Meter Intelligence

Department of the Navy

← Period: May 2024 →

Total Spending: $320,950,969

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Department of the Navy May 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

2,018

Contracts

4,571

Avg Contract

$70,215

Total Spending

$320,950,969

Reporting

Top Vendors

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

  1. DELL MARKETING L.P.

    HQ: Round Rock, TX

    Contracts: 48

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Dept. of the Navy 48 ($0) 430 ($0)
    All Agencies 0 ($0) 794 ($0)

    $147,445,022

  2. LEIDOS, INC.

    HQ: Sterling, VA

    Contracts: 405

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Dept. of the Navy 405 ($0) 5,462 ($0)
    All Agencies 0 ($0) 6,545 ($0)

    $32,756,115

  3. NAN INC

    HQ: Honolulu, HI

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Dept. of the Navy 2 ($0) 22 ($0)
    All Agencies 0 ($0) 37 ($0)

    $22,841,749

  4. PETER VANDER WERFF CONSTRUCTION, INC.

    HQ: El Cajon, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Dept. of the Navy 1 ($0) 7 ($0)
    All Agencies 0 ($0) 10 ($0)

    $21,187,000

  5. GENERAL ELECTRIC COMPANY

    HQ: Lynn, MA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Dept. of the Navy 4 ($0) 136 ($0)
    All Agencies 0 ($0) 1,578 ($0)

    $18,853,590

  6. RAYTHEON COMPANY

    HQ: Dulles, VA

    Contracts: 40

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Dept. of the Navy 40 ($0) 845 ($0)
    All Agencies 0 ($0) 2,065 ($0)

    $18,740,682

  7. SALIENT FEDERAL-SGIS INC

    HQ: Fairfax, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Dept. of the Navy 1 ($0) 2 ($0)
    All Agencies 0 ($0) 6 ($0)

    $17,199,794

  8. DEFENSE MARITIME SOLUTIONS, INC.

    HQ: Chesapeake, VA

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Dept. of the Navy 5 ($0) 151 ($0)
    All Agencies 0 ($0) 267 ($0)

    $14,917,834

  9. ROCKWELL COLLINS, INC.

    HQ: Cedar Rapids, IA

    Contracts: 10

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Dept. of the Navy 10 ($0) 554 ($0)
    All Agencies 0 ($0) 1,493 ($0)

    $14,329,556

  10. JACOBS GOVERNMENT SERVICES COMPANY

    HQ: Irvine, CA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Dept. of the Navy 4 ($0) 66 ($0)
    All Agencies 0 ($0) 192 ($0)

    $12,679,626

Top NAICS Codes

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

Analyses

Buzzwords

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

Expiring Contracts

See 100 expiring contracts from Department of the Navy

Impact

Top Contracts

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

  1. RECIPIENT

    DELL MARKETING L.P.

    AWARD AMOUNT

    $105,946,918

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

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

    DESCRIPTION

    RENEWAL OF THE MICROSOFT ESA PRODUCTIVITY, INFRASTRUCTURE AND PERSONA ENTERPRISE ORDERS.

    Funding Office

    COMMANDER

    Object Classes

    31.0: Equipment

    Program Activities

    0004: ADMIN & SRVWD ACTIVITIES

    SIGNED

    May 30, 2024

    CONTRACT PERIOD

    6/1/24 → 5/31/25

    KNOWN TRANSACTIONS
    1. ▶ 5/30/24 Base Award $105,946,918
    Total Spending To-Date: $105,946,918
  2. RECIPIENT

    PETER VANDER WERFF CONSTRUCTION, INC.

