MONTHLY CONTRACTING REPORT
Department of the Army May 2026
⏱ GENERATED 8/16/2026
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
737
Contracts
922
Avg Contract
$220,577
Total Spending
$203,372,244
Reporting
Top Vendors
The vendors that received the most money from Department of the Army in May 2026, across all contracts awarded that month.
-
GENERAL DYNAMICS OTS (WILKES BARRE), LLC
HQ: Wilkes Barre, PA
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2026 All Time Dept. of the Army 1 ($39.8M) 49 ($250.7M) All Agencies 1 ($39.8M) 49 ($250.7M)
$39,806,746 -
GENERAL CONSTRUCTORS INC. OF THE QUAD CITIES
HQ: Bettendorf, IA
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2026 All Time Dept. of the Army 1 ($39.8M) 5 ($39.8M) All Agencies 1 ($39.8M) 5 ($39.8M)
$39,752,096 -
L3HARRIS FUZING AND ORDNANCE SYSTEMS, INC.
HQ: Cincinnati, OH
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2026 All Time Dept. of the Army 1 ($26.3M) 10 ($140.5M) All Agencies 1 ($26.3M) 13 ($160.3M)
$26,291,662 -
PCX AEROSTRUCTURES, LLC
HQ: Newington, CT
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2026 All Time Dept. of the Army 1 ($16.1M) 3 ($19.0M) All Agencies 1 ($16.1M) 3 ($19.0M)
$16,125,478 -
AVON PROTECTION SYSTEMS INCORPORATED
HQ: Cadillac, MI
Contracts: 3
CONTRACTS (TOTAL VALUE)May 2026 All Time Dept. of the Army 3 ($14.5M) 23 ($18.7M) All Agencies 3 ($14.5M) 44 ($27.2M)
$14,527,859 -
ROGUE SIGNAL PROCESSING CORP
HQ: Sterling, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2026 All Time Dept. of the Army 1 ($14.3M) 1 ($14.3M) All Agencies 1 ($14.3M) 1 ($14.3M)
$14,346,618 -
L3HARRIS TECHNOLOGIES, INC.
HQ: Palm Bay, FL
Contracts: 2
CONTRACTS (TOTAL VALUE)May 2026 All Time Dept. of the Army 2 ($13.7M) 44 ($42.1M) All Agencies 5 ($28.9M) 398 ($157.6M)
$13,682,383 -
ECC CONSTRUCTORS LLC
HQ: Burlingame, CA
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2026 All Time Dept. of the Army 1 ($13.0M) 31 ($11.5M) All Agencies 1 ($13.0M) 31 ($11.5M)
$13,022,247 -
BREAKWATER MARINE, LLC
HQ: Farmingdale, NY
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2026 All Time Dept. of the Army 1 ($13.0M) 1 ($13.0M) All Agencies 1 ($13.0M) 1 ($13.0M)
$12,984,450 -
PARAGON PROFESSIONAL SERVICES LLC
HQ: Anchorage, AK
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2026 All Time Dept. of the Army 1 ($12.8M) 27 ($33.1M) All Agencies 4 ($17.9M) 68 ($91.0M)
$12,832,705
Top NAICS Codes
The most-awarded NAICS codes from Department of the Army in May 2026, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in contracts during May 2026 compared to government-wide patterns.
Impact
Top Contracts
The highest-value individual contract awards from in May 2026.
-
RECIPIENT
GENERAL DYNAMICS OTS (WILKES BARRE), LLC
AWARD AMOUNT
$39,806,746
Base Award
PERFORMED IN
WILKES BARRE, PENNSYLVANIA
NAICS CODE
AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING | 332993
PSC CODE
AMMUNITION, OVER 125MM | 1320
DESCRIPTION
MANUFACTURE AND DELIVER 155MM M795 METAL PART ASSEMBLIES
Funding Office
W6DT PEO AMMO
SIGNED
May 11, 2026
CONTRACT PERIOD
5/11/26 → 11/30/28
KNOWN TRANSACTIONS
- ▶ 5/11/26 Base Award $39,806,746
Total Spending To-Date: $39,806,746 -
RECIPIENT
GENERAL CONSTRUCTORS INC. OF THE QUAD CITIES
AWARD AMOUNT
$39,752,096
Base Award
PERFORMED IN
CEDAR RAPIDS, IOWA
NAICS CODE
OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION | 237990
PSC CODE
CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | Y1QA
DESCRIPTION
CEDAR RAPIDS FLOOD RISK MANAGEMENT PROJECT, REACH 4 PHASE 1 DOWNSTREAM RIVER FLOODWALL AND PUMP STATION
Funding Office
ARMY CORPS OF ENGINEERS CIVIL WORKS
SIGNED
May 1, 2026
CONTRACT PERIOD
5/22/26 → 9/18/28
KNOWN TRANSACTIONS
- ▶ 5/1/26 Base Award $39,752,096
Total Spending To-Date: $39,752,096 -
RECIPIENT
L3HARRIS FUZING AND ORDNANCE SYSTEMS, INC.
