Meter Intelligence

Department of the Navy

Period: November 2024

Total Spending: $394,182,702

MONTHLY CONTRACTING REPORT

Department of the Navy November 2024

Subagency of Department of Defense

⏱ GENERATED 2/6/2026

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

1,720

Contracts

3,507

Avg Contract

$112,399

Total Spending

$394,182,702

Reporting

Top Vendors

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

  1. BL HARBERT INTERNATIONAL LLC

    HQ: Birmingham, AL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Dept. of the Navy 1 ($0) 10 ($0)
    All Agencies 0 ($0) 55 ($0)

    $158,738,172
  2. THE BOEING COMPANY

    HQ: Tukwila, WA

    Contracts: 38

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Dept. of the Navy 38 ($0) 1,004 ($0)
    All Agencies 0 ($0) 5,192 ($0)

    $71,247,482
  3. AMERICAN ENGINEERING CORPORATION

    HQ: Ginowan-shi

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Dept. of the Navy 4 ($0) 198 ($0)
    All Agencies 0 ($0) 413 ($0)

    $33,204,719
  4. LOCKHEED MARTIN CORPORATION

    HQ: Moorestown, NJ

    Contracts: 33

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Dept. of the Navy 33 ($0) 1,168 ($0)
    All Agencies 0 ($0) 3,400 ($0)

    $29,565,948
  5. YOUNG & RUBICAM LLC

    HQ: New York, NY

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Dept. of the Navy 4 ($0) 54 ($0)
    All Agencies 0 ($0) 54 ($0)

    $29,018,050
  6. SERCO INC

    HQ: Herndon, VA

    Contracts: 14

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Dept. of the Navy 14 ($0) 437 ($0)
    All Agencies 0 ($0) 632 ($0)

    $20,106,683
  7. L3HARRIS TECHNOLOGIES, INC.

    HQ: Palm Bay, FL

    Contracts: 23

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Dept. of the Navy 23 ($0) 626 ($0)
    All Agencies 0 ($0) 1,364 ($0)

    $14,643,485
  8. CARAHSOFT TECHNOLOGY CORP

    HQ: Reston, VA

    Contracts: 26

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Dept. of the Navy 26 ($0) 994 ($0)
    All Agencies 0 ($0) 3,642 ($0)

    $14,189,384
  9. VT MILCOM INC.

    HQ: Virginia Beach, VA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Dept. of the Navy 4 ($0) 153 ($0)
    All Agencies 0 ($0) 156 ($0)

    $13,331,053
  10. CANADIAN COMMERCIAL CORPORATION

    HQ: Ottawa, On

    Contracts: 10

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Dept. of the Navy 10 ($0) 286 ($0)
    All Agencies 0 ($0) 1,356 ($0)

    $10,137,728

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    BL HARBERT INTERNATIONAL LLC

    AWARD AMOUNT

    $158,738,172

    Base Award
    NAICS CODE

    POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION | 237130

    PSC CODE

    CONSTRUCTION OF EPG FACILITIES - PETROLEUM | Y1MF

    DESCRIPTION

    MILITARY CONSTRUCTION PROJECT 332 AND PROJECT 334 ELECTRICAL POWER PLANT, AT CAMP LEMONNIER, DJIBOUTI

    Funding Office

    NAVFACSYSCOM ATLANTIC

    SIGNED

    Nov 26, 2024

    CONTRACT PERIOD

    11/26/24 → 8/20/28

    KNOWN TRANSACTIONS
    1. 11/26/24 Base Award $158,738,172
    Total Spending To-Date: $158,738,172
  2. RECIPIENT

    THE BOEING COMPANY

    AWARD AMOUNT

    $40,000,000

    Base Award
    PERFORMED IN

    SAINT LOUIS, MISSOURI

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    MODIFICATION OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES | K016

