Meter Intelligence

Department of the Navy

← Period: May 2025 →

Total Spending: $1,992,858,686

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Department of the Navy May 2025

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

3,195

Contracts

8,482

Avg Contract

$234,952

Total Spending

$1,992,858,686

Reporting

Top Vendors

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

  1. HUNTINGTON INGALLS INCORPORATED

    HQ: Pascagoula, MS

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Dept. of the Navy 4 ($0) 44 ($0)
    All Agencies 0 ($0) 48 ($0)

    $784,972,659

  2. NORTHSTAR MARITIME DISMANTLEMENT SERVICES, LLC

    HQ: Vernon, VT

    Contracts: 1

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

    $533,749,731

  3. DELL MARKETING L.P.

    HQ: Round Rock, TX

    Contracts: 62

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Dept. of the Navy 62 ($0) 430 ($0)
    All Agencies 0 ($0) 794 ($0)

    $234,283,944

  4. L3HARRIS TECHNOLOGIES, INC.

    HQ: Lynchburg, VA

    Contracts: 44

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Dept. of the Navy 44 ($0) 690 ($0)
    All Agencies 0 ($0) 1,562 ($0)

    $89,359,814

  5. DLT SOLUTIONS, LLC

    HQ: Herndon, VA

    Contracts: 24

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Dept. of the Navy 24 ($0) 372 ($0)
    All Agencies 0 ($0) 792 ($0)

    $84,116,497

  6. LOCKHEED MARTIN CORPORATION

    HQ: Chelmsford, MA

    Contracts: 94

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Dept. of the Navy 94 ($0) 1,340 ($0)
    All Agencies 0 ($0) 3,950 ($0)

    $63,385,519

  7. SERCO INC

    HQ: Herndon, VA

    Contracts: 29

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Dept. of the Navy 29 ($0) 437 ($0)
    All Agencies 0 ($0) 632 ($0)

    $54,511,088

  8. BELL BOEING JOINT PROJECT OFFICE

    HQ: Amarillo, TX

    Contracts: 17

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Dept. of the Navy 17 ($0) 196 ($0)
    All Agencies 0 ($0) 2,000 ($0)

    $50,078,199

  9. THE JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS LABORATORY LLC

    HQ: Laurel, MD

    Contracts: 48

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Dept. of the Navy 48 ($0) 666 ($0)
    All Agencies 0 ($0) 1,428 ($0)

    $49,620,459

  10. SIKORSKY AIRCRAFT CORPORATION

    HQ: Stratford, CT

    Contracts: 37

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Dept. of the Navy 37 ($0) 518 ($0)
    All Agencies 0 ($0) 7,291 ($0)

    $48,780,777

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    HUNTINGTON INGALLS INCORPORATED

    AWARD AMOUNT

    $772,000,000

    Funding Only Action
    PERFORMED IN

    PASCAGOULA, MISSISSIPPI

    NAICS CODE

    SHIP BUILDING AND REPAIRING | 336611

    PSC CODE

    COMBAT SHIPS AND LANDING VESSELS | 1905

    DESCRIPTION

    LPD 33, 34, AND 35 DD&CS

    Funding Office

    NAVSEA HQ

    SIGNED

    May 29, 2025

    CONTRACT PERIOD

    9/20/24 → 9/1/35

    KNOWN TRANSACTIONS
    1. 9/24/24 Base Award $450,000,000
    2. 10/29/24 Other Administrative Action $0
    Total Spending To-Date: $1,222,000,000
  2. RECIPIENT

    NORTHSTAR MARITIME DISMANTLEMENT SERVICES, LLC

    AWARD AMOUNT

    $533,749,731

    Base Award
    PERFORMED IN

    MOBILE, ALABAMA

    NAICS CODE

    SHIP BUILDING AND REPAIRING | 336611

    PSC CODE

    COMBAT SHIPS AND LANDING VESSELS | 1905

    DESCRIPTION

    DISMANTLE AND DISPOSE

    Funding Office

    NAVSEA HQ

    SIGNED

    May 30, 2025

    CONTRACT PERIOD

    5/30/25 → 11/30/29

    KNOWN TRANSACTIONS
    1. ▶ 5/30/25 Base Award $533,749,731
    Total Spending To-Date: $533,749,731
  3. RECIPIENT

    DELL MARKETING L.P.