AWARD AMOUNT
$26,291,662
Base Award
PERFORMED IN
CINCINNATI, OHIO
NAICS CODE
AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING | 332993
PSC CODE
AMMUNITION, 75MM THROUGH 125MM | 1315
DESCRIPTION
M762A1/M767A1 ELECTRONIC TIMING FUZE PRODUCTION QUANTITIES
Funding Office
W6DT PEO AMMO
SIGNED
May 5, 2026
CONTRACT PERIOD
5/5/26 → 1/31/31
KNOWN TRANSACTIONS
- ▶ 5/5/26 Base Award $26,291,662
Total Spending To-Date: $26,291,662 -
RECIPIENT
PCX AEROSTRUCTURES, LLC
AWARD AMOUNT
$16,125,478
Base Award
PERFORMED IN
NEWINGTON, CONNECTICUT
NAICS CODE
OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413
PSC CODE
HELICOPTER ROTOR BLADES, DRIVE MECHANISMS AND COMPONENTS | 1615
DESCRIPTION
MAINTENANCE AND OVERHAUL OF THE AH-64 APACHE HEAD, ROTARY WING NSN: 1615-01-512-0889
Funding Office
W0H9 US ARMY AVN & MISSLES CMD
SIGNED
May 4, 2026
CONTRACT PERIOD
5/4/26 → 5/5/28
KNOWN TRANSACTIONS
- ▶ 5/4/26 Base Award $16,125,478
Total Spending To-Date: $16,125,478 -
RECIPIENT
ROGUE SIGNAL PROCESSING CORP
AWARD AMOUNT
$14,346,618
Base Award
PERFORMED IN
STERLING, VIRGINIA
NAICS CODE
CUSTOM COMPUTER PROGRAMMING SERVICES | 541511
PSC CODE
NATIONAL DEFENSE R&D SERVICES; DEPARTMENT OF DEFENSE - MILITARY; APPLIED RESEARCH | AC12
DESCRIPTION
THIS EFFORT IS TO ANALYZE, DESIGN, DEVELOP, ENHANCE, TEST, DEPLOY, PROCURE AND SUSTAIN PROTOTYPE TECHNOLOGIES AND SENSORS THAT LEVERAGE INFORMATION AND CAPABILITIES TO EXPLOIT COMMUNICATIONS OF TARGET CAPABILITIES AND SUPPORT COMMANDERS AND USERS.
Funding Office
W6DP CPE ISW ABERDEEN
SIGNED
May 5, 2026
CONTRACT PERIOD
5/11/26 → 5/10/28
KNOWN TRANSACTIONS
- ▶ 5/5/26 Base Award $14,346,618
Total Spending To-Date: $27,553,076 -
RECIPIENT
AVON PROTECTION SYSTEMS INCORPORATED
AWARD AMOUNT
$14,051,050
Base Award
PERFORMED IN
CADILLAC, MICHIGAN
NAICS CODE
SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING | 339112
PSC CODE
SAFETY AND RESCUE EQUIPMENT | 4240
DESCRIPTION
THE JOINT PROJECT MANAGER PROTECTION HAS A REQUIREMENT TO PROCURE M61 CANISTERS FOR THE JOINT SERVICE GENERAL PURPOSE MASK.
Funding Office
W6DZ CPE CBRND STAFFORD
SIGNED
May 7, 2026
CONTRACT PERIOD
5/11/26 → 5/11/27
KNOWN TRANSACTIONS
- ▶ 5/7/26 Base Award $14,051,050
Total Spending To-Date: $14,058,634 -
RECIPIENT
L3HARRIS TECHNOLOGIES, INC.
AWARD AMOUNT
$13,525,851
Base Award
PERFORMED IN
PALM BAY, FLORIDA
NAICS CODE
ENGINEERING SERVICES | 541330
PSC CODE
TECHNICAL REPRESENTATIVE- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | L058
DESCRIPTION
PROVIDE SUSTAINMENT SUPPORT AND ENGINEERING SERVICES TO SUPPORT SATELLITE COMMUNICATIONS TERMINALS MANAGED BY THE PRODUCT MANAGER WIDEBAND ENTERPRISE SATELLITE SYSTEMS.
