MONTHLY CONTRACTING REPORT

Department of the Army January 2026

Subagency of Department of Defense

⏱ GENERATED 10/22/2026

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

1,570

Contracts

2,446

Avg Contract

$278,513

Total Spending

$681,242,571

Reporting

Top Vendors

The vendors that received the most money from Department of the Army in January 2026, across all contracts awarded that month.

BL HARBERT INTERNATIONAL LLC

HQ: Birmingham, AL

Contracts: 1

CONTRACTS (TOTAL VALUE)

	January 2026	All Time
Dept. of the Army	1 ($171.5M)	23 ($389.2M)
All Agencies	1 ($171.5M)	62 ($831.6M)

$171,506,091

THE BOEING COMPANY

HQ: Ridley Park, PA

Contracts: 17

CONTRACTS (TOTAL VALUE)

	January 2026	All Time
Dept. of the Army	17 ($82.5M)	118 ($1.3B)
All Agencies	79 ($88.7M)	1,026 ($1.5B)

$82,500,326

CARAHSOFT TECHNOLOGY CORP

HQ: Reston, VA

Contracts: 7

CONTRACTS (TOTAL VALUE)

	January 2026	All Time
Dept. of the Army	7 ($73.3M)	252 ($203.8M)
All Agencies	125 ($158.7M)	3,598 ($1.7B)

$73,269,471

OSHKOSH DEFENSE LLC

HQ: Oshkosh, WI

Contracts: 7

CONTRACTS (TOTAL VALUE)

	January 2026	All Time
Dept. of the Army	7 ($64.3M)	173 ($1.1B)
All Agencies	170 ($70.3M)	4,033 ($1.3B)

$64,310,523

DEFENSE SYSTEMS AND SOLUTIONS

HQ: Huntsville, AL

Contracts: 4

CONTRACTS (TOTAL VALUE)

	January 2026	All Time
Dept. of the Army	4 ($62.8M)	229 ($521.5M)
All Agencies	4 ($62.8M)	229 ($521.5M)

$62,776,823

GUIDEHOUSE INC.

HQ: Mc Lean, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	January 2026	All Time
Dept. of the Army	1 ($55.1M)	9 ($84.7M)
All Agencies	8 ($65.5M)	493 ($425.6M)

$55,066,653

V LINE SERVICES L.L.C.

HQ: Ranger, GA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	January 2026	All Time
Dept. of the Army	1 ($45.4M)	3 ($70.3M)
All Agencies	1 ($45.4M)	16 ($108.5M)

$45,399,480

FOREIGN UTILITY CONSOLIDATED REPORTING

HQ: Washington, District Of Columbia

Contracts: 7

CONTRACTS (TOTAL VALUE)

	January 2026	All Time
Dept. of the Army	7 ($45.2M)	25 ($65.9M)
All Agencies	7 ($45.2M)	27 ($65.9M)

$45,233,651

FAXON MACHINING, LLC

HQ: Cincinnati, OH

Contracts: 1

CONTRACTS (TOTAL VALUE)

	January 2026	All Time
Dept. of the Army	1 ($43.3M)	1 ($43.3M)
All Agencies	1 ($43.3M)	5 ($43.8M)

$43,310,000

HARDWIRE LLC

HQ: Pocomoke City, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	January 2026	All Time
Dept. of the Army	1 ($37.9M)	29 ($83.2M)
All Agencies	8 ($38.4M)	126 ($96.4M)

$37,869,552

Top NAICS Codes

The most-awarded NAICS codes from Department of the Army in January 2026, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during January 2026 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from in January 2026.

RECIPIENT

BL HARBERT INTERNATIONAL LLC

AWARD AMOUNT

$171,506,091

Base Award
PERFORMED IN

HUNTSVILLE, ALABAMA

NAICS CODE

COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

PSC CODE

CONSTRUCTION OF MISCELLANEOUS BUILDINGS | Y1JZ

DESCRIPTION

MDA VBIV GROUND TEST FACILITY INFRASTRUCTURE

Funding Office

W074 ENDIST MOBILE

SIGNED

Jan 2, 2026

CONTRACT PERIOD

1/1/26 → 4/21/28
KNOWN TRANSACTIONS
1. 2/6/26 Exercise an Option +$5,950,000
2. 6/25/26 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $177,456,091
RECIPIENT

GUIDEHOUSE INC.

