Meter Intelligence

Department of the Navy

← Period: December 2024 →

Total Spending: $609,358,684

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Department of the Navy December 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

1,247

Contracts

2,289

Avg Contract

$266,212

Total Spending

$609,358,684

Reporting

Top Vendors

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

  1. GENERAL ELECTRIC COMPANY

    HQ: Lynn, MA

    Contracts: 10

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Dept. of the Navy 10 ($0) 114 ($0)
    All Agencies 0 ($0) 1,308 ($0)

    $234,342,332

  2. BELL TEXTRON INC

    HQ: Fort Worth, TX

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Dept. of the Navy 3 ($0) 63 ($0)
    All Agencies 0 ($0) 1,012 ($0)

    $165,263,874

  3. LOCKHEED MARTIN CORPORATION

    HQ: Baltimore, MD

    Contracts: 53

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Dept. of the Navy 53 ($0) 1,137 ($0)
    All Agencies 0 ($0) 3,486 ($0)

    $95,161,103

  4. HENSEL PHELPS - SHIMIZU JV

    HQ: Greeley, CO

    Contracts: 1

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

    $25,819,117

  5. ULTRA ELECTRONICS OCEAN SYSTEMS INC.

    HQ: Braintree, MA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Dept. of the Navy 1 ($0) 45 ($0)
    All Agencies 0 ($0) 48 ($0)

    $20,866,679

  6. L3HARRIS TECHNOLOGIES, INC.

    HQ: Amityville, NY

    Contracts: 15

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Dept. of the Navy 15 ($0) 616 ($0)
    All Agencies 0 ($0) 1,310 ($0)

    $18,093,080

  7. ADVANCED COMPUTER CONCEPTS, INC.

    HQ: Mc Lean, VA

    Contracts: 8

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Dept. of the Navy 8 ($0) 364 ($0)
    All Agencies 0 ($0) 1,398 ($0)

    $14,714,721

  8. THE JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS LABORATORY LLC

    HQ: Laurel, MD

    Contracts: 20

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Dept. of the Navy 20 ($0) 666 ($0)
    All Agencies 0 ($0) 1,423 ($0)

    $13,089,789

  9. LEIDOS, INC.

    HQ: Reston, VA

    Contracts: 96

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Dept. of the Navy 96 ($0) 5,462 ($0)
    All Agencies 0 ($0) 6,757 ($0)

    $11,152,389

  10. SCIENCE APPLICATIONS INTERNATIONAL CORPORATION

    HQ: Reston, VA

    Contracts: 15

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Dept. of the Navy 15 ($0) 764 ($0)
    All Agencies 0 ($0) 1,650 ($0)

    $10,855,598

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    GENERAL ELECTRIC COMPANY

    AWARD AMOUNT

    $228,850,122

    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 PERFORMANCE BASED LOGISITICS

    Funding Office

    NAVSUP WEAPON SYSTEMS SUPPORT

    SIGNED

    Dec 20, 2024

    CONTRACT PERIOD

    1/1/25 → 8/31/25

    KNOWN TRANSACTIONS
    1. ▶ 12/20/24 Base Award $228,850,122
    Total Spending To-Date: $228,850,122
  2. RECIPIENT

    BELL TEXTRON INC

    AWARD AMOUNT

    $165,263,874

    Base Award
    PERFORMED IN

    RICHLAND HILLS, TEXAS

    NAICS CODE

    OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413

    PSC CODE

    MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS | 1680

    DESCRIPTION

    H-1 PBL YEAR 1 DELIVERY ORDER

    Funding Office

    NAVSUP WEAPON SYSTEMS SUPPORT

    SIGNED

    Dec 19, 2024

    CONTRACT PERIOD

    1/1/25 → 12/31/25

    KNOWN TRANSACTIONS
    1. ▶ 12/19/24 Base Award $165,263,874
    Total Spending To-Date: $139,250,000
  3. RECIPIENT

