Meter Intelligence

Department of the Navy

Period: November 2025

Total Spending: $38,153,293

MONTHLY CONTRACTING REPORT

Department of the Navy November 2025

Subagency of Department of Defense

⏱ GENERATED 2/5/2026

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

181

Contracts

254

Avg Contract

$150,210

Total Spending

$38,153,293

Reporting

Top Vendors

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

  1. TELEDYNE FLIR DEFENSE, INC.

    HQ: North Billerica, MA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Dept. of the Navy 3 ($0) 90 ($0)
    All Agencies 0 ($0) 177 ($0)

    $6,782,132
  2. NORTHROP GRUMMAN SYSTEMS CORPORATION

    HQ: Rolling Meadows, IL

    Contracts: 15

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Dept. of the Navy 15 ($0) 960 ($0)
    All Agencies 0 ($0) 1,709 ($0)

    $6,427,994
  3. MISSION SYSTEMS DAVENPORT INC.

    HQ: Davenport, IA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Dept. of the Navy 4 ($0) 104 ($0)
    All Agencies 0 ($0) 166 ($0)

    $5,956,493
  4. TCOM, L.P.

    HQ: Columbia, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Dept. of the Navy 1 ($0) 4 ($0)
    All Agencies 0 ($0) 12 ($0)

    $5,659,983
  5. FEDERATED MARITIME LLC

    HQ: Boca Raton, FL

    Contracts: 1

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

    $3,397,000
  6. ILC ASTROSPACE LLC

    HQ: Frederica, DE

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Dept. of the Navy 1 ($0) 1 ($0)
    All Agencies 0 ($0) 3 ($0)

    $3,137,584
  7. CANADIAN COMMERCIAL CORPORATION

    HQ: Ottawa, On

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Dept. of the Navy 3 ($0) 286 ($0)
    All Agencies 0 ($0) 1,356 ($0)

    $2,171,851
  8. AKIMA SYSTEMS ENGINEERING LLC

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Dept. of the Navy 1 ($0) 11 ($0)
    All Agencies 0 ($0) 168 ($0)

    $1,749,540
  9. ANALEX CORPORATION

    HQ: Chantilly, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Dept. of the Navy 1 ($0) 9 ($0)
    All Agencies 0 ($0) 15 ($0)

    $1,583,482
  10. PROFESSIONAL CONTRACT SERVICES, INC.

    HQ: Austin, TX

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Dept. of the Navy 2 ($0) 127 ($0)
    All Agencies 0 ($0) 181 ($0)

    $1,287,235

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during November 2025 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from in November 2025.

  1. RECIPIENT

    TELEDYNE FLIR DEFENSE, INC.

    AWARD AMOUNT

    $6,465,992

    Base Award
    PERFORMED IN

    WILSONVILLE, OREGON

    NAICS CODE

    TEXTILE BAG AND CANVAS MILLS | 314910

    PSC CODE

    MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS | 1680

    DESCRIPTION

    TURRET FLIR UNIT

    Funding Office

    NAVSUP WEAPON SYSTEMS SUPPORT

    SIGNED

    Nov 3, 2025

    CONTRACT PERIOD

    11/3/25 → 2/11/27

    KNOWN TRANSACTIONS
    1. 11/3/25 Base Award $6,465,992
    Total Spending To-Date: $6,465,992
  2. RECIPIENT

    TCOM, L.P.

    AWARD AMOUNT

    $5,659,983

    Base Award
    NAICS CODE

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

    PSC CODE

    MAINTENANCE OF RADAR AND NAVIGATIONAL FACILITIES | Z1BC

    DESCRIPTION

    OTHER DIRECT COSTS: TRAVEL, OTHER DIRECT COSTS: RELOCATION

    Funding Office

    COMMANDER

    SIGNED

    Nov 4, 2025

    CONTRACT PERIOD

    11/5/25 → 11/4/26

    KNOWN TRANSACTIONS
    1. 11/4/25 Base Award $5,659,983
    Total Spending To-Date: $5,659,983
  3. RECIPIENT

    NORTHROP GRUMMAN SYSTEMS CORPORATION

    AWARD AMOUNT

    $4,190,000

    Base Award
    PERFORMED IN

    POINT MUGU NAWC, CALIFORNIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    MODIFICATION OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES | K016

    DESCRIPTION

    AIRBORNE ELECTRONIC ATTACK (AEA) GROWLER BLOCK II PHASE 2 HEAD START HARDWARE AND SOFTWARE/FIRMWARE DEVELOPMENT

    Funding Office

    NAVAL AIR WARFARE CENTER

    SIGNED

    Nov 5, 2025

    CONTRACT PERIOD

    11/6/25 → 5/5/26

    KNOWN TRANSACTIONS
    1. 11/5/25 Base Award $4,190,000
    Total Spending To-Date: $10,721,830
  4. RECIPIENT

