Meter Intelligence

Department of the Navy

← Period: August 2025 →

Total Spending: $3,052,505,100

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Department of the Navy August 2025

Subagency of Department of Defense

⏱ GENERATED 2/7/2026

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

4,513

Contracts

13,400

Avg Contract

$227,799

Total Spending

$3,052,505,100

Reporting

Top Vendors

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

  1. THE BOEING COMPANY

    HQ: Saint Louis, MO

    Contracts: 114

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Dept. of the Navy 114 ($0) 1,054 ($0)
    All Agencies 0 ($0) 5,718 ($0)

    $859,403,461

  2. LOCKHEED MARTIN CORPORATION

    HQ: Cherry Hill, NJ

    Contracts: 205

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Dept. of the Navy 205 ($0) 1,349 ($0)
    All Agencies 0 ($0) 4,238 ($0)

    $575,865,505

  3. BAE SYSTEMS INFORMATION & ELECTRONIC SYSTEMS INTEGRATION INC

    HQ: Merrimack, NH

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Dept. of the Navy 2 ($0) 12 ($0)
    All Agencies 0 ($0) 43 ($0)

    $322,334,392

  4. LOCKHEED MARTIN CORP

    HQ: Archbald, PA

    Contracts: 15

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Dept. of the Navy 15 ($0) 109 ($0)
    All Agencies 0 ($0) 569 ($0)

    $258,740,604

  5. RAYTHEON COMPANY

    HQ: Largo, FL

    Contracts: 151

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Dept. of the Navy 151 ($0) 984 ($0)
    All Agencies 0 ($0) 3,201 ($0)

    $255,570,743

  6. RTX CORPORATION

    HQ: East Hartford, CT

    Contracts: 14

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Dept. of the Navy 14 ($0) 71 ($0)
    All Agencies 0 ($0) 1,942 ($0)

    $247,922,594

  7. NAN INC

    HQ: Honolulu, HI

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Dept. of the Navy 5 ($0) 22 ($0)
    All Agencies 0 ($0) 37 ($0)

    $150,588,927

  8. SLSCO, LTD.

    HQ: Galveston, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Dept. of the Navy 1 ($0) 5 ($0)
    All Agencies 0 ($0) 16 ($0)

    $147,000,000

  9. KONGSBERG DEFENCE & AEROSPACE AS

    HQ: Kongsberg

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Dept. of the Navy 2 ($0) 8 ($0)
    All Agencies 0 ($0) 161 ($0)

    $118,713,176

  10. BLACK CONSTRUCTION-TUTOR PERINI JV

    HQ: Harmon, GU

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Dept. of the Navy 4 ($0) 15 ($0)
    All Agencies 0 ($0) 15 ($0)

    $116,365,697

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    THE BOEING COMPANY

    AWARD AMOUNT

    $581,346,918

    Funding Only Action
    PERFORMED IN

    SAINT LOUIS, MISSOURI

    NAICS CODE

    AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING | 336412

    PSC CODE

    GUIDED MISSILES | 1410

    DESCRIPTION

    HARPOON COASTAL DEFENSE SYSTEM FOR LAUNCHER TRANSPORTER UNITS (LTUS), RADAR UNITS (RUS) AND TRAINING EQUIPMENT.

    Funding Office

    NAVAL AIR SYSTEMS COMMAND

    SIGNED

    Aug 1, 2025

    CONTRACT PERIOD

    3/2/22 → 12/31/29

    KNOWN TRANSACTIONS
    1. 6/27/24 Additional Work (New Agreement) +$5,381,180
    2. 3/26/25 Funding Only Action +$102,585,869
    3. 4/16/25 Supplemental Agreement for Work Within Scope $0
    4. ▶ 8/1/25 Funding Only Action +$581,346,918
    Total Spending To-Date: $1,553,797,869
  2. RECIPIENT

    BAE SYSTEMS INFORMATION & ELECTRONIC SYSTEMS INTEGRATION INC

    AWARD AMOUNT

    $322,465,000

    Base Award
    PERFORMED IN

    HUDSON, NEW HAMPSHIRE

    NAICS CODE

    GUIDED MISSILE AND SPACE VEHICLE MANUFACTURING | 336414

    PSC CODE

    GUIDED MISSILE COMPONENTS | 1420

    DESCRIPTION

    PROCUREMENT OF 11,000 APKWS FRP-13 WGU-59A/B GUIDANCE SECTIONS USN (2,334) US ARMY (503) BAHRAIN (60) CZECH REPUBLIC (600) POLAND (7,058) SINGAPORE (96) AND SDAF (349).

