Meter Intelligence

Department of the Navy

← Period: October 2024 →

Total Spending: $850,188,930

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Department of the Navy October 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

1,833

Contracts

4,074

Avg Contract

$208,687

Total Spending

$850,188,930

Reporting

Top Vendors

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

  1. RAM-SYSTEM GMBH

    HQ: Ottobrunn

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Dept. of the Navy 4 ($0) 19 ($0)
    All Agencies 0 ($0) 19 ($0)

    $415,087,114

  2. LOCKHEED MARTIN CORPORATION

    HQ: Niagara Falls, NY

    Contracts: 60

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Dept. of the Navy 60 ($0) 1,272 ($0)
    All Agencies 0 ($0) 3,759 ($0)

    $330,711,072

  3. PERATON ENTERPRISE SOLUTIONS LLC

    HQ: Chantilly, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Dept. of the Navy 1 ($0) 32 ($0)
    All Agencies 0 ($0) 221 ($0)

    $25,000,000

  4. GE AVIATION SYSTEMS LLC

    HQ: Ronkonkoma, NY

    Contracts: 12

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Dept. of the Navy 12 ($0) 283 ($0)
    All Agencies 0 ($0) 932 ($0)

    $17,384,672

  5. CENTURUM INFORMATION TECHNOLOGY INC

    HQ: Marlton, NJ

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Dept. of the Navy 2 ($0) 68 ($0)
    All Agencies 0 ($0) 68 ($0)

    $15,740,178

  6. GENERAL DYNAMICS MISSION SYSTEMS, INC.

    HQ: Marion, VA

    Contracts: 17

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Dept. of the Navy 17 ($0) 212 ($0)
    All Agencies 0 ($0) 655 ($0)

    $12,843,612

  7. HANSOME ENERGY SYSTEMS INC

    HQ: Linden, NJ

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Dept. of the Navy 6 ($0) 42 ($0)
    All Agencies 0 ($0) 144 ($0)

    $11,362,329

  8. LEIDOS, INC.

    HQ: Gaithersburg, MD

    Contracts: 69

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Dept. of the Navy 69 ($0) 5,543 ($0)
    All Agencies 0 ($0) 6,929 ($0)

    $7,477,935

  9. MNEMONICS INC

    HQ: Melbourne, FL

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Dept. of the Navy 2 ($0) 15 ($0)
    All Agencies 0 ($0) 19 ($0)

    $7,394,496

  10. TECHNOLOGY UNLIMITED GROUP

    HQ: San Diego, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Dept. of the Navy 1 ($0) 8 ($0)
    All Agencies 0 ($0) 8 ($0)

    $7,187,521

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    RAM-SYSTEM GMBH

    AWARD AMOUNT

    $407,331,591

    Additional Work (New Agreement)
    NAICS CODE

    GUIDED MISSILE AND SPACE VEHICLE MANUFACTURING | 336414

    PSC CODE

    GUIDED MISSILES | 1410

    DESCRIPTION

    RAM MK 44 MOD 6 GMRP (BLK 2B)

    Funding Office

    PEO INTEGRATED WARFARE SYSTEMS 3

    SIGNED

    Oct 22, 2024

    CONTRACT PERIOD

    10/26/22 → 11/28/31

    KNOWN TRANSACTIONS
    1. ▶ 10/22/24 Additional Work (New Agreement) +$407,331,591
    Total Spending To-Date: $1,027,614,927
  2. RECIPIENT

    LOCKHEED MARTIN CORPORATION

    AWARD AMOUNT

    $329,023,881

    Base Award
    PERFORMED IN

    OWEGO, NEW YORK

    NAICS CODE

    OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413

    PSC CODE

    MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS | 1680

    DESCRIPTION

    FY2025 SEAHAWK PBL PERFORMANCE ORDER

    Funding Office

    NAVSUP WEAPON SYSTEMS SUPPORT

    SIGNED

    Oct 1, 2024

    CONTRACT PERIOD

    10/1/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. ▶ 10/1/24 Base Award $329,023,881
    Total Spending To-Date: $329,023,881
  3. RECIPIENT

    PERATON ENTERPRISE SOLUTIONS LLC

    AWARD AMOUNT

    $25,000,000

    Base Award
    PERFORMED IN

    CHANTILLY, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01

    DESCRIPTION

    CLAIM SETTLEMENT

    Funding Office

    NAVAL INFORMATION WARFARE SYSTEMS

    SIGNED

    Oct 29, 2024

    CONTRACT PERIOD

    10/1/19 → 7/31/20

    KNOWN TRANSACTIONS
    1. ▶ 10/29/24 Base Award $25,000,000
    Total Spending To-Date: $25,000,000
  4. RECIPIENT

    GE AVIATION SYSTEMS LLC

    AWARD AMOUNT

    $17,154,804

    Base Award
    PERFORMED IN

    GRAND RAPIDS, MICHIGAN

    NAICS CODE

    BARE PRINTED CIRCUIT BOARD MANUFACTURING | 334412

    PSC CODE

    ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE | 5998

    DESCRIPTION

    NAVY ACQUISITION

    Funding Office

    NAVSUP WEAPON SYSTEMS SUPPORT

    SIGNED

    Oct 25, 2024

    CONTRACT PERIOD

    10/27/24 → 10/26/25

    KNOWN TRANSACTIONS
    1. ▶ 10/25/24 Base Award $17,154,804
    Total Spending To-Date: $17,154,804
  5. RECIPIENT

