Department of the Army

Department of the Army

← Period: January 2026 →

Total Spending: $673,155,025

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Department of the Army January 2026

Subagency of Department of Defense

⏱ GENERATED 7/29/2026

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

1,303

Contracts

1,951

Avg Contract

$345,031

Total Spending

$673,155,025

Reporting

Top Vendors

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

  1. BL HARBERT INTERNATIONAL LLC

    HQ: Birmingham, AL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Dept. of the Army 1 ($171.5M) 18 ($173.2M)
    All Agencies 1 ($171.5M) 57 ($610.5M)

    $171,506,091

  2. THE BOEING COMPANY

    HQ: Ridley Park, PA

    Contracts: 15

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Dept. of the Army 15 ($82.5M) 119 ($1.1B)
    All Agencies 63 ($87.3M) 901 ($1.3B)

    $82,487,225

  3. CARAHSOFT TECHNOLOGY CORP

    HQ: Reston, VA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Dept. of the Army 4 ($72.4M) 297 ($184.4M)
    All Agencies 84 ($145.5M) 3,920 ($1.7B)

    $72,406,567

  4. OSHKOSH DEFENSE LLC

    HQ: Oshkosh, WI

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Dept. of the Army 7 ($64.3M) 206 ($929.0M)
    All Agencies 170 ($70.3M) 4,046 ($1.2B)

    $64,310,523

  5. DEFENSE SYSTEMS AND SOLUTIONS

    HQ: Huntsville, AL

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Dept. of the Army 3 ($62.0M) 224 ($486.6M)
    All Agencies 3 ($62.0M) 224 ($486.6M)

    $61,960,244

  6. GUIDEHOUSE INC.

    HQ: Mc Lean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Dept. of the Army 1 ($55.1M) 9 ($81.8M)
    All Agencies 8 ($65.5M) 559 ($351.8M)

    $55,066,653

  7. 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) 4 ($70.3M)
    All Agencies 1 ($45.4M) 16 ($99.3M)

    $45,399,480

  8. 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) 43 ($83.5M)
    All Agencies 7 ($45.2M) 45 ($83.5M)

    $45,233,651

  9. HARDWIRE LLC

    HQ: Pocomoke City, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Dept. of the Army 1 ($37.9M) 34 ($80.1M)
    All Agencies 8 ($38.4M) 132 ($86.3M)

    $37,869,552

  10. TRX SYSTEMS, INC.

    HQ: Greenbelt, MD

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Dept. of the Army 2 ($36.9M) 8 ($38.1M)
    All Agencies 2 ($36.9M) 10 ($38.1M)

    $36,915,038

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.

  1. 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. ▶ 1/2/26 Base Award $171,506,091
    Total Spending To-Date: $177,456,091
  2. 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
  3. 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. ▶ 1/22/26 Base Award $54,384,522
    Total Spending To-Date: $54,384,522
  4. 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. ▶ 1/23/26 Base Award $45,399,480
    Total Spending To-Date: $45,399,480
  5. 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. ▶ 1/21/26 Base Award $37,869,552
    Total Spending To-Date: $37,869,552
  6. 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. ▶ 1/22/26 Base Award $37,434,881
    Total Spending To-Date: $37,434,881
  7. 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. ▶ 1/20/26 Base Award $36,567,200
    Total Spending To-Date: $56,419,132
  8. 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. ▶ 1/20/26 Base Award $36,108,246
    Total Spending To-Date: $36,184,409
  9. 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. ▶ 1/14/26 Base Award $35,919,823
    Total Spending To-Date: $100,000
  10. RECIPIENT

    OSHKOSH DEFENSE LLC

    AWARD AMOUNT

    $25,477,825

    Base Award
    PERFORMED IN

    OSHKOSH, WISCONSIN

    NAICS CODE

    TRUCK TRAILER MANUFACTURING | 336212

    PSC CODE

    COMBAT, ASSAULT, AND TACTICAL VEHICLES, WHEELED | 2355

    DESCRIPTION

    FMTV A2 LVAD DELIVERY ORDER

    Funding Office

    W6DW CPE CS WARREN

    SIGNED

    Jan 30, 2026

    CONTRACT PERIOD

    1/30/26 → 3/31/28

    KNOWN TRANSACTIONS
    1. ▶ 1/30/26 Base Award $25,477,825
    Total Spending To-Date: $25,625,170

Top De-obligations

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

  1. 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. 1/12/26 Other Administrative Action +$320,385,195
    2. 1/13/26 Other Administrative Action $0
    Total Spending To-Date: $345,222,195
  2. 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. ▶ 1/23/26 Funding Only Action -$3,793,798
    Total Spending To-Date: $10,913,791
  3. 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. ▶ 1/16/26 Other Administrative Action -$2,037,362
    Total Spending To-Date: $24,588,190
  4. 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. ▶ 1/21/26 Funding Only Action -$1,873,366
    Total Spending To-Date: $1,873,366
  5. 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. ▶ 1/31/26 Funding Only Action -$1,499,989
    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

  1. Alabama

    90 contracts


    $256,323,311

  2. Not Listed

    267 contracts


    $191,930,217

  3. Virginia

    134 contracts


    $123,800,147

  4. Maryland

    75 contracts


    $100,975,950

  5. Arizona

    41 contracts


    $89,539,994

  6. Georgia

    66 contracts


    $75,585,901

  7. Wisconsin

    28 contracts


    $69,924,825

  8. Texas

    130 contracts


    $67,727,324

  9. District Of Columbia

    16 contracts


    $66,942,856

  10. Florida

    70 contracts


    $64,301,796

Top Cities

  1. Huntsville, AL

    40 contracts


    $237,241,356

  2. Not Listed

    267 contracts


    $191,930,217

  3. Mesa, AZ

    11 contracts


    $77,626,316

  4. Reston, VA

    26 contracts


    $71,125,937

  5. Oshkosh, WI

    7 contracts


    $64,310,523

  6. Washington, District Of Columbia

    14 contracts


    $60,606,603

  7. Savannah, GA

    3 contracts


    $45,412,829

  8. Pocomoke City, MD

    1 contracts


    $37,869,552

  9. Greenbelt, MD

    3 contracts


    $37,030,002

  10. Toutle, WA

    1 contracts


    $35,919,823

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

  1. Alabama

    29 contracts


    $244,916,092

  2. Virginia

    205 contracts


    $212,605,355

  3. Maryland

    78 contracts


    $113,419,927

  4. California

    101 contracts


    $98,475,609

  5. Arizona

    34 contracts


    $83,574,232

Top Cities

  1. Birmingham, AL

    4 contracts


    $171,891,790

  2. Mesa

    12 contracts


    $77,653,467

  3. Reston, VA

    37 contracts


    $74,641,302

  4. Huntsville, AL

    13 contracts


    $67,242,674

  5. Oshkosh, WI

    7 contracts


    $64,310,523

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