VEHICLES WITH ABS/ESC KITS AND VEHICLE COVERS

    Funding Office

    W6DW PEO CS & CSS SELFRIDGE

    SIGNED

    Sep 24, 2025

    CONTRACT PERIOD

    9/24/25 → 11/26/26

    KNOWN TRANSACTIONS
    1. 9/24/25 Base Award $97,052,565
    Total Spending To-Date: $97,052,565

Top De-obligations

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

  1. RECIPIENT

    BFBC LLC

    DE-OBLIGATION AMOUNT

    -$93,724,515

    Other Administrative Action
    PERFORMED IN

    WELLTON, ARIZONA

    NAICS CODE

    HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | 237310

    PSC CODE

    CONSTRUCTION OF MISCELLANEOUS BUILDINGS | Y1JZ

    DESCRIPTION

    BMGR YUMA 10/27 - FUNDING PURPOSES

    Funding Office

    W075 ENDIST TF BARRIER

    Object Classes

    32.0: Land and structures

    Program Activities

    0001: MAJOR CONSTRUCTION;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Sep 10, 2025

    CONTRACT PERIOD

    11/6/19 → 6/29/21

    KNOWN TRANSACTIONS
    1. 9/10/25 Other Administrative Action -$93,724,515
    Total Spending To-Date: $325,858,500
  2. RECIPIENT

    LGC GLOBAL, INC.

    DE-OBLIGATION AMOUNT

    -$21,675,609

    Funding Only Action
    PERFORMED IN

    DEL RIO, TEXAS

    NAICS CODE

    HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | 237310

    PSC CODE

    CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | Y1PZ

    DESCRIPTION

    DEL RIO AND EAGLE PASS BORDER INFRASTRUCTURE DESIGN BUILD CONSTRUCTION PROJECT 284 FUNDS

    Funding Office

    W075 ENDIST TF BARRIER

    SIGNED

    Sep 16, 2025

    CONTRACT PERIOD

    5/28/20 → 3/7/21

    KNOWN TRANSACTIONS
    1. 9/22/25 Funding Only Action -$4,000,000
    Total Spending To-Date: $21,049,721
  3. RECIPIENT

    NORTHROP GRUMMAN SYSTEMS CORPORATION

    DE-OBLIGATION AMOUNT

    -$12,368,310

    Funding Only Action
    PERFORMED IN

    MINNEAPOLIS, MINNESOTA

    NAICS CODE

    AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING | 332993

    PSC CODE

    AMMUNITION, THROUGH 30MM | 1305

    DESCRIPTION

    LIGHTWEIGHT 30 XM1211 HIGH EXPLOSIVE PROXIMITY (HEP) CARTRIDGES. THE LIGHTWEIGHT (LW) 30MM XM1211 HIGH EXPLOSIVE PROXIMITY (HEP) URGENT MATERIEL RELEASE CARTRIDGE SUPPORTS GROUND-BASED PLATFORMS UTILIZING THE XM914 CHAIN GUN.

    Funding Office

    W6DT PEO AMMO

    Object Classes

    26.0: Supplies and materials;41.0: Grants, subsidies, and contributions

    Program Activities

    0002: AMMO PRODUCTION BASE SPT;0801: REIMBURSABLE

    SIGNED

    Sep 2, 2025

    CONTRACT PERIOD

    5/14/24 → 12/31/29

    KNOWN TRANSACTIONS
    1. 7/12/24 Supplemental Agreement for Work Within Scope +$4,999,169
    2. 9/5/24 Other Administrative Action $0
    3. 7/29/25 Supplemental Agreement for Work Within Scope +$12,368,310
    4. 9/2/25 Funding Only Action -$12,368,310
    5. 9/23/25 Supplemental Agreement for Work Within Scope +$9,366,137
    Total Spending To-Date: $0
  4. RECIPIENT

    GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC.

    DE-OBLIGATION AMOUNT

    -$11,031,000

    Funding Only Action
    PERFORMED IN

    POWAY, CALIFORNIA

    NAICS CODE

    AIRCRAFT MANUFACTURING | 336411

    PSC CODE

    HARDWARE, WEAPON SYSTEM | 5342

    DESCRIPTION

    BASIC CONTRACT W58RGZ-19-C-0030 IS TO PROVIDE CONTRACT LOGISTICAL SERVICES (CLS) FOR THE WARRIOR A AND BLOCK 0 SYSTEMS REQUIREMENT WITHIN THE UNMANNED AIRCRAFT SYSTEM.