    LOCKHEED MARTIN CORPORATION

    AWARD AMOUNT

    $51,787,651

    Base Award
    NAICS CODE

    OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION | 488190

    PSC CODE

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

    DESCRIPTION

    RAN TLS 2025 PROGRAM MANAGEMENT, MAINTENANCE AND LOGISTICS SUPPORT, ELECTRONIC WARFARE SUPPORT, SUPPORT AND TEST EQUIPMENT SUPPORT, PLANNED MAINTENANCE INTERVALS AND ASSOCIATED GST FOR CY25 - RAN MH60R PROGRAM

    Funding Office

    NAVAL AIR SYSTEMS COMMAND

    SIGNED

    Dec 20, 2024

    CONTRACT PERIOD

    1/1/25 → 12/31/25

    KNOWN TRANSACTIONS
    1. ▶ 12/20/24 Base Award $51,787,651
    Total Spending To-Date: $51,787,651
  4. RECIPIENT

    LOCKHEED MARTIN CORPORATION

    AWARD AMOUNT

    $26,243,525

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    ORLANDO, FLORIDA

    NAICS CODE

    OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING | 334519

    PSC CODE

    ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS | 6625

    DESCRIPTION

    ECASS CORE STATIONS

    Funding Office

    NAVAIR WARFARE CTR AIRCRAFT DIV

    Object Classes

    26.0: Supplies and materials;31.0: Equipment

    Program Activities

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

    SIGNED

    Dec 20, 2024

    CONTRACT PERIOD

    7/31/18 → 4/30/27

    KNOWN TRANSACTIONS
    1. 4/18/24 Other Administrative Action $0
    2. 7/9/24 Other Administrative Action $0
    Total Spending To-Date: $707,065,966
  5. RECIPIENT

    HENSEL PHELPS - SHIMIZU JV

    AWARD AMOUNT

    $25,819,117

    Base Award
    PERFORMED IN

    YIGO, GUAM

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    CONSTRUCTION OF ELECTRONIC AND COMMUNICATIONS FACILITIES | Y1BG

    DESCRIPTION

    N62742-24-R-1332, J-200-II NORTH RAMP UTILITIES II - COMMUNICATIONS LINE, ANDERSEN AIR FORCE BASE, GUAM

    Funding Office

    NAVFACSYSCOM PACIFIC

    SIGNED

    Dec 30, 2024

    CONTRACT PERIOD

    12/30/24 → 2/27/27

    KNOWN TRANSACTIONS
    1. ▶ 12/30/24 Base Award $25,819,117
    Total Spending To-Date: $25,819,117
  6. RECIPIENT

    ULTRA ELECTRONICS OCEAN SYSTEMS INC.

    AWARD AMOUNT

    $20,866,679

    Base Award
    PERFORMED IN

    BRAINTREE, MASSACHUSETTS

    NAICS CODE

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

    PSC CODE

    UNDERWATER SOUND EQUIPMENT | 5845

    DESCRIPTION

    PRODUCTION TR-317D TRANSDUCERS

    Funding Office

    NUWC DIV NEWPORT

    SIGNED

    Dec 17, 2024

    CONTRACT PERIOD

    12/13/24 → 12/26/33

    KNOWN TRANSACTIONS
    1. ▶ 12/17/24 Base Award $20,866,679
    Total Spending To-Date: $20,866,679
  7. RECIPIENT

    L3HARRIS TECHNOLOGIES, INC.