    CENTURUM INFORMATION TECHNOLOGY INC

    AWARD AMOUNT

    $15,440,182

    Base Award
    PERFORMED IN

    SAN DIEGO, CALIFORNIA

    NAICS CODE

    OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING | 334290

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | J049

    DESCRIPTION

    SUPPORT NAVSUP WSS DEPOT LEVEL REPAIRABLE ITEMS (DLRS)

    Funding Office

    NIWC PACIFIC

    SIGNED

    Oct 11, 2024

    CONTRACT PERIOD

    10/15/24 → 10/14/25

    KNOWN TRANSACTIONS
    1. ▶ 10/11/24 Base Award $15,440,182
    Total Spending To-Date: $15,440,182
  6. RECIPIENT

    GENERAL DYNAMICS MISSION SYSTEMS, INC.

    AWARD AMOUNT

    $10,274,216

    Definitize Change Order
    PERFORMED IN

    PITTSFIELD, MASSACHUSETTS

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    FIRE CONTROL SYSTEMS, COMPLETE | 1230

    DESCRIPTION

    GFE TRANSPORTATION - SCN

    Funding Office

    STRATEGIC SYSTEMS PROGRAMS

    SIGNED

    Oct 17, 2024

    CONTRACT PERIOD

    7/14/22 → 6/30/28

    KNOWN TRANSACTIONS
    1. 9/3/24 Other Administrative Action -$596,908
    Total Spending To-Date: $74,694,812
  7. RECIPIENT

    MNEMONICS INC

    AWARD AMOUNT

    $7,394,496

    Base Award
    PERFORMED IN

    MELBOURNE, FLORIDA

    NAICS CODE

    OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413

    PSC CODE

    MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS | 1680

    DESCRIPTION

    RFBU PRODUCTION FY25

    Funding Office

    NAVAL AIR SYSTEMS COMMAND

    SIGNED

    Oct 30, 2024

    CONTRACT PERIOD

    10/31/24 → 5/8/27

    KNOWN TRANSACTIONS
    1. ▶ 10/30/24 Base Award $7,394,496
    Total Spending To-Date: $7,394,496
  8. RECIPIENT

    TECHNOLOGY UNLIMITED GROUP

    AWARD AMOUNT

    $7,187,521

    Base Award
    PERFORMED IN

    SAN DIEGO, CALIFORNIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01

    DESCRIPTION

    ISS 5 ENGINEERING SERVICES

    Funding Office

    NAVAL INFORMATION WARFARE SYSTEMS

    SIGNED

    Oct 31, 2024

    CONTRACT PERIOD

    11/1/24 → 10/31/25

    KNOWN TRANSACTIONS
    1. ▶ 10/31/24 Base Award $7,187,521
    Total Spending To-Date: $7,187,521
  9. RECIPIENT

    HANSOME ENERGY SYSTEMS INC

    AWARD AMOUNT

    $6,947,600

    Base Award
    PERFORMED IN

    LINDEN, NEW JERSEY

    NAICS CODE

    INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT MANUFACTURING | 333413

    PSC CODE

    FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT | 4140

    DESCRIPTION

    VANEAXIAL FAN

    Funding Office

    NAVSUP WEAPON SYSTEMS SUPPORT MECH

    SIGNED

    Oct 9, 2024

    CONTRACT PERIOD

    10/9/24 → 5/6/27

    KNOWN TRANSACTIONS
    1. ▶ 10/9/24 Base Award $6,947,600
    Total Spending To-Date: $6,947,600
  10. RECIPIENT

    HOTEL YOKOSUKA CO., LTD.

    AWARD AMOUNT

    $6,166,745

    Base Award
    NAICS CODE

    HOTELS (EXCEPT CASINO HOTELS) AND MOTELS | 721110

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | V231

    DESCRIPTION

    PSNS LODGING SERVICES

    Funding Office

    PUGET SOUND NAVAL SHIPYARD IMF

    SIGNED

    Oct 31, 2024

    CONTRACT PERIOD

    11/12/24 → 5/17/25

    KNOWN TRANSACTIONS
    1. ▶ 10/31/24 Base Award $6,166,745
    Total Spending To-Date: $6,166,745

Top De-obligations

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

  1. RECIPIENT

    ROLLS-ROYCE CORPORATION

    DE-OBLIGATION AMOUNT

    -$17,975,114

    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 YR5

    Funding Office

    NAVAL AIR SYSTEMS COMMAND

    SIGNED

    Oct 15, 2024

    CONTRACT PERIOD

    5/1/21 → 5/12/23

    KNOWN TRANSACTIONS
    1. ▶ 10/15/24 Funding Only Action -$17,975,114
    Total Spending To-Date: $32,252,288
  2. RECIPIENT