    Funding Office

    NAVAL AIR SYSTEMS COMMAND

    SIGNED

    Aug 28, 2025

    CONTRACT PERIOD

    8/21/25 → 12/31/31

    KNOWN TRANSACTIONS
    1. ▶ 8/28/25 Base Award $322,465,000
    Total Spending To-Date: $322,465,000
  3. RECIPIENT

    LOCKHEED MARTIN CORP

    AWARD AMOUNT

    $264,335,252

    Funding Only Action
    PERFORMED IN

    LITTLETON, COLORADO

    NAICS CODE

    RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | 541715

    PSC CODE

    NATIONAL DEFENSE R&D SERVICES; ATOMIC ENERGY DEFENSE ACTIVITIES; APPLIED RESEARCH | AC22

    DESCRIPTION

    RESERVED

    Funding Office

    STRATEGIC SYSTEMS PROGRAMS

    Object Classes

    25.5: Research and development contracts;31.0: Equipment

    Program Activities

    0003: MODIFICATION OF MISSILES;0005: SUPPORT EQUIPMENT AND FACILITIES;0007: OPERATIONAL SYSTEM DEVELOPMENT;0008: SOFTWARE AND DIGITAL TECHNOLOGY PILOT PROGRAMS;0030: N/A;0099: N/A;009S: MISCELLANEOUS

    SIGNED

    Aug 8, 2025

    CONTRACT PERIOD

    11/10/21 → 8/31/28

    KNOWN TRANSACTIONS
    1. 4/10/24 Other Administrative Action +$804,494
    2. 5/22/24 Additional Work (New Agreement) +$34,260,000
    3. 5/30/24 Funding Only Action $0
    4. 5/31/24 Funding Only Action +$60,000,000
    5. 6/6/24 Other Administrative Action $0
    6. 6/24/24 Funding Only Action $0
    7. 6/24/24 Other Administrative Action $0
    8. 7/10/24 Funding Only Action $0
    9. 7/17/24 Other Administrative Action $0
    10. 7/26/24 Funding Only Action +$20,000,000
    11. 8/9/24 Additional Work (New Agreement) +$71,180,000
    12. 9/23/24 Additional Work (New Agreement) $0
    13. 9/25/24 Other Administrative Action +$7,115,277
    14. 10/15/24 Other Administrative Action $0
    15. 10/24/24 Additional Work (New Agreement) +$19,428,687
    16. 10/28/24 Change Order $0
    17. 10/30/24 Other Administrative Action +$13,000,000
    18. 11/14/24 Funding Only Action +$500,000
    19. 12/20/24 Funding Only Action -$8,000,000
    20. 1/31/25 Funding Only Action $0
    21. 2/4/25 Other Administrative Action $0
    22. 2/13/25 Funding Only Action +$75,871,889
    23. 2/28/25 Funding Only Action +$7,000,000
    24. 3/14/25 Funding Only Action +$26,464,502
    25. 4/9/25 Funding Only Action +$31,650,000
    26. 4/22/25 Other Administrative Action $0
    27. 5/12/25 Other Administrative Action $0
    28. 5/30/25 Additional Work (New Agreement) +$30,000,000
    29. 6/17/25 Funding Only Action $0
    30. 7/17/25 Other Administrative Action +$16,515,261
    31. 7/18/25 Exercise an Option +$146,900,000
    32. ▶ 8/8/25 Funding Only Action +$264,335,252
    33. 9/11/25 Other Administrative Action $0
    34. 9/15/25 Other Administrative Action $0
    35. 9/15/25 Other Administrative Action $0
    36. 9/16/25 Funding Only Action +$5,000,000
    37. 9/22/25 Other Administrative Action $0
    38. 9/24/25 Other Administrative Action $0
    39. 10/8/25 Other Administrative Action $0
    40. 11/4/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $1,483,237,009
  4. RECIPIENT

    THE BOEING COMPANY

    AWARD AMOUNT

    $154,408,112

    Base Award
    PERFORMED IN

    SAINT LOUIS, MISSOURI

    NAICS CODE

    OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413

    PSC CODE

    DYES | 6820

    DESCRIPTION

    PARTS KIT,LANDING G

    Funding Office

    NAVSUP WEAPON SYSTEMS SUPPORT

    SIGNED

    Aug 25, 2025

    CONTRACT PERIOD

    8/25/25 → 5/22/28

    KNOWN TRANSACTIONS
    1. ▶ 8/25/25 Base Award $154,408,112
    2. 10/15/25 Other Administrative Action $0
    3. 10/22/25 Other Administrative Action $0
    4. 10/22/25 Other Administrative Action $0
    Total Spending To-Date: $154,408,112
  5. RECIPIENT