    AWARD AMOUNT

    $11,694,879

    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

    TRADE-IN KIT, AN/PRC-150(C) TO AN/PRC

    Funding Office

    NAVAL INFORMATION WARFARE SYSTEMS

    SIGNED

    Dec 17, 2024

    CONTRACT PERIOD

    12/17/24 → 7/16/25

    KNOWN TRANSACTIONS
    1. ▶ 12/17/24 Base Award $11,694,879
    Total Spending To-Date: $11,694,879
  8. RECIPIENT

    AUSTAL USA, LLC

    AWARD AMOUNT

    $10,165,616

    Base Award
    NAICS CODE

    SHIP BUILDING AND REPAIRING | 336611

    PSC CODE

    NON-NUCLEAR SHIP REPAIR (WEST) | J999

    DESCRIPTION

    LEAD MAINTENANCE ACTIVITY OP 2

    Funding Office

    SRF AND JRMC YOKOSUKA

    SIGNED

    Dec 18, 2024

    CONTRACT PERIOD

    1/1/25 → 12/31/25

    KNOWN TRANSACTIONS
    1. ▶ 12/18/24 Base Award $10,165,616
    Total Spending To-Date: $10,165,616
  9. RECIPIENT

    ADVANCED COMPUTER CONCEPTS, INC.

    AWARD AMOUNT

    $9,419,058

    Base Award
    PERFORMED IN

    PORTSMOUTH, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    ANTENNAS, WAVEGUIDES, AND RELATED EQUIPMENT | 5985

    DESCRIPTION

    P/N C05200E-1

    Funding Office

    NAVSEA HQ

    SIGNED

    Dec 2, 2024

    CONTRACT PERIOD

    11/26/24 → 11/25/25

    KNOWN TRANSACTIONS
    1. ▶ 12/2/24 Base Award $9,419,058
    Total Spending To-Date: $9,419,058
  10. RECIPIENT

    THE BOEING COMPANY

    AWARD AMOUNT

    $9,021,708

    Exercise an Option
    PERFORMED IN

    SAINT LOUIS, MISSOURI

    NAICS CODE

    AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING | 336412

    PSC CODE

    SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | R706

    DESCRIPTION

    CY24-CY25 KUWAIT SUPER HORNET IPS

    Funding Office

    NAVAL AIR SYSTEMS COMMAND

    SIGNED

    Dec 26, 2024

    CONTRACT PERIOD

    12/13/24 → 12/31/25

    KNOWN TRANSACTIONS
    1. 6/12/24 Base Award $4,890,677
    Total Spending To-Date: $13,912,384

Top De-obligations

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

  1. RECIPIENT

    MCLAUGHLIN RESEARCH CORPORATION

    DE-OBLIGATION AMOUNT

    -$3,613,446

    Funding Only Action
    PERFORMED IN

    COLCHESTER, VERMONT

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    IGF::OT::IGF CODE 30 ENGINEERING SERVICES

    Funding Office

    NAVAL UNDERSEA WARFARE CENTER

    SIGNED

    Dec 20, 2024

    CONTRACT PERIOD

    11/9/16 → 5/10/21

    KNOWN TRANSACTIONS
    1. ▶ 12/20/24 Funding Only Action -$3,613,446
    Total Spending To-Date: $6,650,712
  2. RECIPIENT

    ENVIRONET INC.

    DE-OBLIGATION AMOUNT

    -$2,891,375

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    PEARL HARBOR, HAWAII

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | Z2JZ

    DESCRIPTION

    CONTRACT NO: N62478-16-D-4007, TO N6247820F4079, WR 372725, CONSTRUCT DECON AREA BUILDING 2130H, JBPHH

    Funding Office

    NAVFACSYSCOM HAWAII

    Object Classes

    25.4: Operation and maintenance of facilities

    SIGNED

    Dec 31, 2024

    CONTRACT PERIOD

    3/3/20 → 8/25/21

    KNOWN TRANSACTIONS
    1. ▶ 12/31/24 Supplemental Agreement for Work Within Scope -$2,891,375
    Total Spending To-Date: $686,459
  3. RECIPIENT

    GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    DE-OBLIGATION AMOUNT

    -$2,543,667

    Close Out
    PERFORMED IN

    SAN DIEGO, CALIFORNIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

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

    DESCRIPTION

    CLOUD CONSUMPTION AND HELP DESK

    Funding Office

    NIWC PACIFIC

    SIGNED

    Dec 16, 2024

    CONTRACT PERIOD

    9/11/22 → 9/10/23

    KNOWN TRANSACTIONS
    1. ▶ 12/16/24 Close Out -$2,543,667
    Total Spending To-Date: $9,894,263
  4. RECIPIENT

