Meter Intelligence

Department of the Navy

← Period: June 2025 →

Total Spending: $1,965,086,093

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Department of the Navy June 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

2,916

Contracts

6,786

Avg Contract

$289,579

Total Spending

$1,965,086,093

Reporting

Top Vendors

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

  1. LOCKHEED MARTIN CORPORATION

    HQ: Riviera Beach, FL

    Contracts: 119

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Dept. of the Navy 119 ($0) 1,341 ($0)
    All Agencies 0 ($0) 4,001 ($0)

    $604,349,681

  2. RAYTHEON COMPANY

    HQ: Largo, FL

    Contracts: 67

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Dept. of the Navy 67 ($0) 959 ($0)
    All Agencies 0 ($0) 2,296 ($0)

    $526,989,187

  3. TEXTRON SYSTEMS CORP

    HQ: New Orleans, LA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Dept. of the Navy 1 ($0) 4 ($0)
    All Agencies 0 ($0) 9 ($0)

    $346,757,830

  4. UNDERSEA SENSOR SYSTEMS, INC.

    HQ: Columbia City, IN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Dept. of the Navy 1 ($0) 18 ($0)
    All Agencies 0 ($0) 18 ($0)

    $153,380,074

  5. THE BOEING COMPANY

    HQ: Huntington Beach, CA

    Contracts: 73

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Dept. of the Navy 73 ($0) 1,032 ($0)
    All Agencies 0 ($0) 5,276 ($0)

    $88,554,113

  6. SPARTON DELEON SPRINGS, LLC

    HQ: De Leon Springs, FL

    Contracts: 1

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

    $83,640,000

  7. AMAZON WEB SERVICES, INC.

    HQ: Seattle, WA

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Dept. of the Navy 6 ($0) 24 ($0)
    All Agencies 0 ($0) 148 ($0)

    $59,129,770

  8. SCIENCE APPLICATIONS INTERNATIONAL CORPORATION

    HQ: Reston, VA

    Contracts: 47

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Dept. of the Navy 47 ($0) 786 ($0)
    All Agencies 0 ($0) 1,792 ($0)

    $37,118,136

  9. EUROMIDS

    HQ: Paris, Ile De France

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Dept. of the Navy 4 ($0) 39 ($0)
    All Agencies 0 ($0) 39 ($0)

    $34,039,971

  10. SHAPE CONSTRUCTION INC

    HQ: Poulsbo, WA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Dept. of the Navy 1 ($0) 10 ($0)
    All Agencies 0 ($0) 11 ($0)

    $31,127,331

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    RAYTHEON COMPANY

    AWARD AMOUNT

    $503,578,342

    Exercise an Option
    PERFORMED IN

    TUCSON, ARIZONA

    NAICS CODE

    GUIDED MISSILE AND SPACE VEHICLE MANUFACTURING | 336414

    PSC CODE

    GUIDED MISSILES | 1410

    DESCRIPTION

    LOT 24-26 PRODUCTION - FMS

    Funding Office

    NAVAL AIR SYSTEMS COMMAND

    SIGNED

    Jun 2, 2025

    CONTRACT PERIOD

    9/27/24 → 9/29/28

    KNOWN TRANSACTIONS
    1. 9/27/24 Base Award $420,141,051
    2. 1/8/25 Other Administrative Action $0
    3. 3/11/25 Supplemental Agreement for Work Within Scope $0
    4. 4/11/25 Supplemental Agreement for Work Within Scope $0
    5. 6/23/25 Other Administrative Action $0
    Total Spending To-Date: $795,068,479
  2. RECIPIENT

    LOCKHEED MARTIN CORPORATION

    AWARD AMOUNT

    $461,384,415

    Other Administrative Action
    PERFORMED IN

    FORT WORTH, TEXAS

    NAICS CODE

    AIRCRAFT MANUFACTURING | 336411

    PSC CODE

    AIRCRAFT, FIXED WING | 1510

    DESCRIPTION

    FY18 GLOBAL F-35A REP/ROR

    Funding Office

    NAVAL AIR SYSTEMS COMMAND

    Object Classes

    25.2: Other services from non-Federal sources;25.3: Other goods and services from Federal sources;25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Jun 4, 2025

    CONTRACT PERIOD

    4/30/18 → 4/30/19

    KNOWN TRANSACTIONS
    1. 5/30/25 Additional Work (New Agreement) $0
    2. 6/17/25 Other Administrative Action -$5,551
    Total Spending To-Date: $1,827,334,510
  3. RECIPIENT

