MONTHLY CONTRACTING REPORT
Department of the Navy July 2024
⏱ GENERATED 3/6/2026
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
2,764
Contracts
7,004
Avg Contract
$39,835
Total Spending
$279,001,213
Reporting
Top Vendors
The vendors that received the most money from Department of the Navy in July 2024, across all contracts awarded that month.
-
LEIDOS, INC.
HQ: Reston, VA
Contracts: 590
CONTRACTS (TOTAL VALUE)July 2024 All Time Dept. of the Navy 590 ($37.9M) 5,462 ($530.4M) All Agencies 648 ($40.8M) 6,616 ($1.1B)
$37,918,056 -
R.A. BURCH CONSTRUCTION CO., INC.
HQ: Ramona, CA
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2024 All Time Dept. of the Navy 1 ($35.8M) 16 ($85.5M) All Agencies 1 ($35.8M) 18 ($123.8M)
$35,824,510 -
ACCIONA CMS PHILIPPINES LLC
HQ: Maumee, OH
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2024 All Time Dept. of the Navy 1 ($33.0M) 2 ($33.0M) All Agencies 1 ($33.0M) 2 ($33.0M)
$32,967,075 -
HHI CORPORATION
HQ: Ogden, UT
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2024 All Time Dept. of the Navy 1 ($28.8M) 2 ($38.8M) All Agencies 1 ($28.8M) 31 ($157.8M)
$28,848,717 -
ROCKWELL COLLINS, INC.
HQ: Cedar Rapids, IA
Contracts: 29
CONTRACTS (TOTAL VALUE)July 2024 All Time Dept. of the Navy 29 ($26.7M) 554 ($491.8M) All Agencies 63 ($27.3M) 1,493 ($831.0M)
$26,717,865 -
THE JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS LABORATORY LLC
HQ: Laurel, MD
Contracts: 51
CONTRACTS (TOTAL VALUE)July 2024 All Time Dept. of the Navy 51 ($25.8M) 666 ($446.2M) All Agencies 73 ($27.3M) 1,429 ($904.2M)
$25,831,232 -
CARAHSOFT TECHNOLOGY CORP
HQ: Reston, VA
Contracts: 69
CONTRACTS (TOTAL VALUE)July 2024 All Time Dept. of the Navy 69 ($24.1M) 994 ($242.8M) All Agencies 184 ($36.1M) 3,686 ($1.4B)
$24,120,234 -
ADVANCED COMPUTER CONCEPTS, INC.
HQ: Mc Lean, VA
Contracts: 15
CONTRACTS (TOTAL VALUE)July 2024 All Time Dept. of the Navy 15 ($23.1M) 370 ($149.6M) All Agencies 44 ($25.8M) 1,454 ($307.6M)
$23,126,844 -
WHITING-TURNER CONTRACTING COMPANY, THE
HQ: Baltimore, MD
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2024 All Time Dept. of the Navy 1 ($22.6M) 37 ($104.5M) All Agencies 1 ($22.6M) 83 ($435.2M)
$22,599,740 -
I.E.-PACIFIC, INC.
HQ: Escondido, CA
Contracts: 4
CONTRACTS (TOTAL VALUE)July 2024 All Time Dept. of the Navy 4 ($21.0M) 16 ($32.9M) All Agencies 4 ($21.0M) 16 ($32.9M)
$21,046,940
Top NAICS Codes
The most-awarded NAICS codes from Department of the Navy in July 2024, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in contracts during July 2024 compared to government-wide patterns.
Expiring Contracts
Impact
Top Contracts
The highest-value individual contract awards from in July 2024.
-
RECIPIENT
R.A. BURCH CONSTRUCTION CO., INC.