AWARD AMOUNT

$55,066,653

Base Award
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

OTHER ACCOUNTING SERVICES | 541219

PSC CODE

SUPPORT- MANAGEMENT: AUDITING | R704

DESCRIPTION

ARMY FINANCIAL IMPROVEMENT PROGRAM SUPPORT SERVICES

Funding Office

W00G OFC ASA FIN MGT AND COMPT

SIGNED

Jan 14, 2026

CONTRACT PERIOD

1/16/26 → 10/15/26
KNOWN TRANSACTIONS
1. ▶ 1/14/26 Base Award $55,066,653
Total Spending To-Date: $55,066,653
RECIPIENT

CARAHSOFT TECHNOLOGY CORP

AWARD AMOUNT

$54,384,522

Base Award
PERFORMED IN

RESTON, VIRGINIA

NAICS CODE

SOFTWARE PUBLISHERS | 513210

PSC CODE

IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7B22

DESCRIPTION

IN SUPPORT OF CHESS IN CONJUNCTION WITH HQDA OCIA, ACC-RI HEREBY INCREMENTALLY FUNDS ORDERING PERIOD 2 FOR VMWARE PRODUCTS.

Funding Office

W4NJ USA CHIEF INFO OFF G6

SIGNED

Jan 22, 2026

CONTRACT PERIOD

1/22/26 → 1/22/27
KNOWN TRANSACTIONS
1. 3/10/26 Other Administrative Action $0
2. 6/26/26 Funding Only Action +$36,256,348
Total Spending To-Date: $54,384,522
RECIPIENT

V LINE SERVICES L.L.C.

AWARD AMOUNT

$45,399,480

Base Award
PERFORMED IN

SAVANNAH, GEORGIA

NAICS CODE

COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

PSC CODE

CONSTRUCTION OF MISCELLANEOUS BUILDINGS | Y1JZ

DESCRIPTION

PN:81905 CONSOLIDATED RIGGING FACILITY- HUNTER ARMY AIRFIELD (HAAF), GEORGIA

Funding Office

W2SR ENDIST SAVANNAH CW

SIGNED

Jan 23, 2026

CONTRACT PERIOD

2/2/26 → 2/2/29
KNOWN TRANSACTIONS
1. 3/4/26 Other Administrative Action $0
Total Spending To-Date: $45,399,480
RECIPIENT

FAXON MACHINING, LLC

AWARD AMOUNT

$43,310,000

Base Award
PERFORMED IN

CINCINNATI, OHIO

NAICS CODE

AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING | 332993

PSC CODE

BOMBS | 1325

DESCRIPTION

BLU-136/B 2,000 LB. HIGH FRAGMENTING BOMB AND CNU- 427/E SHIPPING AND STORAGE CONTAINER.

Funding Office

W6DT PEO AMMO

SIGNED

Jan 29, 2026

CONTRACT PERIOD

1/29/26 → 1/31/28
KNOWN TRANSACTIONS
1. ▶ 1/29/26 Base Award $43,310,000
Total Spending To-Date: $46,494,396
RECIPIENT

HARDWIRE LLC

AWARD AMOUNT

$37,869,552

Base Award
PERFORMED IN

POCOMOKE CITY, MARYLAND

NAICS CODE

SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING | 332994

PSC CODE

ARMOR, PERSONAL | 8470

DESCRIPTION

FULL RATE PRODUCTION (FRP) VITAL TORSO PROTECTION (VTP) LARES SMALL ARMS PROTECTIVE INSERT (LSAPI) PLATE VARIANT

Funding Office

W6DS PEO SOLDIER

SIGNED

Jan 21, 2026

CONTRACT PERIOD

1/21/26 → 7/16/27
KNOWN TRANSACTIONS
1. 2/20/26 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $37,869,552
RECIPIENT

DEFENSE SYSTEMS AND SOLUTIONS

AWARD AMOUNT

$37,434,881

Base Award
PERFORMED IN

HUNTSVILLE, ALABAMA

NAICS CODE

OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413

PSC CODE

AIRCRAFT, ROTARY WING | 1520

DESCRIPTION

DEFINES THE LOGISTICS, OPERATIONAL, TRAINING, AND MODIFICATION WORK ORDER (MWO) APPLICATION REQUIREMENTS FOR THE TECHNICAL SUPPORT SERVICES REQUIREMENTS OF UNITED ARAB EMIRATES (UAE) FOREIGN MILITARY SALES

Funding Office

W6DQ PEO AVN HUNTSVILLE

SIGNED

Jan 22, 2026

CONTRACT PERIOD

1/22/26 → 1/21/31
KNOWN TRANSACTIONS
1. 4/16/26 Other Administrative Action $0
Total Spending To-Date: $37,434,881
RECIPIENT

TRX SYSTEMS, INC.

