Meter Intelligence

Department of the Navy

← Period: September 2025 →

Total Spending: $2,014,825,439

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Department of the Navy September 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

3,211

Contracts

8,522

Avg Contract

$236,426

Total Spending

$2,014,825,439

Reporting

Top Vendors

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

  1. RAYTHEON COMPANY

    HQ: Indianapolis, IN

    Contracts: 37

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Dept. of the Navy 37 ($0) 853 ($0)
    All Agencies 0 ($0) 2,095 ($0)

    $250,392,193

  2. DATA LINK SOLUTIONS LLC

    HQ: Cedar Rapids, IA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Dept. of the Navy 3 ($0) 110 ($0)
    All Agencies 0 ($0) 175 ($0)

    $247,849,323

  3. THE BOEING COMPANY

    HQ: Saint Louis, MO

    Contracts: 44

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Dept. of the Navy 44 ($0) 1,051 ($0)
    All Agencies 0 ($0) 5,333 ($0)

    $232,989,531

  4. KIEWIT-ALBERICI SIOP MACC AJV

    HQ: Vancouver, WA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Dept. of the Navy 1 ($0) 2 ($0)
    All Agencies 0 ($0) 2 ($0)

    $225,700,000

  5. RTX CORPORATION

    HQ: East Hartford, CT

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Dept. of the Navy 3 ($0) 71 ($0)
    All Agencies 0 ($0) 1,942 ($0)

    $225,549,931

  6. CORE TECH-HDCC-KAJIMA LLC

    HQ: Tamuning, GU

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Dept. of the Navy 3 ($0) 16 ($0)
    All Agencies 0 ($0) 16 ($0)

    $219,050,000

  7. NORTHROP GRUMMAN SYSTEMS CORPORATION

    HQ: Mc Lean, VA

    Contracts: 74

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Dept. of the Navy 74 ($0) 1,493 ($0)
    All Agencies 0 ($0) 4,011 ($0)

    $168,153,021

  8. LEIDOS, INC.

    HQ: Ridgecrest, CA

    Contracts: 901

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Dept. of the Navy 901 ($0) 5,563 ($0)
    All Agencies 0 ($0) 7,014 ($0)

    $157,656,639

  9. CONTRACK WATTS INC

    HQ: Mc Lean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Dept. of the Navy 1 ($0) 6 ($0)
    All Agencies 0 ($0) 12 ($0)

    $150,560,000

  10. UNDERSEA SENSOR SYSTEMS, INC.

    HQ: Columbia City, IN

    Contracts: 1

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

    $136,924,800

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    RTX CORPORATION

    AWARD AMOUNT

    $247,991,663

    Base Award
    PERFORMED IN

    EAST HARTFORD, CONNECTICUT

    NAICS CODE

    AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING | 336412

    PSC CODE

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

    DESCRIPTION

    PROCUREMENT OF IDIQ INITIAL SPARES IN SUPPORT OF THE FLEET.

    Funding Office

    NAVAL AIR SYSTEMS COMMAND

    SIGNED

    Sep 17, 2025

    CONTRACT PERIOD

    9/17/25 → 12/31/28

    KNOWN TRANSACTIONS
    1. ▶ 9/17/25 Base Award $247,991,663
    Total Spending To-Date: $247,991,663
  2. RECIPIENT

    DATA LINK SOLUTIONS LLC

    AWARD AMOUNT

    $247,803,779

    Base Award
    PERFORMED IN

    CEDAR RAPIDS, IOWA

    NAICS CODE

    OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING | 334290

    PSC CODE

    RADIO NAVIGATION EQUIPMENT, AIRBORNE | 5826

    DESCRIPTION

    MIDS JTRS SPARES PRODUCTION

    Funding Office

    NAVAL INFORMATION WARFARE SYSTEMS

    SIGNED

    Sep 17, 2025

    CONTRACT PERIOD

    9/17/25 → 9/30/27

    KNOWN TRANSACTIONS
    1. ▶ 9/17/25 Base Award $247,803,779
    Total Spending To-Date: $304,650,459
  3. RECIPIENT

    KIEWIT-ALBERICI SIOP MACC AJV

    AWARD AMOUNT

    $225,700,000

    Base Award
    PERFORMED IN

    BREMERTON, WASHINGTON

    NAICS CODE

    OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION | 237990

    PSC CODE

    REPAIR OR ALTERATION OF SHIP CONSTRUCTION AND REPAIR FACILITIES | Z2ED

    DESCRIPTION

    RM25-4869 SEISMIC REPAIR DRY DOCK 4, B704. DESIGN AND RETROFIT THE WALLS OF DRY DOCK 4 (DD4) FOR A SEISMIC LEVEL EVENT. THIS ACTION WAS ISSUED UNDER THE NAVFAC PACIFIC WATERFRONT MULTIPLE AWARD CONSTRUCTION CONTRACT (SIOP MACC). CONTINUES ON PAGE 2.

