MONTHLY CONTRACTING REPORT
Department of the Army December 2025
⏱ GENERATED 10/13/2026
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
1,130
Contracts
1,580
Avg Contract
$367,564
Total Spending
$580,751,212
Reporting
Top Vendors
The vendors that received the most money from Department of the Army in December 2025, across all contracts awarded that month.
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BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC.
HQ: Fort Wayne, IN
Contracts: 5
CONTRACTS (TOTAL VALUE)December 2025 All Time Dept. of the Army 5 ($138.3M) 102 ($283.6M) All Agencies 8 ($138.6M) 382 ($719.6M)
$138,320,129 -
ALBERICI CONSTRUCTORS INC
HQ: Saint Louis, MO
Contracts: 2
CONTRACTS (TOTAL VALUE)December 2025 All Time Dept. of the Army 2 ($132.0M) 5 ($139.2M) All Agencies 2 ($132.0M) 5 ($139.2M)
$131,972,000 -
CERRIS BUILDERS, INC
HQ: Pflugerville, TX
Contracts: 1
CONTRACTS (TOTAL VALUE)December 2025 All Time Dept. of the Army 1 ($65.8M) 11 ($104.2M) All Agencies 1 ($65.8M) 11 ($104.2M)
$65,764,000 -
ROBERTSON FUEL SYSTEMS, L.L.C.
HQ: Tempe, AZ
Contracts: 1
CONTRACTS (TOTAL VALUE)December 2025 All Time Dept. of the Army 1 ($56.0M) 9 ($68.7M) All Agencies 2 ($57.6M) 25 ($78.1M)
$55,951,336 -
OSHKOSH DEFENSE LLC
HQ: Oshkosh, WI
Contracts: 2
CONTRACTS (TOTAL VALUE)December 2025 All Time Dept. of the Army 2 ($53.6M) 174 ($1.1B) All Agencies 147 ($66.5M) 4,046 ($1.3B)
$53,584,830 -
W. G. YATES & SONS CONSTRUCTION COMPANY
HQ: Philadelphia, MS
Contracts: 1
CONTRACTS (TOTAL VALUE)December 2025 All Time Dept. of the Army 1 ($53.4M) 1 ($53.4M) All Agencies 1 ($53.4M) 2 ($53.7M)
$53,392,372 -
ALLIED METAL TECH, LLC
HQ: Greenville, WI
Contracts: 1
CONTRACTS (TOTAL VALUE)December 2025 All Time Dept. of the Army 1 ($23.9M) 1 ($23.9M) All Agencies 1 ($23.9M) 1 ($23.9M)
$23,850,632 -
MILL CREEK LLC
HQ: Holton, KS
Contracts: 1
CONTRACTS (TOTAL VALUE)December 2025 All Time Dept. of the Army 1 ($22.4M) 4 ($26.3M) All Agencies 1 ($22.4M) 8 ($26.5M)
$22,432,390 -
KILGORE FLARES COMPANY LLC
HQ: Toone, TN
Contracts: 1
CONTRACTS (TOTAL VALUE)December 2025 All Time Dept. of the Army 1 ($18.5M) 3 ($18.5M) All Agencies 1 ($18.5M) 20 ($22.1M)
$18,461,031 -
GENERAL DYNAMICS LAND SYSTEMS INC.
HQ: Sterling Heights, MI
Contracts: 1
CONTRACTS (TOTAL VALUE)December 2025 All Time Dept. of the Army 1 ($17.0M) 183 ($383.1M) All Agencies 12 ($30.4M) 393 ($431.8M)
$17,022,492
Top NAICS Codes
The most-awarded NAICS codes from Department of the Army in December 2025, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in contracts during December 2025 compared to government-wide patterns.
Impact
Top Contracts
The highest-value individual contract awards from in December 2025.
-
RECIPIENT
BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC.
AWARD AMOUNT
$95,448,514
Base Award
PERFORMED IN
NASHUA, NEW HAMPSHIRE
NAICS CODE
OTHER ELECTRONIC COMPONENT MANUFACTURING | 334419
PSC CODE
ELECTRONIC COUNTERMEASURES, COUNTER-COUNTERMEASURES AND QUICK REACTION CAPABILITY EQUIPMENT | 5865
DESCRIPTION
COMMON MISSILE WARNING SYSTEM (CMWS) PRODUCTION HARDWARE - FOREIGN MILITARY SALES (FMS) POLAND
Funding Office
W6DQ CPE AVN REDSTONE
SIGNED
Dec 19, 2025
CONTRACT PERIOD
12/19/25 → 12/31/28
KNOWN TRANSACTIONS
- ▶ 12/19/25 Base Award $95,448,514
Total Spending To-Date: $95,448,514 -
RECIPIENT
ALBERICI CONSTRUCTORS INC
AWARD AMOUNT
$68,176,000
Base Award
PERFORMED IN
LITTLE ROCK, ARKANSAS
NAICS CODE
OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION | 237990
PSC CODE
MAINTENANCE OF DAMS | Z1KA
DESCRIPTION
LOCK CHAMBER BULKHEAD FOR 110-FOOT STOPLOGS AT LOCK AND DAMS 7 (MURRAY), 8 (TOAD SUCK), AND 9 (ORMOND), MKARNS, PULASKI, PERRY, AND CONWAY COUNTIES, ARKANSAS. COMPLETION EXPECTED NO LATER THAN 365 DAYS AFTER RECEIPT OF NOTICE TO PROCEED.
