MONTHLY CONTRACTING REPORT
Department of the Navy September 2025
⏱ GENERATED 10/10/2026
This report was generated once, at the time listed.
▼ NO MICRO CONTRACTS
Contracts or transactions under $5,000 are not included.
🚫 NOT OFFICIAL
Meter uses government data, but isn't an official source.
Total Vendors
3,833
Contracts
10,899
Avg Contract
$239,135
Total Spending
$2,606,328,425
Reporting
Top Vendors
The vendors that received the most money from Department of the Navy in September 2025, across all contracts awarded that month.
-
RAYTHEON COMPANY
HQ: Burlington, MA
Contracts: 53
CONTRACTS (TOTAL VALUE)September 2025 All Time Dept. of the Navy 53 ($691.1M) 777 ($1.9B) All Agencies 150 ($1.4B) 1,907 ($5.2B)
$691,102,781 -
THE BOEING COMPANY
HQ: Saint Louis, MO
Contracts: 58
CONTRACTS (TOTAL VALUE)September 2025 All Time Dept. of the Navy 58 ($289.7M) 1,008 ($2.8B) All Agencies 483 ($1.0B) 5,553 ($7.7B)
$289,736,699 -
DATA LINK SOLUTIONS LLC
HQ: Cedar Rapids, IA
Contracts: 9
CONTRACTS (TOTAL VALUE)September 2025 All Time Dept. of the Navy 9 ($244.3M) 102 ($307.4M) All Agencies 11 ($244.5M) 160 ($318.2M)
$244,337,902 -
NORTHROP GRUMMAN SYSTEMS CORPORATION
HQ: Saint Rose, LA
Contracts: 84
CONTRACTS (TOTAL VALUE)September 2025 All Time Dept. of the Navy 84 ($228.5M) 1,528 ($1.1B) All Agencies 235 ($487.9M) 4,005 ($2.2B)
$228,516,907 -
KIEWIT-ALBERICI SIOP MACC AJV
HQ: Vancouver, WA
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2025 All Time Dept. of the Navy 1 ($225.7M) 2 ($228.7M) All Agencies 1 ($225.7M) 2 ($228.7M)
$225,700,000 -
CORE TECH-HDCC-KAJIMA LLC
HQ: Tamuning, GU
Contracts: 3
CONTRACTS (TOTAL VALUE)September 2025 All Time Dept. of the Navy 3 ($219.1M) 11 ($428.6M) All Agencies 3 ($219.1M) 11 ($428.6M)
$219,050,000 -
SAUER CONSTRUCTION, LLC
HQ: Jacksonville, FL
Contracts: 6
CONTRACTS (TOTAL VALUE)September 2025 All Time Dept. of the Navy 6 ($212.6M) 25 ($249.1M) All Agencies 8 ($212.6M) 36 ($263.8M)
$212,611,493 -
LEIDOS, INC.
HQ: Ridgecrest, CA
Contracts: 1,065
CONTRACTS (TOTAL VALUE)September 2025 All Time Dept. of the Navy 1,065 ($178.4M) 4,798 ($553.6M) All Agencies 1,209 ($309.5M) 6,281 ($1.7B)
$178,371,926 -
RTX CORPORATION
HQ: East Hartford, CT
Contracts: 5
CONTRACTS (TOTAL VALUE)September 2025 All Time Dept. of the Navy 5 ($166.3M) 66 ($962.1M) All Agencies 82 ($354.6M) 1,604 ($1.9B)
$166,340,715 -
CONTRACK WATTS INC
HQ: Mc Lean, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2025 All Time Dept. of the Navy 1 ($150.6M) 4 ($177.8M) All Agencies 1 ($150.6M) 6 ($185.0M)
$150,560,000
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.
Impact
Top Contracts
The highest-value individual contract awards from in September 2025.