    AWARD AMOUNT

    $181,450,906

    Base Award
    PERFORMED IN

    ROUND ROCK, TEXAS

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

    IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | 7E20

    DESCRIPTION

    PERSONA 5 (8/4 MONTH TERM). THE NAICS CODE FOR THIS ORDER IS 513210 FOR SOFTWARE LICENSES, AS REFLECTED IN MODIFICATION P00005 OF N66001-21-A-0083.

    Funding Office

    NAVAL INFORMATION WARFARE SYSTEMS

    SIGNED

    May 28, 2025

    CONTRACT PERIOD

    6/1/25 → 1/31/26

    KNOWN TRANSACTIONS
    1. ▶ 5/28/25 Base Award $181,450,906
    Total Spending To-Date: $181,450,906
  4. RECIPIENT

    L3HARRIS TECHNOLOGIES, INC.

    AWARD AMOUNT

    $76,888,345

    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

    NGMCR

    Funding Office

    NAVAL INFORMATION WARFARE SYSTEMS

    Object Classes

    31.0: Equipment

    Program Activities

    0007: SPARES AND REPAIR PARTS

    SIGNED

    May 21, 2025

    CONTRACT PERIOD

    5/21/25 → 12/16/25

    KNOWN TRANSACTIONS
    1. ▶ 5/21/25 Base Award $76,888,345
    Total Spending To-Date: $76,888,345
  5. RECIPIENT

    DLT SOLUTIONS, LLC

    AWARD AMOUNT

    $70,283,531

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    HERNDON, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | DA10

    DESCRIPTION

    DEPARTMENT OF THE NAVY ORACLE III ULA AND AGENCY CATALOG

    Funding Office

    NIWC PACIFIC

    SIGNED

    May 20, 2025

    CONTRACT PERIOD

    5/19/23 → 5/30/28

    KNOWN TRANSACTIONS
    1. 6/27/24 Supplemental Agreement for Work Within Scope $0
    2. 11/26/24 Supplemental Agreement for Work Within Scope $0
    3. ▶ 5/20/25 Supplemental Agreement for Work Within Scope +$70,283,531
    Total Spending To-Date: $202,262,063
  6. RECIPIENT

    SIKORSKY AIRCRAFT CORPORATION

    AWARD AMOUNT

    $44,347,717

    Base Award
    PERFORMED IN

    STRATFORD, CONNECTICUT

    NAICS CODE

    OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413

    PSC CODE

    MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS | 1680

    DESCRIPTION

    H53E PBL SUPPORT POP3

    Funding Office

    NAVSUP WEAPON SYSTEMS SUPPORT

    SIGNED

    May 21, 2025

    CONTRACT PERIOD

    6/1/25 → 9/30/25

    KNOWN TRANSACTIONS
    1. ▶ 5/21/25 Base Award $44,347,717
    Total Spending To-Date: $44,347,717
  7. RECIPIENT

    CORE TECH-HDCC-KAJIMA LLC

    AWARD AMOUNT

    $40,000,811

    Base Award
    PERFORMED IN

    YIGO, GUAM

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    CONSTRUCTION OF RELIGIOUS FACILITIES | Y1FE

    DESCRIPTION

    CONSTRUCTION OF LOW-RISE RELIGIOUS MINISTRY SERVICES BUILDING AT MARINE CORPS BASE GUAM FOR RELIGIOUS ACCOMMODATION, CARE, AND ADVISEMENT TO STRENGTHEN FAITH, VALUES, AND VIRTUES, OF MARINES, SAILORS, AND THEIR FAMILIES TO BEST SERVE THE COUNTRY.

    Funding Office

    NAVFACSYSCOM PACIFIC

    SIGNED

    May 19, 2025

    CONTRACT PERIOD

    5/19/25 → 2/4/28

    KNOWN TRANSACTIONS
    1. ▶ 5/19/25 Base Award $40,000,811
    Total Spending To-Date: $40,000,811
  8. RECIPIENT

    SERCO INC

    AWARD AMOUNT

    $36,649,865

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    PORT HUENEME CBC BASE, CALIFORNIA

    NAICS CODE

    SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) | 561621

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | J059

    DESCRIPTION

    THE PURPOSE OF THIS TASK ORDER IS TO REISSUE N6426725F6103 AS N3943025F0024 WITH ASSOCIATED CLINS. ALL TASK ORDER TERMS AND CONDITIONS IN ACCORDANCE WITH THE ORIGINAL GSC TASK ORDER AND ANY MODIFICATIONS THEREOF SHALL REMAIN IN FULL FORCE AND EFFECT.