    RAYTHEON COMPANY

    DE-OBLIGATION AMOUNT

    -$2,192,292

    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

    ATFLIR REPAIR REQUIREMENTS

    Funding Office

    NAVSUP WEAPON SYSTEMS SUPPORT

    SIGNED

    Dec 20, 2024

    CONTRACT PERIOD

    9/3/21 → 3/19/25

    KNOWN TRANSACTIONS
    1. 5/1/24 Other Administrative Action $0
    Total Spending To-Date: $17,877,004
  5. RECIPIENT

    GALINDO ELECTRIC, INC

    DE-OBLIGATION AMOUNT

    -$1,646,126

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    PORT HUENEME CBC BASE, CALIFORNIA

    NAICS CODE

    POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION | 237130

    PSC CODE

    REPAIR OR ALTERATION OF ELECTRONIC AND COMMUNICATIONS FACILITIES | Z2BG

    DESCRIPTION

    REPLACEMENT OF ENGINE GENERATORS #4&#5, AND DEMO OF #1 AT SAN NICHOLAS ISLAND 114, NAVAL BASE VENTURA COUNTY, CA. THIS CONTRACT TASK ORDER INCLUDES OPTION#1 TO REPLACE SWITCHGEAR RELAY AND SWITCHGEAR SUPPORTING EQUIPMENT IF EXERCISED.

    Funding Office

    NAVAL BASE VENTURA COUNTY

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Dec 18, 2024

    CONTRACT PERIOD

    6/11/20 → 9/20/23

    KNOWN TRANSACTIONS
    1. ▶ 12/18/24 Supplemental Agreement for Work Within Scope -$1,646,126
    Total Spending To-Date: $1,508,983

Performance Locations

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

Top States

  1. Massachusetts

    41 contracts


    $261,472,995

  2. Texas

    83 contracts


    $188,897,563

  3. 215 contracts


    $84,578,303

  4. Virginia

    360 contracts


    $76,141,537

  5. California

    355 contracts


    $47,768,046

  6. Florida

    104 contracts


    $40,980,806

  7. Maryland

    118 contracts


    $29,775,193

  8. Guam

    15 contracts


    $27,124,461

  9. New York

    63 contracts


    $25,238,663

  10. Pennsylvania

    138 contracts


    $20,925,475

Top Cities

  1. Lynn

    9 contracts


    $234,342,332

  2. Richland Hills

    1 contracts


    $165,263,874

  3. 217 contracts


    $84,654,580

  4. Orlando

    12 contracts


    $26,974,110

  5. Yigo

    3 contracts


    $25,819,117

  6. Braintree

    1 contracts


    $20,866,679

  7. San Diego

    150 contracts


    $19,617,488

  8. Reston

    105 contracts


    $18,173,199

  9. Rochester

    10 contracts


    $16,734,617

  10. Laurel

    20 contracts


    $13,089,789

Vendor headquarters

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

Top States

  1. Massachusetts

    56 contracts


    $262,655,982

  2. Texas

    86 contracts


    $188,607,488

  3. New York

    82 contracts


    $81,253,793

  4. Virginia

    450 contracts


    $78,171,791

  5. Florida

    102 contracts


    $45,796,110

Top Cities

  1. Lynn

    9 contracts


    $234,342,332

  2. Fort Worth

    24 contracts


    $178,829,036

  3. Owego

    11 contracts


    $55,936,755

  4. Reston

    136 contracts


    $27,127,471

  5. Orlando

    10 contracts


    $27,000,066

← Back to all Department of the Navy reports

← Back to all Department of Defense reports

← Back to All Agencies

Try Meter Search

Meter Search helps you finds the right vendors, right now.

Search Now →