MONTHLY CONTRACTING REPORT
Department of the Navy October 2024
⏱ GENERATED 3/5/2026
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
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.
-
RAM-SYSTEM GMBH
HQ: Ottobrunn
Contracts: 4
CONTRACTS (TOTAL VALUE)October 2024 All Time Dept. of the Navy 4 ($415.1M) 19 ($450.4M) All Agencies 0 ($415.1M) 19 ($450.4M)
$415,087,114 -
LOCKHEED MARTIN CORPORATION
HQ: Niagara Falls, NY
Contracts: 60
CONTRACTS (TOTAL VALUE)October 2024 All Time Dept. of the Navy 60 ($330.7M) 1,272 ($3.0B) All Agencies 0 ($330.4M) 3,760 ($5.3B)
$330,711,072 -
PERATON ENTERPRISE SOLUTIONS LLC
HQ: Chantilly, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)October 2024 All Time Dept. of the Navy 1 ($25.0M) 32 ($24.6M) All Agencies 0 ($25.0M) 221 ($169.5M)
$25,000,000 -
GE AVIATION SYSTEMS LLC
HQ: Ronkonkoma, NY
Contracts: 12
CONTRACTS (TOTAL VALUE)October 2024 All Time Dept. of the Navy 12 ($17.4M) 283 ($75.2M) All Agencies 0 ($17.6M) 936 ($139.1M)
$17,384,672 -
CENTURUM INFORMATION TECHNOLOGY INC
HQ: Marlton, NJ
Contracts: 2
CONTRACTS (TOTAL VALUE)October 2024 All Time Dept. of the Navy 2 ($15.7M) 68 ($51.7M) All Agencies 0 ($15.7M) 68 ($51.7M)
$15,740,178 -
GENERAL DYNAMICS MISSION SYSTEMS, INC.
HQ: Marion, VA
Contracts: 17
CONTRACTS (TOTAL VALUE)October 2024 All Time Dept. of the Navy 17 ($12.8M) 212 ($140.7M) All Agencies 0 ($12.5M) 656 ($241.4M)
$12,843,612 -
HANSOME ENERGY SYSTEMS INC
HQ: Linden, NJ
Contracts: 6
CONTRACTS (TOTAL VALUE)October 2024 All Time Dept. of the Navy 6 ($11.4M) 42 ($25.0M) All Agencies 0 ($11.4M) 144 ($28.2M)
$11,362,329 -
LEIDOS, INC.
HQ: Gaithersburg, MD
Contracts: 69
CONTRACTS (TOTAL VALUE)October 2024 All Time Dept. of the Navy 69 ($7.5M) 5,543 ($568.5M) All Agencies 0 ($11.0M) 6,935 ($1.1B)
$7,477,935 -
MNEMONICS INC
HQ: Melbourne, FL
Contracts: 2
CONTRACTS (TOTAL VALUE)October 2024 All Time Dept. of the Navy 2 ($7.4M) 15 ($8.3M) All Agencies 0 ($7.4M) 19 ($8.3M)
$7,394,496 -
TECHNOLOGY UNLIMITED GROUP
HQ: San Diego, CA
Contracts: 1
CONTRACTS (TOTAL VALUE)October 2024 All Time Dept. of the Navy 1 ($7.2M) 8 ($11.5M) All Agencies 0 ($7.2M) 8 ($11.5M)
$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
No significant buzzword patterns found for this sub-agency.
Expiring Contracts
Impact
Top Contracts
The highest-value individual contract awards from in October 2024.
-
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
- ▶ 10/22/24 Additional Work (New Agreement) +$407,331,591
Total Spending To-Date: $1,027,614,927 -
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
- ▶ 10/1/24 Base Award $329,023,881
Total Spending To-Date: $329,023,881 -
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
- ▶ 10/29/24 Base Award $25,000,000
Total Spending To-Date: $25,000,000 -
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
- ▶ 10/25/24 Base Award $17,154,804
Total Spending To-Date: $17,154,804 -
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
- ▶ 10/11/24 Base Award $15,440,182
Total Spending To-Date: $15,440,182 -
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
- 9/3/24 Other Administrative Action -$596,908
Total Spending To-Date: $74,694,812 -
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
- ▶ 10/30/24 Base Award $7,394,496
Total Spending To-Date: $7,394,496 -
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
- ▶ 10/31/24 Base Award $7,187,521
Total Spending To-Date: $7,187,521 -
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
- ▶ 10/9/24 Base Award $6,947,600
Total Spending To-Date: $6,947,600 -
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
- ▶ 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.
-
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
- ▶ 10/15/24 Funding Only Action -$17,975,114
Total Spending To-Date: $32,252,288 -
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
- 5/2/24 Other Administrative Action $0
- 6/14/24 Supplemental Agreement for Work Within Scope $0
- 8/27/24 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $2,379,821,677 -
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
- 6/28/24 Other Administrative Action $0
Total Spending To-Date: $47,104,773 -
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
- 9/12/24 Base Award $3,322,309
Total Spending To-Date: $1,096,516 -
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
- 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
-
Not Listed
452 contracts
$440,500,420 -
New York
177 contracts
$342,299,282 -
Virginia
619 contracts
$66,571,091 -
California
508 contracts
$59,826,125 -
Massachusetts
132 contracts
$20,906,152 -
Michigan
39 contracts
$19,163,384 -
New Jersey
148 contracts
$19,119,672 -
Maryland
222 contracts
$11,561,648 -
Florida
212 contracts
$10,972,525 -
Texas
144 contracts
$7,574,007
Top Cities
-
Not Listed
454 contracts
$440,479,650 -
Owego, NY
5 contracts
$328,952,935 -
San Diego, CA
210 contracts
$35,141,878 -
Chantilly, VA
6 contracts
$24,968,756 -
Grand Rapids, MI
10 contracts
$17,864,529 -
Pittsfield, MA
2 contracts
$11,971,264 -
Linden, NJ
6 contracts
$11,362,329 -
Reston, VA
92 contracts
$9,567,549 -
Melbourne, FL
34 contracts
$6,565,601 -
Quantico, VA
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
-
222 contracts
$425,391,236 -
New York
201 contracts
$342,043,539 -
Virginia
747 contracts
$67,598,503 -
California
404 contracts
$42,281,044 -
New Jersey
176 contracts
$37,495,104
Top Cities
-
Ottobrunn
4 contracts
$415,087,114 -
Owego
13 contracts
$328,937,094 -
Chantilly, VA
10 contracts
$25,385,325 -
Grand Rapids
15 contracts
$17,884,269 -
Marlton, NJ
2 contracts
$15,740,178