AWARD AMOUNT

$36,567,200

Base Award
PERFORMED IN

GREENBELT, MARYLAND

NAICS CODE

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

PSC CODE

RADIO NAVIGATION EQUIPMENT, EXCEPT AIRBORNE | 5825

DESCRIPTION

PROCUREMENT OF DAPS GEN II SYSTEMS, SPARES, AND ASSOCIATED COMPONENTS

Funding Office

W6DP CPE ISW ABERDEEN

SIGNED

Jan 20, 2026

CONTRACT PERIOD

1/20/26 → 6/30/27
KNOWN TRANSACTIONS
1. 3/18/26 Exercise an Option +$19,851,932
2. 6/4/26 Change Order $0
Total Spending To-Date: $56,419,132
RECIPIENT

BAE SYSTEMS LAND AND ARMAMENTS L.P.

AWARD AMOUNT

$36,108,246

Base Award
NAICS CODE

ALL OTHER TRANSPORTATION EQUIPMENT MANUFACTURING | 336999

PSC CODE

SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

DESCRIPTION

DELIVERY ORDER FOR CLS 3 MONTHS FOR OY4 AND ORDER 26 GP CATVS

Funding Office

W6DW PEO CS & CSS WARREN

SIGNED

Jan 20, 2026

CONTRACT PERIOD

1/20/26 → 4/15/27
KNOWN TRANSACTIONS
1. 2/26/26 Other Administrative Action $0
2. 3/11/26 Supplemental Agreement for Work Within Scope +$76,163
3. 4/23/26 Change Order +$2,684,757
4. 6/29/26 Supplemental Agreement for Work Within Scope +$34,521,965
Total Spending To-Date: $36,184,409
RECIPIENT

ANVIL BUILDERS INC

AWARD AMOUNT

$35,919,823

Base Award
PERFORMED IN

TOUTLE, WASHINGTON

NAICS CODE

OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION | 237990

PSC CODE

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

DESCRIPTION

MAGNITUDE OF CONSTRUCTION: BETWEEN $25,000,000 AND $100,000,000

Funding Office

W071 ENDIST PORTLAND

SIGNED

Jan 14, 2026

CONTRACT PERIOD

1/19/26 → 12/31/27
KNOWN TRANSACTIONS
1. 1/28/26 Terminate for Convenience -$35,819,823
2. 2/5/26 Funding Only Action $0
Total Spending To-Date: $100,000

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in January 2026.

RECIPIENT

THALLE - BAUER LLC

DE-OBLIGATION AMOUNT

-$320,385,195

Other Administrative Action
PERFORMED IN

FALLS OF ROUGH, KENTUCKY

NAICS CODE

OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION | 237990

PSC CODE

CONSTRUCTION OF DAMS | Y1KA

DESCRIPTION

ROUGH RIVER CUTOFF WALL

Funding Office

W2SM ENDIST LOUISVILLE CW

SIGNED

Jan 7, 2026

CONTRACT PERIOD

12/19/25 → 12/19/30
KNOWN TRANSACTIONS
1. 12/18/25 Base Award $320,385,195
2. 1/12/26 Other Administrative Action +$320,385,195
3. 1/13/26 Other Administrative Action $0
4. 2/27/26 Other Administrative Action $0
5. 4/21/26 Exercise an Option +$24,837,000
6. 6/25/26 Exercise an Option +$32,938,055
Total Spending To-Date: $345,222,195
RECIPIENT

PRIDE INDUSTRIES

DE-OBLIGATION AMOUNT

-$3,793,798

Funding Only Action
PERFORMED IN

FORT POLK, LOUISIANA

NAICS CODE

FACILITIES SUPPORT SERVICES | 561210

PSC CODE

HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | S216

DESCRIPTION

BASE OPERATIONS CONTRACT

Funding Office

W0VF DIR OF PUBLIC WORKS

Object Classes

25.4: Operation and maintenance of facilities

SIGNED

Jan 23, 2026

CONTRACT PERIOD

11/24/25 → 5/31/26
KNOWN TRANSACTIONS
1. 11/24/25 Base Award $14,707,589
Total Spending To-Date: $10,913,791
RECIPIENT

EMPOWER AI, INC.