    LOCKHEED MARTIN CORPORATION

    AWARD AMOUNT

    $150,973,065

    Additional Work (New Agreement)
    PERFORMED IN

    TITUSVILLE, FLORIDA

    NAICS CODE

    GUIDED MISSILE AND SPACE VEHICLE MANUFACTURING | 336414

    PSC CODE

    GUIDED MISSILE COMPONENTS | 1420

    DESCRIPTION

    FY25 TRIDENT PRODUCTION AND DEPLOYED SYSTEMS SUPPORT

    Funding Office

    STRATEGIC SYSTEMS PROGRAMS

    Object Classes

    25.5: Research and development contracts

    Program Activities

    0099: N/A

    SIGNED

    Aug 15, 2025

    CONTRACT PERIOD

    9/12/24 → 9/30/30

    KNOWN TRANSACTIONS
    1. 9/12/24 Base Award $15,076,103
    2. 9/30/24 Definitize Letter Contract +$143,461,567
    3. 11/13/24 Exercise an Option +$4,546,286
    4. 1/14/25 Change Order $0
    5. 1/24/25 Exercise an Option $0
    6. 1/31/25 Additional Work (New Agreement) +$383,139,431
    7. 3/7/25 Additional Work (New Agreement) +$7,448,844
    8. 3/7/25 Other Administrative Action $0
    9. 4/28/25 Funding Only Action +$18,327,858
    10. 5/15/25 Exercise an Option +$541,815,696
    11. 5/20/25 Change Order $0
    12. 5/21/25 Funding Only Action +$42,800,446
    13. 5/29/25 Funding Only Action +$143,237,176
    14. 6/16/25 Funding Only Action +$26,499,060
    15. 7/2/25 Funding Only Action +$32,113,852
    16. 8/15/25 Additional Work (New Agreement) +$134,242,473
    17. 8/15/25 Supplemental Agreement for Work Within Scope +$12,421,332
    18. 8/15/25 Funding Only Action +$4,309,260
    19. 9/16/25 Other Administrative Action $0
    Total Spending To-Date: $1,728,059,369
  6. RECIPIENT

    SLSCO, LTD.

    AWARD AMOUNT

    $147,000,000

    Exercise an Option
    NAICS CODE

    HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | 237310

    PSC CODE

    CONSTRUCTION OF AIRPORT RUNWAYS AND TAXIWAYS | Y1BD

    DESCRIPTION

    FY23 MCON P-923 AIRCRAFT PARKING APRON, ROYAL AUSTRALIAN AIR FORCE BASE, DARWIN, AUSTRALIA

    Funding Office

    NAVFACSYSCOM PACIFIC

    SIGNED

    Aug 28, 2025

    CONTRACT PERIOD

    3/31/25 → 5/29/28

    KNOWN TRANSACTIONS
    1. 3/31/25 Base Award $180,270,000
    2. 4/17/25 Supplemental Agreement for Work Within Scope $0
    3. ▶ 8/28/25 Exercise an Option +$147,000,000
    Total Spending To-Date: $327,270,000
  7. RECIPIENT

    RTX CORPORATION

    AWARD AMOUNT

    $131,844,115

    Other Administrative Action
    PERFORMED IN

    EAST HARTFORD, CONNECTICUT

    NAICS CODE

    AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING | 336412

    PSC CODE

    NATIONAL DEFENSE R&D SERVICES; DEPARTMENT OF DEFENSE - MILITARY; BASIC RESEARCH | AC11

    DESCRIPTION

    F135 ECU RISK REDUCTION DESIGN

    Funding Office

    NAVAL AIR SYSTEMS COMMAND

    SIGNED

    Aug 1, 2025

    CONTRACT PERIOD

    9/30/24 → 3/31/28

    KNOWN TRANSACTIONS
    1. 9/30/24 Base Award $216,157,936
    2. 11/5/24 Other Administrative Action $0
    3. 12/1/24 Funding Only Action +$117,895,704
    4. 2/28/25 Funding Only Action +$59,000,000
    5. 5/30/25 Other Administrative Action +$67,000,000
    6. ▶ 8/1/25 Other Administrative Action +$131,844,115
    7. 9/16/25 Other Administrative Action $0
    Total Spending To-Date: $591,897,755
  8. RECIPIENT