    TEXTRON SYSTEMS CORP

    AWARD AMOUNT

    $346,757,830

    Additional Work (New Agreement)
    PERFORMED IN

    NEW ORLEANS, LOUISIANA

    NAICS CODE

    SHIP BUILDING AND REPAIRING | 336611

    PSC CODE

    COMBAT SHIPS AND LANDING VESSELS | 1905

    DESCRIPTION

    THREE FUTURE LCAC 100 CLASS CRAFT LONG LEAD TIME MATERIAL

    Funding Office

    NAVSEA HQ

    SIGNED

    Jun 30, 2025

    CONTRACT PERIOD

    8/4/23 → 9/3/30

    KNOWN TRANSACTIONS
    1. 4/25/24 Change Order $0
    2. 5/22/24 Change Order $0
    3. 7/18/24 Additional Work (New Agreement) +$238,084,640
    4. 7/29/24 Funding Only Action +$1,402,283
    5. 11/8/24 Definitize Letter Contract +$534,970,177
    6. 4/10/25 Other Administrative Action $0
    7. 4/24/25 Supplemental Agreement for Work Within Scope +$422,194
    8. 10/17/25 Other Administrative Action +$787,685
    9. 10/21/25 Supplemental Agreement for Work Within Scope $0
    10. 10/23/25 Supplemental Agreement for Work Within Scope +$12,446,108
    11. 11/3/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $1,307,084,125
  4. RECIPIENT

    UNDERSEA SENSOR SYSTEMS, INC.

    AWARD AMOUNT

    $153,380,074

    Base Award
    PERFORMED IN

    COLUMBIA CITY, INDIANA

    NAICS CODE

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

    PSC CODE

    UNDERWATER SOUND EQUIPMENT | 5845

    DESCRIPTION

    SONOBUOY, AN/SSQ-53H

    Funding Office

    NAVAL AIR SYSTEMS COMMAND

    SIGNED

    Jun 2, 2025

    CONTRACT PERIOD

    6/2/25 → 6/2/27

    KNOWN TRANSACTIONS
    1. ▶ 6/2/25 Base Award $153,380,074
    Total Spending To-Date: $153,380,074
  5. RECIPIENT

    LOCKHEED MARTIN CORPORATION

    AWARD AMOUNT

    $104,643,155

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    MANASSAS, VIRGINIA

    NAICS CODE

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

    PSC CODE

    MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | 3590

    DESCRIPTION

    ENGINEERING SERVICES, HARDWARE PRODUCTION, ODC/TRAVEL/MATERIAL

    Major Program

    AN/SQQ-89

    Funding Office

    NAVSEA HQ

    Object Classes

    25.5: Research and development contracts;31.0: Equipment

    Program Activities

    0001: BASIC RESEARCH;0001: SUPPORT VEHICLES AND EQUIPMENT;0002: APPLIED RESEARCH;0002: COMMUNICATIONS AND ELECTRONICS EQUIPMENT;0002: SHIPBUILDING;0004: ADVANCED COMPONENT DEVELOPMENT AND PROTOTYPES;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Jun 30, 2025

    CONTRACT PERIOD

    3/15/18 → 7/30/27

    KNOWN TRANSACTIONS
    1. 7/12/24 Supplemental Agreement for Work Within Scope +$14,364,880
    2. 8/1/24 Other Administrative Action +$95,795,633
    3. 8/27/24 Additional Work (New Agreement) +$36,445,924
    4. 9/9/24 Other Administrative Action $0
    5. 11/19/24 Other Administrative Action +$6,619,765
    6. 12/30/24 Exercise an Option +$6,480,836
    7. 1/30/25 Supplemental Agreement for Work Within Scope +$5,539,295
    8. 3/21/25 Funding Only Action +$5,650,432
    9. 5/6/25 Supplemental Agreement for Work Within Scope +$7,564,043
    Total Spending To-Date: $961,302,333
  6. RECIPIENT

    SPARTON DELEON SPRINGS, LLC

    AWARD AMOUNT

    $83,640,000

    Base Award
    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

    SONOBUOY, AN/SSQ-53H

    Funding Office

    NAVAL AIR SYSTEMS COMMAND

    SIGNED

    Jun 2, 2025

    CONTRACT PERIOD

    6/2/25 → 6/2/27

    KNOWN TRANSACTIONS
    1. ▶ 6/2/25 Base Award $83,640,000
    Total Spending To-Date: $83,640,000
  7. RECIPIENT

    THE BOEING COMPANY

    AWARD AMOUNT

    $53,058,280

    Other Administrative Action
    PERFORMED IN

    SAINT LOUIS, MISSOURI

    NAICS CODE

    AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING | 336412

    PSC CODE

    NATIONAL DEFENSE R&D SERVICES; DEPARTMENT OF DEFENSE - MILITARY; EXPERIMENTAL DEVELOPMENT | AC13

    DESCRIPTION

    NGEAU NON-RECURRING ENGINEERING (NRE) AND PRODUCTION OF A-KITS AND B-KITS.

