Meter Intelligence

Department of the Navy

← Period: March 2025 →

Total Spending: $2,097,467,132

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Department of the Navy March 2025

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

3,060

Contracts

7,524

Avg Contract

$278,770

Total Spending

$2,097,467,132

Reporting

Top Vendors

The vendors that received the most money from Department of the Navy in March 2025, across all contracts awarded that month.

  1. ELECTRIC BOAT CORPORATION

    HQ: Groton, CT

    Contracts: 8

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Dept. of the Navy 8 ($0) 167 ($0)
    All Agencies 0 ($0) 383 ($0)

    $1,065,822,091

  2. THE BOEING COMPANY

    HQ: Saint Louis, MO

    Contracts: 83

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Dept. of the Navy 83 ($0) 1,009 ($0)
    All Agencies 0 ($0) 4,965 ($0)

    $627,581,768

  3. NAN INC

    HQ: Honolulu, HI

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Dept. of the Navy 2 ($0) 22 ($0)
    All Agencies 0 ($0) 37 ($0)

    $85,746,710

  4. LITE COMS LLC

    HQ: Victor, NY

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Dept. of the Navy 2 ($0) 8 ($0)
    All Agencies 0 ($0) 10 ($0)

    $81,947,322

  5. NORTHROP GRUMMAN SYSTEMS CORPORATION

    HQ: Linthicum Heights, MD

    Contracts: 129

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Dept. of the Navy 129 ($0) 1,573 ($0)
    All Agencies 0 ($0) 3,669 ($0)

    $65,890,210

  6. HARPER CONSTRUCTION COMPANY, INC.

    HQ: San Diego, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Dept. of the Navy 1 ($0) 20 ($0)
    All Agencies 0 ($0) 26 ($0)

    $41,289,953

  7. SPARTON DELEON SPRINGS, LLC

    HQ: De Leon Springs, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Dept. of the Navy 1 ($0) 12 ($0)
    All Agencies 0 ($0) 12 ($0)

    $36,098,301

  8. THE JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS LABORATORY LLC

    HQ: Laurel, MD

    Contracts: 42

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Dept. of the Navy 42 ($0) 666 ($0)
    All Agencies 0 ($0) 1,423 ($0)

    $32,636,023

  9. LOCKHEED MARTIN CORPORATION

    HQ: Baltimore, MD

    Contracts: 82

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Dept. of the Navy 82 ($0) 1,296 ($0)
    All Agencies 0 ($0) 3,797 ($0)

    $32,246,030

  10. LEIDOS, INC.

    HQ: Reston, VA

    Contracts: 170

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Dept. of the Navy 170 ($0) 5,476 ($0)
    All Agencies 0 ($0) 6,839 ($0)

    $28,208,725

Top NAICS Codes

The most-awarded NAICS codes from Department of the Navy in March 2025, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during March 2025 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 March 2025.

  1. RECIPIENT

    ELECTRIC BOAT CORPORATION

    AWARD AMOUNT

    $1,065,310,000

    Additional Work (New Agreement)
    PERFORMED IN

    GROTON, CONNECTICUT

    NAICS CODE

    SHIP BUILDING AND REPAIRING | 336611

    PSC CODE

    COMBAT SHIPS AND LANDING VESSELS | 1905

    DESCRIPTION

    SSN 814 & SSN 815 LONG LEAD TIME MATERIAL

    Funding Office

    NAVSEA HQ

    SIGNED

    Mar 25, 2025

    CONTRACT PERIOD

    10/13/23 → 9/30/35

    KNOWN TRANSACTIONS
    1. 4/5/24 Funding Only Action +$10,552,009
    2. 6/10/24 Supplemental Agreement for Work Within Scope $0
    3. 7/25/24 Funding Only Action +$181,000,000
    4. 8/5/24 Funding Only Action +$1,316,877,000
    5. 10/8/24 Funding Only Action +$349,772,000
    Total Spending To-Date: $3,280,453,000
  2. RECIPIENT