    Funding Office

    NAVFAC NORTHWEST

    SIGNED

    Sep 2, 2025

    CONTRACT PERIOD

    9/2/25 → 9/18/26

    KNOWN TRANSACTIONS
    1. ▶ 9/2/25 Base Award $225,700,000
    Total Spending To-Date: $377,700,000
  4. RECIPIENT

    CORE TECH-HDCC-KAJIMA LLC

    AWARD AMOUNT

    $219,000,000

    Base Award
    PERFORMED IN

    TAMUNING, GUAM

    NAICS CODE

    POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION | 237130

    PSC CODE

    CONSTRUCTION OF ELECTRONIC AND COMMUNICATIONS FACILITIES | Y1BG

    DESCRIPTION

    FY21 MCON PROJECT P-649 GUAM JOINT COMMUNICATIONS UPGRADE MARINE CORPS BASE CAMP BLAZ, GUAM

    Funding Office

    NAVFACSYSCOM PACIFIC

    SIGNED

    Sep 22, 2025

    CONTRACT PERIOD

    9/22/25 → 3/21/29

    KNOWN TRANSACTIONS
    1. ▶ 9/22/25 Base Award $219,000,000
    Total Spending To-Date: $219,000,000
  5. RECIPIENT

    RAYTHEON COMPANY

    AWARD AMOUNT

    $164,916,354

    Base Award
    PERFORMED IN

    MARLBOROUGH, MASSACHUSETTS

    NAICS CODE

    SHIP BUILDING AND REPAIRING | 336611

    PSC CODE

    MISCELLANEOUS COMMUNICATION EQUIPMENT | 5895

    DESCRIPTION

    NON-RECURRING DEMAND (NRD) #2

    Funding Office

    NAVSUP WEAPON SYSTEMS SUPPORT

    SIGNED

    Sep 18, 2025

    CONTRACT PERIOD

    9/18/25 → 4/27/27

    KNOWN TRANSACTIONS
    1. ▶ 9/18/25 Base Award $164,916,354
    Total Spending To-Date: $164,916,354
  6. RECIPIENT

    CONTRACK WATTS INC

    AWARD AMOUNT

    $150,560,000

    Base Award
    PERFORMED IN

    MANCHESTER, WASHINGTON

    NAICS CODE

    POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION | 237130

    PSC CODE

    CONSTRUCTION OF OTHER UTILITIES | Y1NZ

    DESCRIPTION

    MILCON P859 DBB CVN 78 AIRCRAFT CARRIER ELECTRICAL UPGRADE FOR VARIOUS SUBSTATION LOCATIONS WITHIN NAVAL BASE KITSAP-BREMERTON, WA

    Funding Office

    NAVSUP WSS SPAWARSYSCEN PACIFIC

    SIGNED

    Sep 23, 2025

    CONTRACT PERIOD

    9/23/25 → 8/2/30

    KNOWN TRANSACTIONS
    1. ▶ 9/23/25 Base Award $150,560,000
    Total Spending To-Date: $150,560,000
  7. RECIPIENT

    UNDERSEA SENSOR SYSTEMS, INC.

    AWARD AMOUNT

    $136,924,800

    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

    ACTIVE PASSIVE COMBO CAPABILITY SONOBUOY

    Funding Office

    NAVAL AIR SYSTEMS COMMAND

    SIGNED

    Sep 17, 2025

    CONTRACT PERIOD

    9/15/25 → 9/14/27

    KNOWN TRANSACTIONS
    1. ▶ 9/17/25 Base Award $136,924,800
    Total Spending To-Date: $136,924,800
  8. RECIPIENT