    Funding Office

    ACCOUNTS PAYABLE NAVY ERP

    SIGNED

    May 7, 2025

    CONTRACT PERIOD

    4/30/25 → 12/1/25

    KNOWN TRANSACTIONS
    1. 4/29/25 Base Award $0
    2. 9/17/25 Supplemental Agreement for Work Within Scope +$10,598,519
    Total Spending To-Date: $36,649,865
  9. RECIPIENT

    SALIENT CRGT, INC.

    AWARD AMOUNT

    $30,982,072

    Base Award
    NAICS CODE

    LANGUAGE SCHOOLS | 611630

    PSC CODE

    EDUCATION/TRAINING- OTHER | U099

    DESCRIPTION

    RSNF EDUCATIONAL SUPPORT SERVICES (ESS)

    Funding Office

    NAVAL EDUCATION AND TRAINING

    SIGNED

    May 28, 2025

    CONTRACT PERIOD

    6/1/25 → 5/31/26

    KNOWN TRANSACTIONS
    1. ▶ 5/28/25 Base Award $30,982,072
    Total Spending To-Date: $30,982,072
  10. RECIPIENT

    LAUREL TECHNOLOGIES PARTNERSHIP

    AWARD AMOUNT

    $28,033,323

    Base Award
    PERFORMED IN

    JOHNSTOWN, PENNSYLVANIA

    NAICS CODE

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

    PSC CODE

    FIRE CONTROL DESIGNATING AND INDICATING EQUIPMENT | 1260

    DESCRIPTION

    USN TI-24 PRODUCTION SHIPSETS

    Funding Office

    NAVSEA HQ

    SIGNED

    May 20, 2025

    CONTRACT PERIOD

    5/20/25 → 6/20/26

    KNOWN TRANSACTIONS
    1. ▶ 5/20/25 Base Award $28,033,323
    Total Spending To-Date: $28,033,323

Top De-obligations

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

  1. RECIPIENT

    BELL TEXTRON INC

    DE-OBLIGATION AMOUNT

    -$64,371,051

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    FORT WORTH, TEXAS

    NAICS CODE

    OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413

    PSC CODE

    MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS | 1680

    DESCRIPTION

    H-1 PBL DELIVERY ORDER POP 5

    Funding Office

    NAVSUP WEAPON SYSTEMS SUPPORT

    SIGNED

    May 21, 2025

    CONTRACT PERIOD

    1/1/24 → 12/31/24

    KNOWN TRANSACTIONS
    1. 5/21/24 Supplemental Agreement for Work Within Scope -$46,369,823
    Total Spending To-Date: $52,259,134
  2. RECIPIENT

    BECHTEL PLANT MACHINERY, INC.

    DE-OBLIGATION AMOUNT

    -$33,824,878

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    MONROEVILLE, PENNSYLVANIA

    NAICS CODE

    POWER BOILER AND HEAT EXCHANGER MANUFACTURING | 332410

    PSC CODE

    COMBAT SHIPS AND LANDING VESSELS | 1905

    DESCRIPTION

    S9G

    Funding Office

    NAVAL SEA SYSTEMS COMMAND

    SIGNED

    May 12, 2025

    CONTRACT PERIOD

    12/22/23 → 9/30/34

    KNOWN TRANSACTIONS
    1. 10/22/24 Supplemental Agreement for Work Within Scope +$876,608,528
    Total Spending To-Date: $1,615,083,646
  3. RECIPIENT