    DESCRIPTION

    SCS INFRASTRUCTURE ART TASK ORDER

    Funding Office

    NAVY ERP

    SIGNED

    Nov 25, 2024

    CONTRACT PERIOD

    12/1/24 → 11/30/25

    KNOWN TRANSACTIONS
    1. 10/17/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $40,000,000
  3. RECIPIENT

    AMERICAN ENGINEERING CORPORATION

    AWARD AMOUNT

    $33,204,719

    Base Award
    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    REPAIR OR ALTERATION OF FAMILY HOUSING FACILITIES | Z2FA

    DESCRIPTION

    RM18-2232 REPAIR UH BLDG 1530

    Funding Office

    NAVFACSYSCOM FAR EAST

    SIGNED

    Nov 26, 2024

    CONTRACT PERIOD

    11/26/24 → 5/31/26

    KNOWN TRANSACTIONS
    1. 9/5/25 Supplemental Agreement for Work Within Scope +$68,332
    2. 9/16/25 Supplemental Agreement for Work Within Scope +$153,024
    Total Spending To-Date: $33,204,719
  4. RECIPIENT

    YOUNG & RUBICAM LLC

    AWARD AMOUNT

    $29,000,000

    Base Award
    PERFORMED IN

    NEW YORK, NEW YORK

    NAICS CODE

    ADVERTISING AGENCIES | 541810

    PSC CODE

    SUPPORT- MANAGEMENT: ADVERTISING | R701

    DESCRIPTION

    OPT III SPACE CHARGES MEDIA PLACEMENT DIGITAL MEDIA FY25 Q1 Q4

    Funding Office

    NAVY RECRUITING COMMAND

    SIGNED

    Nov 14, 2024

    CONTRACT PERIOD

    11/14/24 → 10/31/25

    KNOWN TRANSACTIONS
    1. 11/14/24 Base Award $29,000,000
    Total Spending To-Date: $29,000,000
  5. RECIPIENT

    THE BOEING COMPANY

    AWARD AMOUNT

    $22,372,100

    Base Award
    NAICS CODE

    OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING | 333318

    PSC CODE

    OPERATION TRAINING DEVICES | 6930

    DESCRIPTION

    RAAF H18 AIRCREW

    Funding Office

    NAWC TRAINING SYSTEMS DIV

    SIGNED

    Nov 13, 2024

    CONTRACT PERIOD

    10/25/24 → 7/30/27

    KNOWN TRANSACTIONS
    1. 11/13/24 Base Award $22,372,100
    Total Spending To-Date: $22,372,100
  6. RECIPIENT

    SERCO INC

    AWARD AMOUNT

    $19,866,779

    Base Award
    PERFORMED IN

    SAN DIEGO, CALIFORNIA

    NAICS CODE

    OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING | 334290

    PSC CODE

    IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7G21

    DESCRIPTION

    AFLOAT NETWORKS

    Funding Office

    NAVAL INFORMATION WARFARE SYSTEMS

    SIGNED

    Nov 14, 2024

    CONTRACT PERIOD

    11/14/24 → 4/16/26

    KNOWN TRANSACTIONS
    1. 11/14/24 Base Award $19,866,779
    Total Spending To-Date: $19,866,779
  7. RECIPIENT

    LOCKHEED MARTIN CORPORATION

    AWARD AMOUNT

    $16,300,716

    Funding Only Action
    PERFORMED IN

    FORT WORTH, TEXAS

    NAICS CODE

    AIRCRAFT MANUFACTURING | 336411

    PSC CODE

    MODIFICATION OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES | K016

    DESCRIPTION

    PCD EU VM DMS REDESIGN

    Funding Office

    NAVAL AIR SYSTEMS COMMAND

    SIGNED

    Nov 26, 2024

    CONTRACT PERIOD

    5/3/22 → 1/31/30

    KNOWN TRANSACTIONS
    1. 7/15/24 Funding Only Action +$70,057,934
    Total Spending To-Date: $184,551,699
  8. RECIPIENT

    VT MILCOM INC.