    ECC EXPEDITIONARY CONSTRUCTORS LLC

    AWARD AMOUNT

    $116,322,244

    Base Award
    PERFORMED IN

    YIGO, GUAM

    NAICS CODE

    OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION | 237990

    PSC CODE

    CONSTRUCTION OF OTHER AIRFIELD STRUCTURES | Y1BZ

    DESCRIPTION

    FY25 MCON P-2301 HSC-25 COMPLEX AT THE ANDERSEN AIR FORCE BASE, GUAM, MARIANA ISLANDS

    Funding Office

    NAVFACSYSCOM PACIFIC

    SIGNED

    Sep 17, 2025

    CONTRACT PERIOD

    9/17/25 → 11/11/28

    KNOWN TRANSACTIONS
    1. ▶ 9/17/25 Base Award $116,322,244
    Total Spending To-Date: $116,322,244
  9. RECIPIENT

    NORTHROP GRUMMAN SYSTEMS CORPORATION

    AWARD AMOUNT

    $97,500,000

    Base Award
    PERFORMED IN

    LINTHICUM HEIGHTS, MARYLAND

    NAICS CODE

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

    PSC CODE

    RADAR EQUIPMENT, AIRBORNE | 5841

    DESCRIPTION

    APG-85 PRODUCTION

    Funding Office

    NAVAL AIR SYSTEMS COMMAND

    SIGNED

    Sep 24, 2025

    CONTRACT PERIOD

    9/24/25 → 3/30/29

    KNOWN TRANSACTIONS
    1. ▶ 9/24/25 Base Award $97,500,000
    Total Spending To-Date: $97,500,000
  10. RECIPIENT

    JOHNSON CONTROLS NAVY SYSTEMS, LLC

    AWARD AMOUNT

    $95,678,001

    Base Award
    PERFORMED IN

    YORK, PENNSYLVANIA

    NAICS CODE

    AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING | 333415

    PSC CODE

    REFRIGERATION AND AIR CONDITIONING COMPONENTS | 4130

    DESCRIPTION

    DDG 91 MARINEPAK, 375 TON

    Funding Office

    NSWC PHILADELPHIA DIV

    SIGNED

    Sep 12, 2025

    CONTRACT PERIOD

    9/12/25 → 9/11/28

    KNOWN TRANSACTIONS
    1. ▶ 9/12/25 Base Award $95,678,001
    Total Spending To-Date: $95,678,001

Top De-obligations

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

  1. RECIPIENT

    BECHTEL PLANT MACHINERY, INC.

    DE-OBLIGATION AMOUNT

    -$108,990,818

    Funding Only Action
    PERFORMED IN

    MONROEVILLE, PENNSYLVANIA

    NAICS CODE

    POWER BOILER AND HEAT EXCHANGER MANUFACTURING | 332410

    PSC CODE

    COMBAT SHIPS AND LANDING VESSELS | 1905

    DESCRIPTION

    S1B

    Funding Office

    NAVAL SEA SYSTEMS COMMAND

    SIGNED

    Sep 3, 2025

    CONTRACT PERIOD

    12/21/23 → 9/30/34

    KNOWN TRANSACTIONS
    1. 8/1/24 Additional Work (New Agreement) +$447,000,000
    2. 12/2/24 Supplemental Agreement for Work Within Scope +$814,489,584
    3. ▶ 9/3/25 Funding Only Action -$108,990,818
    Total Spending To-Date: $2,032,588,758
  2. RECIPIENT

    RTX CORPORATION

    DE-OBLIGATION AMOUNT

    -$22,441,732

    Other Administrative Action
    PERFORMED IN

    EAST HARTFORD, CONNECTICUT

    NAICS CODE

    AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING | 336412

    PSC CODE

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

    DESCRIPTION

    FMS LOT 12 NON ANNUAL

    Funding Office

    NAVAL AIR SYSTEMS COMMAND

    Object Classes

    31.0: Equipment

    Program Activities

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

    SIGNED

    Sep 8, 2025

    CONTRACT PERIOD

    8/15/19 → 1/31/23

    KNOWN TRANSACTIONS
    1. 4/17/24 Other Administrative Action $0
    Total Spending To-Date: $289,940,714
  3. RECIPIENT

    LIFE CYCLE ENGINEERING INC

    DE-OBLIGATION AMOUNT

    -$7,324,836

    Funding Only Action
    PERFORMED IN

    BREMERTON, WASHINGTON

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    PLANNING AND ENGINEERIGN SERVICES

    Funding Office

    SRF AND JRMC YOKOSUKA

    Object Classes

    25.3: Other goods and services from Federal sources;25.7: Operation and maintenance of equipment

