Meter Intelligence

Department of the Army

← Period: October 2025 →

Total Spending: $1,235,103,216

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Department of the Army October 2025

Subagency of Department of Defense

⏱ GENERATED 2/4/2026

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

609

Contracts

812

Avg Contract

$1,521,063

Total Spending

$1,235,103,216

Reporting

Top Vendors

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

  1. THE BOEING COMPANY

    HQ: Ridley Park, PA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Dept. of the Army 1 ($0) 60 ($0)
    All Agencies 0 ($0) 382 ($0)

    $876,422,130

  2. CONTI FEDERAL SERVICES, LLC

    HQ: Orlando, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Dept. of the Army 1 ($0) 27 ($0)
    All Agencies 0 ($0) 40 ($0)

    $97,283,947

  3. L3HARRIS GLOBAL COMMUNICATIONS, INC.

    HQ: Rochester, NY

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Dept. of the Army 7 ($0) 181 ($0)
    All Agencies 0 ($0) 233 ($0)

    $65,467,541

  4. DAVID BOLAND INC

    HQ: Titusville, FL

    Contracts: 1

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

    $54,283,768

  5. DEFENSE SYSTEMS AND SOLUTIONS

    HQ: Huntsville, AL

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Dept. of the Army 4 ($0) 221 ($0)
    All Agencies 0 ($0) 221 ($0)

    $36,818,068

  6. BAE SYSTEMS GCS INTERNATIONAL LIMITED

    HQ: Barrow-in-furness

    Contracts: 23

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Dept. of the Army 23 ($0) 359 ($0)
    All Agencies 0 ($0) 359 ($0)

    $28,913,881

  7. CATERPILLAR INC

    HQ: Irving, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Dept. of the Army 1 ($0) 41 ($0)
    All Agencies 0 ($0) 497 ($0)

    $23,126,793

  8. L3 TECHNOLOGIES, INC.

    HQ: Londonderry, NH

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Dept. of the Army 1 ($0) 34 ($0)
    All Agencies 0 ($0) 139 ($0)

    $20,496,000

  9. LOC PERFORMANCE PRODUCTS LLC

    HQ: Plymouth, MI

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Dept. of the Army 1 ($0) 6 ($0)
    All Agencies 0 ($0) 186 ($0)

    $16,391,088

  10. MISSISSIPPI LIMESTONE CORP

    HQ: Friars Point, MS

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Dept. of the Army 1 ($0) 4 ($0)
    All Agencies 0 ($0) 4 ($0)

    $15,900,000

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    THE BOEING COMPANY

    AWARD AMOUNT

    $876,422,130

    Base Award
    PERFORMED IN

    RIDLEY PARK, PENNSYLVANIA

    NAICS CODE

    AIRCRAFT MANUFACTURING | 336411

    PSC CODE

    AIRCRAFT, ROTARY WING | 1520

    DESCRIPTION

    CH-47F BLOCK II AIRCRAFT WITH AIR TO AIR REFUELING INCLUSIVE OF ALL SERVICE, MATERIAL, PRODUCTION, AND MANUFACTURING FOR GERMANY, GY-B-XBT

    Funding Office

    W6DQ PEO AVN HUNTSVILLE

    SIGNED

    Oct 27, 2025

    CONTRACT PERIOD

    10/27/25 → 9/30/35

    KNOWN TRANSACTIONS
    1. ▶ 10/27/25 Base Award $876,422,130
    Total Spending To-Date: $995,270,007
  2. RECIPIENT

    CONTI FEDERAL SERVICES, LLC

    AWARD AMOUNT

    $97,283,947

    Base Award
    PERFORMED IN

    FORT SHAFTER, HAWAII

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Y1AZ

    DESCRIPTION

    FY25 MCA PN76583 COMPANY OPERATIONS FACILITY, SOUTH RANGE SCHOFIELD BARRACKS, OAHU, HAWAII

    Funding Office

    W2SN ENDIST HONOLULU

    SIGNED

    Oct 16, 2025

    CONTRACT PERIOD

    11/6/25 → 6/24/29

    KNOWN TRANSACTIONS
    1. ▶ 10/16/25 Base Award $97,283,947
    Total Spending To-Date: $97,283,947
  3. RECIPIENT

    DAVID BOLAND INC

    AWARD AMOUNT

    $54,283,768

    Base Award
    PERFORMED IN

    FORT STEWART, GEORGIA

    NAICS CODE

    POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION | 237130

    PSC CODE

    CONSTRUCTION OF ELECTRONIC AND COMMUNICATIONS FACILITIES | Y1BG

    DESCRIPTION

    CONSTRUCT A 10MW GENERATION PLANT, WITH MICROGRID CONTROLS

    Funding Office

    W2SR ENDIST SAVANNAH CW

    SIGNED

    Oct 31, 2025

    CONTRACT PERIOD

    11/3/25 → 10/18/28

    KNOWN TRANSACTIONS
    1. ▶ 10/31/25 Base Award $54,283,768
    Total Spending To-Date: $54,283,768
  4. RECIPIENT

    L3HARRIS GLOBAL COMMUNICATIONS, INC.