DE-OBLIGATION AMOUNT

-$2,037,362

Other Administrative Action
PERFORMED IN

RESTON, VIRGINIA

NAICS CODE

COMPUTER SYSTEMS DESIGN SERVICES | 541512

PSC CODE

IT AND TELECOM- SYSTEMS DEVELOPMENT | D302

DESCRIPTION

THIS CONTRACT IS FOR THE MODERNIZATION OF 9 (1 BASE AND 8 OPTIONS)HSMCC A/V ROOMS, SIX IN CONUS, 1 IN ITALY, AND 2 IN SOUTH KOREA.

Funding Office

W6P7 PMPEO PBUSE EQP I3C2

Object Classes

25.1: Advisory and assistance services;25.2: Other services from non-Federal sources

Program Activities

0001: SUPPORT VEHICLES AND EQUIPMENT;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

SIGNED

Jan 16, 2026

CONTRACT PERIOD

5/23/18 → 9/30/22
KNOWN TRANSACTIONS
1. 1/28/26 Other Administrative Action $0
2. 4/30/26 Supplemental Agreement for Work Within Scope -$42,315
Total Spending To-Date: $24,588,190
RECIPIENT

SISCO MARINE LLC

DE-OBLIGATION AMOUNT

-$1,873,366

Funding Only Action
PERFORMED IN

BURNSIDE, KENTUCKY

NAICS CODE

SHIP BUILDING AND REPAIRING | 336611

PSC CODE

BARGES AND LIGHTERS, SPECIAL PURPOSE | 1935

DESCRIPTION

DEBRIS REMOVAL VESSEL BARGES SUPPLY PURCHASE.

Funding Office

W2SM ENDIST NASHVILLE CW

SIGNED

Jan 21, 2026

CONTRACT PERIOD

6/26/25 → 12/28/26
KNOWN TRANSACTIONS
1. 2/23/26 Funding Only Action +$1,873,366
Total Spending To-Date: $1,873,366
RECIPIENT

KOKATAT INC

DE-OBLIGATION AMOUNT

-$1,499,989

Funding Only Action
PERFORMED IN

ARCATA, CALIFORNIA

NAICS CODE

CUT AND SEW APPAREL CONTRACTORS | 315210

PSC CODE

CLOTHING, SPECIAL PURPOSE | 8415

DESCRIPTION

INTEGRATED FOOTWEAR SYSTEM (IFS) IS A SOCK/LINER SYSTEM WORN UNDER NORMAL COMBAT FOOTWEAR TO PROTECT THE FOOT AGAINST CHEMICAL AND BIOLOGICAL HAZARDS.

Funding Office

W6DZ CPE CBRND STAFFORD

SIGNED

Jan 31, 2026

CONTRACT PERIOD

9/26/25 → 9/28/30
KNOWN TRANSACTIONS
1. 9/30/25 Base Award $1,499,989
2. 3/4/26 Supplemental Agreement for Work Within Scope +$1,454,160
3. 5/11/26 Other Administrative Action $0
4. 6/25/26 Other Administrative Action $0
Total Spending To-Date: $1,454,160

Performance Locations

The top locations where contract work for Department of the Army in January 2026 is performed.

Top States

Alabama

111 contracts

$266,366,860
Not Listed

332 contracts

$217,253,454
Virginia

185 contracts

$139,120,996
Maryland

87 contracts

$102,761,758
Arizona

43 contracts

$89,529,379
Florida

95 contracts

$84,617,719
Texas

148 contracts

$82,864,586
Georgia

85 contracts

$76,978,571
Wisconsin

32 contracts

$72,521,008
Ohio

47 contracts

$67,577,265

Top Cities

Huntsville, AL

54 contracts

$239,679,126
Not Listed

332 contracts

$217,253,454
Mesa, AZ

12 contracts

$77,639,417
Reston, VA

49 contracts

$71,197,937
Oshkosh, WI

7 contracts

$64,310,523
Washington, District Of Columbia

19 contracts

$60,915,161
Savannah, GA

3 contracts

$45,412,829
Cincinnati, OH

1 contracts

$43,310,000
Pocomoke City, MD

1 contracts

$37,869,552
Greenbelt, MD

3 contracts

$37,030,002

Vendor headquarters

The top locations where vendors receiving awards from Department of the Army in January 2026 list as their primary business address.

Top States

Alabama

39 contracts

$252,615,821
Virginia

283 contracts

$249,888,729
California

134 contracts

$120,810,804
Maryland

89 contracts

$113,561,453
Arizona

38 contracts

$83,666,619

Top Cities

Birmingham, AL

4 contracts

$171,891,790
Mesa

13 contracts

$77,666,569
Reston, VA

70 contracts

$76,929,886
Huntsville, AL

19 contracts

$68,576,594
Oshkosh, WI

7 contracts

$64,310,523

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