AWARD AMOUNT
$35,824,510
Base Award
PERFORMED IN
PORT HUENEME CBC BASE, CALIFORNIA
NAICS CODE
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220
PSC CODE
REPAIR OR ALTERATION OF OTHER RESIDENTIAL BUILDINGS | Z2FZ
DESCRIPTION
(CON TO) RM09-0333, RENOVATE POOR CONDITIONS UH PH-1519
Funding Office
NAVAL BASE VENTURA COUNTY
Object Classes
32.0: Land and structures
Program Activities
0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES
SIGNED
Jul 25, 2024
CONTRACT PERIOD
7/25/24 → 8/14/26
KNOWN TRANSACTIONS
- ▶ 7/25/24 Base Award $35,824,510
Total Spending To-Date: $35,824,510 -
RECIPIENT
ACCIONA CMS PHILIPPINES LLC
AWARD AMOUNT
$32,967,075
Base Award
NAICS CODE
HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | 237310
PSC CODE
CONSTRUCTION OF AIRPORT RUNWAYS AND TAXIWAYS | Y1BD
DESCRIPTION
CONTRACT N62742-24-C-1304, FY24 AYHN239001 (P-9001), PDI TRANSIENT AIRCRAFT PARKING APRON, BASA AIR BASE, PHILIPPINES
Funding Office
NAVFACSYSCOM PACIFIC
Object Classes
32.0: Land and structures
Program Activities
0020: UNDISTRIBUTED
SIGNED
Jul 29, 2024
CONTRACT PERIOD
8/19/24 → 7/17/26
KNOWN TRANSACTIONS
- ▶ 7/29/24 Base Award $32,967,075
Total Spending To-Date: $32,967,075 -
RECIPIENT
HHI CORPORATION
AWARD AMOUNT
$28,848,717
Base Award
PERFORMED IN
MONTEREY, CALIFORNIA
NAICS CODE
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220
PSC CODE
REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | Z2JZ
DESCRIPTION
ST21-0993 REPAIR B700 ROOFING AND HVAC SYSTEMS, NSA MONTEREY
Funding Office
FLEET NUMERICAL METEOROLOGY AND
Object Classes
25.4: Operation and maintenance of facilities
Program Activities
0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES
SIGNED
Jul 30, 2024
CONTRACT PERIOD
7/30/24 → 10/8/26
KNOWN TRANSACTIONS
- ▶ 7/30/24 Base Award $28,848,717
Total Spending To-Date: $28,804,110 -
RECIPIENT
THE BOEING COMPANY
AWARD AMOUNT
$24,378,970
Base Award
PERFORMED IN
SAINT LOUIS, MISSOURI
NAICS CODE
OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413
PSC CODE
AIRFRAME STRUCTURAL COMPONENTS | 1560
DESCRIPTION
WING SECTION,INNER
Funding Office
NAVSUP WEAPON SYSTEMS SUPPORT
SIGNED
Jul 29, 2024
CONTRACT PERIOD
7/29/24 → 12/31/27
KNOWN TRANSACTIONS
- ▶ 7/29/24 Base Award $24,378,970
Total Spending To-Date: $24,378,970 -
RECIPIENT
WHITING-TURNER CONTRACTING COMPANY, THE
AWARD AMOUNT
$22,599,740
Base Award
PERFORMED IN
PENSACOLA, FLORIDA
NAICS CODE
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220
PSC CODE
REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | Z2JZ
DESCRIPTION
HURRICANE SALLY REPAIR SUPP. PACKAGE 1 NAS PENSACOLA, FL
Funding Office
NAVAL AIR STATION PENSACOLA
SIGNED
Jul 30, 2024
CONTRACT PERIOD
7/30/24 → 2/20/28
KNOWN TRANSACTIONS
- ▶ 7/30/24 Base Award $22,599,740
Total Spending To-Date: $22,599,740 -
RECIPIENT
GRUNLEY CONSTRUCTION CO., INC.
AWARD AMOUNT
$20,124,000
Base Award
PERFORMED IN
BETHESDA, MARYLAND
NAICS CODE
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220
PSC CODE
ARCHITECT AND ENGINEERING- CONSTRUCTION: MISCELLANEOUS BUILDINGS | C1JZ
DESCRIPTION
WRNMMC-9 - REPLACE SUBSTATIONS 9A, 9B, 9C AND 9D IN BUILDING 9
Funding Office
NAVFACSYSCOM WASHINGTON
SIGNED
Jul 26, 2024
CONTRACT PERIOD
7/26/24 → 6/10/28
KNOWN TRANSACTIONS
- ▶ 7/26/24 Base Award $20,124,000
Total Spending To-Date: $20,124,000 -
RECIPIENT
ADVANCED COMPUTER CONCEPTS, INC.