Funding Office
W6DR PEO C3N FT BELVOIR
SIGNED
May 11, 2026
CONTRACT PERIOD
5/11/26 → 6/22/27
KNOWN TRANSACTIONS
- ▶ 5/11/26 Base Award $13,525,851
Total Spending To-Date: $28,745,010 -
RECIPIENT
ECC CONSTRUCTORS LLC
AWARD AMOUNT
$13,022,247
Base Award
PERFORMED IN
SAIPAN, NORTHERN MARIANA ISLANDS
NAICS CODE
OTHER WASTE COLLECTION | 562119
PSC CODE
HOUSEKEEPING- TRASH/GARBAGE COLLECTION | S205
DESCRIPTION
DEBRIS REMOVAL MANAGEMENT SERVICES, SUPER TYPHOON SINLAKU, COMMONWEALTH OF THE NORTHERN MARIANA ISLANDS
Funding Office
W2SN ENDIST HONOLULU
SIGNED
May 4, 2026
CONTRACT PERIOD
5/4/26 → 7/13/26
KNOWN TRANSACTIONS
- ▶ 5/4/26 Base Award $13,022,247
Total Spending To-Date: $86,451,088 -
RECIPIENT
BREAKWATER MARINE, LLC
AWARD AMOUNT
$12,984,450
Base Award
PERFORMED IN
GREAT NECK, NEW YORK
NAICS CODE
OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION | 237990
PSC CODE
CONSTRUCTION OF DREDGING FACILITIES | Y1KF
DESCRIPTION
MAINTENANCE DREDGING OF PORTIONS OF THE HAGUE BASIN, U.S. MERCHANT MARINE ACADEMY (USMMA), NEW YORK, FEDERAL NAVIGATION PROJECT.
Funding Office
W2SD ENDIST NEW YORK
SIGNED
May 7, 2026
CONTRACT PERIOD
5/15/26 → 6/19/26
KNOWN TRANSACTIONS
- ▶ 5/7/26 Base Award $12,984,450
Total Spending To-Date: $13,168,450 -
RECIPIENT
PARAGON PROFESSIONAL SERVICES LLC
AWARD AMOUNT
$12,832,705
Base Award
PERFORMED IN
PARK HILLS, MISSOURI
NAICS CODE
REMEDIATION SERVICES | 562910
PSC CODE
ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | F108
DESCRIPTION
EPA R7 SEMO 2026 REMEDIATION SEASON TASK ORDER
Funding Office
REGION 7 (FUNDING OFFICE)
SIGNED
May 19, 2026
CONTRACT PERIOD
5/22/26 → 5/21/27
KNOWN TRANSACTIONS
- ▶ 5/19/26 Base Award $12,832,705
Total Spending To-Date: $12,832,705
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in May 2026.
-
RECIPIENT
FOREIGN AWARDEES (UNDISCLOSED)
DE-OBLIGATION AMOUNT
-$1,339,520
Terminate for Convenience
NAICS CODE
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220
PSC CODE
MAINTENANCE OF MISCELLANEOUS BUILDINGS | Z1JZ
DESCRIPTION
RENOVATE HASAKAH CENTRAL DETENTION FACILITY IN HASAKAH, SYRIA
Funding Office
W076 ENDIST EXPEDITION(PROVIS)
SIGNED
May 8, 2026
CONTRACT PERIOD
9/30/25 → 5/17/27
KNOWN TRANSACTIONS
- ▶ 5/8/26 Terminate for Convenience -$1,339,520
Total Spending To-Date: $44,755 -
RECIPIENT
FOREIGN AWARDEES (UNDISCLOSED)
DE-OBLIGATION AMOUNT
-$1,211,000
Terminate for Convenience
NAICS CODE
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220
PSC CODE
CONSTRUCTION OF PENAL FACILITIES | Y1FF
DESCRIPTION
CONSTRUCTION CONTRACT FOR RENOVATION AT THE OF HASAKAH WOMENS DETENTION FACILITY AT AL HASAKAH, SYRIA. THE WORK INCLUDES SITE IMPROVEMENTS, EXISTING FACILITY RENOVATIONS, AND CONSTRUCTION OF NEW FACILITIES
Funding Office
W076 ENDIST EXPEDITION(PROVIS)
SIGNED
May 8, 2026
CONTRACT PERIOD
10/30/25 → 5/17/27
KNOWN TRANSACTIONS
- ▶ 5/8/26 Terminate for Convenience -$1,211,000
Total Spending To-Date: $41,125 -
RECIPIENT
DIASORIN INC
DE-OBLIGATION AMOUNT
-$632,000
Funding Only Action
PERFORMED IN
JBSA FT SAM HOUSTON, TEXAS
NAICS CODE
IN-VITRO DIAGNOSTIC SUBSTANCE MANUFACTURING | 325413
PSC CODE
IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | 6550
DESCRIPTION
THE GOVERNMENTS REQUIREMENT IS TO ESTABLISH A COST-PER-KIT AGREEMENT TO INCLUDE REAGENTS, CONSUMABLES, CONTROLS, AND ANY NECESSARY PRODUCTS TO CONDUCT ALL REQUIRED TESTING FOR THE CHEMILUMINESCENCE IMMUNOASSAY (CLIA) REAGENTS.