    AWARD AMOUNT

    $21,187,000

    Base Award
    PERFORMED IN

    OCEANSIDE, CALIFORNIA

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | Z2JZ

    DESCRIPTION

    X006 DB CONSTRUCTION MACC TO PE17122M REPAIR BEQ 53450 CPEN

    Funding Office

    SUPPLY OFFICER

    Object Classes

    32.0: Land and structures

    Program Activities

    0003: TRAINING AND RECRUITING

    SIGNED

    May 2, 2024

    CONTRACT PERIOD

    5/2/24 → 5/7/26

    KNOWN TRANSACTIONS
    1. ▶ 5/2/24 Base Award $21,187,000
    Total Spending To-Date: $21,187,000
  3. RECIPIENT

    NAN INC

    AWARD AMOUNT

    $18,232,309

    Base Award
    PERFORMED IN

    PEARL HARBOR, HAWAII

    NAICS CODE

    OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION | 237990

    PSC CODE

    REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | Z2JZ

    DESCRIPTION

    RM21-1992 BRAVO PIERS NOS. 1 & 2, UPGRADE SHORE POWER, JBPHH, HI

    Funding Office

    JOINT BASE PEARL HARBOR HICKAM

    SIGNED

    May 24, 2024

    CONTRACT PERIOD

    5/23/24 → 8/22/26

    KNOWN TRANSACTIONS
    1. ▶ 5/24/24 Base Award $18,232,309
    Total Spending To-Date: $18,232,309
  4. RECIPIENT

    GENERAL ELECTRIC COMPANY

    AWARD AMOUNT

    $18,000,000

    Base Award
    PERFORMED IN

    CINCINNATI, OHIO

    NAICS CODE

    TURBINE AND TURBINE GENERATOR SET UNITS MANUFACTURING | 333611

    PSC CODE

    GAS TURBINES AND JET ENGINES; NON-AIRCRAFT PRIME MOVER, AIRCRAFT NON-PRIME MOVER, AND COMPONENTS | 2835

    DESCRIPTION

    LM2500 HPT KITS

    Funding Office

    NSWC PHILADELPHIA DIV

    SIGNED

    May 30, 2024

    CONTRACT PERIOD

    5/21/24 → 5/21/25

    KNOWN TRANSACTIONS
    1. ▶ 5/30/24 Base Award $18,000,000
    Total Spending To-Date: $18,000,000
  5. RECIPIENT

    SALIENT FEDERAL-SGIS INC

    AWARD AMOUNT

    $17,199,794

    Funding Only Action
    NAICS CODE

    EDUCATIONAL SUPPORT SERVICES | 611710

    PSC CODE

    EDUCATION/TRAINING- OTHER | U099

    DESCRIPTION

    RSNF EDUCATIONAL SUPPORT SERVICES

    Funding Office

    NAVAL EDUCATION AND TRAINING

    SIGNED

    May 8, 2024

    CONTRACT PERIOD

    6/1/24 → 5/31/25

    KNOWN TRANSACTIONS
    1. 4/13/24 Base Award $10,000,000
    2. 8/5/25 Novation Agreement $0
    Total Spending To-Date: $27,199,794
  6. RECIPIENT

    DEFENSE MARITIME SOLUTIONS, INC.

    AWARD AMOUNT

    $14,699,232

    Base Award
    NAICS CODE

    BOAT BUILDING | 336612

    PSC CODE

    SHIP AND BOAT PROPULSION COMPONENTS | 2010

    DESCRIPTION

    SEAL ASSEMBLY,MAIN

    Funding Office

    NAVSUP WEAPON SYSTEMS SUPPORT MECH

    SIGNED

    May 31, 2024

    CONTRACT PERIOD

    5/31/24 → 1/21/26

    KNOWN TRANSACTIONS
    1. 10/7/25 Other Administrative Action $0
    Total Spending To-Date: $14,699,232
  7. RECIPIENT

    JACOBS GOVERNMENT SERVICES COMPANY

    AWARD AMOUNT

    $12,358,353

    Base Award
    PERFORMED IN

    COLTS NECK, NEW JERSEY

    NAICS CODE

    ARCHITECTURAL SERVICES | 541310

    PSC CODE

    ARCHITECT AND ENGINEERING- GENERAL: OTHER | C219

    DESCRIPTION

    AE FULL DESIGN SERVICES - REPLACE OBSOLETE AMMUNITION RAIL TRACKAGE, NWS EARLE, COLTS NECK, NJ

    Funding Office

    NAVFACSYSCOM MID-ATLANTIC

    SIGNED

    May 29, 2024

    CONTRACT PERIOD

    5/23/24 → 9/30/26

    KNOWN TRANSACTIONS
    1. 9/19/25 Supplemental Agreement for Work Within Scope +$986,334
    Total Spending To-Date: $12,358,353
  8. RECIPIENT