AWARD AMOUNT
$19,897,886
Base Award
PERFORMED IN
NORTH CHARLESTON, SOUTH CAROLINA
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7B22
DESCRIPTION
210-BGNZ
Funding Office
COMMANDER
SIGNED
Jul 16, 2024
CONTRACT PERIOD
7/16/24 → 9/10/24
KNOWN TRANSACTIONS
- ▶ 7/16/24 Base Award $19,897,886
Total Spending To-Date: $19,897,886 -
RECIPIENT
BLACK MICRO CORPORATION
AWARD AMOUNT
$19,889,408
Other Administrative Action
PERFORMED IN
TINIAN, NORTHERN MARIANA ISLANDS
NAICS CODE
OIL AND GAS PIPELINE AND RELATED STRUCTURES CONSTRUCTION | 237120
PSC CODE
CONSTRUCTION OF FUEL SUPPLY FACILITIES | Y1NA
DESCRIPTION
FY19 MCAF PAF189030 APSI CARGO PAD WITH TAXIWAY EXTENSION, FY19 MCAF PAF189040 APSI MAINTENANCE SUPPORT FACILITY, FY20 MCAF PAF189010 FUEL TANKS, PIPELINE & HYDRANT SYSTEM AND FY20 MCAF PAF189021 APSI AIRFIELD DEVELOPMENT PHASE I ROADS, TINIAN CNM
Funding Office
NAVFACSYSCOM PACIFIC
Object Classes
32.0: Land and structures
Program Activities
0003: PLANNING;0020: UNDISTRIBUTED
SIGNED
Jul 30, 2024
CONTRACT PERIOD
5/25/23 → 10/11/26
KNOWN TRANSACTIONS
- 4/19/24 Supplemental Agreement for Work Within Scope +$13,125
- 5/6/24 Supplemental Agreement for Work Within Scope +$45,230
- 6/6/24 Supplemental Agreement for Work Within Scope $0
- 6/12/24 Other Administrative Action -$77,552
- 6/12/24 Other Administrative Action +$77,552
Total Spending To-Date: $221,826,664 -
RECIPIENT
P & S CONSTRUCTION INC.
AWARD AMOUNT
$18,957,000
Base Award
PERFORMED IN
PENSACOLA, FLORIDA
NAICS CODE
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220
PSC CODE
REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | Z2JZ
DESCRIPTION
HURRICANE SALLY REPAIR SUPP. PACKAGE 2 NAS PENSACOLA, FL
Funding Office
NAVAL AIR STATION PENSACOLA
SIGNED
Jul 29, 2024
CONTRACT PERIOD
7/29/24 → 7/27/27
KNOWN TRANSACTIONS
- ▶ 7/29/24 Base Award $18,957,000
Total Spending To-Date: $18,957,000 -
RECIPIENT
NOVA GROUP, INC.
AWARD AMOUNT
$18,788,000
Base Award
PERFORMED IN
PORT HADLOCK, WASHINGTON
NAICS CODE
OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION | 237990
PSC CODE
REPAIR OR ALTERATION OF TROOP HOUSING FACILITIES | Z2FC
DESCRIPTION
CONTINGENT REPAIRS TO AMMUNITION WHARF, NMII
Funding Office
NAVAL BASE KITSAP
Object Classes
25.4: Operation and maintenance of facilities
Program Activities
0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES
SIGNED
Jul 22, 2024
CONTRACT PERIOD
7/22/24 → 3/31/25
KNOWN TRANSACTIONS
- ▶ 7/22/24 Base Award $18,788,000
Total Spending To-Date: $18,788,000
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in July 2024.
-
RECIPIENT
ROLLS-ROYCE CORPORATION
DE-OBLIGATION AMOUNT
-$18,297,313
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
USMC&USMCR YR4
Funding Office
NAVAL AIR SYSTEMS COMMAND
Object Classes
25.7: Operation and maintenance of equipment
Program Activities
0001: OPERATING FORCES;OPTN: FIELD IS OPTIONAL PRIOR TO FY21
SIGNED
Jul 16, 2024
CONTRACT PERIOD
5/1/20 → 4/30/21
KNOWN TRANSACTIONS
- ▶ 7/16/24 Funding Only Action -$18,297,313
Total Spending To-Date: $41,564,940 -
RECIPIENT
THE BOEING COMPANY
DE-OBLIGATION AMOUNT
-$6,917,002
Terminate for Convenience
PERFORMED IN
SAINT LOUIS, MISSOURI
NAICS CODE
AIRCRAFT MANUFACTURING | 336411
PSC CODE
AIRCRAFT, FIXED WING | 1510
DESCRIPTION
ECP 626 F/A-18A FOLLOW-ON KITS
Funding Office
NAVAL AIR SYSTEMS COMMAND
SIGNED
Jul 24, 2024
CONTRACT PERIOD
9/23/15 → 7/31/23
KNOWN TRANSACTIONS
- ▶ 7/24/24 Terminate for Convenience -$6,917,002
Total Spending To-Date: $1,732,997 -
RECIPIENT
BATH IRON WORKS CORPORATION
DE-OBLIGATION AMOUNT
-$3,858,953
Funding Only Action
PERFORMED IN
