Department of the Army

Department of the Army

← Period: September 2025 →

Total Spending: $3,288,578,975

Reporting

Analysis

Impact

10,000 Live Opportunities →

MONTHLY CONTRACTING REPORT

Department of the Army September 2025

Subagency of Department of Defense

⏱ GENERATED 10/10/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $5,000 are not included.

🚫 NOT OFFICIAL

Meter uses government data, but isn't an official source.

Total Vendors

4,488

Contracts

9,602

Avg Contract

$342,489

Total Spending

$3,288,578,975

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: 4

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Dept. of the Army 4 ($645.0M) 15 ($637.1M)
    All Agencies 4 ($645.0M) 20 ($637.5M)

    $644,966,456

  2. TCOM, L.P.

    HQ: Columbia, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Dept. of the Army 1 ($624.1M) 6 ($667.3M)
    All Agencies 1 ($624.1M) 12 ($668.6M)

    $624,138,201

  3. RAYTHEON COMPANY

    HQ: Goleta, CA

    Contracts: 17

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Dept. of the Army 17 ($586.7M) 185 ($904.0M)
    All Agencies 129 ($1.5B) 1,683 ($5.5B)

    $586,669,162

  4. CANADIAN COMMERCIAL CORPORATION

    HQ: Ottawa, On

    Contracts: 8

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Dept. of the Army 8 ($234.3M) 84 ($483.4M)
    All Agencies 65 ($272.9M) 1,285 ($860.3M)

    $234,285,733

  5. AMERICAN ORDNANCE LLC

    HQ: Middletown, IA

    Contracts: 10

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Dept. of the Army 10 ($233.4M) 116 ($118.6M)
    All Agencies 11 ($233.6M) 119 ($119.2M)

    $233,406,356

  6. GENERAL DYNAMICS OTS (NICEVILLE), INC.

    HQ: Niceville, FL

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Dept. of the Army 3 ($233.3M) 13 ($299.9M)
    All Agencies 3 ($233.3M) 16 ($299.9M)

    $233,257,455

  7. TOMER - A GOVERNMENT-OWNED COMPANY LTD

    HQ: Tel Aviv-jaffa

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Dept. of the Army 1 ($210.5M) 1 ($210.5M)
    All Agencies 1 ($210.5M) 1 ($210.5M)

    $210,512,879

  8. OSHKOSH DEFENSE LLC

    HQ: Oshkosh, WI

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Dept. of the Army 3 ($179.6M) 172 ($1.0B)
    All Agencies 117 ($192.0M) 3,912 ($1.3B)

    $179,580,884

  9. NORTHROP GRUMMAN SYSTEMS CORPORATION

    HQ: Radford, VA

    Contracts: 16

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Dept. of the Army 16 ($178.4M) 148 ($419.3M)
    All Agencies 71 ($384.6M) 1,157 ($1.3B)

    $178,383,408

  10. TEXTRON SYSTEMS CORP

    HQ: New Orleans, LA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Dept. of the Army 1 ($163.4M) 2 ($163.4M)
    All Agencies 2 ($164.7M) 7 ($511.5M)

    $163,378,441

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. 3/4/26 Supplemental Agreement for Work Within Scope -$1,509,998
    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. 11/25/25 Other Administrative Action $0
    2. 2/26/26 Other Administrative Action $0
    3. 5/11/26 Other Administrative Action $0
    4. 6/3/26 Other Administrative Action $0
    5. 6/15/26 Supplemental Agreement for Work Within Scope $0
    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

    TOMER - A GOVERNMENT-OWNED COMPANY LTD

    AWARD AMOUNT

    $210,512,879

    Base Award
    NAICS CODE

    AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING | 332993

    PSC CODE

    AMMUNITION, OVER 125MM | 1320

    DESCRIPTION

    TO MANUFACTURE, INSPECT, TEST, PACKAGE, PRODUCE, AND DELIVERY THE 155MM HIGH EXPLOSIVE, ADVANCED SUBMUNITION XM1208 PROJECTILE

    Funding Office

    W6DT PEO AMMO

    SIGNED

    Sep 30, 2025

    CONTRACT PERIOD

    9/30/25 → 9/29/28

    KNOWN TRANSACTIONS
    1. ▶ 9/30/25 Base Award $210,512,879
    Total Spending To-Date: $210,512,879
  5. 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. 9/26/25 Supplemental Agreement for Work Within Scope +$67,332,341
    2. 3/23/26 Other Administrative Action $0
    3. 6/12/26 Supplemental Agreement for Work Within Scope -$778
    Total Spending To-Date: $249,069,701
  6. RECIPIENT

    TEXTRON SYSTEMS CORP

    AWARD AMOUNT

    $163,378,441

    Base Award
    PERFORMED IN

    NEW ORLEANS, LOUISIANA

    NAICS CODE

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

    PSC CODE

    COMBAT, ASSAULT, AND TACTICAL VEHICLES, WHEELED | 2355

    DESCRIPTION

    65 EACH MOBILE STRIKE FORCE VEHICLES (MSFV), 1-YEAR OF SPARES, AND SPECIAL TOOLS AND TEST EQUIPMENT (STTE), IN SUPPORT OF ARMED FORCES OF UKRAINE (AFU).

    Funding Office

    W4GG HQ US ARMY TACOM

    SIGNED

    Sep 25, 2025

    CONTRACT PERIOD

    9/25/25 → 11/30/28

    KNOWN TRANSACTIONS
    1. ▶ 9/25/25 Base Award $163,378,441
    Total Spending To-Date: $163,378,441
  7. RECIPIENT

    GENERAL DYNAMICS ORDNANCE AND TACTICAL SYSTEMS, INC.

