MONTHLY CONTRACTING REPORT

Department of the Army November 2025

Subagency of Department of Defense

⏱ GENERATED 10/9/2026

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

873

Contracts

1,189

Avg Contract

$2,206,624

Total Spending

$2,623,676,041

Reporting

Top Vendors

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

THE BOEING COMPANY

HQ: Ridley Park, PA

Contracts: 2

CONTRACTS (TOTAL VALUE)

	November 2025	All Time
Dept. of the Army	2 ($2.3B)	79 ($3.5B)
All Agencies	22 ($2.3B)	476 ($3.6B)

$2,295,831,204

OLIN WINCHESTER LLC

HQ: Independence, MO

Contracts: 1

CONTRACTS (TOTAL VALUE)

	November 2025	All Time
Dept. of the Army	1 ($58.7M)	11 ($327.7M)
All Agencies	1 ($58.7M)	11 ($327.7M)

$58,652,159

ABSHER CONSTRUCTION CO

HQ: Puyallup, WA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	November 2025	All Time
Dept. of the Army	1 ($52.6M)	2 ($52.6M)
All Agencies	1 ($52.6M)	7 ($152.3M)

$52,605,379

BL HARBERT INTERNATIONAL LLC

HQ: Birmingham, AL

Contracts: 1

CONTRACTS (TOTAL VALUE)

	November 2025	All Time
Dept. of the Army	1 ($45.8M)	22 ($389.2M)
All Agencies	2 ($46.0M)	60 ($831.6M)

$45,768,635

TREVIICOS SOUTH, INC.

HQ: Charlestown, MA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	November 2025	All Time
Dept. of the Army	1 ($42.5M)	1 ($42.5M)
All Agencies	1 ($42.5M)	1 ($42.5M)

$42,452,518

CERRIS BUILDERS, INC

HQ: Pflugerville, TX

Contracts: 1

CONTRACTS (TOTAL VALUE)

	November 2025	All Time
Dept. of the Army	1 ($37.8M)	9 ($38.4M)
All Agencies	1 ($37.8M)	9 ($38.4M)

$37,789,000

EA-BAKER PARTNERS JV

HQ: Hunt Valley, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	November 2025	All Time
Dept. of the Army	1 ($31.9M)	3 ($62.1M)
All Agencies	1 ($31.9M)	3 ($62.1M)

$31,938,929

RED EAGLE 3 JV

HQ: Coweta, OK

Contracts: 1

CONTRACTS (TOTAL VALUE)

	November 2025	All Time
Dept. of the Army	1 ($22.9M)	1 ($22.9M)
All Agencies	1 ($22.9M)	2 ($31.1M)

$22,859,800

BAE SYSTEMS ORDNANCE SYSTEMS INC

HQ: Radford, VA

Contracts: 2

CONTRACTS (TOTAL VALUE)

	November 2025	All Time
Dept. of the Army	2 ($20.3M)	16 ($41.2M)
All Agencies	2 ($20.3M)	17 ($41.2M)

$20,307,200

INTEC GROUP LLC

HQ: Lexington, KY

Contracts: 1

CONTRACTS (TOTAL VALUE)

	November 2025	All Time
Dept. of the Army	1 ($15.5M)	18 ($21.4M)
All Agencies	1 ($15.5M)	18 ($21.4M)

$15,471,217

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.

Impact

Top Contracts

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

RECIPIENT

THE BOEING COMPANY

AWARD AMOUNT

$2,295,831,204

Base Award
PERFORMED IN

MESA, ARIZONA

NAICS CODE

AIRCRAFT MANUFACTURING | 336411

PSC CODE

HARDWARE, WEAPON SYSTEM | 5342

DESCRIPTION

APACHE NEW BUILD ATTACK HELICOPTERS (AH)-64E FOR FOREIGN MILITARY SALE CUSTOMERS POLAND (QTY OF 96), EGYPT (QTY OF 2) AND KUWAIT (QTY OF 8). THIS INCLUDES ASSOCIATED COMPONENTS AND ACCESSORIES AND LONGBOW CREW TRAINERS (LCTS)