    Funding Office

    NAVAL AIR SYSTEMS COMMAND

    SIGNED

    Jun 6, 2025

    CONTRACT PERIOD

    10/1/24 → 12/31/28

    KNOWN TRANSACTIONS
    1. 9/30/24 Base Award $32,255,455
    2. 11/4/24 Other Administrative Action +$7,606,691
    3. 5/9/25 Other Administrative Action +$3,100,000
    Total Spending To-Date: $96,020,426
  8. RECIPIENT

    AMAZON WEB SERVICES, INC.

    AWARD AMOUNT

    $52,231,232

    Exercise an Option
    PERFORMED IN

    SEATTLE, WASHINGTON

    NAICS CODE

    COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES | 518210

    PSC CODE

    IT AND TELECOM - COMPUTE AS A SERVICE: MAINFRAME/SERVERS | DB10

    DESCRIPTION

    AWS CLOUD SERVICES

    Funding Office

    NAVAL INFORMATION WARFARE SYSTEMS

    SIGNED

    Jun 23, 2025

    CONTRACT PERIOD

    7/1/24 → 6/30/26

    KNOWN TRANSACTIONS
    1. 6/28/24 Base Award $42,520,232
    Total Spending To-Date: $94,751,464
  9. RECIPIENT

    EUROMIDS

    AWARD AMOUNT

    $33,867,715

    Funding Only Action
    NAICS CODE

    OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING | 334290

    PSC CODE

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

    DESCRIPTION

    MIDS-LVT(1)-(AN/USQ-140A(V)1(C)

    Funding Office

    NAVAL INFORMATION WARFARE SYSTEMS

    SIGNED

    Jun 30, 2025

    CONTRACT PERIOD

    9/9/24 → 9/9/29

    KNOWN TRANSACTIONS
    1. 9/9/24 Base Award $43,085,734
    2. 1/30/25 Other Administrative Action $0
    3. 3/7/25 Funding Only Action +$8,858,373
    Total Spending To-Date: $85,811,822
  10. RECIPIENT

    SHAPE CONSTRUCTION INC

    AWARD AMOUNT

    $31,127,331

    Base Award
    PERFORMED IN

    SILVERDALE, WASHINGTON

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    REPAIR OR ALTERATION OF OTHER UTILITIES | Z2NZ

    DESCRIPTION

    MACC TASK ORDER

    Funding Office

    COMMANDER, NAVY REGION NORTHWEST

    SIGNED

    Jun 6, 2025

    CONTRACT PERIOD

    6/6/25 → 10/3/28

    KNOWN TRANSACTIONS
    1. ▶ 6/6/25 Base Award $31,127,331
    Total Spending To-Date: $31,127,331

Top De-obligations

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

  1. RECIPIENT

    NORTHROP GRUMMAN SYSTEMS CORPORATION

    DE-OBLIGATION AMOUNT

    -$11,226,192

    Other Administrative Action
    PERFORMED IN

    SAN DIEGO, CALIFORNIA

    NAICS CODE

    OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413

    PSC CODE

    MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS | 1680

    DESCRIPTION

    NON-RECURRING ENGINEERING

    Funding Office

    NAVAL AIR SYSTEMS COMMAND

    SIGNED

    Jun 18, 2025

    CONTRACT PERIOD

    7/25/23 → 4/25/25

    KNOWN TRANSACTIONS
    1. ▶ 6/18/25 Other Administrative Action -$11,226,192
    Total Spending To-Date: $8,684,950
  2. RECIPIENT

    BAE SYSTEMS NORFOLK SHIP REPAIR INC.

    DE-OBLIGATION AMOUNT

    -$6,847,432

    Funding Only Action
    PERFORMED IN

    NORFOLK, VIRGINIA

    NAICS CODE

    SHIP BUILDING AND REPAIRING | 336611

    PSC CODE

    NON-NUCLEAR SHIP REPAIR (EAST) | J998

    DESCRIPTION

    USS JASON DUNHAM DDG-109 DSRA

    Funding Office

    MID ATLANTIC REG MAINT CTR

    Object Classes

    25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Jun 27, 2025

    CONTRACT PERIOD

    9/16/19 → 7/9/20

    KNOWN TRANSACTIONS
    1. ▶ 6/27/25 Funding Only Action -$6,847,432
    Total Spending To-Date: $49,862,941
  3. RECIPIENT