    AWARD AMOUNT

    $13,222,129

    Base Award
    PERFORMED IN

    VIRGINIA BEACH, VIRGINIA

    NAICS CODE

    OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING | 334290

    PSC CODE

    IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7G21

    DESCRIPTION

    AFLOAT NETWORKS

    Funding Office

    NAVAL INFORMATION WARFARE SYSTEMS

    SIGNED

    Nov 14, 2024

    CONTRACT PERIOD

    11/14/24 → 3/11/26

    KNOWN TRANSACTIONS
    1. 11/14/24 Base Award $13,222,129
    Total Spending To-Date: $13,222,129
  9. RECIPIENT

    CARAHSOFT TECHNOLOGY CORP

    AWARD AMOUNT

    $12,449,800

    Base Award
    PERFORMED IN

    SAN DIEGO, CALIFORNIA

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

    IT AND TELECOM - SECURITY AND COMPLIANCE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7J20

    DESCRIPTION

    BRAND NAME FORESCOUT RENEWAL UNDER BPA NO. N66001-24-A-0003

    Funding Office

    NIWC PACIFIC

    SIGNED

    Nov 27, 2024

    CONTRACT PERIOD

    11/30/24 → 11/29/25

    KNOWN TRANSACTIONS
    1. 11/27/24 Base Award $12,449,800
    Total Spending To-Date: $12,449,800
  10. RECIPIENT

    CANADIAN COMMERCIAL CORPORATION

    AWARD AMOUNT

    $10,380,810

    Funding Only Action
    NAICS CODE

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

    PSC CODE

    NIGHT VISION EQUIPMENT, EMITTED AND REFLECTED RADIATION | 5855

    DESCRIPTION

    MX-15D (RSTA)

    Funding Office

    F4FDAJ 645 AESG

    SIGNED

    Nov 26, 2024

    CONTRACT PERIOD

    6/20/24 → 3/31/25

    KNOWN TRANSACTIONS
    1. 6/20/24 Base Award $1,038,081
    2. 8/23/24 Funding Only Action +$16,454,241
    3. 9/19/24 Other Administrative Action +$863,334
    Total Spending To-Date: $28,736,466

Top De-obligations

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

  1. RECIPIENT

    GENERAL ELECTRIC COMPANY

    DE-OBLIGATION AMOUNT

    -$29,360,980

    Supplemental Agreement for Work Within Scope
    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 PERFORMANCE BASED LOGISITICS

    Funding Office

    NAVSUP WEAPON SYSTEMS SUPPORT

    SIGNED

    Nov 19, 2024

    CONTRACT PERIOD

    1/1/24 → 8/31/24

    KNOWN TRANSACTIONS
    1. 9/20/24 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $200,182,640
  2. RECIPIENT

    CROWLEY GOVERNMENT SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$4,770,305

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    JACKSONVILLE, FLORIDA

    NAICS CODE

    DEEP SEA FREIGHT TRANSPORTATION | 483111

    PSC CODE

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

    DESCRIPTION

    IGF::CT::IGF AWARD OF BOBO CLASS/STOCKHAM CONTRACT

    Funding Office

    MSCHQ NORFOLK

    Object Classes

    25.2: Other services from non-Federal sources

    SIGNED

    Nov 1, 2024

    CONTRACT PERIOD

    10/1/15 → 9/30/22

    KNOWN TRANSACTIONS
    1. 7/31/24 Supplemental Agreement for Work Within Scope -$1,079,035
    Total Spending To-Date: $902,579,583
  3. RECIPIENT

    HAMILTON SUNDSTRAND CORPORATION

    DE-OBLIGATION AMOUNT

    -$2,299,274

    Funding Only Action
    PERFORMED IN

    WINDSOR LOCKS, CONNECTICUT

    NAICS CODE

    AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING | 336412

    PSC CODE

    GASOLINE ROTARY ENGINES AND COMPONENTS | 2850

    DESCRIPTION

    NRE FOR PRODUCTION LINE STANDUP

    Funding Office

    NAVAL AIR SYSTEMS COMMAND

    Object Classes

    31.0: Equipment

    Program Activities

    0001: COMBAT AIRCRAFT

    SIGNED

    Nov 6, 2024

    CONTRACT PERIOD

    2/21/20 → 8/31/23

    KNOWN TRANSACTIONS
    1. 11/6/24 Funding Only Action -$2,299,274
    Total Spending To-Date: $14,943,440
  4. RECIPIENT