Funding Office
AMC BAMC FSH - MM
Object Classes
26.0: Supplies and materials
SIGNED
May 7, 2026
CONTRACT PERIOD
10/1/25 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 5/7/26 Funding Only Action -$632,000
Total Spending To-Date: $290,946 -
RECIPIENT
FOREIGN AWARDEES (UNDISCLOSED)
DE-OBLIGATION AMOUNT
-$569,100
Terminate for Convenience
NAICS CODE
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220
PSC CODE
MAINTENANCE OF PENAL FACILITIES | Z1FF
DESCRIPTION
THIS IS A DESIGN-BUILD CONTRACT TO RENOVATE GHUWAYRAN DETENTION FACILITY (GDF)
Funding Office
W076 ENDIST EXPEDITION(PROVIS)
SIGNED
May 8, 2026
CONTRACT PERIOD
10/30/25 → 11/25/26
KNOWN TRANSACTIONS
- ▶ 5/8/26 Terminate for Convenience -$569,100
Total Spending To-Date: $38,210 -
RECIPIENT
FINELOGIX CO.,LTD.
DE-OBLIGATION AMOUNT
-$471,993
Terminate for Convenience
NAICS CODE
SMALL ELECTRICAL APPLIANCE MANUFACTURING | 335210
PSC CODE
MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | 7290
DESCRIPTION
PURCHASE AND WARRANTY SUPPORT FOR 1,800 DEHUMIDIFIERS FOR SOLDIERS BARRACKS, AREA IV, USAG DAEGU
Funding Office
W6B1 USA GARRISON DAEGU
SIGNED
May 11, 2026
CONTRACT PERIOD
4/1/26 → 6/30/26
KNOWN TRANSACTIONS
- ▶ 5/11/26 Terminate for Convenience -$471,993
Total Spending To-Date: $85,581
Performance Locations
The top locations where contract work for Department of the Army in May 2026 is performed.
Top States
-
Iowa
11 contracts
$46,946,399 -
Pennsylvania
33 contracts
$44,422,338 -
Florida
41 contracts
$38,139,881 -
Not Listed
110 contracts
$33,557,571 -
Ohio
15 contracts
$26,947,963 -
Virginia
44 contracts
$26,927,691 -
New York
38 contracts
$24,608,933 -
Michigan
19 contracts
$21,875,564 -
Connecticut
11 contracts
$19,769,704 -
Texas
61 contracts
$19,719,651
Top Cities
-
Cedar Rapids, IA
5 contracts
$40,896,370 -
Wilkes Barre, PA
1 contracts
$39,806,746 -
Not Listed
110 contracts
$33,557,571 -
Cincinnati, OH
3 contracts
$26,362,537 -
Newington, CT
2 contracts
$16,381,285 -
Cadillac, MI
3 contracts
$14,527,859 -
Sterling, VA
1 contracts
$14,346,618 -
Palm Bay, FL
2 contracts
$13,682,383 -
Saipan, MP
1 contracts
$13,022,247 -
Great Neck, NY
1 contracts
$12,984,450
Vendor headquarters
The top locations where vendors receiving awards from Department of the Army in May 2026 list as their primary business address.
Top States
-
Virginia
80 contracts
$49,999,725 -
Iowa
13 contracts
$47,085,797 -
Pennsylvania
27 contracts
$44,050,759 -
California
38 contracts
$30,544,613 -
Florida
48 contracts
$27,602,173
Top Cities
-
Wilkes Barre, PA
1 contracts
$39,806,746 -
Bettendorf, IA
1 contracts
$39,752,096 -
Cincinnati, OH
3 contracts
$26,370,711 -
Anchorage, AK
35 contracts
$22,739,436 -
Newington, CT
2 contracts
$16,381,285