    KONGSBERG DEFENCE & AEROSPACE AS

    AWARD AMOUNT

    $117,900,168

    Definitize Letter Contract
    PERFORMED IN

    JOHNSTOWN, PENNSYLVANIA

    NAICS CODE

    MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING | 336992

    PSC CODE

    COMBAT, ASSAULT, AND TACTICAL VEHICLES, WHEELED | 2355

    DESCRIPTION

    UCA LONG LEAD MATERIALS AND SERVICES

    Funding Office

    COMMANDER

    SIGNED

    Aug 4, 2025

    CONTRACT PERIOD

    11/4/24 → 3/31/28

    KNOWN TRANSACTIONS
    1. 11/4/24 Base Award $51,000,000
    2. ▶ 8/4/25 Definitize Letter Contract +$117,900,168
    3. 9/15/25 Supplemental Agreement for Work Within Scope +$11,343,858
    Total Spending To-Date: $180,244,026
  9. RECIPIENT

    BLACK CONSTRUCTION-TUTOR PERINI JV

    AWARD AMOUNT

    $116,365,697

    Base Award
    PERFORMED IN

    YIGO, GUAM

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    CONSTRUCTION OF RADAR AND NAVIGATIONAL FACILITIES | Y1BC

    DESCRIPTION

    FY 25 MDA 694-1 PDI: GUAM DEFENSE SYSTEM, ENHANCED INTEGRATED AIR AND MISSILE DEFENSE (EIAMD), PH 1

    Funding Office

    NAVFACSYSCOM PACIFIC

    SIGNED

    Aug 5, 2025

    CONTRACT PERIOD

    8/5/25 → 3/19/29

    KNOWN TRANSACTIONS
    1. ▶ 8/5/25 Base Award $116,365,697
    2. 8/8/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $116,365,697
  10. RECIPIENT

    LOCKHEED MARTIN CORPORATION

    AWARD AMOUNT

    $115,303,570

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    MOORESTOWN, NEW JERSEY

    NAICS CODE

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

    PSC CODE

    FIRE CONTROL SYSTEMS, COMPLETE | 1230

    DESCRIPTION

    AEGIS FMS CANADIAN SURFACE COMBATANT LAND BASED TEST SITES ESTABLISHMENT

    Funding Office

    NAVSEA HQ

    SIGNED

    Aug 8, 2025

    CONTRACT PERIOD

    9/18/23 → 12/31/27

    KNOWN TRANSACTIONS
    1. 4/17/24 Other Administrative Action $0
    2. 4/19/24 Other Administrative Action +$50,000
    3. 5/9/24 Other Administrative Action $0
    4. 6/12/24 Supplemental Agreement for Work Within Scope +$184,000
    5. 1/17/25 Additional Work (New Agreement) +$122,574,827
    6. 3/3/25 Additional Work (New Agreement) $0
    7. 3/6/25 Other Administrative Action $0
    8. 3/31/25 Supplemental Agreement for Work Within Scope +$34,004,309
    9. 4/21/25 Other Administrative Action $0
    10. ▶ 8/8/25 Supplemental Agreement for Work Within Scope +$115,303,570
    Total Spending To-Date: $383,167,160

Top De-obligations

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

  1. RECIPIENT

    KBR SERVICES, LLC

    DE-OBLIGATION AMOUNT

    -$18,477,317

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    JACKSONVILLE, FLORIDA

    NAICS CODE

    COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE | 811310

    PSC CODE

    SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | R706

    DESCRIPTION

    MARINE CORPS PREPOSITIONING PROGRAM - NAVY PRODUCTION

    Funding Office

    NAVAL FACILITIES ENGINEERING AND

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES

    SIGNED

    Aug 15, 2025

    CONTRACT PERIOD

    12/16/24 → 12/15/25

    KNOWN TRANSACTIONS
    1. 4/4/25 Supplemental Agreement for Work Within Scope +$20,340,729
    2. 6/16/25 Funding Only Action +$148,658
    3. ▶ 8/15/25 Supplemental Agreement for Work Within Scope -$18,477,317
    Total Spending To-Date: $3,412,170
  2. RECIPIENT

    RSI REMEDIATION, LLC

    DE-OBLIGATION AMOUNT

    -$12,386,212

    Change Order
    PERFORMED IN

    SAN FRANCISCO, CALIFORNIA

    NAICS CODE

    REMEDIATION SERVICES | 562910

    PSC CODE

    ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | F108

    DESCRIPTION

    IGF::OT::IGF X012 PARCEL C RADIOLOGICAL CHARACTERIZATION, HUNTERS

    Funding Office

    NAVFACSYSCOM SOUTHWEST

    Object Classes

    25.3: Other goods and services from Federal sources;25.4: Operation and maintenance of facilities

