Meter Intelligence

Department of the Navy

← Period: September 2024 →

Total Spending: $1,085,400,760

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Department of the Navy September 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

3,880

Contracts

9,941

Avg Contract

$109,184

Total Spending

$1,085,400,760

Reporting

Top Vendors

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

  1. SIKORSKY AIRCRAFT CORPORATION

    HQ: Stratford, CT

    Contracts: 41

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Dept. of the Navy 41 ($0) 518 ($0)
    All Agencies 0 ($0) 7,291 ($0)

    $300,592,873

  2. AUSTAL USA, LLC

    HQ: Mobile, AL

    Contracts: 15

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Dept. of the Navy 15 ($0) 148 ($0)
    All Agencies 0 ($0) 189 ($0)

    $153,688,341

  3. LOCKHEED MARTIN CORPORATION

    HQ: Akron, OH

    Contracts: 59

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Dept. of the Navy 59 ($0) 1,303 ($0)
    All Agencies 0 ($0) 3,892 ($0)

    $133,348,569

  4. NOVA NACAP A JOINT VENTURE

    HQ: Napa, CA

    Contracts: 1

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

    $129,173,360

  5. APTIM FEDERAL SERVICES, LLC

    HQ: Alexandria, VA

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Dept. of the Navy 5 ($0) 82 ($0)
    All Agencies 0 ($0) 227 ($0)

    $78,952,330

  6. BLACK CONSTRUCTION-TUTOR PERINI JV

    HQ: Harmon, GU

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Dept. of the Navy 1 ($0) 15 ($0)
    All Agencies 0 ($0) 15 ($0)

    $74,000,000

  7. LEIDOS, INC.

    HQ: Gaithersburg, MD

    Contracts: 231

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Dept. of the Navy 231 ($0) 5,553 ($0)
    All Agencies 0 ($0) 6,935 ($0)

    $65,557,843

  8. RAYTHEON COMPANY

    HQ: Dulles, VA

    Contracts: 78

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Dept. of the Navy 78 ($0) 992 ($0)
    All Agencies 0 ($0) 2,350 ($0)

    $56,207,575

  9. WHITING-TURNER CONTRACTING COMPANY, THE

    HQ: Baltimore, MD

    Contracts: 9

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Dept. of the Navy 9 ($0) 37 ($0)
    All Agencies 0 ($0) 83 ($0)

    $47,909,563

  10. ROCKWELL COLLINS, INC.

    HQ: Cedar Rapids, IA

    Contracts: 33

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Dept. of the Navy 33 ($0) 554 ($0)
    All Agencies 0 ($0) 1,493 ($0)

    $45,970,307

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during September 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 September 2024.

  1. RECIPIENT

    AUSTAL USA, LLC

    AWARD AMOUNT

    $151,999,000

    Base Award
    PERFORMED IN

    MOBILE, ALABAMA

    NAICS CODE

    SHIP BUILDING AND REPAIRING | 336611

    PSC CODE

    COMBAT SHIPS AND LANDING VESSELS | 1905

    DESCRIPTION

    SIB INVESTMENT SUPPORT

    Funding Office

    NAVSEA HQ

    SIGNED

    Sep 12, 2024

    CONTRACT PERIOD

    9/12/24 → 9/11/26

    KNOWN TRANSACTIONS
    1. ▶ 9/12/24 Base Award $151,999,000
    Total Spending To-Date: $151,999,000
  2. RECIPIENT

    LOCKHEED MARTIN CORPORATION

    AWARD AMOUNT

    $130,315,765

    Base Award
    PERFORMED IN

    LIVERPOOL, NEW YORK

    NAICS CODE

    SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING | 334511

    PSC CODE

    ELECTRONIC COUNTERMEASURES, COUNTER-COUNTERMEASURES AND QUICK REACTION CAPABILITY EQUIPMENT | 5865

    DESCRIPTION

    BLQ-10 TI-24 FY24 PRODUCTION

    Funding Office

    NAVSEA HQ

    SIGNED

    Sep 26, 2024

    CONTRACT PERIOD

    9/26/24 → 11/30/27

    KNOWN TRANSACTIONS
    1. ▶ 9/26/24 Base Award $130,315,765
    Total Spending To-Date: $130,315,765
  3. RECIPIENT

