Meter Intelligence

Department of the Navy

Period: June 2024

Total Spending: $388,408,065

MONTHLY CONTRACTING REPORT

Department of the Navy June 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

2,296

Contracts

5,326

Avg Contract

$72,927

Total Spending

$388,408,065

Reporting

Top Vendors

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

  1. THE BOEING COMPANY

    HQ: Saint Louis, MO

    Contracts: 38

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Dept. of the Navy 38 ($0) 1,000 ($0)
    All Agencies 0 ($0) 5,176 ($0)

    $105,986,725
  2. L3HARRIS TECHNOLOGIES, INC.

    HQ: Lynchburg, VA

    Contracts: 20

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Dept. of the Navy 20 ($0) 690 ($0)
    All Agencies 0 ($0) 1,562 ($0)

    $87,491,014
  3. ROCKWELL COLLINS, INC.

    HQ: Cedar Rapids, IA

    Contracts: 21

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Dept. of the Navy 21 ($0) 554 ($0)
    All Agencies 0 ($0) 1,493 ($0)

    $39,921,534
  4. MVL-BROMGROVE JV LLC

    HQ: Lansing, MI

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Dept. of the Navy 4 ($0) 30 ($0)
    All Agencies 0 ($0) 30 ($0)

    $34,555,020
  5. CANADIAN COMMERCIAL CORPORATION

    HQ: Ottawa, On

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Dept. of the Navy 4 ($0) 286 ($0)
    All Agencies 0 ($0) 1,356 ($0)

    $32,021,142
  6. THE JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS LABORATORY LLC

    HQ: Laurel, MD

    Contracts: 26

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Dept. of the Navy 26 ($0) 666 ($0)
    All Agencies 0 ($0) 1,428 ($0)

    $23,255,237
  7. WULCO INC

    HQ: Cincinnati, OH

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Dept. of the Navy 1 ($0) 10 ($0)
    All Agencies 0 ($0) 18 ($0)

    $19,699,449
  8. CARDNO - AMEC FOSTER WHEELER JOINT VENTURE

    HQ: Charlottesville, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Dept. of the Navy 1 ($0) 4 ($0)
    All Agencies 0 ($0) 4 ($0)

    $16,831,458
  9. NAN INC

    HQ: Honolulu, HI

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Dept. of the Navy 1 ($0) 22 ($0)
    All Agencies 0 ($0) 37 ($0)

    $15,033,387
  10. NORTHROP GRUMMAN SYSTEMS CORPORATION

    HQ: Woodland Hills, CA

    Contracts: 63

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Dept. of the Navy 63 ($0) 1,504 ($0)
    All Agencies 0 ($0) 4,065 ($0)

    $13,613,098

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    THE BOEING COMPANY

    AWARD AMOUNT

    $103,361,090

    Base Award
    PERFORMED IN

    SAINT LOUIS, MISSOURI

    NAICS CODE

    OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413

    PSC CODE

    AIRFRAME STRUCTURAL COMPONENTS | 1560

    DESCRIPTION

    ACTUATOR,MECHANICAL

    Funding Office

    NAVSUP WEAPON SYSTEMS SUPPORT

    SIGNED

    Jun 24, 2024

    CONTRACT PERIOD

    6/24/24 → 12/31/32

    KNOWN TRANSACTIONS
    1. 6/24/24 Base Award $103,361,090
    Total Spending To-Date: $103,361,090
  2. RECIPIENT

    L3HARRIS TECHNOLOGIES, INC.

