MONTHLY CONTRACTING REPORT
Department of the Army February 2026
⏱ GENERATED 7/30/2026
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
1,646
Contracts
2,520
Avg Contract
$423,076
Total Spending
$1,066,151,017
Reporting
Top Vendors
The vendors that received the most money from Department of the Army in February 2026, across all contracts awarded that month.
-
GENERAL DYNAMICS LAND SYSTEMS INC.
HQ: Sterling Heights, MI
Contracts: 9
CONTRACTS (TOTAL VALUE)February 2026 All Time Dept. of the Army 9 ($264.7M) 189 ($412.8M) All Agencies 20 ($265.7M) 409 ($447.7M)
$264,677,051 -
C. J. MAHAN CONSTRUCTION COMPANY, LLC
HQ: Grove City, OH
Contracts: 2
CONTRACTS (TOTAL VALUE)February 2026 All Time Dept. of the Army 2 ($192.1M) 18 ($220.7M) All Agencies 2 ($192.1M) 18 ($220.7M)
$192,143,925 -
CLARK CONSTRUCTION GROUP LLC
HQ: Bethesda, MD
Contracts: 1
CONTRACTS (TOTAL VALUE)February 2026 All Time Dept. of the Army 1 ($145.3M) 6 ($146.5M) All Agencies 1 ($145.3M) 15 ($235.7M)
$145,292,000 -
PORR GOVERNMENT SERVICES POLAND SP. Z O.O.
HQ: Warszawa
Contracts: 3
CONTRACTS (TOTAL VALUE)February 2026 All Time Dept. of the Army 3 ($101.8M) 9 ($103.4M) All Agencies 3 ($101.8M) 13 ($104.2M)
$101,819,762 -
EXYTE U.S., INC.
HQ: Albany, NY
Contracts: 1
CONTRACTS (TOTAL VALUE)February 2026 All Time Dept. of the Army 1 ($89.9M) 2 ($89.9M) All Agencies 1 ($89.9M) 2 ($89.9M)
$89,892,070 -
ROLLS-ROYCE SOLUTIONS AMERICA INC
HQ: Novi, MI
Contracts: 1
CONTRACTS (TOTAL VALUE)February 2026 All Time Dept. of the Army 1 ($73.5M) 3 ($111.9M) All Agencies 6 ($74.0M) 244 ($185.8M)
$73,528,916 -
PAF ELECTRICAL, INC.
HQ: Gilbert, AZ
Contracts: 1
CONTRACTS (TOTAL VALUE)February 2026 All Time Dept. of the Army 1 ($57.0M) 3 ($57.0M) All Agencies 1 ($57.0M) 4 ($58.3M)
$56,977,894 -
BRASFIELD & GORRIE LLC
HQ: Birmingham, AL
Contracts: 1
CONTRACTS (TOTAL VALUE)February 2026 All Time Dept. of the Army 1 ($55.5M) 2 ($55.8M) All Agencies 2 ($58.3M) 21 ($536.3M)
$55,506,189 -
PALANTIR USG INC
HQ: Palo Alto, CA
Contracts: 6
CONTRACTS (TOTAL VALUE)February 2026 All Time Dept. of the Army 6 ($50.6M) 50 ($152.0M) All Agencies 8 ($54.5M) 74 ($275.5M)
$50,564,211 -
THE HASKELL COMPANY
HQ: Jacksonville, FL
Contracts: 1
CONTRACTS (TOTAL VALUE)February 2026 All Time Dept. of the Army 1 ($35.7M) 2 ($35.7M) All Agencies 1 ($35.7M) 14 ($266.2M)
$35,749,000
Top NAICS Codes
The most-awarded NAICS codes from Department of the Army in February 2026, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in contracts during February 2026 compared to government-wide patterns.
Impact
Top Contracts
The highest-value individual contract awards from in February 2026.
-
RECIPIENT
C. J. MAHAN CONSTRUCTION COMPANY, LLC
AWARD AMOUNT
$192,143,925
Base Award
PERFORMED IN
CHATTANOOGA, TENNESSEE
NAICS CODE
OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION | 237990
PSC CODE
REPAIR OR ALTERATION OF DAMS | Z2KA
DESCRIPTION
CHICKAMAUGA LOCK APPROACH WALLS AND DECOMMISSIONING CONSTRUCTION CONTRACT WITH BASE AND OPTIONS.
Funding Office
W2SM ENDIST NASHVILLE CW
SIGNED
Feb 12, 2026
CONTRACT PERIOD
3/9/26 → 3/9/26
KNOWN TRANSACTIONS
- ▶ 2/12/26 Base Award $192,143,925
Total Spending To-Date: $192,143,925 -
RECIPIENT
GENERAL DYNAMICS LAND SYSTEMS INC.