Funding Office
W2SU ENDIST LITTLE ROCK CW
SIGNED
Dec 22, 2025
CONTRACT PERIOD
1/7/26 → 1/7/27
KNOWN TRANSACTIONS
- ▶ 12/22/25 Base Award $68,176,000
Total Spending To-Date: $68,176,000 -
RECIPIENT
CERRIS BUILDERS, INC
AWARD AMOUNT
$65,764,000
Base Award
PERFORMED IN
FORT HOOD, TEXAS
NAICS CODE
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220
PSC CODE
CONSTRUCTION OF TROOP HOUSING FACILITIES | Y1FC
DESCRIPTION
REPLACE BARRACKS 10006 AND 10008, FORT HOOD, TX
Funding Office
W2SU ENDIST FORT WORTH CW
SIGNED
Dec 15, 2025
CONTRACT PERIOD
12/12/25 → 9/7/28
KNOWN TRANSACTIONS
- 12/22/25 Other Administrative Action $0
Total Spending To-Date: $65,764,000 -
RECIPIENT
ALBERICI CONSTRUCTORS INC
AWARD AMOUNT
$63,796,000
Other Administrative Action
PERFORMED IN
FORT GIBSON, OKLAHOMA
NAICS CODE
HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | 237310
PSC CODE
CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS | Y1LB
DESCRIPTION
FORT GIBSON REPLACE SPILLWAY BRIDGE
Funding Office
W2SU ENDIST TULSA CW
SIGNED
Dec 15, 2025
CONTRACT PERIOD
1/5/26 → 5/4/28
KNOWN TRANSACTIONS
- ▶ 12/15/25 Other Administrative Action +$63,796,000
Total Spending To-Date: $63,796,000 -
RECIPIENT
ROBERTSON FUEL SYSTEMS, L.L.C.
AWARD AMOUNT
$55,951,336
Base Award
PERFORMED IN
TEMPE, ARIZONA
NAICS CODE
OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413
PSC CODE
MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS | 1680
DESCRIPTION
DELIVERY ORDER FOR THE PURCHASE OF REDUCED SIZE CRASHWORTHY EXTERNAL FUEL SYSTEMS (RCEFS)/INTERNAL AUXILIARY FUEL SYSTEMS (IAFS) FOR THE FMS COUNTRIES POLAND AND KUWAIT
Funding Office
W0H9 US ARMY AVN & MISSLES CMD
SIGNED
Dec 23, 2025
CONTRACT PERIOD
12/23/25 → 10/1/28
KNOWN TRANSACTIONS
- ▶ 12/23/25 Base Award $55,951,336
Total Spending To-Date: $55,951,336 -
RECIPIENT
OSHKOSH DEFENSE LLC
AWARD AMOUNT
$53,584,830
Base Award
PERFORMED IN
OSHKOSH, WISCONSIN
NAICS CODE
TRUCK TRAILER MANUFACTURING | 336212
PSC CODE
TRUCKS AND TRUCK TRACTORS, WHEELED | 2320
DESCRIPTION
FAMILY OF HEAVY TACTICAL VEHICLES (FHTV) V 5 YEAR FIXED PRICE W/ ECONOMIC PRICE ADJUSTMENT (FPEPA) REQUIREMENTS CONTRACT W/ CURVE PRICING. THIS IS A DELIVERY ORDER FOR 90 EA HEMTT CBTS NEW.
Funding Office
W6DW CPE CS WARREN
Object Classes
31.0: Equipment
SIGNED
Dec 16, 2025
CONTRACT PERIOD
12/16/25 → 6/30/27
KNOWN TRANSACTIONS
- ▶ 12/16/25 Base Award $53,584,830
Total Spending To-Date: $53,584,830 -
RECIPIENT
W. G. YATES & SONS CONSTRUCTION COMPANY
AWARD AMOUNT
$53,392,372
Base Award
PERFORMED IN
FORT HOOD, TEXAS
NAICS CODE
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220
PSC CODE
CONSTRUCTION OF MISCELLANEOUS BUILDINGS | Y1JZ
DESCRIPTION
VEHICLE MAINTENANCE SHOP#70, FORT HOOD, TX
Funding Office
W2SU ENDIST FORT WORTH CW
SIGNED
Dec 19, 2025
CONTRACT PERIOD
12/18/25 → 2/6/28
KNOWN TRANSACTIONS
- ▶ 12/19/25 Base Award $53,392,372
Total Spending To-Date: $53,392,372 -
RECIPIENT
BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC.