    INSIGHT PACIFIC, LLC

    AWARD AMOUNT

    $12,050,000

    Base Award
    PERFORMED IN

    PEARL HARBOR, HAWAII

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    REPAIR OR ALTERATION OF WATER SUPPLY FACILITIES | Z2NE

    DESCRIPTION

    RM16-0009 REPLACE WATERLINE & SALT WATERLINE TUNNEL C, JOINT BASE PEARL HARBOR HICKAM, HAWAII

    Funding Office

    JOINT BASE PEARL HARBOR HICKAM

    SIGNED

    May 22, 2024

    CONTRACT PERIOD

    5/22/24 → 1/17/26

    KNOWN TRANSACTIONS
    1. ▶ 5/22/24 Base Award $12,050,000
    Total Spending To-Date: $12,050,000
  9. RECIPIENT

    DELL MARKETING L.P.

    AWARD AMOUNT

    $10,174,000

    Base Award
    PERFORMED IN

    ROUND ROCK, TEXAS

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | DA10

    DESCRIPTION

    MICROSOFT LICENSES

    Funding Office

    NAVAL INFORMATION WARFARE SYSTEMS

    SIGNED

    May 24, 2024

    CONTRACT PERIOD

    6/1/24 → 5/31/25

    KNOWN TRANSACTIONS
    1. ▶ 5/24/24 Base Award $10,174,000
    Total Spending To-Date: $10,174,000
  10. RECIPIENT

    GENERAL DYNAMICS MISSION SYSTEMS, INC.

    AWARD AMOUNT

    $8,916,785

    Exercise an Option
    PERFORMED IN

    PITTSFIELD, MASSACHUSETTS

    NAICS CODE

    COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE | 811310

    PSC CODE

    REPAIR OR ALTERATION OF MISSILE SYSTEM FACILITIES | Z2BF

    DESCRIPTION

    NIROP CAPITAL MAINTENANCE

    Funding Office

    STRATEGIC SYSTEMS PROGRAMS

    SIGNED

    May 7, 2024

    CONTRACT PERIOD

    3/27/23 → 3/26/26

    KNOWN TRANSACTIONS
    1. ▶ 5/7/24 Exercise an Option +$8,916,785
    Total Spending To-Date: $16,204,656

Top De-obligations

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

  1. RECIPIENT

    ROLLS-ROYCE CORPORATION

    DE-OBLIGATION AMOUNT

    -$4,953,817

    Funding Only Action
    PERFORMED IN

    INDIANAPOLIS, INDIANA

    NAICS CODE

    AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING | 336412

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | J028

    DESCRIPTION

    MAINTENANCE & RELATED SERVICES (CNATRA) FY22 AUGUST-SEPTEMBER

    Funding Office

    NAVAL AIR SYSTEMS COMMAND

    SIGNED

    May 31, 2024

    CONTRACT PERIOD

    8/17/22 → 7/31/23

    KNOWN TRANSACTIONS
    1. ▶ 5/31/24 Funding Only Action -$4,953,817
    Total Spending To-Date: $160,005,954
  2. RECIPIENT

    EDIFICE LLC

    DE-OBLIGATION AMOUNT

    -$4,245,691

    Other Administrative Action
    PERFORMED IN

    VIRGINIA BEACH, VIRGINIA

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    CONSTRUCTION OF AMMUNITION FACILITIES | Y1EA

    DESCRIPTION

    X002 Q834 DESIGN BUILD SOF MAGAZINES, NAS OCEANA

    Funding Office

    NAVFACSYSCOM

    Object Classes

    32.0: Land and structures

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    May 1, 2024

    CONTRACT PERIOD

    11/12/19 → 11/17/21

    KNOWN TRANSACTIONS
    1. ▶ 5/1/24 Other Administrative Action -$4,245,691
    Total Spending To-Date: $5,114,667
  3. RECIPIENT