Funding Office

W0H9 US ARMY AVN & MISSLES CMD

SIGNED

Nov 25, 2025

CONTRACT PERIOD

11/25/25 → 5/30/32
KNOWN TRANSACTIONS
1. ▶ 11/25/25 Base Award $2,295,831,204
Total Spending To-Date: $2,295,831,204
RECIPIENT

OLIN WINCHESTER LLC

AWARD AMOUNT

$58,652,159

Base Award
PERFORMED IN

INDEPENDENCE, MISSOURI

NAICS CODE

SMALL ARMS AMMUNITION MANUFACTURING | 332992

PSC CODE

OPERATION OF AMMUNITION FACILITIES | M1EA

DESCRIPTION

INITIAL EQUIPPING EFFORT

Funding Office

W6DT PEO AMMO

Object Classes

32.0: Land and structures

SIGNED

Nov 19, 2025

CONTRACT PERIOD

11/19/25 → 5/6/29
KNOWN TRANSACTIONS
1. 11/24/25 Supplemental Agreement for Work Within Scope -$58,652,159
2. 11/25/25 Supplemental Agreement for Work Within Scope +$58,652,159
Total Spending To-Date: $60,362,982
RECIPIENT

ABSHER CONSTRUCTION CO

AWARD AMOUNT

$52,605,379

Base Award
PERFORMED IN

TACOMA, WASHINGTON

NAICS CODE

COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

PSC CODE

CONSTRUCTION OF MISCELLANEOUS BUILDINGS | Y1JZ

DESCRIPTION

MILITARY CONSTRUCTION OF CONSOLIDATED RIGGING FACILITY, JOINT BASE LEWIS-MCCHORD, WASHINGTON

Funding Office

USSOCOM

Object Classes

32.0: Land and structures

SIGNED

Nov 6, 2025

CONTRACT PERIOD

11/6/25 → 11/6/27
KNOWN TRANSACTIONS
1. ▶ 11/6/25 Base Award $52,605,379
Total Spending To-Date: $52,605,379
RECIPIENT

BL HARBERT INTERNATIONAL LLC

AWARD AMOUNT

$45,768,635

Base Award
PERFORMED IN

BIRMINGHAM, ALABAMA

NAICS CODE

COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

PSC CODE

CONSTRUCTION OF MISCELLANEOUS BUILDINGS | Y1JZ

DESCRIPTION

BASE PROPOSAL PLUS OPTIONS B THROUGH E AWARDED FOR THE ARC DBB IN BIRMINGHAM, AL

Funding Office

W2SM ENDIST LOUISVILLE CW

Object Classes

32.0: Land and structures

SIGNED

Nov 19, 2025

CONTRACT PERIOD

11/13/25 → 3/6/28
KNOWN TRANSACTIONS
1. ▶ 11/19/25 Base Award $45,768,635
Total Spending To-Date: $45,768,635
RECIPIENT

TREVIICOS SOUTH, INC.

AWARD AMOUNT

$42,452,518

Base Award
PERFORMED IN

PORTSMOUTH, OHIO

NAICS CODE

OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION | 237990

PSC CODE

CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | Y1PZ

DESCRIPTION

REPROCUREMENT FOR PORTSMOUTH LPP - SEEPAGE BARRIER PROJECT, PORTSMOUTH, OH.

Funding Office

ARMY CORPS OF ENGINEERS CIVIL WORKS

Object Classes

32.0: Land and structures

SIGNED

Nov 26, 2025

CONTRACT PERIOD

11/26/25 → 12/31/27
KNOWN TRANSACTIONS
1. ▶ 11/26/25 Base Award $42,452,518
Total Spending To-Date: $42,452,518
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. 4/23/26 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $37,789,000
RECIPIENT