    THE BOEING COMPANY

    AWARD AMOUNT

    $445,513,028

    Funding Only Action
    PERFORMED IN

    TUKWILA, WASHINGTON

    NAICS CODE

    AIRCRAFT MANUFACTURING | 336411

    PSC CODE

    AIRCRAFT, FIXED WING | 1510

    DESCRIPTION

    CANADA AND GERMANY LOT 13 P-8A AIRCRAFT

    Funding Office

    NAVAL AIR SYSTEMS COMMAND

    SIGNED

    Mar 6, 2025

    CONTRACT PERIOD

    2/29/24 → 9/30/30

    KNOWN TRANSACTIONS
    1. 6/4/24 Supplemental Agreement for Work Within Scope +$129,219,274
    2. 9/24/24 Other Administrative Action $0
    3. 10/15/24 Other Administrative Action $0
    4. 10/21/24 Other Administrative Action $0
    5. 11/21/24 Additional Work (New Agreement) +$508,135,711
    Total Spending To-Date: $2,273,461,956
  3. RECIPIENT

    THE BOEING COMPANY

    AWARD AMOUNT

    $101,425,718

    Base Award
    PERFORMED IN

    SAINT LOUIS, MISSOURI

    NAICS CODE

    AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING | 336412

    PSC CODE

    AIRCRAFT, FIXED WING | 1510

    DESCRIPTION

    PROCUREMENT OF TRAILING EDGE FLAP REVISION 2 A1 KITS (LH) AND A2 KITS (RH)

    Funding Office

    NAVAL AIR SYSTEMS COMMAND

    SIGNED

    Mar 20, 2025

    CONTRACT PERIOD

    3/20/25 → 6/30/30

    KNOWN TRANSACTIONS
    1. ▶ 3/20/25 Base Award $101,425,718
    Total Spending To-Date: $101,425,718
  4. RECIPIENT

    LITE COMS LLC

    AWARD AMOUNT

    $81,947,322

    Base Award
    PERFORMED IN

    VICTOR, NEW YORK

    NAICS CODE

    SATELLITE TELECOMMUNICATIONS | 517410

    PSC CODE

    IT AND TELECOM - NETWORK: SATELLITE AND RF COMMUNICATIONS PRODUCTS (HW, PERPETUAL LICENSE SOFTWARE) | 7G22

    DESCRIPTION

    DELIVERY ORDER TO PROCURE TEST ASSETS AND SPARE ITEMS FOR THE MARINE CORPS WIDEBAND SATELLITE - LIGHT/HEAVY PROGRAM.

    Funding Office

    COMMANDER

    SIGNED

    Mar 13, 2025

    CONTRACT PERIOD

    3/14/25 → 9/14/25

    KNOWN TRANSACTIONS
    1. 9/19/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $81,947,322
  5. RECIPIENT

    NAN INC

    AWARD AMOUNT

    $68,299,710

    Base Award
    PERFORMED IN

    PEARL HARBOR, HAWAII

    NAICS CODE

    OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION | 237990

    PSC CODE

    CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | Y1PZ

    DESCRIPTION

    WON 1785524, FY23 MCON PROJECT P-209-I LOKO IA PAAIAU RESTORATION, JBPHH, PEARL HARBOR, HAWAII

    Funding Office

    NAVFACSYSCOM PACIFIC

    SIGNED

    Mar 26, 2025

    CONTRACT PERIOD

    3/26/25 → 11/25/28

    KNOWN TRANSACTIONS
    1. ▶ 3/26/25 Base Award $68,299,710
    Total Spending To-Date: $68,299,710
  6. RECIPIENT

    HARPER CONSTRUCTION COMPANY, INC.

    AWARD AMOUNT

    $41,289,953

    Base Award
    PERFORMED IN

    YUMA, ARIZONA

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    CONSTRUCTION OF RECREATIONAL BUILDINGS | Y1FB

    DESCRIPTION

    P528 COMBAT TRAINING TANK

    Funding Office

    NAVFACSYSCOM SOUTHWEST

    SIGNED

    Mar 6, 2025

    CONTRACT PERIOD

    3/6/25 → 5/6/27

    KNOWN TRANSACTIONS
    1. ▶ 3/6/25 Base Award $41,289,953
    Total Spending To-Date: $41,289,953
  7. RECIPIENT

    SPARTON DELEON SPRINGS, LLC

    AWARD AMOUNT

    $36,098,301

    Funding Only Action
    PERFORMED IN

    DE LEON SPRINGS, FLORIDA

    NAICS CODE

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

    PSC CODE

    UNDERWATER SOUND EQUIPMENT | 5845

    DESCRIPTION

    AN/SSQ-125(MHDC) (FY25)

    Funding Office

    NAVAL AIR SYSTEMS COMMAND

    SIGNED

    Mar 21, 2025

    CONTRACT PERIOD

    12/23/24 → 3/31/27

    KNOWN TRANSACTIONS
    1. 12/23/24 Base Award $62,936,997
    Total Spending To-Date: $99,035,298
  8. RECIPIENT