AWARD AMOUNT
$182,761,862
Base Award
PERFORMED IN
STERLING HEIGHTS, MICHIGAN
NAICS CODE
MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING | 336992
PSC CODE
SUPPORT- PROFESSIONAL: OTHER | R499
DESCRIPTION
STRYKER WHOLESALE SUPPLY IS A PERFORMANCE-BASED LOGISTICS CONTRACT THAT ALLOWS THE CONTRACTOR TO WAREHOUSE, INVENTORY, AND PURCHASE MATERIAL BASED ON A STRYKER VEHICLE DENSITY.
Funding Office
W4GG HQ US ARMY TACOM
SIGNED
Feb 27, 2026
CONTRACT PERIOD
3/1/26 → 5/31/27
KNOWN TRANSACTIONS
- ▶ 2/27/26 Base Award $182,761,862
Total Spending To-Date: $190,510,754 -
RECIPIENT
CLARK CONSTRUCTION GROUP LLC
AWARD AMOUNT
$145,292,000
Base Award
PERFORMED IN
FORT MYER, VIRGINIA
NAICS CODE
OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION | 237990
PSC CODE
CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Y1AZ
DESCRIPTION
THE ARLINGTON NATIONAL CEMETERY SOUTHERN EXPANSION (ANCSE) IS AN APPROXIMATELY 60-ACRE EXPANSION OF ARLINGTON NATIONAL CEMETERY (ANC).
Funding Office
W2SF ENDIST NORFOLK CW
SIGNED
Feb 12, 2026
CONTRACT PERIOD
2/23/26 → 4/9/29
KNOWN TRANSACTIONS
- ▶ 2/12/26 Base Award $145,292,000
Total Spending To-Date: $145,292,000 -
RECIPIENT
PORR GOVERNMENT SERVICES POLAND SP. Z O.O.
AWARD AMOUNT
$101,075,586
Base Award
NAICS CODE
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220
PSC CODE
CONSTRUCTION OF AMMUNITION FACILITIES | Y1EA
DESCRIPTION
MUNITIONS STORAGE AREA (MSA) AT POWIDZ AIR BASE, POLAND. CONSTRUCTION OF 56 EARTH COVERED MAGAZINES (ECMS) WITH SUPPORTING MAINTENANCE BUILDINGS AND OPERATIONAL PADS, RAIL, PAVING, FENCING, UTILITIES AND APPURTENANCES.
Funding Office
W2SD ENDIST EUROPE
SIGNED
Feb 19, 2026
CONTRACT PERIOD
2/19/26 → 12/16/28
KNOWN TRANSACTIONS
- ▶ 2/19/26 Base Award $101,075,586
Total Spending To-Date: $101,075,586 -
RECIPIENT
EXYTE U.S., INC.
AWARD AMOUNT
$89,892,070
Base Award
NAICS CODE
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220
PSC CODE
CONSTRUCTION OF OTHER AIRFIELD STRUCTURES | Y1BZ
DESCRIPTION
THE U.S. ARMY CORPS OF ENGINEERS (USACE), MIDDLE EAST DISTRICT, HAS A REQUIREMENT FOR DESIGN-BID-BUILD CONSTRUCTION SERVICES TO BUILD MAINTENANCE INFRASTRUCTURE TO FACILITATE CH-53K OPERATIONS AT SITE 20139, IN ISRAEL.
Funding Office
W076 ISRAEL CENT RO (PROVIS)
SIGNED
Feb 20, 2026
CONTRACT PERIOD
2/20/26 → 4/7/29
KNOWN TRANSACTIONS
- ▶ 2/20/26 Base Award $89,892,070
Total Spending To-Date: $89,892,070 -
RECIPIENT
ROLLS-ROYCE SOLUTIONS AMERICA INC
AWARD AMOUNT
$73,528,916
Base Award
PERFORMED IN
NOVI, MICHIGAN
NAICS CODE
OTHER ENGINE EQUIPMENT MANUFACTURING | 333618
PSC CODE
DIESEL ENGINES AND COMPONENTS | 2815
DESCRIPTION
PPLT
Funding Office
W4GG HQ US ARMY TACOM
SIGNED
Feb 18, 2026
CONTRACT PERIOD
2/18/26 → 3/31/27
KNOWN TRANSACTIONS
- ▶ 2/18/26 Base Award $73,528,916
Total Spending To-Date: $73,528,916 -
RECIPIENT
PAF ELECTRICAL, INC.