    AWARD AMOUNT

    $34,804,082

    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 FOR PURCHASE OF SUPPLIES FOR AN ALLIED NATION.

    Funding Office

    W4GV USA HQ COMM ELECT CMD

    SIGNED

    Oct 30, 2025

    CONTRACT PERIOD

    10/30/25 → 12/31/26

    KNOWN TRANSACTIONS
    1. ▶ 10/30/25 Base Award $34,804,082
    Total Spending To-Date: $34,804,082
  5. RECIPIENT

    L3HARRIS GLOBAL COMMUNICATIONS, INC.

    AWARD AMOUNT

    $29,546,020

    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.

    Funding Office

    W4GV USA HQ COMM ELECT CMD

    SIGNED

    Oct 30, 2025

    CONTRACT PERIOD

    10/30/25 → 10/31/26

    KNOWN TRANSACTIONS
    1. ▶ 10/30/25 Base Award $29,546,020
    Total Spending To-Date: $29,546,020
  6. RECIPIENT

    CATERPILLAR INC

    AWARD AMOUNT

    $23,126,793

    Base Award
    PERFORMED IN

    IRVING, TEXAS

    NAICS CODE

    CONSTRUCTION MACHINERY MANUFACTURING | 333120

    PSC CODE

    EARTH MOVING AND EXCAVATING EQUIPMENT | 3805

    DESCRIPTION

    THE PURPOSE OF THIS FIRM FIXED PRICE DELIVERY ORDER IS TO PURCHASE CATERPILLAR SPARE PARTS FOR THE COUNTRY OF ISRAEL. THE TOTAL DELIVERY ORDER AMOUNT IS $23,126,792.92.

    Funding Office

    W1VW HQ USASAC

    SIGNED

    Oct 14, 2025

    CONTRACT PERIOD

    10/9/25 → 1/7/26

    KNOWN TRANSACTIONS
    1. ▶ 10/14/25 Base Award $23,126,793
    Total Spending To-Date: $20,564,257
  7. RECIPIENT

    L3 TECHNOLOGIES, INC.

    AWARD AMOUNT

    $20,496,000

    Base Award
    PERFORMED IN

    LONDONDERRY, NEW HAMPSHIRE

    NAICS CODE

    SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING | 334511

    PSC CODE

    NIGHT VISION EQUIPMENT, EMITTED AND REFLECTED RADIATION | 5855

    DESCRIPTION

    DELIVERY ORDER OF ILLUMINATOR INFRARED, NSN 5855-01-577-7174

    Funding Office

    W4GG HQ US ARMY TACOM

    SIGNED

    Oct 20, 2025

    CONTRACT PERIOD

    10/20/25 → 3/31/28

    KNOWN TRANSACTIONS
    1. ▶ 10/20/25 Base Award $20,496,000
    Total Spending To-Date: $20,496,000
  8. RECIPIENT

    DEFENSE SYSTEMS AND SOLUTIONS

    AWARD AMOUNT

    $20,233,917

    Base Award
    PERFORMED IN

    HUNTSVILLE, ALABAMA

    NAICS CODE

    OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413

    PSC CODE

    AIRCRAFT, ROTARY WING | 1520

    DESCRIPTION

    CONTRACTOR SUPPORT TO DELIVER REPUBLIC OF KOREA (ROK) CH-47F MULTIYEAR-TWO (MYII) BLOCK I AIRCRAFT.