    TRANSOCEANIC CABLE SHIP COMPANY LLC

    DE-OBLIGATION AMOUNT

    -$1,681,064

    Funding Only Action
    PERFORMED IN

    NORFOLK, MASSACHUSETTS

    NAICS CODE

    DEEP SEA FREIGHT TRANSPORTATION | 483111

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MARINE CHARTER | V124

    DESCRIPTION

    N103/PM2/S.WOOTON/60-DAY CABLE SHIP CHARTER

    Funding Office

    MSCHQ NORFOLK

    SIGNED

    May 9, 2024

    CONTRACT PERIOD

    1/19/24 → 3/22/24

    KNOWN TRANSACTIONS
    1. ▶ 5/9/24 Funding Only Action -$1,681,064
    Total Spending To-Date: $8,545,869
  4. RECIPIENT

    AIRBORNE SUPPORT GROUP LLC

    DE-OBLIGATION AMOUNT

    -$1,374,748

    Funding Only Action
    PERFORMED IN

    ELOY, ARIZONA

    NAICS CODE

    SPORTS AND RECREATION INSTRUCTION | 611620

    PSC CODE

    EDUCATION/TRAINING- OTHER | U099

    DESCRIPTION

    IGF: :OT :IGF PARACHUTE PROFICIENCY TRAINING SUPPORT

    Funding Office

    NAVY EXPEDITIONARY COMBAT COMMAND

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: OPERATING FORCES

    SIGNED

    May 6, 2024

    CONTRACT PERIOD

    2/1/18 → 3/14/23

    KNOWN TRANSACTIONS
    1. ▶ 5/6/24 Funding Only Action -$1,374,748
    Total Spending To-Date: $4,291,657
  5. RECIPIENT

    CHROMALLOY GAS TURBINE LLC

    DE-OBLIGATION AMOUNT

    -$1,351,118

    Other Administrative Action
    PERFORMED IN

    CARSON CITY, NEVADA

    NAICS CODE

    COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE | 811310

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    SST HPT STAGE 2 BLADES- YEAR 2

    Funding Office

    NSWC PHILADELPHIA DIV

    Object Classes

    25.1: Advisory and assistance services;25.7: Operation and maintenance of equipment

    SIGNED

    May 21, 2024

    CONTRACT PERIOD

    7/31/19 → 9/30/23

    KNOWN TRANSACTIONS
    1. ▶ 5/21/24 Other Administrative Action -$1,351,118
    Total Spending To-Date: $1,324,353

Performance Locations

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

Top States

  1. Virginia

    1033 contracts


    $148,166,663

  2. District Of Columbia

    286 contracts


    $117,352,843

  3. California

    596 contracts


    $102,623,008

  4. 414 contracts


    $66,259,962

  5. Hawaii

    100 contracts


    $49,891,931

  6. Texas

    154 contracts


    $30,852,349

  7. Maryland

    265 contracts


    $28,690,145

  8. Pennsylvania

    172 contracts


    $21,750,260

  9. Massachusetts

    72 contracts


    $21,621,946

  10. Ohio

    48 contracts


    $20,437,371

Top Cities

  1. Washington, DC

    253 contracts


    $114,537,998

  2. 419 contracts


    $66,656,294

  3. Pearl Harbor

    51 contracts


    $48,132,840

  4. Reston

    432 contracts


    $36,041,828

  5. San Diego

    244 contracts


    $31,729,707

  6. Round Rock

    23 contracts


    $21,816,882

  7. Oceanside

    2 contracts


    $21,258,954

  8. Portsmouth

    51 contracts


    $20,172,893

  9. Cincinnati

    8 contracts


    $18,355,185

  10. Quantico

    54 contracts


    $15,581,392

Vendor headquarters

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

Top States

  1. Virginia

    1104 contracts


    $199,710,351

  2. Texas

    195 contracts


    $157,408,201

  3. California

    490 contracts


    $119,563,231

  4. Hawaii

    57 contracts


    $30,981,274

  5. Massachusetts

    98 contracts


    $25,882,953

Top Cities

  1. Round Rock

    53 contracts


    $147,811,489

  2. Reston

    485 contracts


    $45,545,790

  3. Honolulu

    36 contracts


    $29,126,119

  4. El Cajon

    9 contracts


    $22,523,896

  5. Fairfax

    22 contracts


    $20,573,128

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