    Program Activities

    0001: OPERATING FORCES;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Sep 15, 2025

    CONTRACT PERIOD

    8/2/19 → 5/30/25

    KNOWN TRANSACTIONS
    1. ▶ 9/15/25 Funding Only Action -$7,324,836
    Total Spending To-Date: $13,084,626
  4. RECIPIENT

    GRYPHON MARINE, LLC

    DE-OBLIGATION AMOUNT

    -$7,103,030

    Funding Only Action
    PERFORMED IN

    NORFOLK, VIRGINIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    IGF::CT::IGF CONTRACTOR SUPPORT FOR THE ACQUISITION OF ENGINEERING AND MARINE SERVICES IN SUPPORT OF THE CCD MISSION COVERING THE FUNCTIONAL AREAS OF PROGRAM MANAGEMENT, PLANNING, ACQUISITION ENGINEERING, IN-SERVICE ENGINEERING, AND LIFE CYCLE MANAGEMENT.

    Funding Office

    NSWC CARDEROCK DET PHILA

    SIGNED

    Sep 16, 2025

    CONTRACT PERIOD

    3/14/13 → 5/29/15

    KNOWN TRANSACTIONS
    1. 8/6/25 Funding Only Action -$63,985
    2. 8/27/25 Other Administrative Action $0
    3. 10/16/25 Funding Only Action $0
    Total Spending To-Date: $7,798,882
  5. RECIPIENT

    HUNTINGTON INGALLS INCORPORATED

    DE-OBLIGATION AMOUNT

    -$6,395,584

    Funding Only Action
    PERFORMED IN

    PASCAGOULA, MISSISSIPPI

    NAICS CODE

    SHIP BUILDING AND REPAIRING | 336611

    PSC CODE

    MODIFICATION OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS | K019

    DESCRIPTION

    IGF::CT::IGF LPD 17 LIFE CYCLE ENGINEERING AND SUPPORT

    Funding Office

    NAVSEA HQ

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment;31.0: Equipment;33.0: Investments and loans

    Program Activities

    0001: OPERATING FORCES;0001: SUPPORT VEHICLES AND EQUIPMENT;0002: SHIPBUILDING;0002: WEAPONS AND COMBAT VEHICLES;0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES;0004: ADMIN & SRVWD ACTIVITIES;0020: UNDISTRIBUTED;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Sep 23, 2025

    CONTRACT PERIOD

    12/16/15 → 9/21/23

    KNOWN TRANSACTIONS
    1. ▶ 9/23/25 Funding Only Action -$6,395,584
    Total Spending To-Date: $307,322,851

Performance Locations

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

Top States

  1. Virginia

    1978 contracts


    $745,254,743

  2. California

    1051 contracts


    $647,920,217

  3. Washington

    212 contracts


    $604,656,490

  4. 603 contracts


    $494,489,599

  5. Guam

    111 contracts


    $481,151,463

  6. Florida

    329 contracts


    $447,844,072

  7. Maryland

    603 contracts


    $404,480,703

  8. Connecticut

    96 contracts


    $358,932,243

  9. Iowa

    53 contracts


    $340,947,893

  10. Massachusetts

    100 contracts


    $260,353,667

Top Cities

  1. 605 contracts


    $495,687,754

  2. Cedar Rapids

    29 contracts


    $329,778,855

  3. Bremerton

    45 contracts


    $246,705,723

  4. San Diego

    419 contracts


    $241,845,332

  5. East Hartford

    4 contracts


    $225,540,384

  6. Tamuning

    4 contracts


    $218,310,299

  7. Norfolk

    258 contracts


    $183,896,584

  8. Saint Louis

    28 contracts


    $179,884,950

  9. Washington, DC

    785 contracts


    $177,549,958

  10. Pearl Harbor

    107 contracts


    $177,105,429

Vendor headquarters

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

Top States

  1. Virginia

    2267 contracts


    $1,143,270,951

  2. California

    871 contracts


    $632,164,975

  3. Florida

    313 contracts


    $426,669,186

  4. Washington

    179 contracts


    $404,263,218

  5. Maryland

    465 contracts


    $356,344,749

Top Cities

  1. Cedar Rapids

    32 contracts


    $329,921,712

  2. Saint Louis

    45 contracts


    $260,548,921

  3. Tamuning

    21 contracts


    $251,602,076

  4. Reston

    1056 contracts


    $248,514,044

  5. Vancouver

    1 contracts


    $225,700,000

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