    Funding Office

    W6DQ PEO AVN HUNTSVILLE

    SIGNED

    Oct 28, 2025

    CONTRACT PERIOD

    10/28/25 → 2/27/28

    KNOWN TRANSACTIONS
    1. ▶ 10/28/25 Base Award $20,233,917
    Total Spending To-Date: $20,233,917
  9. RECIPIENT

    DEFENSE SYSTEMS AND SOLUTIONS

    AWARD AMOUNT

    $16,472,271

    Base Award
    PERFORMED IN

    HUNTSVILLE, ALABAMA

    NAICS CODE

    OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES | J069

    DESCRIPTION

    TRAINING OF INDIAN (IN) NAVY PILOTS, SENSOR OPERATORS, MAINTENANCE OFFICERS AND MAINTENANCE TECHNICIANS IN THE OPERATION AND MAINTENANCE OF THE MH-60R SEAHAWK AIRCRAFT IN ACCORDANCE WITH FMS CASE IN-P-GBE.

    Funding Office

    W6DQ PEO AVN HUNTSVILLE

    SIGNED

    Oct 30, 2025

    CONTRACT PERIOD

    10/30/25 → 11/30/27

    KNOWN TRANSACTIONS
    1. ▶ 10/30/25 Base Award $16,472,271
    Total Spending To-Date: $16,472,271
  10. RECIPIENT

    LOC PERFORMANCE PRODUCTS LLC

    AWARD AMOUNT

    $16,391,088

    Additional Work (New Agreement)
    PERFORMED IN

    SAINT MARYS, OHIO

    NAICS CODE

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

    PSC CODE

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

    DESCRIPTION

    AWARD OF NSN 2530-01-587-6141 FOR 37,599 EA.

    Funding Office

    W4GG HQ US ARMY TACOM

    SIGNED

    Oct 22, 2025

    CONTRACT PERIOD

    12/4/24 → 2/14/27

    KNOWN TRANSACTIONS
    1. ▶ 10/22/25 Additional Work (New Agreement) +$16,391,088
    Total Spending To-Date: $44,544,467

Top De-obligations

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

  1. RECIPIENT

    GENERAL DYNAMICS LAND SYSTEMS INC.

    DE-OBLIGATION AMOUNT

    -$15,147,571

    Change Order
    PERFORMED IN

    STERLING HEIGHTS, MICHIGAN

    NAICS CODE

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

    PSC CODE

    COMBAT, ASSAULT, AND TACTICAL VEHICLES, WHEELED | 2355

    DESCRIPTION

    FUNDING TASK ORDER FOR THE FY23 WHOLESALE SUPPLY PBL ORDERING PERIOD

    Funding Office

    W4GG HQ US ARMY TACOM

    SIGNED

    Oct 30, 2025

    CONTRACT PERIOD

    3/1/23 → 2/29/24

    KNOWN TRANSACTIONS
    1. ▶ 10/30/25 Change Order -$15,147,571
    Total Spending To-Date: $201,282,375
  2. RECIPIENT

    GSINA-PACIFIC JV LLC

    DE-OBLIGATION AMOUNT

    -$6,163,681

    Terminate for Convenience
    PERFORMED IN

    TACOMA, WASHINGTON

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    CONSTRUCTION OF MISCELLANEOUS BUILDINGS | Y1JZ

    DESCRIPTION

    REPAIR ROOF BUILDING 2400 & 3087

    Funding Office

    W071 ENDIST SEATTLE

    SIGNED

    Oct 17, 2025

    CONTRACT PERIOD

    9/20/21 → 8/30/22

    KNOWN TRANSACTIONS
    1. ▶ 10/17/25 Terminate for Convenience -$6,163,681
    Total Spending To-Date: $2,138,717
  3. RECIPIENT

    STRUCTSURE PROJECTS INC

    DE-OBLIGATION AMOUNT

    -$3,596,623

    Terminate for Convenience
    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

    W1J5 USACE FIN CTR

    SIGNED

    Oct 22, 2025

    CONTRACT PERIOD

    9/30/22 → 4/10/24

    KNOWN TRANSACTIONS
    1. ▶ 10/22/25 Terminate for Convenience -$3,596,623
    Total Spending To-Date: $1,395,309
  4. RECIPIENT

    APTIM FEDERAL SERVICES, LLC

    DE-OBLIGATION AMOUNT

    -$3,277,322

    Funding Only Action
    PERFORMED IN

    PANORAMA CITY, CALIFORNIA

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | Y1QA

    DESCRIPTION

    RDI ACF, BEVERLY HOSP COVID-19

    Funding Office

    W075 ENDIST SACRAMENTO

    SIGNED

    Oct 20, 2025

    CONTRACT PERIOD

    1/19/21 → 12/1/21

    KNOWN TRANSACTIONS
    1. ▶ 10/20/25 Funding Only Action -$3,277,322
    Total Spending To-Date: $8,448,765
  5. RECIPIENT

    ARCADIS U.S., INC.