    ROLLS-ROYCE CORPORATION

    DE-OBLIGATION AMOUNT

    -$26,992,927

    Funding Only Action
    PERFORMED IN

    INDIANAPOLIS, INDIANA

    NAICS CODE

    AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING | 336412

    PSC CODE

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

    DESCRIPTION

    PROCURE EFHS, REPAIR OF LOW POWER REMOVALS, SITE SUPPORT, MEU SUPPORT, AND PROGRAM MGT

    Major Program

    V-22

    Funding Office

    NAVAL AIR SYSTEMS COMMAND

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0003: TRAINING AND RECRUITING;0020: UNDISTRIBUTED

    SIGNED

    May 28, 2025

    CONTRACT PERIOD

    12/1/21 → 9/30/23

    KNOWN TRANSACTIONS
    1. ▶ 5/28/25 Funding Only Action -$26,992,927
    Total Spending To-Date: $151,868,209
  4. RECIPIENT

    THE BOEING COMPANY

    DE-OBLIGATION AMOUNT

    -$24,230,731

    Funding Only Action
    PERFORMED IN

    SAINT LOUIS, MISSOURI

    NAICS CODE

    OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING | 334519

    PSC CODE

    WEAPONS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | 4933

    DESCRIPTION

    P-8A POSEIDON STORES MANAGEMENT SYSTEM (SMS) FACTORY TEST EQUIPMENT (FTE) INTERMEDIATE LEVEL MAINTENANCE CAPABILITY ESTABLISHMENT

    Funding Office

    NAVAIR WARFARE CTR AIRCRAFT DIV

    Object Classes

    31.0: Equipment

    Program Activities

    OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    May 21, 2025

    CONTRACT PERIOD

    9/16/20 → 9/23/24

    KNOWN TRANSACTIONS
    1. ▶ 5/21/25 Funding Only Action -$24,230,731
    Total Spending To-Date: $17,207,228
  5. RECIPIENT

    ENCON DESBUILD JV 2 LLC

    DE-OBLIGATION AMOUNT

    -$7,076,240

    Terminate for Convenience
    PERFORMED IN

    CAMP LEJEUNE, NORTH CAROLINA

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Y1AZ

    DESCRIPTION

    1ST MRSB OPERATIONAL SUPPORT FACILITIES

    Funding Office

    NAVFACSYSCOM MID-ATLANTIC

    Object Classes

    32.0: Land and structures

    Program Activities

    0003: PLANNING & DESIGN

    SIGNED

    May 8, 2025

    CONTRACT PERIOD

    2/21/24 → 8/14/25

    KNOWN TRANSACTIONS
    1. 5/29/24 Other Administrative Action $0
    Total Spending To-Date: $387,760

Performance Locations

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

Top States

  1. Mississippi

    52 contracts


    $798,979,628

  2. Alabama

    40 contracts


    $553,498,838

  3. Virginia

    1847 contracts


    $430,947,058

  4. California

    1027 contracts


    $310,379,062

  5. Texas

    220 contracts


    $234,483,435

  6. Maryland

    477 contracts


    $166,288,601

  7. 689 contracts


    $136,687,488

  8. New York

    251 contracts


    $115,715,214

  9. Florida

    385 contracts


    $80,930,998

  10. Connecticut

    186 contracts


    $80,642,928

Top Cities

  1. Pascagoula

    6 contracts


    $785,009,178

  2. Mobile

    6 contracts


    $545,366,018

  3. Round Rock

    24 contracts


    $197,239,288

  4. San Diego

    379 contracts


    $138,607,205

  5. 692 contracts


    $136,767,959

  6. Herndon

    62 contracts


    $103,574,830

  7. Rochester

    16 contracts


    $84,634,260

  8. Norfolk

    297 contracts


    $66,359,427

  9. Reston

    653 contracts


    $54,356,858

  10. Stratford

    41 contracts


    $53,179,118

Vendor headquarters

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

Top States

  1. Mississippi

    41 contracts


    $772,199,914

  2. Virginia

    1982 contracts


    $596,122,432

  3. Vermont

    12 contracts


    $535,144,869

  4. Texas

    319 contracts


    $300,692,679

  5. California

    799 contracts


    $214,612,174

Top Cities

  1. Pascagoula

    4 contracts


    $784,972,659

  2. Vernon

    2 contracts


    $533,755,635

  3. Round Rock

    73 contracts


    $235,596,893

  4. Herndon

    103 contracts


    $165,162,512

  5. Reston

    758 contracts


    $100,296,667

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