    AWARD AMOUNT

    $66,579,934

    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

    TRADE-IN KIT, AN/PRC-150(C) TO AN/PRC

    Funding Office

    NAVAL INFORMATION WARFARE SYSTEMS

    Object Classes

    31.0: Equipment

    Program Activities

    0003: SUPPORT EQUIPMENT & FACILITIES

    SIGNED

    Jun 10, 2024

    CONTRACT PERIOD

    6/10/24 → 1/7/25

    KNOWN TRANSACTIONS
    1. 6/10/24 Base Award $66,579,934
    Total Spending To-Date: $66,579,934
  3. RECIPIENT

    MVL-BROMGROVE JV LLC

    AWARD AMOUNT

    $32,833,756

    Base Award
    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    REPAIR OR ALTERATION OF OTHER UTILITIES | Z2NZ

    DESCRIPTION

    RM20-1216 - REPAIR SPP F1SA AND F2S OVERHEAD FEEDERS, F-2000

    Funding Office

    NAVAL SUPPORT FACILITY

    SIGNED

    Jun 11, 2024

    CONTRACT PERIOD

    6/11/24 → 9/13/26

    KNOWN TRANSACTIONS
    1. 6/11/24 Base Award $32,833,756
    Total Spending To-Date: $32,833,756
  4. RECIPIENT

    CANADIAN COMMERCIAL CORPORATION

    AWARD AMOUNT

    $27,116,793

    Base Award
    NAICS CODE

    OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413

    PSC CODE

    AIRCRAFT LANDING EQUIPMENT | 1710

    DESCRIPTION

    FFG 65

    Funding Office

    NAVAIR WARFARE CTR AIRCRAFT DIV

    SIGNED

    Jun 12, 2024

    CONTRACT PERIOD

    6/11/24 → 12/30/27

    KNOWN TRANSACTIONS
    1. 6/12/24 Base Award $27,116,793
    Total Spending To-Date: $27,116,793
  5. RECIPIENT

    WULCO INC

    AWARD AMOUNT

    $19,699,449

    Base Award
    PERFORMED IN

    CINCINNATI, OHIO

    NAICS CODE

    MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING | 336992

    PSC CODE

    WEAPONS SYSTEMS SPECIFIC VEHICULAR ACCESSORIES | 2541

    DESCRIPTION

    DELIVERY ORDER FOR REDUCIBLE HEIGHT GUNNER PROTECTION KITS, CONVERSION KITS, AND INTEGRATED TURRET DRIVE SYSTEM KITS.

    Funding Office

    OUSD(AT & L)

    Object Classes

    31.0: Equipment

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    Jun 10, 2024

    CONTRACT PERIOD

    6/12/24 → 5/2/25

    KNOWN TRANSACTIONS
    1. 6/10/24 Base Award $19,699,449
    Total Spending To-Date: $19,699,449
  6. RECIPIENT

    CARDNO - AMEC FOSTER WHEELER JOINT VENTURE

    AWARD AMOUNT

    $16,831,458

    Base Award
    PERFORMED IN

    SAN DIEGO, CALIFORNIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    ARCHITECT AND ENGINEERING- GENERAL: OTHER | C219

    DESCRIPTION

    MCIEAST BUILDER ASSESSMENT FY24

    Funding Office

    COMMANDING OFFICER

    Object Classes

    32.0: Land and structures

    Program Activities

    0003: TRAINING AND RECRUITING

    SIGNED

    Jun 26, 2024

    CONTRACT PERIOD

    6/26/24 → 12/23/25

    KNOWN TRANSACTIONS
    1. 6/26/24 Base Award $16,831,458
    Total Spending To-Date: $16,831,458
  7. RECIPIENT

    L3HARRIS TECHNOLOGIES, INC.

    AWARD AMOUNT

    $16,687,214

    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, SINGLE MCMP

    Funding Office

    NAVAL INFORMATION WARFARE SYSTEMS

    Object Classes

    31.0: Equipment

    Program Activities

    0007: SPARES AND REPAIR PARTS

    SIGNED

    Jun 10, 2024

    CONTRACT PERIOD

    6/11/24 → 1/7/25

    KNOWN TRANSACTIONS
    1. 6/10/24 Base Award $16,687,214
    Total Spending To-Date: $16,687,214
  8. RECIPIENT