AWARD AMOUNT
$37,404,780
Base Award
PERFORMED IN
NASHUA, NEW HAMPSHIRE
NAICS CODE
OTHER ELECTRONIC COMPONENT MANUFACTURING | 334419
PSC CODE
ELECTRONIC COUNTERMEASURES, COUNTER-COUNTERMEASURES AND QUICK REACTION CAPABILITY EQUIPMENT | 5865
DESCRIPTION
COMMON MISSILE WARNING SYSTEM (CMWS) PRODUCTION HARDWARE - FOREIGN MILITARY SALES (FMS) DELIVERY ORDER FOR GREECE
Funding Office
W6DQ CPE AVN REDSTONE
SIGNED
Dec 12, 2025
CONTRACT PERIOD
12/12/25 → 12/29/28
KNOWN TRANSACTIONS
- 12/17/25 Change Order -$36,836,280
- 12/19/25 Change Order +$36,836,280
Total Spending To-Date: $37,404,780 -
RECIPIENT
ALLIED METAL TECH, LLC
AWARD AMOUNT
$23,850,632
Base Award
PERFORMED IN
GREENVILLE, WISCONSIN
NAICS CODE
AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING | 332993
PSC CODE
BOMBS | 1325
DESCRIPTION
FMS CAR
Funding Office
W6DT PEO AMMO
Object Classes
26.0: Supplies and materials
SIGNED
Dec 4, 2025
CONTRACT PERIOD
12/4/25 → 12/31/27
KNOWN TRANSACTIONS
- ▶ 12/4/25 Base Award $23,850,632
Total Spending To-Date: $52,348,700 -
RECIPIENT
MILL CREEK LLC
AWARD AMOUNT
$22,432,390
Base Award
NAICS CODE
PREFABRICATED METAL BUILDING AND COMPONENT MANUFACTURING | 332311
PSC CODE
MISCELLANEOUS FURNITURE AND FIXTURES | 7195
DESCRIPTION
RELOCATABLE FACILITY
Funding Office
W2SU ENDIST LITTLE ROCK CW
SIGNED
Dec 30, 2025
CONTRACT PERIOD
8/28/26 → 8/28/26
KNOWN TRANSACTIONS
- ▶ 12/30/25 Base Award $22,432,390
Total Spending To-Date: $22,432,390
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in December 2025.
-
RECIPIENT
SOUTHEASTERN INDUSTRIAL CONSTRUCTION, LLC
DE-OBLIGATION AMOUNT
-$1,981,157
Terminate for Convenience
PERFORMED IN
SAVANNAH, GEORGIA
NAICS CODE
OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION | 237990
PSC CODE
CONSTRUCTION OF MISCELLANEOUS BUILDINGS | Y1JZ
DESCRIPTION
RESTROOMS, BREAKROOMS, O2 GENERATOR SHELTERS (UPPER AND LOWER DISSOLVED OXYGEN PLANTS) - USACE - SAVANNAH DISTRICT
Funding Office
W2SR ENDIST SAVANNAH CW
SIGNED
Dec 16, 2025
CONTRACT PERIOD
5/28/24 → 12/12/25
KNOWN TRANSACTIONS
- ▶ 12/16/25 Terminate for Convenience -$1,981,157
Total Spending To-Date: $20,274 -
RECIPIENT
NEMEAN SOLUTIONS, LLC
DE-OBLIGATION AMOUNT
-$1,791,000
Supplemental Agreement for Work Within Scope
PERFORMED IN
NORFOLK, VIRGINIA
NAICS CODE
FACILITIES SUPPORT SERVICES | 561210
PSC CODE
CONSTRUCTION OF MAINTENANCE BUILDINGS | Y1EB
DESCRIPTION
DLA DDNV DISTRIBUTION FIS CONTRACT, FUNDING TO
Funding Office
W074 ENDIST CHARLESTON
SIGNED
Dec 11, 2025
CONTRACT PERIOD
7/31/23 → 7/30/24
KNOWN TRANSACTIONS
- ▶ 12/11/25 Supplemental Agreement for Work Within Scope -$1,791,000
Total Spending To-Date: $2,432,004 -
RECIPIENT
EVCO DEVELOPMENT LLC
DE-OBLIGATION AMOUNT
-$1,171,046
Change Order
PERFORMED IN
HOUSTON, TEXAS
NAICS CODE
OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION | 237990
PSC CODE
MAINTENANCE OF DREDGING FACILITIES | Z1KF
DESCRIPTION
FY 23 HOUSTON SHIP CHANNEL, ROSA ALLEN PLACEMENT AREA IMPROVEMENTS, HARRIS COUNTY, TEXAS
Funding Office
ARMY CORPS OF ENGINEERS CIVIL WORKS
Object Classes
32.0: Land and structures
Program Activities
0001: COMMERCIAL NAVIGATION
SIGNED
Dec 8, 2025
CONTRACT PERIOD
9/29/23 → 7/4/24
KNOWN TRANSACTIONS
- ▶ 12/8/25 Change Order -$1,171,046
Total Spending To-Date: $5,824,455 -
RECIPIENT
MAGELLAN FEDERAL, INC.
