MONTHLY CONTRACTING REPORT
Department of the Army March 2026
⏱ GENERATED 10/26/2026
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
2,221
Contracts
3,471
Avg Contract
$666,674
Total Spending
$2,314,026,740
Reporting
Top Vendors
The vendors that received the most money from Department of the Army in March 2026, across all contracts awarded that month.
-
M. A. MORTENSON COMPANY
HQ: Minneapolis, MN
Contracts: 1
CONTRACTS (TOTAL VALUE)March 2026 All Time Dept. of the Army 1 ($610.0M) 7 ($611.6M) All Agencies 1 ($610.0M) 21 ($613.7M)
$610,000,000 -
THE BOEING COMPANY
HQ: Mesa, AZ
Contracts: 5
CONTRACTS (TOTAL VALUE)March 2026 All Time Dept. of the Army 5 ($359.3M) 92 ($3.6B) All Agencies 13 ($393.6M) 548 ($3.7B)
$359,296,421 -
L3HARRIS GLOBAL COMMUNICATIONS, INC.
HQ: Rochester, NY
Contracts: 11
CONTRACTS (TOTAL VALUE)March 2026 All Time Dept. of the Army 11 ($301.3M) 191 ($1.2B) All Agencies 13 ($302.6M) 222 ($1.2B)
$301,309,473 -
NORTHROP GRUMMAN SYSTEMS CORPORATION
HQ: Herndon, VA
Contracts: 5
CONTRACTS (TOTAL VALUE)March 2026 All Time Dept. of the Army 5 ($207.0M) 103 ($559.9M) All Agencies 9 ($207.2M) 419 ($749.2M)
$206,993,003 -
CLOGIC LLC
HQ: Ponte Vedra Beach, FL
Contracts: 2
CONTRACTS (TOTAL VALUE)March 2026 All Time Dept. of the Army 2 ($186.9M) 6 ($223.8M) All Agencies 2 ($186.9M) 6 ($223.8M)
$186,894,625 -
RAYTHEON COMPANY
HQ: Fullerton, CA
Contracts: 5
CONTRACTS (TOTAL VALUE)March 2026 All Time Dept. of the Army 5 ($184.0M) 119 ($949.6M) All Agencies 23 ($199.0M) 1,014 ($4.0B)
$183,983,707 -
AEROVIRONMENT, INC.
HQ: Simi Valley, CA
Contracts: 6
CONTRACTS (TOTAL VALUE)March 2026 All Time Dept. of the Army 6 ($145.8M) 39 ($384.2M) All Agencies 6 ($145.8M) 66 ($436.2M)
$145,783,265 -
AMTEC CORPORATION
HQ: Janesville, WI
Contracts: 2
CONTRACTS (TOTAL VALUE)March 2026 All Time Dept. of the Army 2 ($119.8M) 11 ($222.5M) All Agencies 2 ($119.8M) 11 ($222.5M)
$119,789,446 -
GENERAL DYNAMICS ORDNANCE AND TACTICAL SYSTEMS, INC.
HQ: Saint Petersburg, FL
Contracts: 1
CONTRACTS (TOTAL VALUE)March 2026 All Time Dept. of the Army 1 ($112.3M) 22 ($446.3M) All Agencies 1 ($112.3M) 22 ($446.3M)
$112,263,739 -
ANDURIL INDUSTRIES, INC.
HQ: Costa Mesa, CA
Contracts: 1
CONTRACTS (TOTAL VALUE)March 2026 All Time Dept. of the Army 1 ($87.7M) 5 ($121.3M) All Agencies 3 ($90.2M) 134 ($1.1B)
$87,713,060
Top NAICS Codes
The most-awarded NAICS codes from Department of the Army in March 2026, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in contracts during March 2026 compared to government-wide patterns.
Impact
Top Contracts
The highest-value individual contract awards from in March 2026.
-
RECIPIENT
M. A. MORTENSON COMPANY
AWARD AMOUNT
$610,000,000
Base Award
PERFORMED IN
EDINBURG, TEXAS
NAICS CODE
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220
PSC CODE
CONSTRUCTION OF LABORATORIES AND CLINICS | Y1DB
DESCRIPTION
DESIGN AND CONSTRUCTION OF A NEW WORLD SCREWWORM (NWS) FACILITY TO PRODUCE 300 MILLION STERILE FLIES PER WEEK.
