Meter Intelligence

Department of the Army

← Period: November 2025 →

Total Spending: $76,988,536

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Department of the Army November 2025

Subagency of Department of Defense

⏱ GENERATED 2/5/2026

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

148

Contracts

170

Avg Contract

$452,874

Total Spending

$76,988,536

Reporting

Top Vendors

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

  1. CERRIS BUILDERS, INC

    HQ: Pflugerville, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Dept. of the Army 1 ($0) 9 ($0)
    All Agencies 0 ($0) 9 ($0)

    $37,789,000

  2. SEVENSON ENVIRONMENTAL SERVICES, INC.

    HQ: Niagara Falls, NY

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Dept. of the Army 2 ($0) 19 ($0)
    All Agencies 0 ($0) 31 ($0)

    $7,791,117

  3. S. J. AMOROSO CONSTRUCTION CO., LLC

    HQ: Redwood City, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Dept. of the Army 1 ($0) 3 ($0)
    All Agencies 0 ($0) 5 ($0)

    $6,328,500

  4. TIBER CREEK CONSULTING INC

    HQ: Fairfax, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Dept. of the Army 1 ($0) 8 ($0)
    All Agencies 0 ($0) 13 ($0)

    $5,811,562

  5. JR MERIT, INC.

    HQ: Vancouver, WA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Dept. of the Army 1 ($0) 2 ($0)
    All Agencies 0 ($0) 2 ($0)

    $4,885,695

  6. ROSELIN CHARITAR

    HQ: Merced, CA

    Contracts: 1

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

    $3,926,574

  7. DRS NETWORK & IMAGING SYSTEMS LLC

    HQ: Melbourne, FL

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Dept. of the Army 2 ($0) 139 ($0)
    All Agencies 0 ($0) 406 ($0)

    $3,468,106

  8. CYNWAVE SOLUTIONS, LLC

    HQ: Evans, GA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Dept. of the Army 1 ($0) 8 ($0)
    All Agencies 0 ($0) 28 ($0)

    $3,010,644

  9. PINE BLUFF SAND AND GRAVEL COMPANY

    HQ: White Hall, AR

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Dept. of the Army 1 ($0) 19 ($0)
    All Agencies 0 ($0) 19 ($0)

    $2,436,341

  10. BAIRD-STANTEC JOINT VENTURE

    HQ: Fitchburg, WI

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Dept. of the Army 1 ($0) 9 ($0)
    All Agencies 0 ($0) 26 ($0)

    $1,540,998

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    CERRIS BUILDERS, INC

    AWARD AMOUNT

    $37,789,000

    Base Award
    PERFORMED IN

    DALLAS, TEXAS

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    CONSTRUCTION OF PARKING FACILITIES | Y1LZ

    DESCRIPTION

    DALLAS VETERANS AFFAIRS (VA) - DESIGN BID CONSTRUCTION OF A PHASE-A PARKING GARAGE FOR VETERAN AFFAIRS (VA) NORTH TEXAS HEALTH CARE SYSTEM DALLAS (VANTHCS)

    Funding Office

    W2SU ENDIST FORT WORTH CW

    SIGNED

    Nov 4, 2025

    CONTRACT PERIOD

    11/3/25 → 11/4/27

    KNOWN TRANSACTIONS
    1. ▶ 11/4/25 Base Award $37,789,000
    Total Spending To-Date: $37,789,000
  2. RECIPIENT

    SEVENSON ENVIRONMENTAL SERVICES, INC.

    AWARD AMOUNT

    $8,000,000

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    RIDGEWOOD, NEW YORK

    NAICS CODE

    REMEDIATION SERVICES | 562910

    PSC CODE

    OTHER ENVIRONMENTAL SERVICES | F999

    DESCRIPTION

    WACC SUPERFUND OU1 REMEDIAL ACTION

    Funding Office

    REGION 2 (FUNDING OFFICE)

    SIGNED

    Nov 5, 2025

    CONTRACT PERIOD

    6/18/24 → 2/12/27

    KNOWN TRANSACTIONS
    1. 6/18/24 Base Award $9,000,000
    2. 2/13/25 Supplemental Agreement for Work Within Scope +$3,813,986
    3. 5/8/25 Supplemental Agreement for Work Within Scope +$763,161
    4. 7/31/25 Supplemental Agreement for Work Within Scope +$1,402,429
    Total Spending To-Date: $22,979,576
  3. RECIPIENT

