Meter Intelligence

Department of the Navy

Period: April 2024

Total Spending: $154,177,188

MONTHLY CONTRACTING REPORT

Department of the Navy April 2024

Subagency of Department of Defense

⏱ GENERATED 2/5/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $2,000 are not included.

🚫 NOT OFFICIAL

Meter uses government data, but isn't an official source.

Total Vendors

2,335

Contracts

5,191

Avg Contract

$29,701

Total Spending

$154,177,188

Reporting

Top Vendors

The vendors that received the most money from Department of the Navy in April 2024, across all contracts awarded that month.

  1. LOCKHEED MARTIN CORPORATION

    HQ: Riviera Beach, FL

    Contracts: 62

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Dept. of the Navy 62 ($0) 1,305 ($0)
    All Agencies 0 ($0) 3,895 ($0)

    $41,773,935
  2. L3HARRIS TECHNOLOGIES, INC.

    HQ: Palm Bay, FL

    Contracts: 52

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Dept. of the Navy 52 ($0) 678 ($0)
    All Agencies 0 ($0) 1,510 ($0)

    $28,772,030
  3. LEIDOS, INC.

    HQ: Reston, VA

    Contracts: 194

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Dept. of the Navy 194 ($0) 5,535 ($0)
    All Agencies 0 ($0) 6,845 ($0)

    $19,808,843
  4. THE JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS LABORATORY LLC

    HQ: Laurel, MD

    Contracts: 18

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Dept. of the Navy 18 ($0) 666 ($0)
    All Agencies 0 ($0) 1,428 ($0)

    $11,284,187
  5. FCN, INC.

    HQ: Rockville, MD

    Contracts: 18

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Dept. of the Navy 18 ($0) 329 ($0)
    All Agencies 0 ($0) 2,499 ($0)

    $10,661,514
  6. SOCIEDAD ESPANOLA DE MONTAJES INDUSTRIALES SA

    HQ: Madrid

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Dept. of the Navy 5 ($0) 107 ($0)
    All Agencies 0 ($0) 127 ($0)

    $9,813,205
  7. DLT SOLUTIONS, LLC

    HQ: Herndon, VA

    Contracts: 19

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Dept. of the Navy 19 ($0) 372 ($0)
    All Agencies 0 ($0) 792 ($0)

    $8,866,448
  8. JACOBS/B&V, A JOINT VENTURE (FEDERAL SERVICES)

    HQ: Honolulu, HI

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Dept. of the Navy 2 ($0) 26 ($0)
    All Agencies 0 ($0) 26 ($0)

    $8,767,356
  9. CARVER PUMP COMPANY

    HQ: Muscatine, IA

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Dept. of the Navy 5 ($0) 93 ($0)
    All Agencies 0 ($0) 155 ($0)

    $7,240,736
  10. CH2M HILL, INC

    HQ: Englewood, CO

    Contracts: 16

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Dept. of the Navy 16 ($0) 312 ($0)
    All Agencies 0 ($0) 476 ($0)

    $7,188,934

Top NAICS Codes

The most-awarded NAICS codes from Department of the Navy in April 2024, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during April 2024 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from in April 2024.

  1. RECIPIENT

    LOCKHEED MARTIN CORPORATION

    AWARD AMOUNT

    $38,329,148

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    OWEGO, NEW YORK

    NAICS CODE

    OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413

    PSC CODE

    MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS | 1680

    DESCRIPTION

    FIRM FIXED PRICE (FFP) PERFORMANCE BASED LOGISTICS (PBL) CONTRACT FOR SUPPLY SUPPORT OF APPROXIMATELY 1,049 WEAPON REPLACEABLE ASSEMBLIES (WRAS)&SHOP REPLACEABLE ASSEMBLIES (SRAS) ASSOCIATED WITH BOTH THE MH-60R & MH-60S.