    RTX CORPORATION

    DE-OBLIGATION AMOUNT

    -$12,343,576

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    EAST HARTFORD, CONNECTICUT

    NAICS CODE

    AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING | 336412

    PSC CODE

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

    DESCRIPTION

    LRIP 11 AAC - FMS AND INTERNATIONAL PARTNERS

    Funding Office

    NAVAL AIR SYSTEMS COMMAND

    Object Classes

    26.0: Supplies and materials;31.0: Equipment

    Program Activities

    0001: COMBAT AIRCRAFT;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Oct 1, 2024

    CONTRACT PERIOD

    11/8/16 → 6/30/22

    KNOWN TRANSACTIONS
    1. 5/2/24 Other Administrative Action $0
    2. 6/14/24 Supplemental Agreement for Work Within Scope $0
    3. 8/27/24 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $2,379,821,677
  3. RECIPIENT

    NORTHROP GRUMMAN SYSTEMS CORPORATION

    DE-OBLIGATION AMOUNT

    -$2,563,217

    Other Administrative Action
    PERFORMED IN

    MELBOURNE, FLORIDA

    NAICS CODE

    OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413

    PSC CODE

    COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | 5810

    DESCRIPTION

    LONG LEAD ITEMS FOR CM/HBLOS RETROFIT KITS

    Funding Office

    NAVAL AIR SYSTEMS COMMAND

    Object Classes

    31.0: Equipment

    Program Activities

    0001: COMBAT AIRCRAFT;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Oct 8, 2024

    CONTRACT PERIOD

    2/4/20 → 12/10/24

    KNOWN TRANSACTIONS
    1. 6/28/24 Other Administrative Action $0
    Total Spending To-Date: $47,104,773
  4. RECIPIENT

    HAMILTON SUNDSTRAND CUSTOMER SUPPORT CENTER MAASTRICHT B.V.

    DE-OBLIGATION AMOUNT

    -$2,225,793

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING | 336412

    PSC CODE

    ENGINE FUEL SYSTEM COMPONENTS, AIRCRAFT AND MISSILE PRIME MOVERS | 2915

    DESCRIPTION

    FUEL CONTROL,MAIN,T

    Funding Office

    NAVSUP WEAPON SYSTEMS SUPPORT

    SIGNED

    Oct 23, 2024

    CONTRACT PERIOD

    9/12/24 → 9/12/25

    KNOWN TRANSACTIONS
    1. 9/12/24 Base Award $3,322,309
    Total Spending To-Date: $1,096,516
  5. RECIPIENT

    BATH IRON WORKS CORPORATION

    DE-OBLIGATION AMOUNT

    -$1,657,588

    Other Administrative Action
    PERFORMED IN

    BATH, MAINE

    NAICS CODE

    SHIP BUILDING AND REPAIRING | 336611

    PSC CODE

    COMBAT SHIPS AND LANDING VESSELS | 1905

    DESCRIPTION

    DDG 51 LEAD YARD SERVICES FY18-22

    Funding Office

    NAVSEA HQ

    Object Classes

    31.0: Equipment

    Program Activities

    0002: SHIPBUILDING;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Oct 7, 2024

    CONTRACT PERIOD

    7/1/18 → 1/24/24

    KNOWN TRANSACTIONS
    1. 6/12/24 Funding Only Action +$465,789
    Total Spending To-Date: $306,123,236

Performance Locations

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

Top States

  1. 452 contracts


    $440,500,420

  2. New York

    177 contracts


    $342,299,282

  3. Virginia

    619 contracts


    $66,571,091

  4. California

    508 contracts


    $59,826,125

  5. Massachusetts

    132 contracts


    $20,906,152

  6. Michigan

    39 contracts


    $19,163,384

  7. New Jersey

    148 contracts


    $19,119,672

  8. Maryland

    222 contracts


    $11,561,648

  9. Florida

    212 contracts


    $10,972,525

  10. Texas

    144 contracts


    $7,574,007

Top Cities

  1. 454 contracts


    $440,479,650

  2. Owego

    5 contracts


    $328,952,935

  3. San Diego

    210 contracts


    $35,141,878

  4. Chantilly

    6 contracts


    $24,968,756

  5. Grand Rapids

    10 contracts


    $17,864,529

  6. Pittsfield

    2 contracts


    $11,971,264

  7. Linden

    6 contracts


    $11,362,329

  8. Reston

    92 contracts


    $9,567,549

  9. Melbourne

    34 contracts


    $6,565,601

  10. Quantico

    26 contracts


    $6,496,932

Vendor headquarters

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

Top States

  1. 222 contracts


    $425,391,236

  2. New York

    201 contracts


    $342,043,539

  3. Virginia

    747 contracts


    $67,598,503

  4. California

    404 contracts


    $42,281,044

  5. New Jersey

    176 contracts


    $37,495,104

Top Cities

  1. Ottobrunn

    4 contracts


    $415,087,114

  2. Owego

    13 contracts


    $328,937,094

  3. Chantilly

    10 contracts


    $25,385,325

  4. Grand Rapids

    15 contracts


    $17,884,269

  5. Marlton

    2 contracts


    $15,740,178

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