    Funding Office

    W6DQ 01 PEO AVN

    SIGNED

    Sep 4, 2025

    CONTRACT PERIOD

    6/29/19 → 12/28/22

    KNOWN TRANSACTIONS
    1. 9/4/25 Funding Only Action -$11,031,000
    Total Spending To-Date: $257,045,573
  5. RECIPIENT

    GENERAL ELECTRIC COMPANY

    DE-OBLIGATION AMOUNT

    -$10,779,560

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    HUNTSVILLE, ALABAMA

    NAICS CODE

    AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING | 336412

    PSC CODE

    NATIONAL DEFENSE R&D SERVICES; DEPARTMENT OF DEFENSE - MILITARY; R&D ADMINISTRATIVE EXPENSES | AC14

    DESCRIPTION

    REQUIREMENT IS TO DESIGN, DEVELOP, QUALIFY AND INTEGRATE AN IMPROVED TURBINE ENGINE (ITE) FOR THE EMD PHASE.

    Funding Office

    W6DQ PEO AVN SPARKMAN CTR

    Object Classes

    25.5: Research and development contracts

    Program Activities

    0001: BASIC RESEARCH;0008: SOFTWARE AND DIGITAL TECHNOLOGY PILOT PROGRAMS;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Sep 2, 2025

    CONTRACT PERIOD

    2/1/19 → 12/31/29

    KNOWN TRANSACTIONS
    1. 4/4/24 Supplemental Agreement for Work Within Scope +$366,000
    2. 4/12/24 Supplemental Agreement for Work Within Scope $0
    3. 5/21/24 Supplemental Agreement for Work Within Scope $0
    4. 6/6/24 Supplemental Agreement for Work Within Scope $0
    5. 6/10/24 Supplemental Agreement for Work Within Scope $0
    6. 7/9/24 Funding Only Action +$38,100,000
    7. 8/20/24 Funding Only Action +$250,000
    8. 8/22/24 Supplemental Agreement for Work Within Scope $0
    9. 10/22/24 Supplemental Agreement for Work Within Scope $0
    10. 11/24/24 Other Administrative Action $0
    11. 11/26/24 Funding Only Action +$5,000,000
    12. 1/22/25 Exercise an Option +$9,689,980
    13. 3/31/25 Supplemental Agreement for Work Within Scope $0
    14. 5/16/25 Other Administrative Action $0
    15. 6/4/25 Funding Only Action +$133,212
    16. 6/10/25 Supplemental Agreement for Work Within Scope $0
    17. 7/28/25 Supplemental Agreement for Work Within Scope +$8,110,532
    18. 9/2/25 Supplemental Agreement for Work Within Scope -$10,779,560
    19. 9/9/25 Supplemental Agreement for Work Within Scope +$36,874,737
    20. 9/12/25 Supplemental Agreement for Work Within Scope -$500,000
    21. 9/17/25 Supplemental Agreement for Work Within Scope +$7,107,895
    22. 9/23/25 Funding Only Action +$1,900,015
    23. 9/24/25 Other Administrative Action $0
    Total Spending To-Date: $836,004,255

Performance Locations

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

Top States

  1. Florida

    297 contracts


    $890,749,731
  2. Maryland

    305 contracts


    $812,696,825
  3. Arizona

    137 contracts


    $610,104,405
  4. 782 contracts


    $597,415,538
  5. California

    393 contracts


    $574,792,661
  6. Alabama

    395 contracts


    $338,584,553
  7. Texas

    467 contracts


    $311,883,193
  8. Virginia

    466 contracts


    $300,108,939
  9. Arkansas

    80 contracts


    $266,857,756
  10. Iowa

    59 contracts


    $265,027,408

Top Cities

  1. Columbia

    74 contracts


    $667,899,466
  2. Tampa

    16 contracts


    $642,663,227
  3. Tucson

    18 contracts


    $614,355,015
  4. 783 contracts


    $601,855,080
  5. Middletown

    18 contracts


    $233,583,735
  6. Hampton

    7 contracts


    $233,326,656
  7. Huntsville

    241 contracts


    $229,941,010
  8. Oshkosh

    3 contracts


    $179,580,884
  9. March Arb

    7 contracts


    $134,221,720
  10. Independence

    3 contracts


    $127,698,098

Vendor headquarters

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

Top States

  1. Florida

    377 contracts


    $1,113,044,767
  2. Maryland

    311 contracts


    $757,889,226
  3. Arizona

    124 contracts


    $652,467,806
  4. California

    570 contracts


    $635,145,776
  5. Virginia

    859 contracts


    $553,262,778

Top Cities

  1. Columbia

    36 contracts


    $651,197,893
  2. Tampa

    30 contracts


    $644,754,073
  3. Tucson

    15 contracts


    $616,440,864
  4. Niceville

    10 contracts


    $241,748,262
  5. Ottawa

    11 contracts


    $234,595,418

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