    Funding Office

    NAVSUP WEAPON SYSTEMS SUPPORT

    SIGNED

    Apr 18, 2024

    CONTRACT PERIOD

    10/1/22 → 4/30/24

    KNOWN TRANSACTIONS
    1. 4/18/24 Supplemental Agreement for Work Within Scope +$38,329,148
    Total Spending To-Date: $367,104,747
  2. RECIPIENT

    SOCIEDAD ESPANOLA DE MONTAJES INDUSTRIALES SA

    AWARD AMOUNT

    $9,454,560

    Base Award
    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    CONSTRUCTION OF OTHER UTILITIES | Y1NZ

    DESCRIPTION

    X007 REPLACE 2400V ELECTRICAL SYSTEM FROM TRANSFORMER TO FUEL TANKS

    Funding Office

    DLA ENERGY

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Apr 8, 2024

    CONTRACT PERIOD

    4/8/24 → 1/18/28

    KNOWN TRANSACTIONS
    1. 4/8/24 Base Award $9,454,560
    Total Spending To-Date: $9,454,560
  3. RECIPIENT

    L3HARRIS TECHNOLOGIES, INC.

    AWARD AMOUNT

    $9,321,078

    Base Award
    PERFORMED IN

    ROCHESTER, NEW YORK

    NAICS CODE

    RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING | 334220

    PSC CODE

    RADIO NAVIGATION EQUIPMENT, EXCEPT AIRBORNE | 5825

    DESCRIPTION

    NGMCR

    Funding Office

    NAVAL INFORMATION WARFARE SYSTEMS

    SIGNED

    Apr 30, 2024

    CONTRACT PERIOD

    4/30/24 → 11/28/24

    KNOWN TRANSACTIONS
    1. 4/30/24 Base Award $9,321,078
    Total Spending To-Date: $9,321,078
  4. RECIPIENT

    JACOBS/B&V, A JOINT VENTURE (FEDERAL SERVICES)

    AWARD AMOUNT

    $9,027,478

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    YIGO, GUAM

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    ARCHITECT AND ENGINEERING- CONSTRUCTION: MISSILE SYSTEM FACILITIES | C1BF

    DESCRIPTION

    FY25 MILITARY CONSTRUCTION ARMY P-219 DOG FORWARD OPERATING SITES, GUAM.

    Funding Office

    NAVFACSYSCOM PACIFIC

    SIGNED

    Apr 1, 2024

    CONTRACT PERIOD

    8/17/23 → 12/30/25

    KNOWN TRANSACTIONS
    1. 4/1/24 Supplemental Agreement for Work Within Scope +$9,027,478
    Total Spending To-Date: $14,391,244
  5. RECIPIENT

    L3HARRIS TECHNOLOGIES, INC.

    AWARD AMOUNT

    $7,963,770

    Base Award
    PERFORMED IN

    ROCHESTER, NEW YORK

    NAICS CODE

    RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING | 334220

    PSC CODE

    RADIO NAVIGATION EQUIPMENT, EXCEPT AIRBORNE | 5825

    DESCRIPTION

    MOUNT ASSY, VU RPA & MCMP

    Funding Office

    NAVAL INFORMATION WARFARE SYSTEMS

    SIGNED

    Apr 26, 2024

    CONTRACT PERIOD

    4/29/24 → 11/26/24

    KNOWN TRANSACTIONS
    1. 4/26/24 Base Award $7,963,770
    Total Spending To-Date: $7,963,770
  6. RECIPIENT

    DLT SOLUTIONS, LLC

    AWARD AMOUNT

    $7,779,398

    Base Award
    PERFORMED IN

    HERNDON, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21

    DESCRIPTION

    DON ORACLE III AGENCY CATALOG ORDER N0018923FR338 NNG19SC98B NASA SEWP

    Funding Office

    COMMANDER

    SIGNED

    Apr 12, 2024

    CONTRACT PERIOD

    4/12/24 → 4/16/24

    KNOWN TRANSACTIONS
    1. 4/12/24 Base Award $7,779,398
    Total Spending To-Date: $7,779,398
  7. RECIPIENT

    LEIDOS, INC.

