Meter Intelligence

Department of the Navy

Period: August 2024

Total Spending: $594,214,893

MONTHLY CONTRACTING REPORT

Department of the Navy August 2024

Subagency of Department of Defense

⏱ GENERATED 2/1/2026

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

3,126

Contracts

7,584

Avg Contract

$78,351

Total Spending

$594,214,893

Reporting

Top Vendors

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

  1. CORE TECH-HDCC-KAJIMA LLC

    HQ: Tamuning, GU

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Dept. of the Navy 1 ($0) 16 ($0)
    All Agencies 0 ($0) 16 ($0)

    $116,556,230
  2. GENERAL ELECTRIC COMPANY

    HQ: Cincinnati, OH

    Contracts: 10

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Dept. of the Navy 10 ($0) 130 ($0)
    All Agencies 0 ($0) 1,483 ($0)

    $113,812,454
  3. L3HARRIS TECHNOLOGIES, INC.

    HQ: Amityville, NY

    Contracts: 44

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Dept. of the Navy 44 ($0) 666 ($0)
    All Agencies 0 ($0) 1,452 ($0)

    $91,315,909
  4. LOCKHEED MARTIN CORPORATION

    HQ: Baltimore, MD

    Contracts: 44

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Dept. of the Navy 44 ($0) 1,240 ($0)
    All Agencies 0 ($0) 3,960 ($0)

    $85,024,869
  5. ROCKWELL COLLINS, INC.

    HQ: Cedar Rapids, IA

    Contracts: 34

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Dept. of the Navy 34 ($0) 531 ($0)
    All Agencies 0 ($0) 1,440 ($0)

    $40,014,536
  6. RAYTHEON COMPANY

    HQ: Indianapolis, IN

    Contracts: 57

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Dept. of the Navy 57 ($0) 860 ($0)
    All Agencies 0 ($0) 2,079 ($0)

    $37,117,427
  7. AMERICAN PETROLEUM TANKERS LLC

    HQ: Blue Bell, PA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Dept. of the Navy 1 ($0) 3 ($0)
    All Agencies 0 ($0) 3 ($0)

    $34,200,000
  8. CARAHSOFT TECHNOLOGY CORP

    HQ: Reston, VA

    Contracts: 112

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Dept. of the Navy 112 ($0) 986 ($0)
    All Agencies 0 ($0) 3,621 ($0)

    $29,379,638
  9. AECOM TECHNICAL SERVICES, INC.

    HQ: Los Angeles, CA

    Contracts: 20

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Dept. of the Navy 20 ($0) 310 ($0)
    All Agencies 0 ($0) 889 ($0)

    $26,703,783
  10. NORTHROP GRUMMAN SYSTEMS CORPORATION

    HQ: Linthicum Heights, MD

    Contracts: 78

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Dept. of the Navy 78 ($0) 1,636 ($0)
    All Agencies 0 ($0) 4,190 ($0)

    $20,090,047

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    CORE TECH-HDCC-KAJIMA LLC

    AWARD AMOUNT

    $116,556,230

    Base Award
    PERFORMED IN

    YIGO, GUAM

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    CONSTRUCTION OF MAINTENANCE BUILDINGS | Y1EB

    DESCRIPTION

    WON 1674960, J-318 PUBLIC WORKS/MAINTENANCE SHOPS AND WON 1674961, J-323 BASE MOTOR POOL, U.S. NAVSUPPACT, MCB GUAM

    Funding Office

    NAVFACSYSCOM PACIFIC

    SIGNED

    Aug 19, 2024

    CONTRACT PERIOD

    9/9/24 → 1/23/27

    KNOWN TRANSACTIONS
    1. 5/15/25 Other Administrative Action $0
    Total Spending To-Date: $116,556,230
  2. RECIPIENT

    GENERAL ELECTRIC COMPANY

    AWARD AMOUNT

    $114,771,810

    Base Award
    PERFORMED IN

    LYNN, MASSACHUSETTS

    NAICS CODE

    AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING | 336412

    PSC CODE

    GAS TURBINES AND JET ENGINES, AIRCRAFT, PRIME MOVING; AND COMPONENTS | 2840

    DESCRIPTION

    F414 DEPOT COMPONENT SUPPORT PBL SEPT - DEC 2024 PERFORMANCE

    Funding Office

    NAVSUP WEAPON SYSTEMS SUPPORT

    SIGNED

    Aug 27, 2024

    CONTRACT PERIOD

    9/1/24 → 12/31/24

    KNOWN TRANSACTIONS
    1. 8/27/24 Base Award $114,771,810
    Total Spending To-Date: $114,771,810
  3. RECIPIENT

    L3HARRIS TECHNOLOGIES, INC.

