Department of the Army

Department of the Army

← Period: March 2026 →

Total Spending: $1,994,418,059

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Department of the Army March 2026

Subagency of Department of Defense

⏱ GENERATED 8/1/2026

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

1,991

Contracts

2,990

Avg Contract

$667,029

Total Spending

$1,994,418,059

Reporting

Top Vendors

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

  1. M. A. MORTENSON COMPANY

    HQ: Minneapolis, MN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Dept. of the Army 1 ($610.0M) 9 ($616.3M)
    All Agencies 1 ($610.0M) 25 ($648.2M)

    $610,000,000

  2. THE BOEING COMPANY

    HQ: Ridley Park, PA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Dept. of the Army 3 ($326.4M) 100 ($1.4B)
    All Agencies 11 ($327.2M) 475 ($1.5B)

    $326,448,286

  3. L3HARRIS GLOBAL COMMUNICATIONS, INC.

    HQ: Rochester, NY

    Contracts: 10

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Dept. of the Army 10 ($301.8M) 199 ($1.3B)
    All Agencies 11 ($303.1M) 254 ($1.3B)

    $301,782,802

  4. RAYTHEON COMPANY

    HQ: Fullerton, CA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Dept. of the Army 3 ($183.7M) 126 ($928.6M)
    All Agencies 20 ($197.8M) 1,177 ($2.8B)

    $183,682,254

  5. AEROVIRONMENT, INC.

    HQ: Simi Valley, CA

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Dept. of the Army 5 ($145.5M) 33 ($226.1M)
    All Agencies 5 ($145.5M) 57 ($272.2M)

    $145,540,601

  6. AMTEC CORPORATION

    HQ: Janesville, WI

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Dept. of the Army 2 ($119.8M) 13 ($260.3M)
    All Agencies 2 ($119.8M) 15 ($260.6M)

    $119,789,446

  7. ANDURIL INDUSTRIES, INC.

    HQ: Costa Mesa, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Dept. of the Army 1 ($87.7M) 1 ($87.7M)
    All Agencies 3 ($90.2M) 124 ($944.5M)

    $87,713,060

  8. HONEYWELL INTERNATIONAL INC.

    HQ: Tempe, AZ

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Dept. of the Army 7 ($82.7M) 134 ($478.3M)
    All Agencies 22 ($85.2M) 955 ($613.3M)

    $82,686,362

  9. GENERAL DYNAMICS EUROPEAN LAND SYSTEMS-BRIDGE SYSTEMS GMBH

    HQ: Kaiserslautern

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Dept. of the Army 1 ($70.3M) 3 ($70.8M)
    All Agencies 1 ($70.3M) 36 ($71.3M)

    $70,275,998

  10. WEEKS MARINE, INC.

    HQ: Covington, LA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Dept. of the Army 1 ($66.5M) 30 ($174.6M)
    All Agencies 1 ($66.5M) 30 ($174.6M)

    $66,499,250

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.

  1. 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
    1. ▶ 3/6/26 Base Award $610,000,000
    Total Spending To-Date: $610,000,000
  2. 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
    1. ▶ 3/26/26 Base Award $326,050,000
    Total Spending To-Date: $326,050,000
  3. 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
    1. ▶ 3/4/26 Base Award $183,682,396
    Total Spending To-Date: $183,682,396
  4. 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
    1. ▶ 3/24/26 Base Award $169,265,472
    Total Spending To-Date: $169,265,472
  5. 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
    1. ▶ 3/26/26 Base Award $119,789,446
    Total Spending To-Date: $119,789,446
  6. 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
    1. ▶ 3/20/26 Base Award $117,306,232
    Total Spending To-Date: $0
  7. 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
    1. 3/26/26 Other Administrative Action $0
    Total Spending To-Date: $142,039,256
  8. RECIPIENT

    HONEYWELL INTERNATIONAL INC.

    AWARD AMOUNT

    $80,113,655

    Base Award
    PERFORMED IN

    PHOENIX, ARIZONA

    NAICS CODE

    MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING | 336992

    PSC CODE

    HARDWARE, WEAPON SYSTEM | 5342

    DESCRIPTION

    TIGER III PDO 17 ILSC

    Funding Office

    W4GG HQ US ARMY TACOM

    SIGNED

    Mar 11, 2026

    CONTRACT PERIOD

    3/11/26 → 9/30/28

    KNOWN TRANSACTIONS
    1. ▶ 3/11/26 Base Award $80,113,655
    Total Spending To-Date: $80,113,655
  9. RECIPIENT

    GENERAL DYNAMICS EUROPEAN LAND SYSTEMS-BRIDGE SYSTEMS GMBH

    AWARD AMOUNT

    $70,275,998

    Base Award
    NAICS CODE

    BOAT BUILDING | 336612

    PSC CODE

    BRIDGES, FIXED AND FLOATING | 5420

    DESCRIPTION

    M3 AMPHIBIOUS BRIDGING SYSTEM

    Funding Office

    W4GG HQ US ARMY TACOM

    SIGNED

    Mar 24, 2026

    CONTRACT PERIOD

    3/24/26 → 12/31/31

    KNOWN TRANSACTIONS
    1. ▶ 3/24/26 Base Award $70,275,998
    Total Spending To-Date: $70,275,998
  10. RECIPIENT

    L3HARRIS GLOBAL COMMUNICATIONS, INC.