Funding Office
W2SU ENDIST FORT WORTH CW
SIGNED
Mar 6, 2026
CONTRACT PERIOD
3/6/26 → 9/5/28
KNOWN TRANSACTIONS
- 6/25/26 Change Order +$8,554,457
- 6/30/26 Change Order +$6,000,000
Total Spending To-Date: $610,000,000 -
RECIPIENT
THE BOEING COMPANY
AWARD AMOUNT
$326,050,000
Base Award
PERFORMED IN
RIDLEY PARK, PENNSYLVANIA
NAICS CODE
AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING | 336412
PSC CODE
AIRCRAFT, ROTARY WING | 1520
DESCRIPTION
CH-47F BLOCK II PRODUCTION RENEW AIRCRAFT
Funding Office
W6DQ PEO AVN HUNTSVILLE
SIGNED
Mar 26, 2026
CONTRACT PERIOD
3/26/26 → 8/31/30
KNOWN TRANSACTIONS
- 4/14/26 Other Administrative Action $0
- 4/28/26 Other Administrative Action $0
- 5/7/26 Other Administrative Action $0
Total Spending To-Date: $326,050,000 -
RECIPIENT
RAYTHEON COMPANY
AWARD AMOUNT
$183,682,396
Base Award
PERFORMED IN
ANDOVER, MASSACHUSETTS
NAICS CODE
ENGINEERING SERVICES | 541330
PSC CODE
SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425
DESCRIPTION
UAE MODERNIZATION PHASE 2
Funding Office
W6DV PEO M & S REDSTONE
SIGNED
Mar 4, 2026
CONTRACT PERIOD
3/4/26 → 3/3/31
KNOWN TRANSACTIONS
- 6/25/26 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $183,682,396 -
RECIPIENT
CLOGIC LLC
AWARD AMOUNT
$177,613,285
Base Award
PERFORMED IN
JACKSONVILLE, FLORIDA
NAICS CODE
MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING | 336992
PSC CODE
MISCELLANEOUS VEHICULAR COMPONENTS | 2590
DESCRIPTION
288 REACTIVE ARMOR TILES
Funding Office
W6DX CPE GCP
SIGNED
Mar 31, 2026
CONTRACT PERIOD
3/31/26 → 2/23/29
KNOWN TRANSACTIONS
- ▶ 3/31/26 Base Award $177,613,285
Total Spending To-Date: $177,613,285 -
RECIPIENT
L3HARRIS GLOBAL COMMUNICATIONS, INC.
AWARD AMOUNT
$169,265,472
Base Award
PERFORMED IN
ROCHESTER, NEW YORK
NAICS CODE
OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING | 334290
PSC CODE
COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | 5810
DESCRIPTION
FOREIGN MILITARY SALES FUNDING TO PURCHASE SUPPLIES FOR AN ALLIED NATION.
Funding Office
W4GV USA HQ COMM ELECT CMD
SIGNED
Mar 24, 2026
CONTRACT PERIOD
3/24/26 → 6/5/27
KNOWN TRANSACTIONS
- ▶ 3/24/26 Base Award $169,265,472
Total Spending To-Date: $169,265,472 -
RECIPIENT
NORTHROP GRUMMAN SYSTEMS CORPORATION
AWARD AMOUNT
$151,674,208
Base Award
PERFORMED IN
MINNEAPOLIS, MINNESOTA
NAICS CODE
AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING | 332993
PSC CODE
AMMUNITION, 75MM THROUGH 125MM | 1315
DESCRIPTION
120MM, ADVANCED MULTI-PURPOSE (AMP) M1147 HIGH EXPLOSIVE MULTI-PURPOSE WITH TRACER (HEMP-T) CARTRIDGE
Funding Office
W6DT PEO AMMO
SIGNED
Mar 27, 2026
CONTRACT PERIOD
3/27/26 → 5/31/28
KNOWN TRANSACTIONS
- ▶ 3/27/26 Base Award $151,674,208
Total Spending To-Date: $151,674,208 -
RECIPIENT
AMTEC CORPORATION
AWARD AMOUNT
$119,789,446
Base Award
PERFORMED IN
JANESVILLE, WISCONSIN
NAICS CODE
AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING | 332993
PSC CODE
AMMUNITION, OVER 30MM UP TO 75MM | 1310
DESCRIPTION
40MM M918E2 HIGH VELOCITY TARGET PRACTICE-DAY/ NIGHT/ THERMAL CARTRIDGES
Funding Office
W6DT PEO AMMO
SIGNED
Mar 26, 2026
CONTRACT PERIOD
3/26/26 → 8/31/28
KNOWN TRANSACTIONS
- 4/9/26 Other Administrative Action $0
Total Spending To-Date: $119,789,446 -
RECIPIENT
AEROVIRONMENT, INC.