    AWARD AMOUNT

    $59,698,080

    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

    SW, RADIO OPTION, WREN NB

    Funding Office

    NAVAL INFORMATION WARFARE SYSTEMS

    Object Classes

    31.0: Equipment

    Program Activities

    0007: SPARES AND REPAIR PARTS

    SIGNED

    Aug 15, 2024

    CONTRACT PERIOD

    8/16/24 → 3/18/25

    KNOWN TRANSACTIONS
    1. 8/15/24 Base Award $59,698,080
    Total Spending To-Date: $59,698,080
  4. RECIPIENT

    LOCKHEED MARTIN CORPORATION

    AWARD AMOUNT

    $58,941,825

    Funding Only Action
    PERFORMED IN

    FORT WORTH, TEXAS

    NAICS CODE

    AIRCRAFT MANUFACTURING | 336411

    PSC CODE

    NATIONAL DEFENSE R&D SVCS; DEPARTMENT OF DEFENSE - MILITARY; R&D FACILITIES & MAJ EQUIP | AC15

    DESCRIPTION

    IGF::OT::IGF

    Funding Office

    NAVAL AIR SYSTEMS COMMAND

    Object Classes

    25.5: Research and development contracts

    Program Activities

    OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Aug 29, 2024

    CONTRACT PERIOD

    3/10/17 → 12/31/19

    KNOWN TRANSACTIONS
    1. 8/29/24 Funding Only Action +$58,941,825
    Total Spending To-Date: $119,744,263
  5. RECIPIENT

    AMERICAN PETROLEUM TANKERS LLC

    AWARD AMOUNT

    $34,200,000

    Exercise an Option
    PERFORMED IN

    BLUE BELL, PENNSYLVANIA

    NAICS CODE

    DEEP SEA FREIGHT TRANSPORTATION | 483111

    PSC CODE

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

    DESCRIPTION

    USWC JONES ACT TANKER AWARD ELOGAN / N103B / N321B

    Funding Office

    MSCHQ NORFOLK

    SIGNED

    Aug 15, 2024

    CONTRACT PERIOD

    7/24/20 → 7/21/25

    KNOWN TRANSACTIONS
    1. 5/7/24 Other Administrative Action +$970,000
    2. 6/28/24 Other Administrative Action $0
    Total Spending To-Date: $159,895,500
  6. RECIPIENT

    DEFENSE MARITIME SOLUTIONS, INC.

    AWARD AMOUNT

    $16,387,032

    Base Award
    PERFORMED IN

    CHESAPEAKE, VIRGINIA

    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

    Aug 30, 2024

    CONTRACT PERIOD

    8/30/24 → 8/20/26

    KNOWN TRANSACTIONS
    1. 8/30/24 Base Award $16,387,032
    Total Spending To-Date: $16,387,032
  7. RECIPIENT

    CAES SYSTEMS LLC

    AWARD AMOUNT

    $16,104,750

    Base Award
    PERFORMED IN

    LANSDALE, PENNSYLVANIA

    NAICS CODE

    RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING | 334220

    PSC CODE

    ANTENNAS, WAVEGUIDES, AND RELATED EQUIPMENT | 5985

    DESCRIPTION

    ANTENNA ARRAY PANEL

    Funding Office

    NAVSUP WEAPON SYSTEMS SUPPORT MECH

    SIGNED

    Aug 15, 2024

    CONTRACT PERIOD

    8/15/24 → 7/15/27

    KNOWN TRANSACTIONS
    1. 8/15/24 Base Award $16,104,750
    Total Spending To-Date: $16,104,750
  8. RECIPIENT

    FUSE INTEGRATION, INC.