    NORTHROP GRUMMAN SYSTEMS CORPORATION

    AWARD AMOUNT

    $33,609,725

    Other Administrative Action
    PERFORMED IN

    MELBOURNE, FLORIDA

    NAICS CODE

    OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413

    PSC CODE

    INSTALLATION OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES | N016

    DESCRIPTION

    DOPLT PRIMARY EFFORT

    Funding Office

    NAVAL AIR SYSTEMS COMMAND

    SIGNED

    Mar 20, 2025

    CONTRACT PERIOD

    6/20/24 → 7/31/29

    KNOWN TRANSACTIONS
    1. 6/20/24 Base Award $5,000,000
    2. 11/4/24 Other Administrative Action $0
    3. 1/22/25 Other Administrative Action $0
    4. 9/17/25 Other Administrative Action +$9,449,029
    Total Spending To-Date: $38,609,725
  9. RECIPIENT

    THE BOEING COMPANY

    AWARD AMOUNT

    $33,204,464

    Base Award
    PERFORMED IN

    BERKELEY, MISSOURI

    NAICS CODE

    AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING | 336412

    PSC CODE

    MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS | 1680

    DESCRIPTION

    DTP-N FRP 4/5 B-KITS

    Funding Office

    NAVAL AIR SYSTEMS COMMAND

    SIGNED

    Mar 6, 2025

    CONTRACT PERIOD

    2/14/25 → 1/31/26

    KNOWN TRANSACTIONS
    1. 9/12/25 Other Administrative Action +$1,873,107
    Total Spending To-Date: $33,204,464
  10. RECIPIENT

    THE BOEING COMPANY

    AWARD AMOUNT

    $31,954,648

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    SAINT LOUIS, MISSOURI

    NAICS CODE

    OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING | 333318

    PSC CODE

    OPERATION TRAINING DEVICES | 6930

    DESCRIPTION

    H18 SCS/OFP

    Funding Office

    NAWC TRAINING SYSTEMS DIV

    SIGNED

    Mar 28, 2025

    CONTRACT PERIOD

    4/19/23 → 10/31/27

    KNOWN TRANSACTIONS
    1. ▶ 3/28/25 Supplemental Agreement for Work Within Scope +$31,954,648
    Total Spending To-Date: $65,779,439

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in March 2025.

  1. RECIPIENT

    PAE NATIONAL SECURITY SOLUTIONS LLC

    DE-OBLIGATION AMOUNT

    -$9,790,000

    Funding Only Action
    PERFORMED IN

    FREDERICKSBURG, VIRGINIA

    NAICS CODE

    PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING | 611430

    PSC CODE

    MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | 3990

    DESCRIPTION

    MCIT UNITS

    Funding Office

    NAVAL UNDERSEA WARFARE CENTER

    SIGNED

    Mar 20, 2025

    CONTRACT PERIOD

    6/29/10 → 12/18/11

    KNOWN TRANSACTIONS
    1. ▶ 3/20/25 Funding Only Action -$9,790,000
    Total Spending To-Date: $2,414,113
  2. RECIPIENT

    CAPE-BURNS & MCDONNELL JV

    DE-OBLIGATION AMOUNT

    -$7,481,801

    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

    REPAIR TANKS 11-1 AND 11-2 AT JBPHH, HI.

    Funding Office

    DLA ENERGY

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Mar 5, 2025

    CONTRACT PERIOD

    9/3/21 → 3/15/23

    KNOWN TRANSACTIONS
    1. ▶ 3/5/25 Supplemental Agreement for Work Within Scope -$7,481,801
    Total Spending To-Date: $84,785
  3. RECIPIENT

    S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.

    DE-OBLIGATION AMOUNT

    -$6,854,501

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    PORT AND HARBOR OPERATIONS | 488310

    PSC CODE

    SHIP HUSBANDING SERVICES-MANAGEMENT/INTEGRATION SERVICE | M2CA

    DESCRIPTION

    HUSBANDING SERVICES PROVIDED FOR USNS BIG HORN PVST AT AL DUQM ,OMAN.