    Program Activities

    006M: MUNITIONS

    SIGNED

    Aug 29, 2025

    CONTRACT PERIOD

    9/11/18 → 12/11/26

    KNOWN TRANSACTIONS
    1. ▶ 8/29/25 Change Order -$12,386,212
    Total Spending To-Date: $12,659,315
  3. RECIPIENT

    ALABAMA SHIPYARD LLC

    DE-OBLIGATION AMOUNT

    -$11,444,519

    Terminate for Convenience
    PERFORMED IN

    MOBILE, ALABAMA

    NAICS CODE

    SHIP BUILDING AND REPAIRING | 336611

    PSC CODE

    NON-NUCLEAR SHIP REPAIR (EAST) | J998

    DESCRIPTION

    USNS LARAMIE MIDTERM AVAILABILITY FISCAL YEAR 2025

    Funding Office

    MSCHQ NORFOLK

    SIGNED

    Aug 26, 2025

    CONTRACT PERIOD

    8/26/25 → 11/8/25

    KNOWN TRANSACTIONS
    1. 4/11/25 Base Award $12,444,519
    2. ▶ 8/26/25 Terminate for Convenience -$11,444,519
    Total Spending To-Date: $1,000,000
  4. RECIPIENT

    PATRIOT CONTRACT SERVICES, LLC

    DE-OBLIGATION AMOUNT

    -$9,943,887

    Other Administrative Action
    PERFORMED IN

    CONCORD, CALIFORNIA

    NAICS CODE

    DEEP SEA FREIGHT TRANSPORTATION | 483111

    PSC CODE

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

    DESCRIPTION

    N105B/PM3 AND PM5/ CREATED BY PAVELCHAK ON BEHALF OF WOOD, JAMES/ CONTRACT AWARD FOR THE OPERATION AND MAINTENANCE OF EIGHT GOVERNMENT-OWNED LARGE, MEDIUM-SPEED, ROLL-ON, ROLL-OFF (LMSR) VESSELS.

    Funding Office

    MSCHQ NORFOLK

    SIGNED

    Aug 15, 2025

    CONTRACT PERIOD

    4/1/21 → 9/30/25

    KNOWN TRANSACTIONS
    1. 4/1/24 Funding Only Action +$2,800,000
    2. 4/15/24 Funding Only Action -$22,613
    3. 4/18/24 Funding Only Action +$12,711,930
    4. 4/29/24 Funding Only Action +$2,450,000
    5. 5/3/24 Funding Only Action +$848,126
    6. 5/10/24 Funding Only Action +$1,626,667
    7. 5/29/24 Funding Only Action +$891,750
    8. 6/5/24 Funding Only Action -$105,514
    9. 6/7/24 Funding Only Action +$3,175,756
    10. 6/13/24 Funding Only Action +$150,000
    11. 6/25/24 Funding Only Action +$5,090,000
    12. 7/2/24 Other Administrative Action $0
    13. 7/11/24 Funding Only Action +$27,937,508
    14. 8/15/24 Funding Only Action +$84,842,766
    15. 8/27/24 Funding Only Action +$6,018,454
    16. 9/9/24 Funding Only Action +$35,222
    17. 9/23/24 Funding Only Action -$3,319,578
    18. 9/25/24 Funding Only Action +$6,388,980
    19. 10/11/24 Funding Only Action +$5,923,676
    20. 10/17/24 Funding Only Action +$562,010
    21. 11/21/24 Funding Only Action -$461,443
    22. 11/26/24 Funding Only Action +$2,827,086
    23. 12/2/24 Funding Only Action +$2,237,920
    24. 1/3/25 Funding Only Action +$3,617,261
    25. 1/13/25 Funding Only Action +$1,009,477
    26. 2/4/25 Supplemental Agreement for Work Within Scope $0
    27. 2/5/25 Funding Only Action +$4,749,093
    28. 2/10/25 Funding Only Action -$1,336,745
    29. 2/28/25 Exercise an Option +$3,320,150
    30. 3/4/25 Funding Only Action -$387,609
    31. 3/6/25 Funding Only Action +$3,776,276
    32. 3/18/25 Supplemental Agreement for Work Within Scope $0
    33. 3/21/25 Funding Only Action +$30,483,296
    34. 3/25/25 Funding Only Action +$100,000
    35. 4/3/25 Funding Only Action +$18,443,111
    36. 4/30/25 Funding Only Action +$1,790,833
    37. 5/29/25 Supplemental Agreement for Work Within Scope $0
    38. 6/20/25 Funding Only Action +$8,386,755
    39. 6/27/25 Funding Only Action +$17,363,950
    40. 7/3/25 Funding Only Action +$1,771,266
    41. 7/16/25 Funding Only Action +$2,470,000
    42. 7/23/25 Funding Only Action +$2,860,833
    43. 7/31/25 Funding Only Action +$2,714,438
    44. ▶ 8/15/25 Other Administrative Action -$9,943,887
    45. 8/20/25 Funding Only Action +$21,085,841
    46. 8/25/25 Funding Only Action +$13,946,037
    47. 9/4/25 Funding Only Action +$3,582,665
    Total Spending To-Date: $866,208,959
  5. RECIPIENT

