MONTHLY CONTRACTING REPORT
Department of the Army June 2026
⏱ GENERATED 10/10/2026
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
2,337
Contracts
3,889
Avg Contract
$357,143
Total Spending
$1,388,928,223
Reporting
Top Vendors
The vendors that received the most money from Department of the Army in June 2026, across all contracts awarded that month.
-
LOCKHEED MARTIN CORPORATION
HQ: Orlando, FL
Contracts: 17
CONTRACTS (TOTAL VALUE)June 2026 All Time Dept. of the Army 17 ($424.6M) 292 ($5.7B) All Agencies 47 ($1.3B) 926 ($8.5B)
$424,608,781 -
OSHKOSH DEFENSE LLC
HQ: Oshkosh, WI
Contracts: 10
CONTRACTS (TOTAL VALUE)June 2026 All Time Dept. of the Army 10 ($198.0M) 172 ($1.0B) All Agencies 190 ($207.9M) 3,912 ($1.3B)
$198,020,443 -
GENERAL DYNAMICS OTS (NICEVILLE), INC.
HQ: Niceville, FL
Contracts: 3
CONTRACTS (TOTAL VALUE)June 2026 All Time Dept. of the Army 3 ($118.3M) 13 ($299.9M) All Agencies 3 ($118.3M) 16 ($299.9M)
$118,345,690 -
AEROVIRONMENT, INC.
HQ: Simi Valley, CA
Contracts: 2
CONTRACTS (TOTAL VALUE)June 2026 All Time Dept. of the Army 2 ($117.3M) 37 ($383.8M) All Agencies 5 ($118.4M) 63 ($435.8M)
$117,306,232 -
KORTE CONSTRUCTION COMPANY
HQ: Saint Louis, MO
Contracts: 1
CONTRACTS (TOTAL VALUE)June 2026 All Time Dept. of the Army 1 ($113.9M) 17 ($237.5M) All Agencies 2 ($111.6M) 22 ($256.3M)
$113,852,388 -
GM DEFENSE LLC
HQ: Detroit, MI
Contracts: 2
CONTRACTS (TOTAL VALUE)June 2026 All Time Dept. of the Army 2 ($109.3M) 42 ($244.4M) All Agencies 2 ($109.3M) 52 ($328.8M)
$109,331,538 -
CANADIAN COMMERCIAL CORPORATION
HQ: Ottawa, On
Contracts: 4
CONTRACTS (TOTAL VALUE)June 2026 All Time Dept. of the Army 4 ($92.3M) 84 ($483.4M) All Agencies 58 ($106.2M) 1,285 ($860.3M)
$92,295,764 -
HONEYWELL INTERNATIONAL INC.
HQ: Phoenix, AZ
Contracts: 8
CONTRACTS (TOTAL VALUE)June 2026 All Time Dept. of the Army 8 ($78.4M) 109 ($476.1M) All Agencies 24 ($85.4M) 575 ($597.9M)
$78,359,962 -
GRIFFON AEROSPACE, INC.
HQ: Madison, AL
Contracts: 7
CONTRACTS (TOTAL VALUE)June 2026 All Time Dept. of the Army 7 ($70.6M) 70 ($100.4M) All Agencies 7 ($70.6M) 71 ($100.6M)
$70,639,884 -
L3HARRIS GLOBAL COMMUNICATIONS, INC.
HQ: Rochester, NY
Contracts: 16
CONTRACTS (TOTAL VALUE)June 2026 All Time Dept. of the Army 16 ($66.2M) 184 ($1.2B) All Agencies 16 ($66.2M) 214 ($1.2B)
$66,167,541
Top NAICS Codes
The most-awarded NAICS codes from Department of the Army in June 2026, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in contracts during June 2026 compared to government-wide patterns.
Impact
Top Contracts
The highest-value individual contract awards from in June 2026.