AWARD AMOUNT
$56,977,894
Base Award
PERFORMED IN
FORT PECK, MONTANA
NAICS CODE
POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING | 335311
PSC CODE
TRANSFORMERS: DISTRIBUTION AND POWER STATION | 6120
DESCRIPTION
GSU TRANSFORMERS FOR OAHE AND FORT PECK DAMS
Funding Office
W071 ENDIST OMAHA
SIGNED
Feb 20, 2026
CONTRACT PERIOD
2/20/26 → 2/19/31
KNOWN TRANSACTIONS
- ▶ 2/20/26 Base Award $56,977,894
Total Spending To-Date: $56,977,894 -
RECIPIENT
BRASFIELD & GORRIE LLC
AWARD AMOUNT
$55,506,189
Base Award
PERFORMED IN
AUBURN, ALABAMA
NAICS CODE
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220
PSC CODE
CONSTRUCTION OF MISCELLANEOUS BUILDINGS | Y1JZ
DESCRIPTION
CONSTRUCT UNITED STATES DEPARTMENT OF AGRICULTURE - AGRICULTURAL RESEARCH SERVICE (UDSA-ARS) LAB AND OFFICE BUILDINGS IN AUBURN, ALABAMA.
Funding Office
W074 ENDIST MOBILE
SIGNED
Feb 19, 2026
CONTRACT PERIOD
2/20/26 → 5/20/28
KNOWN TRANSACTIONS
- ▶ 2/19/26 Base Award $55,506,189
Total Spending To-Date: $59,575,212 -
RECIPIENT
GENERAL DYNAMICS LAND SYSTEMS INC.
AWARD AMOUNT
$46,908,793
Base Award
PERFORMED IN
STERLING HEIGHTS, MICHIGAN
NAICS CODE
MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING | 336992
PSC CODE
COMBAT, ASSAULT, AND TACTICAL VEHICLES, WHEELED | 2355
DESCRIPTION
SGT STOUT DUAL SVUL RETROFIT
Funding Office
W6DV PEO M & S HUNTSVILLE
SIGNED
Feb 25, 2026
CONTRACT PERIOD
2/25/26 → 9/30/30
KNOWN TRANSACTIONS
- ▶ 2/25/26 Base Award $46,908,793
Total Spending To-Date: $46,908,793 -
RECIPIENT
PALANTIR USG INC
AWARD AMOUNT
$45,193,775
Base Award
PERFORMED IN
PALO ALTO, CALIFORNIA
NAICS CODE
CUSTOM COMPUTER PROGRAMMING SERVICES | 541511
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01
DESCRIPTION
DEPARTMENT OF WAR - UNIFIED UNIVERSE OF TRANSACTIONS REQUIREMENT.
Funding Office
W06H USA ANALYTIC GP
SIGNED
Feb 9, 2026
CONTRACT PERIOD
2/9/26 → 2/8/27
KNOWN TRANSACTIONS
- ▶ 2/9/26 Base Award $45,193,775
Total Spending To-Date: $45,193,775
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in February 2026.
-
RECIPIENT
GREAT LAKES DREDGE & DOCK CO, LLC
DE-OBLIGATION AMOUNT
-$2,888,271
Supplemental Agreement for Work Within Scope
PERFORMED IN
BAYTOWN, TEXAS
NAICS CODE
OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION | 237990
PSC CODE
MAINTENANCE OF CANALS | Z1KB
DESCRIPTION
UNRESTRICTED PROCUREMENT FOR HOUSTON SHIP CHANNEL, TEXAS, REDFISH TO BEACON 78 AND BAYPORT FLARE, IN CHAMBERS COUNTY, TEXAS, HOPPER DREDGING.
Funding Office
W2SU ENDIST GALVESTON CW
Object Classes
32.0: Land and structures
Program Activities
0001: COMMERCIAL NAVIGATION
SIGNED
Feb 3, 2026
CONTRACT PERIOD
11/7/22 → 8/29/23
KNOWN TRANSACTIONS
- ▶ 2/3/26 Supplemental Agreement for Work Within Scope -$2,888,271
Total Spending To-Date: $33,143,468 -
RECIPIENT
JOHNSON CONTROLS BUILDING AUTOMATION SYSTEMS, LLC
DE-OBLIGATION AMOUNT
-$1,949,022
Funding Only Action
PERFORMED IN
FORT BRAGG, NORTH CAROLINA
NAICS CODE
COMPUTER SYSTEMS DESIGN SERVICES | 541512
PSC CODE
MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | J059
DESCRIPTION
NEW TASK ORDER
Funding Office
W2V6 USA ENG SPT CTR HUNTSVIL
SIGNED
Feb 12, 2026
CONTRACT PERIOD
9/30/25 → 12/23/27
KNOWN TRANSACTIONS
- ▶ 2/12/26 Funding Only Action -$1,949,022
Total Spending To-Date: $2,797,479 -
RECIPIENT
NISGA'A MOSTT, LLC
DE-OBLIGATION AMOUNT
-$1,321,291
Terminate for Convenience
PERFORMED IN
FORT LEE, VIRGINIA
NAICS CODE
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990
PSC CODE
SPECIAL STUDIES/ANALYSIS- OTHER | B599
DESCRIPTION
NON-PERSONAL SERVICE(S) CONTRACT TO PROVIDE ARMY MODERNIZATION SUPPORT SERVICES IN SUPPORT OF THE ARMY MODERNIZATION STRATEGY TO REALIZE MULTI- DOMAIN OPERATIONS BY 2030 IN SUPPORT OF THE NATIONAL SECURITY STRATEGY, ETC.