    BOOZ ALLEN HAMILTON INC

    DE-OBLIGATION AMOUNT

    -$9,327,064

    Funding Only Action
    PERFORMED IN

    SAN DIEGO, CALIFORNIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    IT AND TELECOM - COMPUTE SUPPORT SERVICES, NON-HPC (LABOR) | DB02

    DESCRIPTION

    THE ENTERPRISE COMMUNICATIONS AND NETWORKS DIVISION (55300) AT NAVAL INFORMATION WARFARE CENTER, PACIFIC (NIWC PACIFIC) HAS IDENTIFIED A REQUIREMENT FOR ENGINEERING, TECHNICAL AND PROGRAMMATIC SERVICES FOR PROGRAM MANAGEMENT WARFARE (PMW) 205.

    Funding Office

    NAVAL INFORMATION WARFARE SYSTEMS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    Aug 5, 2025

    CONTRACT PERIOD

    2/23/21 → 2/23/26

    KNOWN TRANSACTIONS
    1. 7/1/24 Funding Only Action -$3,765,169
    2. 8/15/24 Funding Only Action +$13,089,782
    3. 11/25/24 Other Administrative Action $0
    4. 1/17/25 Funding Only Action +$260,454
    5. 2/18/25 Exercise an Option +$8,808,396
    6. 2/27/25 Exercise an Option +$9,270,052
    7. 4/7/25 Other Administrative Action $0
    8. 6/25/25 Funding Only Action +$1,826,211
    9. ▶ 8/5/25 Funding Only Action -$9,327,064
    10. 9/23/25 Funding Only Action +$18,023,277
    Total Spending To-Date: $121,935,127

Performance Locations

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

Top States

  1. Virginia

    2344 contracts


    $1,163,550,234

  2. California

    1877 contracts


    $843,720,340

  3. Missouri

    98 contracts


    $812,568,846

  4. Maryland

    1048 contracts


    $527,856,132

  5. 1246 contracts


    $454,392,849

  6. Florida

    624 contracts


    $411,392,138

  7. Massachusetts

    211 contracts


    $371,156,934

  8. New Hampshire

    67 contracts


    $359,238,136

  9. Pennsylvania

    527 contracts


    $305,503,940

  10. Guam

    184 contracts


    $301,786,662

Top Cities

  1. Saint Louis

    78 contracts


    $811,010,242

  2. 1263 contracts


    $455,637,904

  3. San Diego

    828 contracts


    $455,532,899

  4. Hudson

    7 contracts


    $322,609,527

  5. Littleton

    21 contracts


    $270,769,822

  6. East Hartford

    17 contracts


    $247,979,644

  7. Yigo

    36 contracts


    $211,551,889

  8. Washington, DC

    343 contracts


    $195,157,023

  9. Patuxent River

    282 contracts


    $192,917,337

  10. Norfolk

    435 contracts


    $182,213,596

Vendor headquarters

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

Top States

  1. Virginia

    2868 contracts


    $1,753,693,689

  2. Missouri

    135 contracts


    $870,612,897

  3. California

    1463 contracts


    $750,232,162

  4. Texas

    547 contracts


    $462,353,789

  5. Maryland

    930 contracts


    $458,333,634

Top Cities

  1. Saint Louis

    106 contracts


    $868,229,821

  2. Hudson

    9 contracts


    $323,063,228

  3. Littleton

    22 contracts


    $270,551,090

  4. San Diego

    340 contracts


    $249,258,460

  5. East Hartford

    17 contracts


    $247,979,644

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