    S. J. AMOROSO CONSTRUCTION CO., LLC

    AWARD AMOUNT

    $6,328,500

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    FRENCH CAMP, CALIFORNIA

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    CONSTRUCTION OF HOSPITALS AND INFIRMARIES | Y1DA

    DESCRIPTION

    CONSTRUCTION OF COMMUNITY BASED OUTPATIENT CLINIC AND CENTRAL UTILITY PLANT

    Funding Office

    OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)

    Object Classes

    32.0: Land and structures

    Program Activities

    0802: DEPARTMENT OF VETERAN AFFAIRS;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Nov 4, 2025

    CONTRACT PERIOD

    8/29/19 → 6/3/24

    KNOWN TRANSACTIONS
    1. 4/8/24 Supplemental Agreement for Work Within Scope +$289,683
    2. 5/1/24 Supplemental Agreement for Work Within Scope +$38,390
    3. 10/29/24 Supplemental Agreement for Work Within Scope +$187,258
    4. 1/6/25 Supplemental Agreement for Work Within Scope +$63,354
    5. 4/23/25 Supplemental Agreement for Work Within Scope +$117,698
    Total Spending To-Date: $171,630,572
  4. RECIPIENT

    TIBER CREEK CONSULTING INC

    AWARD AMOUNT

    $5,811,562

    Funding Only Action
    PERFORMED IN

    FAIRFAX, VIRGINIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) | DE01

    DESCRIPTION

    MEDICAL OPERATIONAL DATA SYSTEMS (MODS) OPTION YEAR 1 FY26 TASK ORDER

    Funding Office

    W3VY USA MEDCOM

    SIGNED

    Nov 3, 2025

    CONTRACT PERIOD

    11/1/25 → 10/31/26

    KNOWN TRANSACTIONS
    1. ▶ 11/3/25 Funding Only Action +$5,811,562
    Total Spending To-Date: $5,811,562
  5. RECIPIENT

    JR MERIT, INC.

    AWARD AMOUNT

    $4,885,695

    Funding Only Action
    PERFORMED IN

    BRIDGEPORT, WASHINGTON

    NAICS CODE

    OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION | 237990

    PSC CODE

    CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | Y1PZ

    DESCRIPTION

    CJD PH SUMP PUMPS AND CONTROLS UPGRADE

    Funding Office

    BONNEVILLE POWER ADMINISTRATION

    SIGNED

    Nov 12, 2025

    CONTRACT PERIOD

    2/15/25 → 7/31/27

    KNOWN TRANSACTIONS
    1. 1/29/25 Base Award $2,558,775
    2. 6/9/25 Other Administrative Action $0
    3. 10/16/25 Supplemental Agreement for Work Within Scope +$99,041
    Total Spending To-Date: $8,135,035
  6. RECIPIENT

    ROSELIN CHARITAR

    AWARD AMOUNT

    $3,926,574

    Base Award
    PERFORMED IN

    SOUTH EL MONTE, CALIFORNIA

    NAICS CODE

    ALL OTHER MISCELLANEOUS WASTE MANAGEMENT SERVICES | 562998

    PSC CODE

    HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | S208

    DESCRIPTION

    DEBRIS REMOVAL SERVICES, WHITTIER NARROWS FLOOD CONTROL BASIN

    Funding Office

    W075 ENDIST LOS ANGELES

    SIGNED

    Nov 4, 2025

    CONTRACT PERIOD

    10/9/25 → 2/20/26

    KNOWN TRANSACTIONS
    1. ▶ 11/4/25 Base Award $3,926,574
    Total Spending To-Date: $3,926,574
  7. RECIPIENT

    DRS NETWORK & IMAGING SYSTEMS LLC

    AWARD AMOUNT

    $3,289,581

    Base Award
    PERFORMED IN

    MELBOURNE, FLORIDA

    NAICS CODE

    RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING | 334220

    PSC CODE

    IT AND TELECOM - NETWORK: SATELLITE AND RF COMMUNICATIONS PRODUCTS (HW, PERPETUAL LICENSE SOFTWARE) | 7G22

    DESCRIPTION

    COUNTRY DIRECTED SOLE SOURCE PROCUREMENT FOR THE NATION COUNTRY.