EA-BAKER PARTNERS JV

AWARD AMOUNT

$31,938,929

Base Award
PERFORMED IN

OMAHA, NEBRASKA

NAICS CODE

ENGINEERING SERVICES | 541330

PSC CODE

ARCHITECT AND ENGINEERING- GENERAL: OTHER | C219

DESCRIPTION

CY26 LEAK DETECTION TESTING TASK ORDER

Funding Office

W071 ENDIST OMAHA

SIGNED

Nov 7, 2025

CONTRACT PERIOD

12/1/25 → 2/28/27
KNOWN TRANSACTIONS
1. ▶ 11/7/25 Base Award $31,938,929
Total Spending To-Date: $31,938,929
RECIPIENT

RED EAGLE 3 JV

AWARD AMOUNT

$22,859,800

Base Award
PERFORMED IN

WHITE HALL, ARKANSAS

NAICS CODE

WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION | 237110

PSC CODE

MAINTENANCE OF WATER SUPPLY FACILITIES | Z1NE

DESCRIPTION

THIS IS A REQUIREMENT TO REPLACE THE WATERLINES ON THE SOUTH SIDE OF PINE BLUFF ARSENAL.

Funding Office

W2SU ENDIST LITTLE ROCK CW

Object Classes

25.4: Operation and maintenance of facilities

SIGNED

Nov 13, 2025

CONTRACT PERIOD

11/13/25 → 11/22/27
KNOWN TRANSACTIONS
1. ▶ 11/13/25 Base Award $22,859,800
Total Spending To-Date: $22,859,800
RECIPIENT

BAE SYSTEMS ORDNANCE SYSTEMS INC

AWARD AMOUNT

$20,307,200

Base Award
PERFORMED IN

RADFORD, VIRGINIA

NAICS CODE

AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING | 332993

PSC CODE

MISCELLANEOUS AMMUNITION | 1395

DESCRIPTION

SHEETED COTTON LINTERS

Funding Office

W6DT PEO AMMO

Object Classes

26.0: Supplies and materials

SIGNED

Nov 14, 2025

CONTRACT PERIOD

11/14/25 → 12/19/25
KNOWN TRANSACTIONS
1. ▶ 11/14/25 Base Award $20,307,200
Total Spending To-Date: $20,307,200
RECIPIENT

INTEC GROUP LLC

AWARD AMOUNT

$15,471,217

Base Award
PERFORMED IN

FORT CAMPBELL, KENTUCKY

NAICS CODE

COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

PSC CODE

REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | Z2JZ

DESCRIPTION

THIS PROJECT IS A 100% DESIGN BUILD RENOVATION BARRACK BUILDING 4057, PROJECT, FE201310J, IN STRICT ACCORDANCE WITH THE FORT CAMPBELL SPECIFIC GUIDELINES IN THEIR DESIGN AND CONSTRUCTION.

Funding Office

W0U4 USAG FT CAMPBELL

Object Classes

25.4: Operation and maintenance of facilities

SIGNED

Nov 18, 2025

CONTRACT PERIOD

12/15/25 → 9/7/27
KNOWN TRANSACTIONS
1. ▶ 11/18/25 Base Award $15,471,217
Total Spending To-Date: $15,471,217

Top De-obligations

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

RECIPIENT

CANADIAN COMMERCIAL CORPORATION

DE-OBLIGATION AMOUNT

-$14,441,088

Funding Only Action
NAICS CODE

ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

PSC CODE

TECHNICAL REPRESENTATIVE- MISCELLANEOUS | L099

DESCRIPTION

IGF::OT::IGF SERVICES CONTRACT FOR FIELD SERVICE REPRESENTATIVES IN SUPPORT OF LIGHT ARMORED VEHICLES FOR THE SAUDI ARABIAN MINISTRY OF NATIONAL GUARD.