-
RECIPIENT
RAYTHEON COMPANY
AWARD AMOUNT
$392,556,112
Base Award
PERFORMED IN
MARLBOROUGH, MASSACHUSETTS
NAICS CODE
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING | 334220
PSC CODE
IT AND TELECOM - NETWORK: ANALOG VOICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7G20
DESCRIPTION
NMT SYSTEMS IPV - FMS FUNDING
Funding Office
NAVAL INFORMATION WARFARE SYSTEMS
SIGNED
Sep 29, 2025
CONTRACT PERIOD
9/29/25 → 10/31/31
KNOWN TRANSACTIONS
- ▶ 9/29/25 Base Award $392,556,112
Total Spending To-Date: $392,556,112 -
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
- ▶ 9/17/25 Base Award $247,991,663
Total Spending To-Date: $247,991,663 -
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
- 1/12/26 Other Administrative Action $0
- 3/17/26 Funding Only Action +$56,708,399
- 4/20/26 Other Administrative Action $0
- 6/1/26 Other Administrative Action $0
Total Spending To-Date: $304,650,459 -
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
- ▶ 9/2/25 Base Award $225,700,000
- 11/6/25 Exercise an Option +$152,000,000
- 2/12/26 Additional Work (New Agreement) +$150,000,000
- 2/18/26 Change Order -$75,000,000
- 3/12/26 Other Administrative Action $0
- 4/30/26 Definitize Change Order +$62,927,193
Total Spending To-Date: $377,700,000 -
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
- ▶ 9/22/25 Base Award $219,000,000
Total Spending To-Date: $219,000,000 -
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
- 1/5/26 Supplemental Agreement for Work Within Scope $0
- 6/11/26 Supplemental Agreement for Work Within Scope +$8,317,046
Total Spending To-Date: $164,916,354 -
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
- 9/25/25 Other Administrative Action $0
- 3/9/26 Exercise an Option +$32,437,000
Total Spending To-Date: $150,560,000 -
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
- 4/15/26 Other Administrative Action $0
- 4/23/26 Other Administrative Action $0
Total Spending To-Date: $136,924,800 -
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
- 11/21/25 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $116,322,244 -
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
- 5/11/26 Funding Only Action +$18,259,000
Total Spending To-Date: $97,500,000
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in September 2025.
-
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
- 12/2/24 Supplemental Agreement for Work Within Scope +$814,489,584
- 12/12/24 Supplemental Agreement for Work Within Scope +$395,510,000
- ▶ 9/3/25 Funding Only Action -$108,990,818
- 1/16/26 Supplemental Agreement for Work Within Scope +$830,179,724
- 3/5/26 Funding Only Action +$112,833,315
- 4/16/26 Other Administrative Action $0
- 6/25/26 Funding Only Action +$4,450,000
Total Spending To-Date: $2,032,588,758 -
RECIPIENT
RTX CORPORATION
DE-OBLIGATION AMOUNT
-$54,509,029
Funding Only 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
LOT 12 AAC LONG LEAD FOR PROPULSION SYSTEMS
Funding Office
NAVAL AIR SYSTEMS COMMAND
Object Classes
25.1: Advisory and assistance services;25.3: Other goods and services from Federal sources;25.5: Research and development contracts;26.0: Supplies and materials;31.0: Equipment
Program Activities
0001: BASIC RESEARCH;0001: COMBAT AIRCRAFT;OPTN: FIELD IS OPTIONAL PRIOR TO FY21
SIGNED
Sep 29, 2025
CONTRACT PERIOD
3/23/18 → 12/30/24
KNOWN TRANSACTIONS
- ▶ 9/29/25 Funding Only Action -$54,509,029
Total Spending To-Date: $7,921,697,119 -
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
- ▶ 9/8/25 Other Administrative Action -$22,441,732
Total Spending To-Date: $289,940,714 -
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
- ▶ 9/15/25 Funding Only Action -$7,324,836
Total Spending To-Date: $13,084,626 -
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
- 8/6/25 Funding Only Action -$63,985
- 8/27/25 Other Administrative Action $0
- 10/16/25 Funding Only Action $0
Total Spending To-Date: $7,798,882
Performance Locations
The top locations where contract work for Department of the Navy in September 2025 is performed.
Top States
-
Virginia
2529 contracts
$1,018,488,958 -
California
1308 contracts
$839,477,630 -
Massachusetts
140 contracts
$698,039,807 -
Washington
263 contracts
$638,508,237 -
Not Listed
819 contracts
$608,493,004 -
Maryland
822 contracts
$572,850,024 -
Florida
419 contracts
$555,297,189 -
Guam
149 contracts
$504,656,154 -
Iowa
68 contracts
$395,326,680 -
Connecticut
117 contracts
$299,515,983
Top Cities
-
Not Listed
821 contracts
$609,691,159 -
Marlborough, MA
6 contracts
$557,851,974 -
Cedar Rapids, IA
39 contracts
$383,767,520 -
San Diego, CA
515 contracts
$322,712,438 -
Bremerton, WA
62 contracts
$249,371,864 -
Saint Louis, MO
41 contracts
$239,293,632 -
Washington, District Of Columbia
935 contracts
$222,260,346 -
Norfolk, VA
340 contracts
$221,198,965 -
Tamuning, GU
5 contracts
$218,310,107 -
Jacksonville, FL
152 contracts
$203,738,610
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
-
Virginia
2828 contracts
$1,373,076,644 -
Massachusetts
240 contracts
$771,711,375 -
California
1107 contracts
$759,370,561 -
Florida
431 contracts
$587,198,839 -
Maryland
630 contracts
$502,709,348
Top Cities
-
Marlborough
22 contracts
$634,681,740 -
Cedar Rapids, IA
42 contracts
$383,910,377 -
Saint Louis, MO
63 contracts
$320,663,866 -
Reston
1256 contracts
$282,557,645 -
Jacksonville, FL
68 contracts
$263,943,530