    NOVA NACAP A JOINT VENTURE

    AWARD AMOUNT

    $129,173,360

    Base Award
    NAICS CODE

    HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | 237310

    PSC CODE

    CONSTRUCTION OF AIRPORT RUNWAYS AND TAXIWAYS | Y1BD

    DESCRIPTION

    FY24 MCAF PAF180500 BOMBER APRON, ROYAL AUSTRALIAN AIR FORCE BASE TINDAL, AUSTRALIA

    Funding Office

    NAVFACSYSCOM PACIFIC

    SIGNED

    Sep 27, 2024

    CONTRACT PERIOD

    9/27/24 → 10/18/27

    KNOWN TRANSACTIONS
    1. 9/12/25 Change Order +$412,012
    2. 10/27/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $129,173,360
  4. RECIPIENT

    APTIM FEDERAL SERVICES, LLC

    AWARD AMOUNT

    $78,927,398

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    PEARL HARBOR, HAWAII

    NAICS CODE

    OIL AND GAS PIPELINE AND RELATED STRUCTURES CONSTRUCTION | 237120

    PSC CODE

    REPAIR OR ALTERATION OF FUEL SUPPLY FACILITIES | Z2NA

    DESCRIPTION

    DE23-1592 RED HILL PIPELINE REMOVAL, RED HILL BULK FUEL STORAGE FACILITY, JBPHH, HI

    Funding Office

    DLA ENERGY

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Sep 24, 2024

    CONTRACT PERIOD

    2/14/24 → 2/28/28

    KNOWN TRANSACTIONS
    1. ▶ 9/24/24 Supplemental Agreement for Work Within Scope +$78,927,398
    Total Spending To-Date: $118,677,398
  5. RECIPIENT

    BLACK CONSTRUCTION-TUTOR PERINI JV

    AWARD AMOUNT

    $74,000,000

    Base Award
    PERFORMED IN

    YIGO, GUAM

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    CONSTRUCTION OF OTHER INDUSTRIAL BUILDINGS | Y1EZ

    DESCRIPTION

    FY24 P-541 MISSILE INTEGRATION TEST FACILITY

    Funding Office

    NAVFACSYSCOM PACIFIC

    SIGNED

    Sep 24, 2024

    CONTRACT PERIOD

    12/9/28 → 12/9/28

    KNOWN TRANSACTIONS
    1. ▶ 9/24/24 Base Award $74,000,000
    Total Spending To-Date: $74,000,000
  6. RECIPIENT

    SIKORSKY AIRCRAFT CORPORATION

    AWARD AMOUNT

    $45,261,756

    Base Award
    PERFORMED IN

    STRATFORD, CONNECTICUT

    NAICS CODE

    OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413

    PSC CODE

    AIRCRAFT HYDRAULIC, VACUUM, AND DE-ICING SYSTEM COMPONENTS | 1650

    DESCRIPTION

    BLOWDOWN ASSEMBLY

    Funding Office

    NAVSUP WEAPON SYSTEMS SUPPORT

    SIGNED

    Sep 19, 2024

    CONTRACT PERIOD

    9/19/24 → 6/15/27

    KNOWN TRANSACTIONS
    1. ▶ 9/19/24 Base Award $45,261,756
    Total Spending To-Date: $45,261,756
  7. RECIPIENT

    JJR SOLUTIONS LLC

    AWARD AMOUNT

    $42,428,541

    Base Award
    PERFORMED IN

    PORTSMOUTH, VIRGINIA

    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

    NADACS NSY IMPLEMENTATION

    Funding Office

    NAVSEA HQ

    SIGNED

    Sep 13, 2024

    CONTRACT PERIOD

    9/16/24 → 9/11/25

    KNOWN TRANSACTIONS
    1. 9/12/25 Exercise an Option $0
    Total Spending To-Date: $42,428,541
  8. RECIPIENT