-
RECIPIENT
LOCKHEED MARTIN CORPORATION
AWARD AMOUNT
$315,000,000
Base Award
PERFORMED IN
LIVERPOOL, NEW YORK
NAICS CODE
SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING | 334511
PSC CODE
HARDWARE, WEAPON SYSTEM | 5342
DESCRIPTION
SENTINEL A4 RADAR SYSTEMS
Funding Office
W6DV PEO M & S HUNTSVILLE
SIGNED
Jun 30, 2026
CONTRACT PERIOD
6/30/26 → 5/26/29
KNOWN TRANSACTIONS
- ▶ 6/30/26 Base Award $315,000,000
Total Spending To-Date: $315,000,000 -
RECIPIENT
OSHKOSH DEFENSE LLC
AWARD AMOUNT
$129,081,867
Base Award
PERFORMED IN
OSHKOSH, WISCONSIN
NAICS CODE
TRUCK TRAILER MANUFACTURING | 336212
PSC CODE
COMBAT, ASSAULT, AND TACTICAL VEHICLES, WHEELED | 2355
DESCRIPTION
M1078 A2 TRUCKS AND TRAILERS
Funding Office
W4GG HQ US ARMY TACOM
SIGNED
Jun 2, 2026
CONTRACT PERIOD
6/2/26 → 2/28/29
KNOWN TRANSACTIONS
- ▶ 6/2/26 Base Award $129,081,867
Total Spending To-Date: $129,081,867 -
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
AWARD IN SUPPORT OF TUAS BATTALION RECONNAISSANCE UAV REQUIREMENT.
Funding Office
W6DQ 01 PEO AVN
SIGNED
Jun 3, 2026
CONTRACT PERIOD
6/3/26 → 7/23/26
KNOWN TRANSACTIONS
- 6/9/26 Other Administrative Action $0
Total Spending To-Date: $117,306,232 -
RECIPIENT
KORTE CONSTRUCTION COMPANY
AWARD AMOUNT
$113,852,388
Base Award
PERFORMED IN
LOMPOC, CALIFORNIA
NAICS CODE
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220
PSC CODE
CONSTRUCTION OF CONFERENCE SPACE AND FACILITIES | Y1AB
DESCRIPTION
DESIGN BID BUILD AIR EDUCATION TRAINING COMMAND FORMAL TRAINING UNIT (AETC FTU) VANDENBERG SPACE FORCE BASE, CALIFORNIA
Funding Office
W075 ENDIST LOS ANGELES
SIGNED
Jun 10, 2026
CONTRACT PERIOD
6/10/26 → 3/6/29
KNOWN TRANSACTIONS
- ▶ 6/10/26 Base Award $113,852,388
Total Spending To-Date: $113,852,388 -
RECIPIENT
GM DEFENSE LLC
AWARD AMOUNT
$105,886,374
Base Award
PERFORMED IN
WARREN, MICHIGAN
NAICS CODE
LIGHT TRUCK AND UTILITY VEHICLE MANUFACTURING | 336112
PSC CODE
COMBAT, ASSAULT, AND TACTICAL VEHICLES, WHEELED | 2355
DESCRIPTION
THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE 691 ISVS AND WINCH KITS AS WELL AS OBLIGATE FUNDING FOR A PORTION OF IPS AND SEPM AS REQUIRED.
Funding Office
W6DW CPE CS SELFRIDGE
SIGNED
Jun 11, 2026
CONTRACT PERIOD
6/11/26 → 6/24/27
KNOWN TRANSACTIONS
- 6/24/26 Other Administrative Action $0
- 6/26/26 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $105,886,374 -
RECIPIENT
GRIFFON AEROSPACE, INC.
AWARD AMOUNT
$67,940,895
Base Award
PERFORMED IN
MADISON, ALABAMA
NAICS CODE
AIRCRAFT MANUFACTURING | 336411
PSC CODE
UNMANNED AIRCRAFT | 1550
DESCRIPTION
IN ACCORDANCE WITH THE DIRECTIVES ESTABLISHED IN THE DEPARTMENT OF WAR MEMORANDUM DATED 10 JULY 2025, IN SUPPORT OF EXECUTIVE ORDER 14307-UNLEASHING U.S. MILITARY DRONE DOMINANCE
Funding Office
W6DQ 01 PEO AVN
SIGNED
Jun 3, 2026
CONTRACT PERIOD
6/3/26 → 3/30/27
KNOWN TRANSACTIONS
- ▶ 6/3/26 Base Award $67,940,895
Total Spending To-Date: $67,940,895 -
RECIPIENT
LOCKHEED MARTIN CORPORATION
AWARD AMOUNT
$66,759,431
Base Award
PERFORMED IN
ORLANDO, FLORIDA
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | R706
DESCRIPTION
MODERNIZED TARGET ACQUISITION SYSTEM/PILOT NIGHT VISION SENSOR (MTADS/PNVS) PERFORMANCE BASED LOGISTICS (PBL) V EFFORT.