    Funding Office

    W4GV USA HQ COMM ELECT CMD

    SIGNED

    Nov 3, 2025

    CONTRACT PERIOD

    11/3/25 → 8/31/26

    KNOWN TRANSACTIONS
    1. ▶ 11/3/25 Base Award $3,289,581
    Total Spending To-Date: $3,289,581
  8. RECIPIENT

    CYNWAVE SOLUTIONS, LLC

    AWARD AMOUNT

    $3,010,644

    Base Award
    PERFORMED IN

    VICKSBURG, MISSISSIPPI

    NAICS CODE

    PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS | 238220

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | J049

    DESCRIPTION

    FIRST TASK ORDER UNDER OPTION YEAR 1 FOR ERDC MECHANICAL MAINTENANCE SERVICES.

    Funding Office

    W2R2 USA ENGR R & D CTR

    SIGNED

    Nov 3, 2025

    CONTRACT PERIOD

    11/1/25 → 10/31/26

    KNOWN TRANSACTIONS
    1. ▶ 11/3/25 Base Award $3,010,644
    Total Spending To-Date: $3,010,644
  9. RECIPIENT

    PINE BLUFF SAND AND GRAVEL COMPANY

    AWARD AMOUNT

    $2,436,341

    Base Award
    PERFORMED IN

    NEW ORLEANS, LOUISIANA

    NAICS CODE

    OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION | 237990

    PSC CODE

    CONSTRUCTION OF DREDGING FACILITIES | Y1KF

    DESCRIPTION

    W42HEM52901655

    Funding Office

    W07V ENDIST NEW ORLEANS

    SIGNED

    Nov 4, 2025

    CONTRACT PERIOD

    11/6/25 → 12/5/25

    KNOWN TRANSACTIONS
    1. ▶ 11/4/25 Base Award $2,436,341
    Total Spending To-Date: $2,436,341
  10. RECIPIENT

    BAIRD-STANTEC JOINT VENTURE

    AWARD AMOUNT

    $1,540,998

    Base Award
    PERFORMED IN

    MEMPHIS, TENNESSEE

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    ARCHITECT AND ENGINEERING- GENERAL: OTHER | C219

    DESCRIPTION

    AE DESIGN TASK ORDER

    Funding Office

    W2R9 ENDIST MEMPHIS CW

    SIGNED

    Nov 4, 2025

    CONTRACT PERIOD

    11/4/25 → 10/22/26

    KNOWN TRANSACTIONS
    1. ▶ 11/4/25 Base Award $1,540,998
    Total Spending To-Date: $1,540,998

Top De-obligations

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

  1. RECIPIENT

    PARAGON PROFESSIONAL SERVICES LLC

    DE-OBLIGATION AMOUNT

    -$2,522,477

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    PARK HILLS, MISSOURI

    NAICS CODE

    REMEDIATION SERVICES | 562910

    PSC CODE

    ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | F108

    DESCRIPTION

    SOUTHEAST MINES RESIDENTIAL REMEDIATION TASK ORDER

    Funding Office

    REGION 7 (FUNDING OFFICE)

    SIGNED

    Nov 4, 2025

    CONTRACT PERIOD

    3/13/24 → 7/31/25

    KNOWN TRANSACTIONS
    1. 6/5/24 Other Administrative Action $0
    2. 8/20/24 Change Order +$1,781,013
    3. 2/28/25 Change Order $0
    4. 5/5/25 Supplemental Agreement for Work Within Scope -$23,011
    Total Spending To-Date: $13,219,144
  2. RECIPIENT

    ROUNDHOUSE PBN, LLC

    DE-OBLIGATION AMOUNT

    -$1,744,234

    Funding Only Action
    PERFORMED IN

    AUGUSTA, GEORGIA

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    REPAIR OR ALTERATION OF OFFICE BUILDINGS | Z2AA

    DESCRIPTION

    REPAIR BUILDING 28510

    Funding Office

    W074 ENDIST SAVANNAH

    SIGNED

    Nov 5, 2025

    CONTRACT PERIOD

    10/23/23 → 12/18/26

    KNOWN TRANSACTIONS
    1. ▶ 11/5/25 Funding Only Action -$1,744,234
    Total Spending To-Date: $2,007,923
  3. RECIPIENT