    SIKORSKY AIRCRAFT CORPORATION

    AWARD AMOUNT

    $41,287,500

    Base Award
    PERFORMED IN

    STRATFORD, CONNECTICUT

    NAICS CODE

    OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413

    PSC CODE

    MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS | 1680

    DESCRIPTION

    GEARBOX ASSEMBLY,AI

    Funding Office

    NAVSUP WEAPON SYSTEMS SUPPORT

    SIGNED

    Sep 19, 2024

    CONTRACT PERIOD

    9/19/24 → 6/15/27

    KNOWN TRANSACTIONS
    1. ▶ 9/19/24 Base Award $41,287,500
    Total Spending To-Date: $41,287,500
  9. RECIPIENT

    WHITING-TURNER CONTRACTING COMPANY, THE

    AWARD AMOUNT

    $40,586,319

    Base Award
    PERFORMED IN

    BREMERTON, WASHINGTON

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    CONSTRUCTION OF MISCELLANEOUS BUILDINGS | Y1JZ

    DESCRIPTION

    RM15-0466 B847 RENOVATE BEQ, BUILDING 847, NBK BREMERTON, WA

    Funding Office

    NAVAL BASE KITSAP

    SIGNED

    Sep 27, 2024

    CONTRACT PERIOD

    9/27/24 → 12/4/26

    KNOWN TRANSACTIONS
    1. ▶ 9/27/24 Base Award $40,586,319
    Total Spending To-Date: $40,586,319
  10. RECIPIENT

    RAYTHEON COMPANY

    AWARD AMOUNT

    $40,061,515

    Base Award
    PERFORMED IN

    MCKINNEY, TEXAS

    NAICS CODE

    OTHER ELECTRONIC COMPONENT MANUFACTURING | 334419

    PSC CODE

    AIRCRAFT GUNNERY FIRE CONTROL COMPONENTS | 1270

    DESCRIPTION

    H-60 MTS FLIR PBL - PERIOD PERFORMANCE 4 DELIVERY ORDER

    Funding Office

    NAVSUP WEAPON SYSTEMS SUPPORT

    SIGNED

    Sep 25, 2024

    CONTRACT PERIOD

    10/1/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. ▶ 9/25/24 Base Award $40,061,515
    Total Spending To-Date: $40,061,515

Top De-obligations

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

  1. RECIPIENT

    LOCKHEED MARTIN CORPORATION

    DE-OBLIGATION AMOUNT

    -$19,552,210

    Funding Only Action
    PERFORMED IN

    FORT WORTH, TEXAS

    NAICS CODE

    AIRCRAFT MANUFACTURING | 336411

    PSC CODE

    MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS | 1680

    DESCRIPTION

    USAF SUPPORT EQUIPMENT

    Funding Office

    NAVAL AIR SYSTEMS COMMAND

    SIGNED

    Sep 16, 2024

    CONTRACT PERIOD

    11/4/22 → 11/30/28

    KNOWN TRANSACTIONS
    1. 10/27/25 Change Order $0
    Total Spending To-Date: $363,027,070
  2. RECIPIENT

    J/V P. & C. DEVELOPMENT S.A. - ERGOTEM S.A.

    DE-OBLIGATION AMOUNT

    -$10,168,856

    Other Administrative Action
    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | Y1DZ

    DESCRIPTION

    IGF::OT::IGF CONSTRUCT P-223 MEDICAL/DENTAL FACILITY LOCATED AT CAMP LEMONNIER, DJIBOUTI, AFRICA

    Funding Office

    CAMP LEMONNIER DJIBOUTI

    Object Classes

    32.0: Land and structures

    SIGNED

    Sep 11, 2024

    CONTRACT PERIOD

    6/28/18 → 7/31/22

    KNOWN TRANSACTIONS
    1. ▶ 9/11/24 Other Administrative Action -$10,168,856
    Total Spending To-Date: $10,702,503
  3. RECIPIENT

