Meter Intelligence
Department of the Army

Department of the Army

Period: March 2026

Total Spending: $47,462,566

MONTHLY CONTRACTING REPORT

Department of the Army March 2026

Subagency of Department of Defense

⏱ GENERATED 4/2/2026

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

3

Contracts

3

Avg Contract

$15,820,855

Total Spending

$47,462,566

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. TEHAMA TECHNICAL SERVICES, LLC

    HQ: Kansas City, MO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Dept. of the Army 1 ($47.6M) 7 ($52.4M)
    All Agencies 1 ($47.6M) 10 ($52.7M)

    $47,573,348
  2. AECOM TECHNICAL SERVICES, INC.

    HQ: Los Angeles, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Dept. of the Army 1 ($24.4K) 222 ($101.5M)
    All Agencies 11 ($2.5M) 913 ($335.4M)

    $24,396
  3. CDM FEDERAL PROGRAMS CORPORATION

    HQ: Kansas City, MO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Dept. of the Army 1 ($-135,178) 46 ($13.0M)
    All Agencies 1 ($-135,178) 48 ($13.0M)

    $-135,178

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

    TEHAMA TECHNICAL SERVICES, LLC

    AWARD AMOUNT

    $47,573,348

    Base Award
    PERFORMED IN

    GRASS VALLEY, CALIFORNIA

    NAICS CODE

    REMEDIATION SERVICES | 562910

    PSC CODE

    ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | F108

    DESCRIPTION

    ENVIRONMENTAL REMEDIATION SERVICES AT THE LAVA CAP MINE

    Funding Office

    REGION 9 (FUNDING OFFICE)

    SIGNED

    Mar 11, 2026

    CONTRACT PERIOD

    3/11/26 → 3/10/28

    KNOWN TRANSACTIONS
    1. 3/11/26 Base Award $47,573,348
    Total Spending To-Date: $47,573,348
  2. RECIPIENT

    AECOM TECHNICAL SERVICES, INC.

    AWARD AMOUNT

    $24,396

    Funding Only Action
    PERFORMED IN

    MIDDLESEX, NEW JERSEY

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    ARCHITECT AND ENGINEERING- GENERAL: OTHER | C219

    DESCRIPTION

    CHEMSOL INC. SUPERFUND SITE CPFF

    Funding Office

    REGION 2 (FUNDING OFFICE)

    SIGNED

    Mar 13, 2026

    CONTRACT PERIOD

    3/21/23 → 3/21/28

    KNOWN TRANSACTIONS
    1. 3/13/26 Funding Only Action +$24,396
    Total Spending To-Date: $149,396
  3. RECIPIENT

    CDM FEDERAL PROGRAMS CORPORATION

    AWARD AMOUNT

    $-135,178

    Close Out
    PERFORMED IN

    KANSAS CITY, MISSOURI

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    ARCHITECT AND ENGINEERING- GENERAL: OTHER | C219

    DESCRIPTION

    ARCHITECT-ENGINEERING SUPPORT SERVICES FOR THE LCP CHEMICAL WORKS SUPERFUND SITE IN LINDEN, NEW JERSEY. SERVICES INCLUDE ENGINEERING DURING CONSTRUCTION AND REMEDIAL DESIGN.

    Funding Office

    REGION 2 (FUNDING OFFICE)

    Object Classes

    32.0: Land and structures

    Program Activities

    0803: ENVIROMENTAL PROTECTION AGENCY;0808: INTRA-CORPS

    SIGNED

    Mar 3, 2026

    CONTRACT PERIOD

    8/27/21 → 8/26/26

    KNOWN TRANSACTIONS
    1. 3/3/26 Close Out -$135,178
    Total Spending To-Date: $848,056

Top De-obligations

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

  1. RECIPIENT

    CDM FEDERAL PROGRAMS CORPORATION

    DE-OBLIGATION AMOUNT

    -$135,178

    Close Out
    PERFORMED IN

    KANSAS CITY, MISSOURI

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    ARCHITECT AND ENGINEERING- GENERAL: OTHER | C219

    DESCRIPTION

    ARCHITECT-ENGINEERING SUPPORT SERVICES FOR THE LCP CHEMICAL WORKS SUPERFUND SITE IN LINDEN, NEW JERSEY. SERVICES INCLUDE ENGINEERING DURING CONSTRUCTION AND REMEDIAL DESIGN.

    Funding Office

    REGION 2 (FUNDING OFFICE)

    Object Classes

    32.0: Land and structures

    Program Activities

    0803: ENVIROMENTAL PROTECTION AGENCY;0808: INTRA-CORPS

    SIGNED

    Mar 3, 2026

    CONTRACT PERIOD

    8/27/21 → 8/26/26

    KNOWN TRANSACTIONS
    1. 3/3/26 Close Out -$135,178
    Total Spending To-Date: $848,056

Performance Locations

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

Top States

  1. California

    1 contracts


    $47,573,348
  2. New Jersey

    1 contracts


    $24,396
  3. Missouri

    1 contracts


    $-135,178

Top Cities

  1. Grass Valley, CA

    1 contracts


    $47,573,348
  2. Middlesex, NJ

    1 contracts


    $24,396
  3. Kansas City, MO

    1 contracts


    $-135,178

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. Missouri

    2 contracts


    $47,438,170
  2. California

    1 contracts


    $24,396

Top Cities

  1. Kansas City, MO

    2 contracts


    $47,438,170
  2. Los Angeles, CA

    1 contracts


    $24,396

Try Meter Search

Meter Search helps you finds the right vendors, right now.

Search Now →