    AWARD AMOUNT

    $7,638,125

    Base Award
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM - SECURITY AND COMPLIANCE SUPPORT SERVICES (LABOR) | DJ01

    DESCRIPTION

    FOR THE PROVISION OF NON-PERSONAL SERVICES IAW SMIT CONTRACT AND THIS ORDER'S REQUIREMENT

    Funding Office

    NAVAL INFORMATION WARFARE SYSTEMS

    SIGNED

    Apr 18, 2024

    CONTRACT PERIOD

    4/4/24 → 4/5/24

    KNOWN TRANSACTIONS
    1. 4/18/24 Base Award $7,638,125
    Total Spending To-Date: $7,638,125
  8. RECIPIENT

    CARVER PUMP COMPANY

    AWARD AMOUNT

    $7,267,001

    Base Award
    PERFORMED IN

    MUSCATINE, IOWA

    NAICS CODE

    MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING | 333914

    PSC CODE

    POWER AND HAND PUMPS | 4320

    DESCRIPTION

    PUMP,CENTRIFUGAL

    Funding Office

    NAVSUP WEAPON SYSTEMS SUPPORT MECH

    SIGNED

    Apr 19, 2024

    CONTRACT PERIOD

    4/19/24 → 7/10/26

    KNOWN TRANSACTIONS
    1. 4/19/24 Base Award $7,267,001
    Total Spending To-Date: $7,267,001
  9. RECIPIENT

    UNIVERSITY OF SOUTH CAROLINA

    AWARD AMOUNT

    $7,040,000

    Base Award
    PERFORMED IN

    COLUMBIA, SOUTH CAROLINA

    NAICS CODE

    RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | 541715

    PSC CODE

    NATIONAL DEFENSE R&D SERVICES; DEPARTMENT OF DEFENSE - MILITARY; APPLIED RESEARCH | AC12

    DESCRIPTION

    AUTONOMOUS MARITIME PERCEPTION

    Funding Office

    OFFICE OF NAVAL RESEARCH

    SIGNED

    Apr 19, 2024

    CONTRACT PERIOD

    4/19/24 → 4/18/27

    KNOWN TRANSACTIONS
    1. 4/19/24 Base Award $7,040,000
    Total Spending To-Date: $7,040,000
  10. RECIPIENT

    FUJITSU LIMITED

    AWARD AMOUNT

    $6,897,438

    Base Award
    NAICS CODE

    OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413

    PSC CODE

    TRAINING AIDS | 6910

    DESCRIPTION

    BATTLE TRAINING APPARATUS (BATRA) EQUIP.

    Funding Office

    COMMANDING OFFICER

    SIGNED

    Apr 22, 2024

    CONTRACT PERIOD

    3/27/24 → 11/27/26

    KNOWN TRANSACTIONS
    1. 4/22/24 Base Award $6,897,438
    Total Spending To-Date: $6,897,438

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in April 2024.

  1. RECIPIENT

    ERGOTEM S.A.

    DE-OBLIGATION AMOUNT

    -$5,796,184

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    PETROLEUM BULK STATIONS AND TERMINALS | 424710

    PSC CODE

    CONSTRUCTION OF FUEL STORAGE BUILDINGS | Y1GC

    DESCRIPTION

    IGF::OT::IGF P1701 CONSTRUCT FUEL STORAGE FACILITY, CAMP LEMONNIER, DJIBOUTI, AFRICA

    Funding Office

    NAVFACSYSCOM ATLANTIC

    Object Classes

    25.3: Other goods and services from Federal sources;32.0: Land and structures

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    Apr 27, 2024

    CONTRACT PERIOD

    12/22/16 → 9/10/21

    KNOWN TRANSACTIONS
    1. 4/27/24 Supplemental Agreement for Work Within Scope -$5,796,184
    Total Spending To-Date: $16,894,588
  2. RECIPIENT

    RAYTHEON COMPANY

    DE-OBLIGATION AMOUNT

    -$4,876,984

    Funding Only Action
    PERFORMED IN

    STERLING, VIRGINIA

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | R706

    DESCRIPTION

    INTEGRATOR ROR SERVICE -

    Funding Office

    COMMANDER

    SIGNED

    Apr 24, 2024

    CONTRACT PERIOD

    6/3/22 → 5/31/23

    KNOWN TRANSACTIONS
    1. 1/28/25 Other Administrative Action $0
    2. 4/12/25 Other Administrative Action $0
    Total Spending To-Date: $23,475,544
  3. RECIPIENT

    VIASAT INC

    DE-OBLIGATION AMOUNT

    -$2,594,472

    Funding Only Action
    PERFORMED IN

    CARLSBAD, CALIFORNIA

    NAICS CODE

    RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | 541715

    PSC CODE

    R&D- DEFENSE SYSTEM: ELECTRONICS/COMMUNICATION EQUIPMENT (ENGINEERING DEVELOPMENT) | AC64

    DESCRIPTION

    DEMONSTRATION OF ULX ENHANCED CHANNEL CONTROLLER (UECC)