Funding Office
W0H9 US ARMY AVN & MISSLES CMD
SIGNED
Jun 24, 2026
CONTRACT PERIOD
6/24/26 → 6/30/29
KNOWN TRANSACTIONS
- ▶ 6/24/26 Base Award $66,759,431
Total Spending To-Date: $66,759,431 -
RECIPIENT
BRICE CIVIL CONSTRUCTORS, INC.
AWARD AMOUNT
$64,689,360
Base Award
PERFORMED IN
BARROW, ALASKA
NAICS CODE
OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION | 237990
PSC CODE
NATURAL RESOURCES/CONSERVATION- LAND TREATMENT PRACTICES | F006
DESCRIPTION
BARROW ALASKA COASTAL EROSION- TASK ORDER 2
Funding Office
W2SN ENDIST ALASKA
SIGNED
Jun 26, 2026
CONTRACT PERIOD
6/26/26 → 8/4/30
KNOWN TRANSACTIONS
- ▶ 6/26/26 Base Award $64,689,360
Total Spending To-Date: $64,689,360 -
RECIPIENT
CANADIAN COMMERCIAL CORPORATION
AWARD AMOUNT
$64,128,345
Base Award
NAICS CODE
EXPLOSIVES MANUFACTURING | 325920
PSC CODE
BULK EXPLOSIVES | 1376
DESCRIPTION
DELIVERY ORDER FOR M31A2 PROPELLANT FOR THE 155MM MODULAR ARTILLERY CHARGE SYSTEM (MACS) M232A2 PROPELLING CHARGE
Funding Office
W6DT PEO AMMO
SIGNED
Jun 25, 2026
CONTRACT PERIOD
6/25/26 → 3/29/30
KNOWN TRANSACTIONS
- ▶ 6/25/26 Base Award $64,128,345
Total Spending To-Date: $64,128,345 -
RECIPIENT
NORTHROP GRUMMAN SYSTEMS CORP
AWARD AMOUNT
$63,363,945
Base Award
PERFORMED IN
KEYSER, WEST VIRGINIA
NAICS CODE
AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING | 332993
PSC CODE
FUZES AND PRIMERS | 1390
DESCRIPTION
DELIVERY ORDER FOR THE M782A1 MOFA II
Funding Office
W6DT PEO AMMO
SIGNED
Jun 10, 2026
CONTRACT PERIOD
6/10/26 → 9/30/31
KNOWN TRANSACTIONS
- ▶ 6/10/26 Base Award $63,363,945
Total Spending To-Date: $63,363,945
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in June 2026.
-
RECIPIENT
GLOBAL MILITARY PRODUCTS INC
DE-OBLIGATION AMOUNT
-$27,352,800
Funding Only Action
PERFORMED IN
TAMPA, FLORIDA
NAICS CODE
AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING | 332993
PSC CODE
MISCELLANEOUS AMMUNITION | 1395
DESCRIPTION
PURCHASE OF AMMUNITION
Funding Office
W0DA US ARMY SUSTAINMENT CMD
SIGNED
Jun 4, 2026
CONTRACT PERIOD
4/17/23 → 12/31/26
KNOWN TRANSACTIONS
- ▶ 6/4/26 Funding Only Action -$27,352,800
Total Spending To-Date: $306,846,260 -
RECIPIENT
AECOM TECHNICAL SERVICES, INC.