Funding Office
W3U2 US AFC FCC
SIGNED
Feb 27, 2026
CONTRACT PERIOD
9/28/25 → 9/27/26
KNOWN TRANSACTIONS
- ▶ 2/27/26 Terminate for Convenience -$1,321,291
Total Spending To-Date: $263,558 -
RECIPIENT
KOREA ELECTRIC POWER CORPORATION
DE-OBLIGATION AMOUNT
-$1,043,527
Change Order
NAICS CODE
ELECTRIC POWER DISTRIBUTION | 221122
PSC CODE
UTILITIES- ELECTRIC | S112
DESCRIPTION
FY26 TASK ORDER FOR ELECTRIC OSAN AF FROM 1 NOVEMBER 2025 TO 31 OCTOBER 2026
Funding Office
51 CES
Object Classes
23.3: Communications, utilities, and miscellaneous charges
SIGNED
Feb 22, 2026
CONTRACT PERIOD
11/1/25 → 10/31/26
KNOWN TRANSACTIONS
- ▶ 2/22/26 Change Order -$1,043,527
Total Spending To-Date: $1,043,527 -
RECIPIENT
CHENEGA DECISION SCIENCES LLC
DE-OBLIGATION AMOUNT
-$836,819
Other Administrative Action
PERFORMED IN
LORTON, VIRGINIA
NAICS CODE
ENGINEERING SERVICES | 541330
PSC CODE
SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425
DESCRIPTION
THE CONTRACTOR SHALL PROVIDE CYBERSECURITY SUPPORT AND SERVICES FOR SYSTEM SECURITY ENGINEERING, ASSESSMENT AND AUTHORIZATION (A&A), AND CONFIGURATION SUPPORT FOR PM INTELLIGENCE SYSTEMS&ANALYTICS.
Funding Office
W6DP CPE ISW ABERDEEN
SIGNED
Feb 6, 2026
CONTRACT PERIOD
7/31/20 → 12/26/22
KNOWN TRANSACTIONS
- ▶ 2/6/26 Other Administrative Action -$836,819
Total Spending To-Date: $8,366,222
Performance Locations
The top locations where contract work for Department of the Army in February 2026 is performed.
Top States
-
Michigan
43 contracts
$372,578,416 -
Not Listed
340 contracts
$313,635,842 -
Tennessee
29 contracts
$207,706,468 -
Virginia
116 contracts
$182,938,953 -
Texas
163 contracts
$108,744,098 -
California
93 contracts
$98,337,537 -
Alabama
136 contracts
$94,719,063 -
Georgia
94 contracts
$88,878,677 -
Florida
83 contracts
$73,233,859 -
New York
103 contracts
$70,121,413
Top Cities
-
Not Listed
341 contracts
$313,652,762 -
Sterling Heights, MI
10 contracts
$269,965,743 -
Chattanooga, TN
1 contracts
$192,143,925 -
Fort Myer, VA
8 contracts
$146,402,579 -
Novi, MI
1 contracts
$73,528,916 -
Fort Peck, MT
1 contracts
$56,977,894 -
Auburn, AL
2 contracts
$55,593,801 -
Fort Benning, GA
12 contracts
$49,103,947 -
Palo Alto, CA
5 contracts
$46,336,250 -
Jacksonville, FL
6 contracts
$44,542,558
Vendor headquarters
The top locations where vendors receiving awards from Department of the Army in February 2026 list as their primary business address.
Top States
-
Michigan
42 contracts
$375,814,853 -
Ohio
49 contracts
$205,987,650 -
Maryland
95 contracts
$169,988,863 -
160 contracts
$157,961,302 -
Florida
114 contracts
$133,951,541
Top Cities
-
Sterling Heights, MI
11 contracts
$269,848,041 -
Grove City, OH
2 contracts
$192,143,925 -
Bethesda, MD
6 contracts
$146,678,211 -
Warszawa
5 contracts
$102,474,312 -
Albany, NY
2 contracts
$89,936,930