MONTHLY CONTRACTING REPORT

Department of the Army October 2025

Subagency of Department of Defense

⏱ GENERATED 10/4/2026

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

668

Contracts

894

Avg Contract

$1,381,547

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.

THE BOEING COMPANY

HQ: Ridley Park, PA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	October 2025	All Time
Dept. of the Army	1 ($876.4M)	48 ($1.2B)
All Agencies	30 ($900.1M)	418 ($1.3B)

$876,422,130

CONTI FEDERAL SERVICES, LLC

HQ: Orlando, FL

Contracts: 1

CONTRACTS (TOTAL VALUE)

	October 2025	All Time
Dept. of the Army	1 ($97.3M)	25 ($200.8M)
All Agencies	1 ($97.3M)	36 ($204.0M)

$97,283,947

L3HARRIS GLOBAL COMMUNICATIONS, INC.

HQ: Rochester, NY

Contracts: 7

CONTRACTS (TOTAL VALUE)

	October 2025	All Time
Dept. of the Army	7 ($65.5M)	161 ($1.1B)
All Agencies	7 ($65.5M)	185 ($1.1B)

$65,467,541

DAVID BOLAND INC

HQ: Titusville, FL

Contracts: 1

CONTRACTS (TOTAL VALUE)

	October 2025	All Time
Dept. of the Army	1 ($54.3M)	6 ($54.9M)
All Agencies	1 ($54.3M)	6 ($54.9M)

$54,283,768

DEFENSE SYSTEMS AND SOLUTIONS

HQ: Huntsville, AL

Contracts: 4

CONTRACTS (TOTAL VALUE)

	October 2025	All Time
Dept. of the Army	4 ($36.8M)	204 ($470.8M)
All Agencies	4 ($36.8M)	204 ($470.8M)

$36,818,068

BAE SYSTEMS GCS INTERNATIONAL LIMITED

HQ: Barrow-in-furness

Contracts: 23

CONTRACTS (TOTAL VALUE)

	October 2025	All Time
Dept. of the Army	23 ($28.9M)	457 ($172.1M)
All Agencies	23 ($28.9M)	457 ($172.1M)

$28,913,881

CATERPILLAR INC

HQ: Irving, TX

Contracts: 1

CONTRACTS (TOTAL VALUE)

	October 2025	All Time
Dept. of the Army	1 ($23.1M)	49 ($75.4M)
All Agencies	8 ($24.6M)	512 ($358.2M)

$23,126,793

L3 TECHNOLOGIES, INC.

HQ: Londonderry, NH

Contracts: 1

CONTRACTS (TOTAL VALUE)

	October 2025	All Time
Dept. of the Army	1 ($20.5M)	25 ($49.1M)
All Agencies	4 ($20.6M)	107 ($78.2M)

$20,496,000

LOC PERFORMANCE PRODUCTS LLC

HQ: Plymouth, MI

Contracts: 1

CONTRACTS (TOTAL VALUE)

	October 2025	All Time
Dept. of the Army	1 ($16.4M)	4 ($141.7M)
All Agencies	19 ($17.8M)	150 ($154.5M)

$16,391,088

MISSISSIPPI LIMESTONE CORP

HQ: Friars Point, MS

Contracts: 1

CONTRACTS (TOTAL VALUE)

	October 2025	All Time
Dept. of the Army	1 ($15.9M)	2 ($15.4M)
All Agencies	1 ($15.9M)	2 ($15.4M)

$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.

Impact

Top Contracts

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

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. 1/16/26 Other Administrative Action +$118,847,877
2. 3/18/26 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $995,270,007
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. 4/24/26 Entity Address Change $0
Total Spending To-Date: $97,283,947
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. 1/6/26 Other Administrative Action $0
Total Spending To-Date: $54,283,768
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
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
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. 1/27/26 Funding Only Action +$2,787,899
Total Spending To-Date: $20,564,257
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
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. 3/18/26 Other Administrative Action $0
Total Spending To-Date: $20,233,917
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. 5/4/26 Other Administrative Action $0
Total Spending To-Date: $16,472,271
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. 12/4/24 Base Award $28,153,379
2. 4/15/26 Other Administrative Action $0
Total Spending To-Date: $44,544,467

Top De-obligations

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

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. 11/5/25 Change Order -$1,966,485
Total Spending To-Date: $201,282,375
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
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
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
RECIPIENT

MISCELLANEOUS FOREIGN AWARDEES

DE-OBLIGATION AMOUNT

-$1,890,315

Supplemental Agreement for Work Within Scope
NAICS CODE

CAR WASHES | 811192

PSC CODE

REPAIR OR ALTERATION OF MAINTENANCE BUILDINGS | Z2EB

DESCRIPTION

RIGHT-SIZE WASH RACK #6633, STORCK BKS,ANSBACH

Funding Office

W6FH USAG ANSBACH

SIGNED

Oct 6, 2025

CONTRACT PERIOD

7/27/22 → 9/30/27
KNOWN TRANSACTIONS
1. ▶ 10/6/25 Supplemental Agreement for Work Within Scope -$1,890,315
Total Spending To-Date: $109,283

Performance Locations

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

Top States

Pennsylvania

31 contracts

$878,675,440
Hawaii

17 contracts

$98,364,993
Alabama

47 contracts

$67,318,452
New York

31 contracts

$66,082,359
Georgia

39 contracts

$60,257,500
Florida

23 contracts

$41,542,714
Not Listed

104 contracts

$35,508,764
Texas

43 contracts

$30,371,047
New Hampshire

3 contracts

$20,612,000
California

61 contracts

$18,490,997

Top Cities

Ridley Park, PA

1 contracts

$876,422,130
Fort Shafter, HI

3 contracts

$97,283,947
Rochester, NY

8 contracts

$65,475,828
Fort Stewart, GA

2 contracts

$54,283,768
Huntsville, AL

9 contracts

$37,758,562
Not Listed

104 contracts

$35,508,764
Anniston, AL

28 contracts

$29,213,561
Irving, TX

1 contracts

$23,126,793
Londonderry, NH

1 contracts

$20,496,000
Saint Marys, OH

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

Pennsylvania

25 contracts

$878,349,744
Florida

37 contracts

$157,819,249
New York

26 contracts

$65,814,482
Texas

54 contracts

$50,754,487
Alabama

24 contracts

$38,843,179

Top Cities

Ridley Park, PA

1 contracts

$876,422,130
Orlando, FL

2 contracts

$97,283,947
Rochester, NY

8 contracts

$65,475,828
Titusville, FL

1 contracts

$54,283,768
Huntsville, AL

7 contracts

$37,770,159

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