DE-OBLIGATION AMOUNT
-$7,501,732
Terminate for Convenience
PERFORMED IN
WEST SACRAMENTO, CALIFORNIA
NAICS CODE
ENGINEERING SERVICES | 541330
PSC CODE
ARCHITECT AND ENGINEERING- GENERAL: OTHER | C219
DESCRIPTION
PROJECT TITLE AND LOCATION: SACRAMENTO WEIR WIDENING - CONSTRUCTION PHASE SERVICES, YOLO COUNTY, CA
Funding Office
ARMY CORPS OF ENGINEERS CIVIL WORKS
Object Classes
32.0: Land and structures
Program Activities
0002: FLOOD RISK MANAGEMENT
SIGNED
Jun 24, 2026
CONTRACT PERIOD
4/14/23 → 4/20/26
KNOWN TRANSACTIONS
- ▶ 6/24/26 Terminate for Convenience -$7,501,732
Total Spending To-Date: $346,537 -
RECIPIENT
MANSON CONSTRUCTION CO
DE-OBLIGATION AMOUNT
-$4,011,699
Supplemental Agreement for Work Within Scope
PERFORMED IN
SURFSIDE, CALIFORNIA
NAICS CODE
OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION | 237990
PSC CODE
CONSTRUCTION OF DREDGING FACILITIES | Y1KF
DESCRIPTION
SAN GABRIEL RIVER AND NEWPORT BAY BEACH NOURISHMENT STAGE 13, ORANGE COUNTY, CALIFORNIA
Funding Office
W075 ENDIST LOS ANGELES
SIGNED
Jun 18, 2026
CONTRACT PERIOD
10/17/23 → 6/18/26
KNOWN TRANSACTIONS
- ▶ 6/18/26 Supplemental Agreement for Work Within Scope -$4,011,699
Total Spending To-Date: $17,018,577 -
RECIPIENT
BUNDESMINISTERIUM FÜR UMWELT, NATURSCHUTZ UND REAKTORSICHERHEIT
DE-OBLIGATION AMOUNT
-$3,288,416
Funding Only Action
NAICS CODE
ALL OTHER SPECIALTY TRADE CONTRACTORS | 238990
PSC CODE
REPAIR OR ALTERATION OF RECREATIONAL BUILDINGS | Z2FB
DESCRIPTION
RENOVATION OF BLDG 40, HOHENFELS
Funding Office
W6FM SITE HOH
SIGNED
Jun 15, 2026
CONTRACT PERIOD
5/28/21 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 6/15/26 Funding Only Action -$3,288,416
Total Spending To-Date: $74,225 -
RECIPIENT
ARCADIS U.S., INC.
DE-OBLIGATION AMOUNT
-$2,718,161
Funding Only Action
PERFORMED IN
SAN JUAN, PUERTO RICO
NAICS CODE
ENGINEERING SERVICES | 541330
PSC CODE
SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425
DESCRIPTION
EDC SERVICES RIO PUERTO NUEVO CONTRACT 2
Funding Office
W2SR ENDIST CARIBBEAN(PROVIS)
Object Classes
32.0: Land and structures
Program Activities
0002: FLOOD RISK MANAGEMENT
SIGNED
Jun 30, 2026
CONTRACT PERIOD
4/17/24 → 11/22/28
KNOWN TRANSACTIONS
- ▶ 6/30/26 Funding Only Action -$2,718,161
Total Spending To-Date: $3,012,394
Performance Locations
The top locations where contract work for Department of the Army in June 2026 is performed.
Top States
-
New York
175 contracts
$424,907,702 -
California
180 contracts
$323,261,187 -
Not Listed
408 contracts
$289,117,428 -
Wisconsin
48 contracts
$222,687,973 -
Texas
245 contracts
$220,764,035 -
Michigan
70 contracts
$180,936,693 -
Florida
165 contracts
$174,732,429 -
Alabama
209 contracts
$153,241,858 -
Pennsylvania
107 contracts
$139,178,669 -
Arkansas
34 contracts
$120,142,830
Top Cities
-
Liverpool, NY
1 contracts
$315,000,000 -
Not Listed
408 contracts
$252,434,840 -
Oshkosh, WI
9 contracts
$197,993,706 -
Simi Valley, CA
2 contracts
$117,306,232 -
Hampton, AR
3 contracts
$116,891,638 -
Warren, MI
19 contracts
$116,466,060 -
Lompoc, CA
3 contracts
$114,120,582 -
Washington, District Of Columbia
44 contracts
$90,565,246 -
Orlando, FL
25 contracts
$78,887,588 -
Madison, AL
12 contracts
$72,156,826
Vendor headquarters
The top locations where vendors receiving awards from Department of the Army in June 2026 list as their primary business address.
Top States
-
New York
140 contracts
$422,618,629 -
Florida
196 contracts
$381,272,562 -
Virginia
465 contracts
$297,985,272 -
California
251 contracts
$265,930,921 -
Wisconsin
44 contracts
$264,186,571
Top Cities
-
Liverpool
1 contracts
$315,000,000 -
Oshkosh, WI
10 contracts
$198,020,443 -
Anchorage
113 contracts
$141,813,421 -
Saint Louis, MO
23 contracts
$133,646,875 -
Orlando, FL
15 contracts
$123,323,903