    DE-OBLIGATION AMOUNT

    -$1,165,195

    Close Out
    PERFORMED IN

    FAIR LAWN, NEW JERSEY

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    ARCHITECT AND ENGINEERING- GENERAL: OTHER | C219

    DESCRIPTION

    IGF::OT::IGF THE CONTRACTOR SHALL PERFORM ALL THE NECESSARY WORK AND SERVICES IN PERFORMING A REMEDIAL DESIGN AND RELATED STUDIES FOR THE WELSBACH&GENERAL GAS MANTLE SUPERFUND SITE, CAMDEN AND GLOUCESTER CITY, NEW JERSEY IN ACCORDANCE WITH THE SCOPE OF WORK DATED 08 SEPTEMBER 2015.

    Funding Office

    REGION 2 (FUNDING OFFICE)

    SIGNED

    Oct 8, 2025

    CONTRACT PERIOD

    12/16/15 → 9/15/21

    KNOWN TRANSACTIONS
    1. 4/2/24 Funding Only Action +$50,000
    2. 4/2/24 Funding Only Action -$158,844
    3. 4/2/24 Funding Only Action +$30,000
    4. 4/2/24 Exercise an Option -$208,283
    5. 4/2/24 Other Administrative Action +$92,450
    6. 4/3/24 Supplemental Agreement for Work Within Scope +$214,636
    7. 4/5/24 Funding Only Action +$230,000
    8. 4/8/24 Funding Only Action +$23,944
    9. 4/9/24 Funding Only Action +$210,000
    10. 4/9/24 Funding Only Action -$58,092
    11. 4/10/24 Funding Only Action -$68,206
    12. 4/10/24 Funding Only Action -$4,667
    13. 4/10/24 Funding Only Action +$347,159
    14. 4/11/24 Close Out -$9,293
    15. 4/11/24 Supplemental Agreement for Work Within Scope $0
    16. 4/11/24 Funding Only Action +$208,283
    17. 4/11/24 Funding Only Action -$292,836
    18. 4/12/24 Funding Only Action +$75,000
    19. 4/16/24 Funding Only Action +$6,800,000
    20. 4/16/24 Funding Only Action +$660,000
    21. 4/19/24 Exercise an Option -$1,628,055
    22. 4/20/24 Other Administrative Action -$84
    23. 4/22/24 Funding Only Action +$310,829
    24. 4/23/24 Funding Only Action +$742,000
    25. 4/23/24 Funding Only Action +$255,000
    26. 4/23/24 Funding Only Action +$9,060,000
    27. 4/23/24 Funding Only Action -$5,709
    28. 4/23/24 Funding Only Action $0
    29. 4/23/24 Other Administrative Action -$74,472
    30. 4/24/24 Funding Only Action +$35,000
    31. 4/25/24 Other Administrative Action -$270
    32. 4/25/24 Other Administrative Action $0
    33. 4/26/24 Funding Only Action +$3,596,148
    34. 4/26/24 Other Administrative Action -$41
    35. 4/26/24 Funding Only Action +$2,081,240
    36. 4/29/24 Funding Only Action +$416,153
    37. 4/30/24 Funding Only Action -$27,482
    38. 4/30/24 Other Administrative Action -$36,814
    39. 5/1/24 Funding Only Action +$2,466,196
    40. 5/2/24 Funding Only Action +$6,575,000
    41. 5/3/24 Funding Only Action -$3,930
    42. 5/6/24 Other Administrative Action $0
    43. 5/6/24 Other Administrative Action -$16,071
    44. 5/6/24 Close Out $0
    45. 5/7/24 Funding Only Action +$5,500
    46. 5/7/24 Supplemental Agreement for Work Within Scope -$278,506
    47. 5/7/24 Funding Only Action +$510,000
    48. 5/8/24 Funding Only Action -$2,345
    49. 5/8/24 Funding Only Action -$50,655
    50. 5/9/24 Funding Only Action -$2,155
    51. 5/10/24 Funding Only Action +$60,000
    52. 5/22/24 Exercise an Option -$3,464,432
    53. 5/22/24 Other Administrative Action $0
    54. 5/24/24 Funding Only Action +$35,942,878
    55. 5/28/24 Funding Only Action -$389,611
    56. 5/28/24 Funding Only Action +$2,079,833
    57. 5/29/24 Funding Only Action -$3,000
    58. 5/30/24 Funding Only Action +$4,707,371
    59. 5/30/24 Other Administrative Action -$434
    60. 5/31/24 Exercise an Option +$810,551
    61. 6/4/24 Supplemental Agreement for Work Within Scope -$5,388
    62. 6/5/24 Other Administrative Action $0
    63. 6/6/24 Funding Only Action $0
    64. 6/7/24 Funding Only Action $0
    65. 6/7/24 Funding Only Action +$1,600,000
    66. 6/10/24 Additional Work (New Agreement) +$29,317
    67. 6/11/24 Supplemental Agreement for Work Within Scope -$48,071
    68. 6/11/24 Supplemental Agreement for Work Within Scope $0
    69. 6/13/24 Supplemental Agreement for Work Within Scope -$325
    70. 6/13/24 Funding Only Action +$9,005,950
    71. 6/13/24 Exercise an Option $0
    72. 6/14/24 Funding Only Action +$932,488
    73. 6/14/24 Funding Only Action -$17,627
    74. 6/17/24 Funding Only Action +$4,856,022
    75. 6/17/24 Funding Only Action +$46,348
    76. 6/18/24 Close Out -$6,905
    77. 6/18/24 Funding Only Action +$40,028
    78. 6/20/24 Other Administrative Action $0
    79. 6/24/24 Funding Only Action +$365,000
    80. 6/24/24 Funding Only Action +$5,145,225
    81. 6/24/24 Funding Only Action +$611,634
    82. 6/25/24 Funding Only Action +$4,856,920
    83. 6/25/24 Exercise an Option $0
    84. 6/26/24 Funding Only Action +$200,000
    85. 6/28/24 Funding Only Action -$88,692
    86. 6/28/24 Funding Only Action -$111,442
    87. 7/2/24 Close Out -$925
    88. 7/2/24 Supplemental Agreement for Work Within Scope +$999,118
    89. 7/3/24 Supplemental Agreement for Work Within Scope -$198,150
    90. 7/3/24 Funding Only Action +$0
    91. 7/3/24 Funding Only Action -$1,881
    92. 7/8/24 Supplemental Agreement for Work Within Scope $0
    93. 7/9/24 Funding Only Action +$7,585,716
    94. 7/9/24 Other Administrative Action $0
    95. 7/9/24 Other Administrative Action $0
    96. 7/10/24 Funding Only Action +$1,388,002
    97. 7/11/24 Funding Only Action +$65,000
    98. 7/11/24 Funding Only Action -$817
    99. 7/12/24 Supplemental Agreement for Work Within Scope +$8,439
    100. 7/12/24 Funding Only Action -$152
    Total Spending To-Date: $13,153,305