    NAN INC

    AWARD AMOUNT

    $15,033,387

    Base Award
    PERFORMED IN

    PEARL HARBOR, HAWAII

    NAICS CODE

    OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION | 237990

    PSC CODE

    REPAIR OR ALTERATION OF SHIP CONSTRUCTION AND REPAIR FACILITIES | Z2ED

    DESCRIPTION

    ST16-2709 DRYDOCK 2 (S780) OVERHAUL REGULAR CAISSON (2R) DD CERTIFICATION, SIOP, PHNSY, HI

    Funding Office

    JOINT BASE PEARL HARBOR HICKAM

    SIGNED

    Jun 17, 2024

    CONTRACT PERIOD

    6/17/24 → 5/13/26

    KNOWN TRANSACTIONS
    1. 6/17/24 Base Award $15,033,387
    Total Spending To-Date: $15,033,387
  9. RECIPIENT

    ROCKWELL COLLINS, INC.

    AWARD AMOUNT

    $12,982,710

    Base Award
    PERFORMED IN

    CEDAR RAPIDS, IOWA

    NAICS CODE

    RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING | 334220

    PSC CODE

    RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE | 5821

    DESCRIPTION

    RT-2036(C)/ARC W/ 5-YR WARRANTY

    Funding Office

    NAVAL AIR WARFARE CENTER AIR DIV

    SIGNED

    Jun 27, 2024

    CONTRACT PERIOD

    6/27/24 → 4/30/26

    KNOWN TRANSACTIONS
    1. 6/27/24 Base Award $12,982,710
    Total Spending To-Date: $12,982,710
  10. RECIPIENT

    ROCKWELL COLLINS, INC.

    AWARD AMOUNT

    $11,536,785

    Base Award
    PERFORMED IN

    CEDAR RAPIDS, IOWA

    NAICS CODE

    RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING | 334220

    PSC CODE

    RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE | 5821

    DESCRIPTION

    RT-2036(C)/ARC W/ 5-YR WARRANTY

    Funding Office

    NAVAL AIR WARFARE CENTER AIR DIV

    SIGNED

    Jun 14, 2024

    CONTRACT PERIOD

    6/14/24 → 3/31/26

    KNOWN TRANSACTIONS
    1. 6/14/24 Base Award $11,536,785
    Total Spending To-Date: $11,536,785

Top De-obligations

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

  1. RECIPIENT

    CSRA LLC

    DE-OBLIGATION AMOUNT

    -$6,678,861

    Close Out
    PERFORMED IN

    SAN DIEGO, CALIFORNIA

    NAICS CODE

    COMPUTER FACILITIES MANAGEMENT SERVICES | 541513

    PSC CODE

    IT AND TELECOM - TELEPROCESSING, TIMESHARE, CLOUD COMPUTING, AND HIGH PERFORMANCE COMPUTING | D305

    DESCRIPTION

    ND&RE CLOUD CONSUMPTION AND HELP DESK SUPPORT

    Funding Office

    NIWC PACIFIC

    SIGNED

    Jun 24, 2024

    CONTRACT PERIOD

    2/11/19 → 2/10/20

    KNOWN TRANSACTIONS
    1. 6/24/24 Close Out -$6,678,861
    Total Spending To-Date: $5,787,146
  2. RECIPIENT

    BAKER-AECOM ENVIRONMENTAL COMPLIANCE JV

    DE-OBLIGATION AMOUNT

    -$5,438,471

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    FORT BELVOIR, VIRGINIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    ARCHITECT AND ENGINEERING- GENERAL: OTHER | C219

    DESCRIPTION

    CALENDAR YEAR 2023 REGULATORY COMPLIANCE AND BEST MANAGEMENT TESTING FOR DEFENSE LOGISTICS AGENCY

    Funding Office

    DLA ENERGY - FI

    Object Classes

    25.3: Other goods and services from Federal sources

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Jun 4, 2024

    CONTRACT PERIOD

    12/7/22 → 4/30/24

    KNOWN TRANSACTIONS
    1. 6/4/24 Supplemental Agreement for Work Within Scope -$5,438,471
    Total Spending To-Date: $9,878,345
  3. RECIPIENT