    Funding Office

    NAVAL INFORMATION WARFARE SYSTEMS

    Object Classes

    25.5: Research and development contracts

    Program Activities

    0001: BASIC RESEARCH;0099: N/A

    SIGNED

    Apr 19, 2024

    CONTRACT PERIOD

    8/23/19 → 12/13/20

    KNOWN TRANSACTIONS
    1. 4/19/24 Funding Only Action -$2,594,472
    Total Spending To-Date: $309,339
  4. RECIPIENT

    ARETE ASSOCIATES

    DE-OBLIGATION AMOUNT

    -$1,856,884

    Funding Only Action
    PERFORMED IN

    TUCSON, ARIZONA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    PHASE II COBRA MQ8C INTEGRATION

    Funding Office

    NAVAL SURFACE WARFARE CENTER

    SIGNED

    Apr 1, 2024

    CONTRACT PERIOD

    7/5/23 → 2/5/25

    KNOWN TRANSACTIONS
    1. 4/1/24 Funding Only Action -$1,856,884
    Total Spending To-Date: $11,221,136
  5. RECIPIENT

    POWER ENGINEERS INC

    DE-OBLIGATION AMOUNT

    -$1,804,653

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    SANTA RITA, GUAM

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    ARCHITECT AND ENGINEERING- GENERAL: MARINE ENGINEERING | C216

    DESCRIPTION

    A-E SERVICES FOR DESIGN-BID-BUILD PACKAGE FOR FY23 MILCON P696 ERCIP INNER APRA HARBOR RESILIENCY UPGRADES NAVY BASE, APRA HARBOR, JOINT REGION MARIANAS, GUAM

    Funding Office

    NAVFACSYSCOM MARIANAS

    Object Classes

    32.0: Land and structures

    Program Activities

    0003: PLANNING & DESIGN;0020: UNDISTRIBUTED

    SIGNED

    Apr 12, 2024

    CONTRACT PERIOD

    1/26/22 → 6/14/24

    KNOWN TRANSACTIONS
    1. 4/12/24 Supplemental Agreement for Work Within Scope -$1,804,653
    Total Spending To-Date: $5,522,143

Performance Locations

The top locations where contract work for Department of the Navy in April 2024 is performed.

Top States

  1. Virginia

    911 contracts


    $96,322,745
  2. California

    740 contracts


    $77,821,244
  3. New York

    189 contracts


    $72,751,856
  4. 530 contracts


    $43,047,040
  5. Maryland

    319 contracts


    $35,486,024
  6. Florida

    219 contracts


    $33,504,815
  7. Hawaii

    94 contracts


    $21,116,587
  8. Massachusetts

    102 contracts


    $17,440,647
  9. South Carolina

    82 contracts


    $17,128,367
  10. Washington

    108 contracts


    $16,855,663

Top Cities

  1. 533 contracts


    $43,047,040
  2. Owego

    11 contracts


    $38,922,948
  3. San Diego

    314 contracts


    $34,626,192
  4. Rochester

    31 contracts


    $26,147,492
  5. Reston

    216 contracts


    $21,076,865
  6. Pearl Harbor

    54 contracts


    $15,202,736
  7. Quantico

    60 contracts


    $13,583,275
  8. Patuxent River

    66 contracts


    $12,865,430
  9. Washington, DC

    142 contracts


    $12,723,911
  10. Silverdale

    23 contracts


    $12,682,851

Vendor headquarters

The top locations where vendors receiving awards from Department of the Navy in April 2024 list as their primary business address.

Top States

  1. Virginia

    1003 contracts


    $102,312,502
  2. New York

    219 contracts


    $75,725,342
  3. California

    581 contracts


    $59,882,479
  4. Maryland

    312 contracts


    $39,044,608
  5. Florida

    205 contracts


    $27,098,312

Top Cities

  1. Owego

    11 contracts


    $38,922,948
  2. Reston

    281 contracts


    $32,438,155
  3. Rochester

    34 contracts


    $26,290,976
  4. Honolulu

    45 contracts


    $16,580,463
  5. Herndon

    54 contracts


    $13,504,631

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