AWARD AMOUNT
$117,306,232
Base Award
PERFORMED IN
SIMI VALLEY, CALIFORNIA
NAICS CODE
AIRCRAFT MANUFACTURING | 336411
PSC CODE
UNMANNED AIRCRAFT | 1550
DESCRIPTION
TUAS HAS A REQUIREMENT TO PROCURE 82X P550 LONG RANGE RECONNAISSANCE (LRR) SYSTEMS: LRR SYSTEM TO SUPPORT RECONNAISSANCE, SURVEILLANCE, AND TARGET ACQUISITION (RSTA) CAPABILITIES FOR MANEUVER COMMANDERS.
Funding Office
W6DQ 01 PEO AVN
SIGNED
Mar 20, 2026
CONTRACT PERIOD
3/20/26 → 7/23/26
KNOWN TRANSACTIONS
- 4/1/26 Terminate for Convenience $0
Total Spending To-Date: $0 -
RECIPIENT
GENERAL DYNAMICS ORDNANCE AND TACTICAL SYSTEMS, INC.
AWARD AMOUNT
$112,263,739
Base Award
PERFORMED IN
SAINT PETERSBURG, FLORIDA
NAICS CODE
AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING | 332993
PSC CODE
AMMUNITION, 75MM THROUGH 125MM | 1315
DESCRIPTION
DELIVERY ORDER 2, OP2/PY7 FOR THE M829A4 CARTRIDGE, 120MM, ARMOR PIERCING, FIN STABILIZED, DISCARDING SABOT WITH TRACER (APFSDS-T)
Funding Office
W6DT PEO AMMO
SIGNED
Mar 31, 2026
CONTRACT PERIOD
3/31/26 → 12/31/30
KNOWN TRANSACTIONS
- ▶ 3/31/26 Base Award $112,263,739
Total Spending To-Date: $112,263,739 -
RECIPIENT
ANDURIL INDUSTRIES, INC.
AWARD AMOUNT
$87,713,060
Base Award
PERFORMED IN
COSTA MESA, CALIFORNIA
NAICS CODE
COMPUTER SYSTEMS DESIGN SERVICES | 541512
PSC CODE
IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7F20
DESCRIPTION
THE ORDER IS IN SUPPORT OF JIATF 401 AND WILL PROVIDE ANDURIL LATTICE PLATFORM LICENSES AND SHALL INCLUDE INTERRELATED INSTALLATION, SYSTEMS INTEGRATION, SPECIALIZED TRAINING, AND TECHNICAL SUPPORT SERVICES FOR THE TOTAL SOLUTION.
Funding Office
W6QK ACC-APG
SIGNED
Mar 16, 2026
CONTRACT PERIOD
3/16/26 → 3/15/27
KNOWN TRANSACTIONS
- 3/26/26 Other Administrative Action $0
- 6/15/26 Other Administrative Action $0
Total Spending To-Date: $142,039,256
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in March 2026.
-
RECIPIENT
GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.
DE-OBLIGATION AMOUNT
-$3,094,730
Funding Only Action
PERFORMED IN
WESTWOOD, MASSACHUSETTS
NAICS CODE
WIRED TELECOMMUNICATIONS CARRIERS | 517110
PSC CODE
CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | 5995
DESCRIPTION
PERFORM THE MISSION COMMAND FACILITY (MCF) PHASE 3 REQUIREMENT AT FORT SHAFTER, HI.
Funding Office
W6QE PMPEO PBUSE EQP WSI
Object Classes
31.0: Equipment
Program Activities
0001: SUPPORT VEHICLES AND EQUIPMENT;OPTN: FIELD IS OPTIONAL PRIOR TO FY21
SIGNED
Mar 26, 2026
CONTRACT PERIOD
9/25/19 → 3/31/24
KNOWN TRANSACTIONS
- ▶ 3/26/26 Funding Only Action -$3,094,730
Total Spending To-Date: $46,022,471 -
RECIPIENT
SCHINDLER ELEVATOR CORPORATION
DE-OBLIGATION AMOUNT
-$2,084,780
Funding Only Action
PERFORMED IN
SCHOFIELD BARRACKS, HAWAII
NAICS CODE
OTHER BUILDING EQUIPMENT CONTRACTORS | 238290
PSC CODE
MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | J039
DESCRIPTION
SB BUILDING 774, 884, AND 885 ELEVATOR ASSESSMENT, REPAIR, REPLACE, TEST, INSPECTION AND CERTIFICATION SERVICES
Funding Office
W3RB DIR PUBLIC WORKS
SIGNED
Mar 27, 2026
CONTRACT PERIOD
9/22/24 → 3/22/27
KNOWN TRANSACTIONS
- ▶ 3/27/26 Funding Only Action -$2,084,780
Total Spending To-Date: $3,018,336 -
RECIPIENT
DESIGN WEST TECHNOLOGIES INC
DE-OBLIGATION AMOUNT
-$1,647,671
Terminate for Default
PERFORMED IN
TUSTIN, CALIFORNIA
NAICS CODE
ALL OTHER CONVERTED PAPER PRODUCT MANUFACTURING | 322299
PSC CODE
SAFETY AND RESCUE EQUIPMENT | 4240
DESCRIPTION
DELIVERY ORDER W56HZV-23-F-0465 IS AWARDED FROM BASE CONTRACT W56HZV-22-D-0020 TO PROCURE VARIOUS CHEMICAL, BIOLOGICAL, RADIOLOGICAL AND/OR NUCLEAR (CBRN) FILTER AND FILTER ASSEMBLY COMPONENTS FOR THE DEPARTMENT OF THE ARMY.