    AWARD AMOUNT

    $16,020,310

    Base Award
    PERFORMED IN

    PATUXENT RIVER, MARYLAND

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    NATIONAL DEFENSE R&D SVCS; DEPARTMENT OF DEFENSE - MILITARY; R&D FACILITIES & MAJ EQUIP | AC15

    DESCRIPTION

    E2D CORE PRODUCTION

    Funding Office

    NAVAL AIR WARFARE CENTER AIR DIV

    SIGNED

    Aug 26, 2024

    CONTRACT PERIOD

    8/27/24 → 8/26/25

    KNOWN TRANSACTIONS
    1. 8/26/24 Base Award $16,020,310
    Total Spending To-Date: $16,020,310
  9. RECIPIENT

    SEALING TECHNOLOGIES, LLC

    AWARD AMOUNT

    $14,601,173

    Base Award
    PERFORMED IN

    COLUMBIA, MARYLAND

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | 7E20

    DESCRIPTION

    DMSS N MISSION SUITE V1 HARDWARE

    Funding Office

    NAVIFOR

    Object Classes

    31.0: Equipment

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    Aug 6, 2024

    CONTRACT PERIOD

    8/31/24 → 8/31/24

    KNOWN TRANSACTIONS
    1. 8/6/24 Base Award $14,601,173
    Total Spending To-Date: $14,601,173
  10. RECIPIENT

    RAYTHEON COMPANY

    AWARD AMOUNT

    $13,468,698

    Base Award
    PERFORMED IN

    EL SEGUNDO, CALIFORNIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    MODIFICATION OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES | K016

    DESCRIPTION

    F/A-18 & EA-18G SENSOR SYSTEM SUPPORT, WBR SYSTEM VERIFICATION OF MODULES 1 & 2 TASK ORDER

    Funding Office

    NAVY ERP

    SIGNED

    Aug 21, 2024

    CONTRACT PERIOD

    8/21/24 → 10/20/25

    KNOWN TRANSACTIONS
    1. 8/21/24 Base Award $13,468,698
    Total Spending To-Date: $13,468,698

Top De-obligations

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

  1. RECIPIENT

    CONTINENTAL MARITIME OF SAN DIEGO, LLC

    DE-OBLIGATION AMOUNT

    -$12,125,018

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    SAN DIEGO, CALIFORNIA

    NAICS CODE

    SHIP BUILDING AND REPAIRING | 336611

    PSC CODE

    NON-NUCLEAR SHIP REPAIR (EAST) | J998

    DESCRIPTION

    USS RUSHMORE FY 19 DSRA

    Funding Office

    SOUTHWEST REGIONAL MAINT CTR - AIM

    Object Classes

    25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment

    Program Activities

    0001: OPERATING FORCES;0001: SUPPORT VEHICLES AND EQUIPMENT;0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Aug 28, 2024

    CONTRACT PERIOD

    3/6/19 → 11/1/20

    KNOWN TRANSACTIONS
    1. 8/28/24 Supplemental Agreement for Work Within Scope -$12,125,018
    Total Spending To-Date: $115,209,913
  2. RECIPIENT

    DZSP 21 LLC

    DE-OBLIGATION AMOUNT

    -$7,806,040

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    SANTA RITA, GUAM

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | S216

    DESCRIPTION

    IGF::OT::IGF AWARD OF CONTRACT N62742-19-C-1175, GUAM BASE OPERATIONS SUPPORT SERVICES FOR THE JOINT REGION MARIANAS (JRM). OBLIGATION OF BASE PERIOD.

    Funding Office

    NAVAL BASE GUAM

    Object Classes

    21.0: Travel and transportation of persons;25.1: Advisory and assistance services;25.2: Other services from non-Federal sources;25.3: Other goods and services from Federal sources;25.4: Operation and maintenance of facilities;25.7: Operation and maintenance of equipment;26.0: Supplies and materials;31.0: Equipment;32.0: Land and structures

    Program Activities

    0000: UNKNOWN/OTHER;0001: BASIC RESEARCH;0001: OPERATING FORCES;0001: OPERATION AND MAINTENANCE;0001: SUPPORT VEHICLES AND EQUIPMENT;0002: APPLIED RESEARCH;0003: TRAINING AND RECRUITING;0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES;0004: ADMINISTRATION AND SERVICEWIDE ACTIVITIES;0004: ADMINISTRATION & SERVICEWIDE ACTIVITIES;0004: FAMILY ASSISTANCE PROGRAM NAVY;00CA: N/A;00RB: REIMBURSABLE PROGRAM;0801: REIMBURSABLE;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Aug 6, 2024

    CONTRACT PERIOD

    3/1/19 → 8/31/20

    KNOWN TRANSACTIONS
    1. 6/28/24 Funding Only Action -$2,766,091
    Total Spending To-Date: $196,709,469
  3. RECIPIENT

    SLSCO, LTD.