    THE JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS LABORATORY LLC

    DE-OBLIGATION AMOUNT

    -$9,932,238

    Funding Only Action
    PERFORMED IN

    LAUREL, MARYLAND

    NAICS CODE

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

    PSC CODE

    NATIONAL DEFENSE R&D SERVICES; DEFENSE-RELATED ACTIVITIES; APPLIED RESEARCH | AC32

    DESCRIPTION

    FDA DIGITAL DIAGNOSTICS CAPABILITY DEVELOPMENT

    Funding Office

    NAVSEA HQ

    SIGNED

    Sep 25, 2024

    CONTRACT PERIOD

    8/7/23 → 8/6/25

    KNOWN TRANSACTIONS
    1. ▶ 9/25/24 Funding Only Action -$9,932,238
    Total Spending To-Date: $17,762
  4. RECIPIENT

    THE BOEING COMPANY

    DE-OBLIGATION AMOUNT

    -$8,485,473

    Funding Only Action
    PERFORMED IN

    SAINT LOUIS, MISSOURI

    NAICS CODE

    AIRCRAFT MANUFACTURING | 336411

    PSC CODE

    AIRCRAFT, FIXED WING | 1510

    DESCRIPTION

    F/A-18E/F OP24 PPP SLM AIRCRAFT

    Funding Office

    NAVAL AIR SYSTEMS COMMAND

    SIGNED

    Sep 16, 2024

    CONTRACT PERIOD

    4/16/24 → 6/30/26

    KNOWN TRANSACTIONS
    1. 5/1/24 Base Award $53,796,192
    Total Spending To-Date: $45,310,719
  5. RECIPIENT

    ASTURIAN GROUP, INC.

    DE-OBLIGATION AMOUNT

    -$7,717,925

    Other Administrative Action
    PERFORMED IN

    NEWPORT, RHODE ISLAND

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    CONSTRUCTION OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES | Y1HB

    DESCRIPTION

    DB IMPROVEMENTS TO RELOCATE STILLWATER WATERFRONT FACILITIES

    Funding Office

    EXPLOSIVE ORDNANCE DISPOSAL GROUP 2

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0001: OPERATING FORCES

    SIGNED

    Sep 19, 2024

    CONTRACT PERIOD

    9/27/19 → 9/30/22

    KNOWN TRANSACTIONS
    1. ▶ 9/19/24 Other Administrative Action -$7,717,925
    Total Spending To-Date: $525,113

Performance Locations

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

Top States

  1. Virginia

    1701 contracts


    $465,732,189

  2. California

    1457 contracts


    $434,970,287

  3. 1025 contracts


    $364,202,167

  4. Connecticut

    177 contracts


    $321,574,852

  5. Hawaii

    268 contracts


    $220,295,854

  6. New York

    260 contracts


    $211,556,143

  7. Maryland

    747 contracts


    $206,924,225

  8. Guam

    123 contracts


    $173,061,168

  9. Florida

    454 contracts


    $163,249,218

  10. Washington

    273 contracts


    $161,163,528

Top Cities

  1. 1034 contracts


    $364,242,940

  2. Stratford

    42 contracts


    $304,650,542

  3. Pearl Harbor

    133 contracts


    $165,237,170

  4. Mobile

    6 contracts


    $152,618,494

  5. San Diego

    571 contracts


    $130,413,665

  6. Liverpool

    5 contracts


    $130,149,439

  7. Portsmouth

    137 contracts


    $94,467,909

  8. Yigo

    22 contracts


    $91,061,158

  9. Ridgecrest

    58 contracts


    $88,343,361

  10. Reston

    303 contracts


    $73,960,146

Vendor headquarters

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

Top States

  1. Virginia

    1945 contracts


    $590,365,964

  2. California

    1141 contracts


    $551,726,119

  3. Connecticut

    184 contracts


    $323,279,353

  4. New York

    332 contracts


    $220,487,842

  5. Maryland

    643 contracts


    $218,105,041

Top Cities

  1. Stratford

    45 contracts


    $300,693,375

  2. Mobile

    23 contracts


    $157,690,194

  3. Liverpool

    6 contracts


    $139,289,339

  4. Napa

    3 contracts


    $129,193,440

  5. Reston

    450 contracts


    $106,134,504

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