Funding Office
W4GG TACOM NATICK
SIGNED
Mar 23, 2026
CONTRACT PERIOD
9/26/23 → 7/25/25
KNOWN TRANSACTIONS
- ▶ 3/23/26 Terminate for Default -$1,647,671
Total Spending To-Date: $1,358,093 -
RECIPIENT
KBR SERVICES, LLC
DE-OBLIGATION AMOUNT
-$1,525,153
Supplemental Agreement for Work Within Scope
PERFORMED IN
HOUSTON, TEXAS
NAICS CODE
FACILITIES SUPPORT SERVICES | 561210
PSC CODE
SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | R706
DESCRIPTION
NEW TASK ORDER AWARD FOR LOGCAP SUPPORT TO OPERATION ALLIES REFUGE ON BEHALF OF THE U.S. DEPARTMENT OF STATE.
Funding Office
W0DA US ARMY SUSTAINMENT CMD
SIGNED
Mar 19, 2026
CONTRACT PERIOD
7/23/21 → 12/3/21
KNOWN TRANSACTIONS
- ▶ 3/19/26 Supplemental Agreement for Work Within Scope -$1,525,153
Total Spending To-Date: $50,011,994 -
RECIPIENT
DRS SUSTAINMENT SYSTEMS INC
DE-OBLIGATION AMOUNT
-$1,155,557
Supplemental Agreement for Work Within Scope
PERFORMED IN
BRIDGETON, MISSOURI
NAICS CODE
ENGINEERING SERVICES | 541330
PSC CODE
SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425
DESCRIPTION
WD 502E- RSAM FOR DAGR. ESTABLISH 5TH YEAR ORDERING PERIOD.
Funding Office
W6DX CPE GCP WARREN
SIGNED
Mar 27, 2026
CONTRACT PERIOD
3/23/23 → 5/1/25
KNOWN TRANSACTIONS
- ▶ 3/27/26 Supplemental Agreement for Work Within Scope -$1,155,557
Total Spending To-Date: $1,745,270
Performance Locations
The top locations where contract work for Department of the Army in March 2026 is performed.
Top States
-
Texas
196 contracts
$895,574,474 -
California
178 contracts
$426,137,763 -
Pennsylvania
88 contracts
$412,172,368 -
Florida
133 contracts
$405,686,438 -
New York
137 contracts
$376,237,990 -
Not Listed
408 contracts
$357,443,765 -
Massachusetts
48 contracts
$228,792,716 -
Wisconsin
48 contracts
$212,270,590 -
Minnesota
22 contracts
$173,160,131 -
Virginia
226 contracts
$148,446,794
Top Cities
-
Edinburg, TX
1 contracts
$610,000,000 -
Ridley Park, PA
4 contracts
$358,898,541 -
Not Listed
408 contracts
$357,443,765 -
Rochester, NY
18 contracts
$302,254,329 -
Jacksonville, FL
19 contracts
$198,133,170 -
Andover, MA
3 contracts
$183,932,383 -
Minneapolis, MN
1 contracts
$151,674,208 -
Simi Valley, CA
6 contracts
$145,783,265 -
Janesville, WI
2 contracts
$119,789,446 -
Saint Petersburg, FL
2 contracts
$112,473,539
Vendor headquarters
The top locations where vendors receiving awards from Department of the Army in March 2026 list as their primary business address.
Top States
-
Minnesota
29 contracts
$773,677,737 -
California
202 contracts
$431,537,547 -
Florida
158 contracts
$427,412,516 -
Pennsylvania
82 contracts
$408,766,838 -
New York
118 contracts
$397,417,930
Top Cities
-
Minneapolis, MN
7 contracts
$770,048,546 -
Ridley Park
4 contracts
$358,898,541 -
Rochester, NY
18 contracts
$302,254,329 -
Ponte Vedra Beach, FL
2 contracts
$186,894,625 -
Andover
3 contracts
$183,932,383