BATH, MAINE
NAICS CODE
SHIP BUILDING AND REPAIRING | 336611
PSC CODE
MODIFICATION OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS | K019
DESCRIPTION
SHIP/AVAILABILITY PRODUCT WORK- SEV
Funding Office
NAVSEA HQ
Object Classes
25.1: Advisory and assistance services;25.2: Other services from non-Federal sources;25.3: Other goods and services from Federal sources;25.5: Research and development contracts;25.7: Operation and maintenance of equipment;26.0: Supplies and materials;31.0: Equipment
Program Activities
0001: OPERATING FORCES;0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES;0020: UNDISTRIBUTED;0099: N/A;00RB: REIMBURSABLE PROGRAM;OPTN: FIELD IS OPTIONAL PRIOR TO FY21
SIGNED
Jul 2, 2024
CONTRACT PERIOD
6/18/12 → 6/17/18
KNOWN TRANSACTIONS
- ▶ 7/2/24 Funding Only Action -$3,858,953
Total Spending To-Date: $663,133,664 -
RECIPIENT
VECTRUS SYSTEMS LLC
DE-OBLIGATION AMOUNT
-$3,743,781
Supplemental Agreement for Work Within Scope
PERFORMED IN
PEARL HARBOR, HAWAII
NAICS CODE
FACILITIES SUPPORT SERVICES | 561210
PSC CODE
LEASE OR RENTAL OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | W046
DESCRIPTION
GLOBAL CONTINGENCY SERVICES MULTIPLE AWARD CONTRACT II (GCSMAC),CPFF TASK ORDER N6274222F4010 IS FOR THE URGENT RED HILL WATER TREATMENT.
Funding Office
NAVFACSYSCOM PACIFIC
SIGNED
Jul 31, 2024
CONTRACT PERIOD
12/9/21 → 9/9/22
KNOWN TRANSACTIONS
- ▶ 7/31/24 Supplemental Agreement for Work Within Scope -$3,743,781
Total Spending To-Date: $30,309,505 -
RECIPIENT
EAST COAST REPAIR & FABRICATION, LLC
DE-OBLIGATION AMOUNT
-$3,253,223
Terminate for Convenience
PERFORMED IN
JACKSONVILLE, FLORIDA
NAICS CODE
SHIP BUILDING AND REPAIRING | 336611
PSC CODE
NON-NUCLEAR SHIP REPAIR (EAST) | J998
DESCRIPTION
USS MASON (DDG 87) SSP SERM-508-24 ISRA
Funding Office
SOUTHEAST REGIONAL MAINT CTR
Object Classes
25.7: Operation and maintenance of equipment
Program Activities
0007: PERSONNEL & COMMAND SUPPORT EQUIP
SIGNED
Jul 25, 2024
CONTRACT PERIOD
7/1/24 → 10/8/24
KNOWN TRANSACTIONS
- ▶ 7/25/24 Terminate for Convenience -$3,253,223
Total Spending To-Date: $988,712
Performance Locations
The top locations where contract work for Department of the Navy in July 2024 is performed.
Top States
-
California
919 contracts
$240,696,087 -
Virginia
1453 contracts
$197,975,566 -
Not Listed
723 contracts
$117,171,279 -
Florida
303 contracts
$100,164,896 -
Maryland
408 contracts
$91,282,269 -
Guam
72 contracts
$58,855,495 -
Hawaii
153 contracts
$47,139,663 -
Washington
165 contracts
$43,262,074 -
South Carolina
123 contracts
$41,235,518 -
Texas
168 contracts
$35,366,335
Top Cities
-
Not Listed
726 contracts
$117,183,574 -
San Diego, CA
339 contracts
$112,420,383 -
Reston, VA
645 contracts
$48,496,077 -
Pensacola, FL
20 contracts
$47,969,734 -
Santa Rita, GU
46 contracts
$44,607,099 -
Port Hueneme Cbc Base, CA
15 contracts
$38,013,562 -
North Charleston, SC
31 contracts
$31,932,154 -
Monterey, CA
18 contracts
$29,501,617 -
Virginia Beach, VA
98 contracts
$29,170,463 -
Bethesda, MD
45 contracts
$28,355,492
Vendor headquarters
The top locations where vendors receiving awards from Department of the Navy in July 2024 list as their primary business address.
Top States
-
Virginia
1623 contracts
$269,595,676 -
California
789 contracts
$261,760,983 -
Maryland
348 contracts
$106,952,727 -
Texas
242 contracts
$53,391,462 -
Florida
288 contracts
$47,470,160
Top Cities
-
Reston, VA
751 contracts
$92,440,788 -
Los Angeles
38 contracts
$41,736,059 -
Anchorage
92 contracts
$39,727,968 -
Ramona, CA
1 contracts
$35,824,510 -
Maumee, OH
1 contracts
$32,967,075