Performance Locations

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

Top States

  1. Pennsylvania

    30 contracts


    $878,675,440

  2. Hawaii

    9 contracts


    $98,319,997

  3. Alabama

    46 contracts


    $67,318,452

  4. New York

    31 contracts


    $66,082,359

  5. Georgia

    38 contracts


    $60,257,500

  6. Florida

    22 contracts


    $41,537,776

  7. 75 contracts


    $35,765,112

  8. Texas

    40 contracts


    $30,337,478

  9. New Hampshire

    3 contracts


    $20,612,000

  10. California

    61 contracts


    $18,490,997

Top Cities

  1. Ridley Park

    1 contracts


    $876,422,130

  2. Fort Shafter

    3 contracts


    $97,283,947

  3. Rochester

    8 contracts


    $65,475,828

  4. Fort Stewart

    1 contracts


    $54,283,768

  5. Huntsville

    9 contracts


    $37,758,562

  6. 75 contracts


    $35,765,112

  7. Anniston

    27 contracts


    $29,213,561

  8. Irving

    1 contracts


    $23,126,793

  9. Londonderry

    1 contracts


    $20,496,000

  10. Saint Marys

    1 contracts


    $16,391,088

Vendor headquarters

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

Top States

  1. Pennsylvania

    25 contracts


    $878,349,744

  2. Florida

    35 contracts


    $157,814,311

  3. New York

    26 contracts


    $65,814,482

  4. Texas

    51 contracts


    $50,754,487

  5. Alabama

    23 contracts


    $38,843,179

Top Cities

  1. Ridley Park

    1 contracts


    $876,422,130

  2. Orlando

    2 contracts


    $97,283,947

  3. Rochester

    8 contracts


    $65,475,828

  4. Titusville

    1 contracts


    $54,283,768

  5. Huntsville

    7 contracts


    $37,770,159

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