Funding Office

W4GG HQ US ARMY TACOM

SIGNED

Nov 25, 2025

CONTRACT PERIOD

7/25/16 → 7/31/23
KNOWN TRANSACTIONS
1. ▶ 11/25/25 Funding Only Action -$14,441,088
Total Spending To-Date: $52,319,544
RECIPIENT

H & L CONTRACTING LLC

DE-OBLIGATION AMOUNT

-$4,491,718

Supplemental Agreement for Work Within Scope
PERFORMED IN

ROCKAWAY PARK, NEW YORK

NAICS CODE

OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION | 237990

PSC CODE

CONSTRUCTION OF OTHER CONSERVATION AND DEVELOPMENT FACILITIES | Y1KZ

DESCRIPTION

ROCKAWAY GROIN

Funding Office

OFFICE NAME UNKNOWN:CREATED FOR DOD MIGRATION 2005

Object Classes

32.0: Land and structures

Program Activities

0001: COMMERCIAL NAVIGATION;0002: FLOOD RISK MANAGEMENT

SIGNED

Nov 13, 2025

CONTRACT PERIOD

4/27/20 → 11/18/25
KNOWN TRANSACTIONS
1. ▶ 11/13/25 Supplemental Agreement for Work Within Scope -$4,491,718
Total Spending To-Date: $117,042,881
RECIPIENT

HDR-GANNETT FLEMING JV

DE-OBLIGATION AMOUNT

-$3,368,953

Funding Only Action
PERFORMED IN

PORT SAINT LUCIE, FLORIDA

NAICS CODE

ENGINEERING SERVICES | 541330

PSC CODE

ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | C211

DESCRIPTION

INDIAN RIVER LAGOON SOUTH, C-23/24 SOUTH RESERVOIR, ST LUCIE COUNTY, FLORIDA

Funding Office

ARMY CORPS OF ENGINEERS CIVIL WORKS

Object Classes

32.0: Land and structures

Program Activities

0003: AQUATIC ECOSYSTEM RESTORATION

SIGNED

Nov 11, 2025

CONTRACT PERIOD

9/9/21 → 10/2/24
KNOWN TRANSACTIONS
1. ▶ 11/11/25 Funding Only Action -$3,368,953
Total Spending To-Date: $14,343,040
RECIPIENT

M. C. DEAN, INC.

DE-OBLIGATION AMOUNT

-$3,164,296

Terminate for Convenience
NAICS CODE

COMPUTER SYSTEMS DESIGN SERVICES | 541512

PSC CODE

INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | N059

DESCRIPTION

P&I_CHP PV_USAG ANSBACH

Funding Office

W6FH USAG ANSBACH

SIGNED

Nov 12, 2025

CONTRACT PERIOD

9/30/24 → 7/6/27
KNOWN TRANSACTIONS
1. ▶ 11/12/25 Terminate for Convenience -$3,164,296
Total Spending To-Date: $238,268
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. 2/28/25 Change Order $0
2. 5/5/25 Supplemental Agreement for Work Within Scope -$23,011
Total Spending To-Date: $13,219,144

Performance Locations

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

Top States

Arizona

14 contracts

$2,300,989,723
Washington

37 contracts

$68,369,662
Missouri

26 contracts

$67,338,038
Alabama

73 contracts

$66,448,989
Texas

61 contracts

$45,224,992
Ohio

29 contracts

$43,826,087
Nebraska

6 contracts

$32,370,499
Arkansas

12 contracts

$31,749,606
Virginia

59 contracts

$30,278,413
California

62 contracts

$26,139,455

Top Cities

Mesa, AZ

2 contracts

$2,295,831,204
Independence, MO

1 contracts

$58,652,159
Tacoma, WA

18 contracts

$56,962,742
Birmingham, AL

3 contracts

$45,805,305
Portsmouth, VA

4 contracts

$42,571,930
Dallas, TX

3 contracts

$37,801,882
Omaha, NE

3 contracts

$32,057,235
Not Listed

239 contracts

$24,749,011
White Hall, AR

1 contracts

$22,859,800
Radford, VA

2 contracts

$20,307,200

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

Arizona

15 contracts

$2,297,238,779
Missouri

33 contracts

$74,570,901
Washington

38 contracts

$64,702,949
Alabama

39 contracts

$62,942,234
Texas

67 contracts

$51,710,905

Top Cities

Mesa

2 contracts

$2,295,831,204
Independence, MO

2 contracts

$58,822,670
Puyallup, WA

1 contracts

$52,605,379
Birmingham, AL

4 contracts

$45,803,555
Charlestown, MA

1 contracts

$42,452,518

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