    DE-OBLIGATION AMOUNT

    -$6,515,630

    Other Administrative Action
    PERFORMED IN

    BARKSDALE AFB, LOUISIANA

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    CONSTRUCTION OF PRODUCTION BUILDINGS | Y1EC

    DESCRIPTION

    WEAPONS GENERATION FACILITY B EARLY STAR

    Funding Office

    NAVFACSYSCOM SOUTHEAST

    Object Classes

    32.0: Land and structures

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    Aug 13, 2024

    CONTRACT PERIOD

    5/19/22 → 8/2/24

    KNOWN TRANSACTIONS
    1. 6/27/24 Supplemental Agreement for Work Within Scope -$6,515,630
    2. 8/7/24 Other Administrative Action +$6,515,630
    Total Spending To-Date: $27,651,037
  4. RECIPIENT

    DOYON MANAGEMENT SERVICES, LLC

    DE-OBLIGATION AMOUNT

    -$3,196,102

    Change Order
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    CONSTRUCTION OF OFFICE BUILDINGS | Y1AA

    DESCRIPTION

    X003 NRL-2 REPLACE TRANSFORMER T-101 AND SWITCHGEAR (PW 6557)

    Funding Office

    NAVFACSYSCOM WASHINGTON

    SIGNED

    Aug 21, 2024

    CONTRACT PERIOD

    3/28/24 → 5/11/26

    KNOWN TRANSACTIONS
    1. 4/3/24 Base Award $3,206,941
    Total Spending To-Date: $10,839
  5. RECIPIENT

    SIKORSKY AIRCRAFT CORPORATION

    DE-OBLIGATION AMOUNT

    -$2,500,000

    Other Administrative Action
    PERFORMED IN

    STRATFORD, CONNECTICUT

    NAICS CODE

    AIRCRAFT MANUFACTURING | 336411

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS | J015

    DESCRIPTION

    VH SUSTAINMENT SUPPORT FFP

    Funding Office

    NAVAL AIR SYSTEMS COMMAND

    SIGNED

    Aug 22, 2024

    CONTRACT PERIOD

    12/1/22 → 12/31/24

    KNOWN TRANSACTIONS
    1. 4/25/24 Other Administrative Action -$1,249,468
    2. 5/30/24 Other Administrative Action $0
    Total Spending To-Date: $29,087,214

Performance Locations

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

Top States

  1. Virginia

    1319 contracts


    $209,586,064
  2. California

    1132 contracts


    $172,835,220
  3. Maryland

    517 contracts


    $140,647,547
  4. Guam

    91 contracts


    $134,873,845
  5. New York

    188 contracts


    $130,570,035
  6. Massachusetts

    134 contracts


    $128,561,553
  7. Texas

    208 contracts


    $103,772,255
  8. Pennsylvania

    323 contracts


    $100,683,228
  9. 869 contracts


    $93,723,954
  10. Hawaii

    225 contracts


    $73,992,667

Top Cities

  1. Yigo

    15 contracts


    $130,598,835
  2. Lynn

    9 contracts


    $113,812,454
  3. 874 contracts


    $93,737,965
  4. Rochester

    30 contracts


    $86,634,533
  5. Fort Worth

    27 contracts


    $68,332,640
  6. San Diego

    468 contracts


    $68,254,093
  7. Patuxent River

    116 contracts


    $50,276,090
  8. Cedar Rapids

    38 contracts


    $39,808,986
  9. Blue Bell

    1 contracts


    $34,200,000
  10. Norfolk

    185 contracts


    $32,810,488

Vendor headquarters

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

Top States

  1. Virginia

    1542 contracts


    $292,637,691
  2. California

    877 contracts


    $192,445,546
  3. Massachusetts

    192 contracts


    $134,053,197
  4. New York

    237 contracts


    $127,526,589
  5. Guam

    48 contracts


    $123,489,371

Top Cities

  1. Tamuning

    15 contracts


    $118,557,175
  2. Lynn

    9 contracts


    $113,812,454
  3. Rochester

    34 contracts


    $86,668,540
  4. Reston

    496 contracts


    $83,279,952
  5. Fort Worth

    60 contracts


    $71,300,932

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