    Funding Office

    MILITARY SEALIFT COMMAND

    SIGNED

    Mar 19, 2025

    CONTRACT PERIOD

    9/23/24 → 2/25/25

    KNOWN TRANSACTIONS
    1. 9/21/24 Base Award $121,446
    2. 9/29/24 Change Order +$161,698
    3. 10/7/24 Change Order +$939,969
    4. 10/9/24 Change Order +$424,555
    5. 10/10/24 Change Order +$236,966
    6. 10/17/24 Change Order +$678,655
    7. 11/4/24 Change Order +$621,018
    8. 11/7/24 Change Order +$1,517,965
    9. 11/21/24 Change Order +$72,700
    10. 11/27/24 Change Order +$961,462
    11. 12/16/24 Change Order +$50,512
    12. 12/24/24 Change Order +$673,209
    13. 1/13/25 Change Order +$1,011,550
    14. 2/26/25 Change Order +$675,175
    Total Spending To-Date: $1,801,277
  4. RECIPIENT

    SWIFTSHIPS, LLC

    DE-OBLIGATION AMOUNT

    -$6,657,295

    Funding Only Action
    PERFORMED IN

    MORGAN CITY, LOUISIANA

    NAICS CODE

    SHIP BUILDING AND REPAIRING | 336611

    PSC CODE

    COMBAT SHIPS AND LANDING VESSELS | 1905

    DESCRIPTION

    DETAIL DESIGN AND CONSTRUCTION OF LANDING CRAFT, UTILITY (LCU) 1700

    Funding Office

    NAVSEA HQ

    Object Classes

    31.0: Equipment

    Program Activities

    OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Mar 12, 2025

    CONTRACT PERIOD

    3/30/18 → 3/30/28

    KNOWN TRANSACTIONS
    1. ▶ 3/12/25 Funding Only Action -$6,657,295
    Total Spending To-Date: $152,461,575
  5. RECIPIENT

    BAE SYSTEMS TECHNOLOGY SOLUTIONS & SERVICES INC.

    DE-OBLIGATION AMOUNT

    -$5,739,848

    Funding Only Action
    PERFORMED IN

    PATUXENT RIVER, MARYLAND

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | N059

    DESCRIPTION

    LABOR - NWCF TASKING

    Funding Office

    NAVAL AIR WARFARE CENTER AIR DIV

    SIGNED

    Mar 4, 2025

    CONTRACT PERIOD

    11/4/21 → 11/7/25

    KNOWN TRANSACTIONS
    1. 7/2/24 Other Administrative Action $0
    2. 9/12/24 Exercise an Option +$5,500,000
    3. 2/11/25 Funding Only Action +$300,000
    4. 9/16/25 Funding Only Action +$7,000,000
    Total Spending To-Date: $22,613,545

Performance Locations

The top locations where contract work for Department of the Navy in March 2025 is performed.

Top States

  1. Connecticut

    149 contracts


    $1,080,903,550

  2. Washington

    180 contracts


    $502,654,658

  3. California

    1131 contracts


    $292,652,420

  4. Virginia

    1290 contracts


    $237,864,708

  5. Missouri

    61 contracts


    $181,484,545

  6. Florida

    379 contracts


    $162,261,355

  7. New York

    233 contracts


    $123,213,690

  8. Maryland

    468 contracts


    $107,055,213

  9. 659 contracts


    $102,787,129

  10. Hawaii

    136 contracts


    $96,388,660

Top Cities

  1. Groton

    33 contracts


    $1,070,877,376

  2. Tukwila

    15 contracts


    $446,227,130

  3. Saint Louis

    46 contracts


    $146,894,078

  4. San Diego

    443 contracts


    $135,858,298

  5. 661 contracts


    $102,853,309

  6. Victor

    3 contracts


    $81,953,495

  7. Pearl Harbor

    60 contracts


    $64,846,716

  8. Camp Pendleton

    58 contracts


    $50,412,297

  9. Quantico

    96 contracts


    $44,826,497

  10. Melbourne

    36 contracts


    $44,497,469

Vendor headquarters

The top locations where vendors receiving awards from Department of the Navy in March 2025 list as their primary business address.

Top States

  1. Connecticut

    155 contracts


    $1,078,787,653

  2. Washington

    133 contracts


    $471,999,664

  3. Virginia

    1504 contracts


    $325,660,101

  4. California

    840 contracts


    $216,660,193

  5. Missouri

    85 contracts


    $173,638,439

Top Cities

  1. Groton

    14 contracts


    $1,066,886,269

  2. Tukwila

    44 contracts


    $447,918,422

  3. Saint Louis

    61 contracts


    $180,219,642

  4. Honolulu

    80 contracts


    $103,681,318

  5. Victor

    3 contracts


    $81,953,495

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