DE-OBLIGATION AMOUNT
-$1,062,616
Supplemental Agreement for Work Within Scope
PERFORMED IN
ARLINGTON, VIRGINIA
NAICS CODE
HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002) | 541612
PSC CODE
SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408
DESCRIPTION
THIS ACTION IS FOR SEXUAL HARASSMENT/ASSAULT RESPONSE&PREVENTION (SHARP) READY AND RESILIENT DIRECTORATE TRAINING (SR2) SUPPORT ON BEHALF OF THE HEADQUARTERS, DEPARTMENT OF THE ARMY (HQDA) G1,
Funding Office
W6DY PEO ENT FT KNOX
Object Classes
25.1: Advisory and assistance services
Program Activities
0001: OPERATING FORCES;0020: UNDISTRIBUTED;OPTN: FIELD IS OPTIONAL PRIOR TO FY21
SIGNED
Dec 16, 2025
CONTRACT PERIOD
9/1/19 → 12/16/25
KNOWN TRANSACTIONS
- ▶ 12/16/25 Supplemental Agreement for Work Within Scope -$1,062,616
Total Spending To-Date: $172,469,278 -
RECIPIENT
NEW DOMINION CONSTRUCTION LLC
DE-OBLIGATION AMOUNT
-$916,412
Change Order
PERFORMED IN
FORT BRAGG, NORTH CAROLINA
NAICS CODE
HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | 237310
PSC CODE
CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS | Y1LB
DESCRIPTION
FB-20003-24 CLEAN SITE.
Funding Office
W0U3 USAG FT BRAGG
SIGNED
Dec 1, 2025
CONTRACT PERIOD
10/15/24 → 4/10/26
KNOWN TRANSACTIONS
- 3/10/26 Change Order $0
Total Spending To-Date: $1,193,274
Performance Locations
The top locations where contract work for Department of the Army in December 2025 is performed.
Top States
-
Texas
104 contracts
$146,364,988 -
New Hampshire
11 contracts
$140,508,064 -
Not Listed
239 contracts
$105,608,809 -
Wisconsin
17 contracts
$84,537,725 -
Arkansas
20 contracts
$76,439,832 -
Oklahoma
38 contracts
$67,654,324 -
Arizona
19 contracts
$57,551,957 -
Tennessee
22 contracts
$32,652,214 -
Florida
54 contracts
$23,817,539 -
Michigan
18 contracts
$23,717,235
Top Cities
-
Nashua, NH
3 contracts
$137,742,079 -
Fort Hood, TX
23 contracts
$123,998,355 -
Not Listed
239 contracts
$105,608,809 -
Little Rock, AR
1 contracts
$68,176,000 -
Fort Gibson, OK
1 contracts
$63,796,000 -
Tempe, AZ
3 contracts
$56,148,307 -
Oshkosh, WI
2 contracts
$53,584,830 -
Greenville, SC
2 contracts
$23,880,129 -
Toone, TN
1 contracts
$18,461,031 -
Sterling Heights, MI
1 contracts
$17,022,492
Vendor headquarters
The top locations where vendors receiving awards from Department of the Army in December 2025 list as their primary business address.
Top States
-
New Hampshire
11 contracts
$140,539,382 -
Missouri
42 contracts
$138,928,070 -
Texas
102 contracts
$98,486,108 -
Wisconsin
16 contracts
$78,294,174 -
Arizona
23 contracts
$58,199,358
Top Cities
-
Nashua
4 contracts
$137,784,400 -
Saint Louis, MO
11 contracts
$132,469,013 -
Pflugerville, TX
1 contracts
$65,764,000 -
Tempe, AZ
6 contracts
$56,716,125 -
Philadelphia, MS
3 contracts
$53,622,202