    NORTHROP GRUMMAN SYSTEMS CORPORATION

    DE-OBLIGATION AMOUNT

    -$1,811,116

    Funding Only Action
    PERFORMED IN

    SAN DIEGO, CALIFORNIA

    NAICS CODE

    AIRCRAFT MANUFACTURING | 336411

    PSC CODE

    AIRCRAFT, ROTARY WING | 1520

    DESCRIPTION

    INCREMENT IV PRODUCTION AV, MQ-8C

    Funding Office

    NAVAL AIR SYSTEMS COMMAND

    Object Classes

    26.0: Supplies and materials;31.0: Equipment

    SIGNED

    Nov 7, 2024

    CONTRACT PERIOD

    9/9/16 → 10/28/24

    KNOWN TRANSACTIONS
    1. 7/10/24 Other Administrative Action $0
    2. 8/23/24 Funding Only Action -$1,052,683
    Total Spending To-Date: $205,513,046
  5. RECIPIENT

    RAYTHEON COMPANY

    DE-OBLIGATION AMOUNT

    -$1,425,749

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    MCKINNEY, TEXAS

    NAICS CODE

    OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413

    PSC CODE

    MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS | 1680

    DESCRIPTION

    CIRCUIT CARD ASSEMB

    Funding Office

    NAVSUP WEAPON SYSTEMS SUPPORT

    SIGNED

    Nov 26, 2024

    CONTRACT PERIOD

    11/22/22 → 2/21/25

    KNOWN TRANSACTIONS
    1. 5/1/24 Other Administrative Action $0
    2. 10/8/25 Supplemental Agreement for Work Within Scope -$23,753
    Total Spending To-Date: $14,083,332

Performance Locations

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

Top States

  1. 409 contracts


    $260,071,615
  2. California

    525 contracts


    $96,339,483
  3. Virginia

    500 contracts


    $58,605,569
  4. Missouri

    35 contracts


    $48,370,099
  5. New York

    131 contracts


    $40,934,550
  6. Pennsylvania

    168 contracts


    $28,306,841
  7. Texas

    101 contracts


    $28,185,295
  8. Maryland

    208 contracts


    $20,962,471
  9. Connecticut

    78 contracts


    $15,682,821
  10. New Jersey

    106 contracts


    $15,105,161

Top Cities

  1. 412 contracts


    $260,200,991
  2. San Diego

    222 contracts


    $55,152,733
  3. Saint Louis

    24 contracts


    $48,334,723
  4. New York

    11 contracts


    $30,768,988
  5. Virginia Beach

    35 contracts


    $21,224,008
  6. Fort Worth

    9 contracts


    $16,708,727
  7. Stratford

    14 contracts


    $13,234,880
  8. Point Mugu Nawc

    12 contracts


    $13,185,740
  9. Clifton

    3 contracts


    $9,045,199
  10. San Antonio

    7 contracts


    $8,996,724

Vendor headquarters

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

Top States

  1. Alabama

    44 contracts


    $163,638,380
  2. Virginia

    595 contracts


    $97,207,214
  3. Missouri

    37 contracts


    $77,564,687
  4. New York

    152 contracts


    $52,079,084
  5. 199 contracts


    $43,888,869

Top Cities

  1. Birmingham

    9 contracts


    $158,438,104
  2. Saint Louis

    26 contracts


    $70,710,289
  3. Ginowan-shi

    4 contracts


    $33,204,719
  4. New York

    14 contracts


    $30,869,373
  5. Virginia Beach

    48 contracts


    $24,593,939

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