    LABORATORY CORPORATION OF AMERICA

    DE-OBLIGATION AMOUNT

    -$593,293

    Change Order
    PERFORMED IN

    CAMP PENDLETON, CALIFORNIA

    NAICS CODE

    MEDICAL LABORATORIES | 621511

    PSC CODE

    REFERENCE LABORATORY TESTING | Q301

    DESCRIPTION

    REFERENCE LAB - FY24 CAMP PENDLETON

    Funding Office

    NAV HSPTL CAMP PENDLETON - MM

    SIGNED

    Nov 5, 2025

    CONTRACT PERIOD

    4/1/24 → 3/31/25

    KNOWN TRANSACTIONS
    1. ▶ 11/5/25 Change Order -$593,293
    Total Spending To-Date: $1,206,707
  4. RECIPIENT

    AECOM TECHNICAL SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$234,144

    Close Out
    PERFORMED IN

    LOS ANGELES, CALIFORNIA

    NAICS CODE

    OTHER MANAGEMENT CONSULTING SERVICES | 541618

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    PRELIMINARY ASSESSMENTS OF ALTERNATIVES TO FLOOD RISK MANAGEMENT IN THE COLUMBIA RIVER BASIN

    Funding Office

    ARMY CORPS OF ENGINEERS CIVIL WORKS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0002: FLOOD RISK MANAGEMENT

    SIGNED

    Nov 4, 2025

    CONTRACT PERIOD

    9/30/21 → 9/30/23

    KNOWN TRANSACTIONS
    1. ▶ 11/4/25 Close Out -$234,144
    Total Spending To-Date: $117,849
  5. RECIPIENT

    SEVENSON ENVIRONMENTAL SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$208,883

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    VINELAND, NEW JERSEY

    NAICS CODE

    REMEDIATION SERVICES | 562910

    PSC CODE

    OTHER ENVIRONMENTAL SERVICES | F999

    DESCRIPTION

    FORMER KIL-TONE OU2 PHASE 1 REMEDIAL ACTION

    Funding Office

    REGION 2 (FUNDING OFFICE)

    Object Classes

    32.0: Land and structures

    Program Activities

    0803: ENVIROMENTAL PROTECTION AGENCY

    SIGNED

    Nov 21, 2025

    CONTRACT PERIOD

    8/29/23 → 8/28/28

    KNOWN TRANSACTIONS
    1. 10/16/24 Supplemental Agreement for Work Within Scope +$63,933
    2. 11/8/24 Supplemental Agreement for Work Within Scope +$229,025
    3. 1/6/25 Supplemental Agreement for Work Within Scope +$118,282
    4. 1/22/25 Supplemental Agreement for Work Within Scope +$167,715
    5. 2/5/25 Supplemental Agreement for Work Within Scope +$32,353
    6. 2/27/25 Supplemental Agreement for Work Within Scope +$221,417
    Total Spending To-Date: $11,055,716

Performance Locations

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

Top States

  1. Texas

    12 contracts


    $41,210,802

  2. California

    16 contracts


    $10,959,587

  3. New York

    10 contracts


    $10,538,529

  4. Washington

    5 contracts


    $6,465,985

  5. Virginia

    7 contracts


    $5,956,468

  6. Florida

    13 contracts


    $5,115,256

  7. Mississippi

    2 contracts


    $3,233,240

  8. 28 contracts


    $3,018,963

  9. Louisiana

    2 contracts


    $2,534,928

  10. Tennessee

    2 contracts


    $1,790,998

Top Cities

  1. Dallas

    1 contracts


    $37,789,000

  2. Ridgewood

    1 contracts


    $8,000,000

  3. French Camp

    1 contracts


    $6,328,500

  4. Fairfax

    1 contracts


    $5,811,562

  5. Bridgeport

    1 contracts


    $4,885,695

  6. South El Monte

    1 contracts


    $3,926,574

  7. Melbourne

    2 contracts


    $3,468,106

  8. Vicksburg

    2 contracts


    $3,233,240

  9. 28 contracts


    $3,018,963

  10. New Orleans

    1 contracts


    $2,436,341

Vendor headquarters

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

Top States

  1. Texas

    9 contracts


    $40,396,969

  2. California

    8 contracts


    $10,901,257

  3. Virginia

    22 contracts


    $9,307,627

  4. New York

    8 contracts


    $8,684,121

  5. Florida

    13 contracts


    $5,180,566

Top Cities

  1. Pflugerville

    1 contracts


    $37,789,000

  2. Niagara Falls

    2 contracts


    $7,791,117

  3. Redwood City

    1 contracts


    $6,328,500

  4. Fairfax

    1 contracts


    $5,811,562

  5. Vancouver

    1 contracts


    $4,885,695

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