    AWARD AMOUNT

    $67,952,255

    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 THE PURCHASE SERVICE AND SUPPLIES FOR ALLIED NATION.

    Funding Office

    W4GV USA HQ COMM ELECT CMD

    SIGNED

    Mar 26, 2026

    CONTRACT PERIOD

    3/26/26 → 9/29/27

    KNOWN TRANSACTIONS
    1. ▶ 3/26/26 Base Award $67,952,255
    Total Spending To-Date: $67,952,255

Top De-obligations

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

  1. 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
    1. ▶ 3/26/26 Funding Only Action -$3,094,730
    Total Spending To-Date: $46,022,471
  2. 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
    1. ▶ 3/23/26 Terminate for Default -$1,647,671
    Total Spending To-Date: $1,358,093
  3. 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
    1. ▶ 3/19/26 Supplemental Agreement for Work Within Scope -$1,525,153
    Total Spending To-Date: $50,011,994
  4. RECIPIENT

    COLUMBIA HELICOPTERS, INC.

    DE-OBLIGATION AMOUNT

    -$1,101,740

    Other Administrative Action
    PERFORMED IN

    AURORA, OREGON

    NAICS CODE

    OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413

    PSC CODE

    HELICOPTER ROTOR BLADES, DRIVE MECHANISMS AND COMPONENTS | 1615

    DESCRIPTION

    FORWARD ROTOR HEAD

    Funding Office

    W0H9 US ARMY AVN & MISSLES CMD

    SIGNED

    Mar 17, 2026

    CONTRACT PERIOD

    8/23/23 → 7/31/24

    KNOWN TRANSACTIONS
    1. 3/25/26 Other Administrative Action +$1,101,740
    Total Spending To-Date: $1,108,797
  5. RECIPIENT

    WSP USA SOLUTIONS INC

    DE-OBLIGATION AMOUNT

    -$800,000

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    ATLANTA, GEORGIA

    NAICS CODE

    ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS | 238210

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | J059

    DESCRIPTION

    ADVANCED CONTRACT INITIATIVE TEMPORARY EMERGENCY POWER QUADRANT II FOR GENERATOR SET ACTIVITIES IN SUPPORT OF WINTER STORM FERN IN ATLANTA, GEORGIA.

    Funding Office

    W2SM ENDIST PITTSBURGH CW

    SIGNED

    Mar 4, 2026

    CONTRACT PERIOD

    1/23/26 → 1/29/26

    KNOWN TRANSACTIONS
    1. ▶ 3/4/26 Supplemental Agreement for Work Within Scope -$800,000
    Total Spending To-Date: $96,920

Performance Locations

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

Top States

  1. Texas

    173 contracts


    $886,030,978

  2. California

    164 contracts


    $423,623,778

  3. Pennsylvania

    75 contracts


    $375,174,179

  4. New York

    116 contracts


    $342,179,981

  5. Not Listed

    359 contracts


    $327,258,737

  6. Massachusetts

    41 contracts


    $228,679,074

  7. Wisconsin

    34 contracts


    $178,201,116

  8. Virginia

    197 contracts


    $139,732,762

  9. Maryland

    93 contracts


    $137,603,828

  10. Florida

    120 contracts


    $113,675,868

Top Cities

  1. Edinburg, TX

    1 contracts


    $610,000,000

  2. Not Listed

    359 contracts


    $327,258,737

  3. Ridley Park, PA

    2 contracts


    $326,050,406

  4. Rochester, NY

    16 contracts


    $302,713,714

  5. Andover, MA

    2 contracts


    $183,932,383

  6. Simi Valley, CA

    5 contracts


    $145,540,601

  7. Janesville, WI

    2 contracts


    $119,789,446

  8. Costa Mesa, CA

    1 contracts


    $87,713,060

  9. Phoenix, AZ

    17 contracts


    $82,852,522

  10. San Antonio, TX

    26 contracts


    $68,713,524

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

  1. Minnesota

    24 contracts


    $621,404,901

  2. California

    178 contracts


    $430,033,716

  3. Pennsylvania

    70 contracts


    $371,500,901

  4. New York

    104 contracts


    $363,633,382

  5. Virginia

    326 contracts


    $334,811,122

Top Cities

  1. Minneapolis, MN

    5 contracts


    $618,355,916

  2. Ridley Park, PA

    2 contracts


    $326,050,406

  3. Rochester, NY

    16 contracts


    $302,713,714

  4. Andover

    2 contracts


    $183,932,383

  5. Simi Valley, CA

    5 contracts


    $145,540,601

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