    ROLLS-ROYCE CORPORATION

    DE-OBLIGATION AMOUNT

    -$4,958,796

    Other Administrative Action
    PERFORMED IN

    KINGSVILLE, TEXAS

    NAICS CODE

    AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING | 336412

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | J028

    DESCRIPTION

    MATERIAL, PMA 273-T-45, N61340-20-NOREQ-PMA-273-0161, AYB-1678

    Funding Office

    NAVAL AIR SYSTEMS COMMAND

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: OPERATING FORCES;0004: ADMINISTRATION AND SERVICEWIDE ACTIVITIES

    SIGNED

    Jun 18, 2025

    CONTRACT PERIOD

    10/25/19 → 5/27/22

    KNOWN TRANSACTIONS
    1. ▶ 6/18/25 Other Administrative Action -$4,958,796
    Total Spending To-Date: $22,418,136
  4. RECIPIENT

    MARTINEZ SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$3,612,281

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    REPAIR OR ALTERATION OF FUEL SUPPLY FACILITIES | Z2NA

    DESCRIPTION

    AUTEC REPLACE FLANGES

    Funding Office

    NAVFACSYSCOM SOUTHEAST

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Jun 2, 2025

    CONTRACT PERIOD

    9/28/21 → 11/1/23

    KNOWN TRANSACTIONS
    1. ▶ 6/2/25 Supplemental Agreement for Work Within Scope -$3,612,281
    Total Spending To-Date: $366,390
  5. RECIPIENT

    BOOZ ALLEN HAMILTON INC

    DE-OBLIGATION AMOUNT

    -$3,277,983

    Funding Only Action
    PERFORMED IN

    EL SEGUNDO, CALIFORNIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    R&D- DEFENSE SYSTEM: ELECTRONICS/COMMUNICATION EQUIPMENT (ENGINEERING DEVELOPMENT) | AC64

    DESCRIPTION

    GLOBAL POSITIONING SYSTEM (GPS) ENTERPRISE ENGINEERING SERVICES

    Funding Office

    F2TSJA SMC GP

    Object Classes

    25.1: Advisory and assistance services;31.0: Equipment

    Program Activities

    0001: BASIC RESEARCH;0001: SPACE PROCUREMENT;0002: APPLIED RESEARCH;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Jun 9, 2025

    CONTRACT PERIOD

    10/24/19 → 11/15/24

    KNOWN TRANSACTIONS
    1. 5/6/24 Funding Only Action +$5,995,385
    2. 6/21/24 Funding Only Action +$7,732,793
    3. 8/26/24 Funding Only Action +$11,851,964
    4. 10/21/24 Other Administrative Action $0
    Total Spending To-Date: $174,738,223

Performance Locations

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

Top States

  1. Arizona

    103 contracts


    $535,703,979

  2. Texas

    203 contracts


    $506,611,161

  3. Virginia

    1175 contracts


    $405,514,772

  4. Louisiana

    20 contracts


    $377,460,916

  5. California

    1010 contracts


    $297,708,303

  6. 640 contracts


    $239,491,568

  7. Washington

    212 contracts


    $172,003,554

  8. Florida

    323 contracts


    $171,636,995

  9. Indiana

    85 contracts


    $168,599,371

  10. Maryland

    449 contracts


    $139,179,952

Top Cities

  1. Tucson

    38 contracts


    $525,424,954

  2. Fort Worth

    31 contracts


    $473,771,903

  3. New Orleans

    12 contracts


    $351,227,088

  4. 646 contracts


    $239,761,537

  5. Columbia City

    2 contracts


    $153,380,074

  6. San Diego

    413 contracts


    $122,584,503

  7. Manassas

    26 contracts


    $107,632,892

  8. De Leon Springs

    1 contracts


    $83,640,000

  9. Saint Louis

    55 contracts


    $79,238,292

  10. Silverdale

    35 contracts


    $68,873,114

Vendor headquarters

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

Top States

  1. Texas

    294 contracts


    $574,487,544

  2. Arizona

    137 contracts


    $543,612,041

  3. Virginia

    1379 contracts


    $524,194,598

  4. Louisiana

    23 contracts


    $375,782,627

  5. California

    789 contracts


    $237,815,660

Top Cities

  1. Tucson

    38 contracts


    $527,060,301

  2. Fort Worth

    56 contracts


    $491,940,151

  3. New Orleans

    2 contracts


    $346,757,830

  4. Columbia City

    1 contracts


    $153,380,074

  5. Manassas

    54 contracts


    $113,483,982

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