    AWARD AMOUNT

    $133,108,433

    Base Award
    PERFORMED IN

    MARION, ILLINOIS

    NAICS CODE

    AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING | 332993

    PSC CODE

    AMMUNITION, OVER 125MM | 1320

    DESCRIPTION

    THIS DELIVERY ORDER IS FOR PURCHASE OF M119A2 PROPELLING BAG CHARGES.

    Funding Office

    W6DT PEO AMMO

    SIGNED

    Sep 26, 2025

    CONTRACT PERIOD

    9/26/25 → 11/30/27

    KNOWN TRANSACTIONS
    1. ▶ 9/26/25 Base Award $133,108,433
    Total Spending To-Date: $133,108,433
  8. 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
    2. 1/9/26 Supplemental Agreement for Work Within Scope +$1,898
    3. 2/2/26 Supplemental Agreement for Work Within Scope +$32,026
    4. 4/24/26 Supplemental Agreement for Work Within Scope +$50,118
    5. 6/26/26 Supplemental Agreement for Work Within Scope +$487,968
    Total Spending To-Date: $133,025,387
  9. 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
    2. 9/25/25 Supplemental Agreement for Work Within Scope +$19,957,037
    3. 1/7/26 Supplemental Agreement for Work Within Scope $0
    4. 2/10/26 Supplemental Agreement for Work Within Scope $0
    5. 6/4/26 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $505,793,774
  10. RECIPIENT

    NORTHROP GRUMMAN SYSTEMS CORP

    AWARD AMOUNT

    $116,150,544

    Base Award
    PERFORMED IN

    KEYSER, WEST VIRGINIA

    NAICS CODE

    AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING | 332993

    PSC CODE

    FUZES AND PRIMERS | 1390

    DESCRIPTION

    DELIVERY ORDER FOR THE M782 MOFA II

    Funding Office

    W6DT PEO AMMO

    SIGNED

    Sep 30, 2025

    CONTRACT PERIOD

    9/30/25 → 1/31/31

    KNOWN TRANSACTIONS
    1. ▶ 9/30/25 Base Award $116,150,544
    Total Spending To-Date: $116,150,544

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

    NAMMO PERRY INC.

    DE-OBLIGATION AMOUNT

    -$18,868,984

    Definitize Letter Contract
    PERFORMED IN

    PERRY, FLORIDA

    NAICS CODE

    AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING | 332993

    PSC CODE

    AMMUNITION, OVER 125MM | 1320

    DESCRIPTION

    UKRAINE: THIS DELIVERY ORDER IS FOR PURCHASE OF 253,914 UNITS OF M119A2 PROPELLING BAG CHARGES.

    Funding Office

    W6DT PEO AMMO

    SIGNED

    Sep 25, 2025

    CONTRACT PERIOD

    9/5/24 → 5/31/27

    KNOWN TRANSACTIONS
    1. 4/21/26 Other Administrative Action $0
    2. 6/16/26 Other Administrative Action $0
    Total Spending To-Date: $274,696,861
  4. 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. 7/29/25 Supplemental Agreement for Work Within Scope +$12,368,310
    2. ▶ 9/2/25 Funding Only Action -$12,368,310
    3. 9/23/25 Supplemental Agreement for Work Within Scope +$9,366,137
    4. 4/5/26 Supplemental Agreement for Work Within Scope $0
    5. 4/6/26 Supplemental Agreement for Work Within Scope $0
    6. 6/17/26 Supplemental Agreement for Work Within Scope $0
    7. 6/17/26 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $0
  5. 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

Performance Locations

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

Top States

  1. Florida

    367 contracts


    $1,014,315,355

  2. Not Listed

    1026 contracts


    $941,297,196

  3. Maryland

    398 contracts


    $851,332,486

  4. California

    507 contracts


    $727,745,125

  5. Arizona

    178 contracts


    $622,886,333

  6. Louisiana

    115 contracts


    $462,298,946

  7. Virginia

    639 contracts


    $416,295,971

  8. Texas

    632 contracts


    $402,720,665

  9. Alabama

    529 contracts


    $400,307,917

  10. New York

    336 contracts


    $311,466,171

Top Cities

  1. Not Listed

    1026 contracts


    $944,940,685

  2. Columbia, SC

    87 contracts


    $674,299,261

  3. Tampa, FL

    22 contracts


    $646,855,221

  4. Tucson, AZ

    25 contracts


    $615,501,535

  5. New Orleans, LA

    25 contracts


    $275,732,008

  6. Huntsville, AL

    317 contracts


    $269,541,023

  7. Middletown, IA

    23 contracts


    $259,978,426

  8. Hampton, VA

    10 contracts


    $233,387,157

  9. Oshkosh, WI

    3 contracts


    $179,580,884

  10. Minneapolis, MN

    15 contracts


    $178,957,995

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

    497 contracts


    $1,371,681,141

  2. California

    761 contracts


    $837,152,006

  3. Maryland

    407 contracts


    $783,291,460

  4. Virginia

    1093 contracts


    $703,072,298

  5. Arizona

    152 contracts


    $659,329,212

Top Cities

  1. Columbia, MD

    42 contracts


    $653,737,026

  2. Tampa, FL

    41 contracts


    $650,601,009

  3. Tucson

    22 contracts


    $617,587,384

  4. Huntsville

    151 contracts


    $304,912,513

  5. Anchorage

    238 contracts


    $277,130,273

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