    CAROLINA GROWLER INC

    DE-OBLIGATION AMOUNT

    -$3,436,972

    Other Administrative Action
    PERFORMED IN

    STAR, NORTH CAROLINA

    NAICS CODE

    TRUCK TRAILER MANUFACTURING | 336212

    PSC CODE

    TRAILERS | 2330

    DESCRIPTION

    M870 ECP CONUS

    Funding Office

    COMMANDER

    Object Classes

    31.0: Equipment

    Program Activities

    0007: SPARES AND REPAIR PARTS;0020: UNDISTRIBUTED

    SIGNED

    Jun 5, 2024

    CONTRACT PERIOD

    10/26/22 → 11/28/25

    KNOWN TRANSACTIONS
    1. 6/5/24 Other Administrative Action -$3,436,972
    Total Spending To-Date: $43,183
  4. RECIPIENT

    AMAZON WEB SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$2,517,202

    Close Out
    PERFORMED IN

    SAN DIEGO, CALIFORNIA

    NAICS CODE

    COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES | 518210

    PSC CODE

    IT AND TELECOM - TELEPROCESSING, TIMESHARE, CLOUD COMPUTING, AND HIGH PERFORMANCE COMPUTING | D305

    DESCRIPTION

    IL 6 CLOUD CONSUMPTION

    Funding Office

    NIWC PACIFIC

    SIGNED

    Jun 13, 2024

    CONTRACT PERIOD

    8/30/20 → 8/29/21

    KNOWN TRANSACTIONS
    1. 6/13/24 Close Out -$2,517,202
    Total Spending To-Date: $482,798
  5. RECIPIENT

    BIDS-BB&E JV LLC

    DE-OBLIGATION AMOUNT

    -$2,361,097

    Close Out
    PERFORMED IN

    NORFOLK, VIRGINIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    INITIAL FUNDING TO DC4

    Funding Office

    NAVFACSYSCOM MID-ATLANTIC

    SIGNED

    Jun 13, 2024

    CONTRACT PERIOD

    9/24/22 → 9/29/23

    KNOWN TRANSACTIONS
    1. 6/13/24 Close Out -$2,361,097
    Total Spending To-Date: $4,255,705

Performance Locations

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

Top States

  1. Virginia

    1109 contracts


    $172,771,867
  2. California

    782 contracts


    $123,791,137
  3. 511 contracts


    $117,649,899
  4. Missouri

    47 contracts


    $108,066,278
  5. New York

    164 contracts


    $103,495,931
  6. Maryland

    328 contracts


    $58,085,899
  7. Florida

    173 contracts


    $52,643,207
  8. Hawaii

    131 contracts


    $48,039,724
  9. Iowa

    41 contracts


    $30,078,494
  10. Massachusetts

    92 contracts


    $26,527,021

Top Cities

  1. 517 contracts


    $118,610,255
  2. Saint Louis

    31 contracts


    $106,636,710
  3. Rochester

    11 contracts


    $86,521,508
  4. San Diego

    289 contracts


    $45,483,231
  5. Pearl Harbor

    67 contracts


    $35,689,470
  6. Norfolk

    150 contracts


    $31,590,724
  7. Cedar Rapids

    21 contracts


    $28,944,484
  8. Laurel

    26 contracts


    $23,255,237
  9. Virginia Beach

    94 contracts


    $22,936,453
  10. Arlington

    39 contracts


    $21,948,525

Vendor headquarters

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

Top States

  1. Virginia

    1220 contracts


    $177,120,001
  2. Missouri

    51 contracts


    $108,681,993
  3. New York

    190 contracts


    $106,790,621
  4. California

    625 contracts


    $75,215,778
  5. Maryland

    293 contracts


    $61,056,819

Top Cities

  1. Saint Louis

    35 contracts


    $106,864,925
  2. Rochester

    13 contracts


    $86,482,788
  3. Cedar Rapids

    23 contracts


    $39,958,756
  4. Reston

    438 contracts


    $36,398,409
  5. Lansing

    4 contracts


    $34,555,020

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