    FEDERATED MARITIME LLC

    AWARD AMOUNT

    $3,397,000

    Base Award
    PERFORMED IN

    BRINNON, WASHINGTON

    NAICS CODE

    DEEP SEA FREIGHT TRANSPORTATION | 483111

    PSC CODE

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

    DESCRIPTION

    DRY CARGO VOYAGE CHARTER; TSP-06 MISSION

    Funding Office

    MSCHQ NORFOLK

    SIGNED

    Nov 3, 2025

    CONTRACT PERIOD

    10/23/25 → 12/18/25

    KNOWN TRANSACTIONS
    1. 11/3/25 Base Award $3,397,000
    Total Spending To-Date: $3,397,000
  5. RECIPIENT

    ILC ASTROSPACE LLC

    AWARD AMOUNT

    $3,137,584

    Base Award
    PERFORMED IN

    FREDERICA, DELAWARE

    NAICS CODE

    OTHER METAL VALVE AND PIPE FITTING MANUFACTURING | 332919

    PSC CODE

    MARINE LIFESAVING AND DIVING EQUIPMENT | 4220

    DESCRIPTION

    BALLOON UNDERWATER

    Funding Office

    NAVSUP WEAPON SYSTEMS SUPPORT MECH

    SIGNED

    Nov 5, 2025

    CONTRACT PERIOD

    11/5/25 → 3/22/27

    KNOWN TRANSACTIONS
    1. 11/5/25 Base Award $3,137,584
    Total Spending To-Date: $3,137,584
  6. RECIPIENT

    MISSION SYSTEMS DAVENPORT INC.

    AWARD AMOUNT

    $2,830,306

    Base Award
    PERFORMED IN

    DAVENPORT, IOWA

    NAICS CODE

    OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413

    PSC CODE

    AIRCRAFT AIR CONDITIONING, HEATING, AND PRESSURIZING EQUIPMENT | 1660

    DESCRIPTION

    CONCENTRATOR,OXYGEN

    Funding Office

    NAVSUP WEAPON SYSTEMS SUPPORT

    SIGNED

    Nov 5, 2025

    CONTRACT PERIOD

    11/5/25 → 3/13/28

    KNOWN TRANSACTIONS
    1. 11/5/25 Base Award $2,830,306
    Total Spending To-Date: $2,830,306
  7. RECIPIENT

    AKIMA SYSTEMS ENGINEERING LLC

    AWARD AMOUNT

    $1,749,540

    Base Award
    PERFORMED IN

    CHESAPEAKE, VIRGINIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    INSTALLATION OF EQUIPMENT- SHIP AND MARINE EQUIPMENT | N020

    DESCRIPTION

    INSTALLATION SERVICES FOR SHIPBOARD COMMUNICATIONS ON CVN-CLASS SHIP.

    Funding Office

    NAVSEA HQ

    SIGNED

    Nov 3, 2025

    CONTRACT PERIOD

    11/3/25 → 11/2/26

    KNOWN TRANSACTIONS
    1. 11/3/25 Base Award $1,749,540
    Total Spending To-Date: $4,073,403
  8. RECIPIENT

    CANADIAN COMMERCIAL CORPORATION

    AWARD AMOUNT

    $1,694,784

    Base Award
    NAICS CODE

    OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413

    PSC CODE

    MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS | 1680

    DESCRIPTION

    SHOCK STRUT ASSY NL

    Funding Office

    NAVSUP WEAPON SYSTEMS SUPPORT

    SIGNED

    Nov 3, 2025

    CONTRACT PERIOD

    11/3/25 → 11/3/26

    KNOWN TRANSACTIONS
    1. 11/3/25 Base Award $1,694,784
    Total Spending To-Date: $1,694,784
  9. RECIPIENT

    MISSION SYSTEMS DAVENPORT INC.

    AWARD AMOUNT

    $1,634,176

    Base Award
    PERFORMED IN

    DAVENPORT, IOWA

    NAICS CODE

    OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413

    PSC CODE

    MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS | 1680

    DESCRIPTION

    OXYGEN CONCENTRATOR

    Funding Office

    NAVSUP WEAPON SYSTEMS SUPPORT

    SIGNED

    Nov 5, 2025

    CONTRACT PERIOD

    11/5/25 → 7/31/28

    KNOWN TRANSACTIONS
    1. 11/5/25 Base Award $1,634,176
    Total Spending To-Date: $1,634,176
  10. RECIPIENT

    ANALEX CORPORATION

    AWARD AMOUNT

    $1,583,482

    Base Award
    PERFORMED IN

    COLORADO SPRINGS, COLORADO

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    SYSTEM ASSESSMENT AND VULERABILITY

    Funding Office

    STRATEGIC SYSTEMS PROGRAMS

    SIGNED

    Nov 5, 2025

    CONTRACT PERIOD

    10/1/25 → 3/31/27

    KNOWN TRANSACTIONS
    1. 11/5/25 Base Award $1,583,482
    Total Spending To-Date: $11,115,309

Top De-obligations

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

  1. RECIPIENT

    APTIM FEDERAL SERVICES, LLC

    DE-OBLIGATION AMOUNT

    -$380,631

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    PEARL HARBOR, HAWAII

    NAICS CODE

    TESTING LABORATORIES AND SERVICES | 541380

    PSC CODE

    OTHER ENVIRONMENTAL SERVICES | F999

    DESCRIPTION

    N62473-23-D-1811, CTO N6274224F0116: FY24 NAVFAC HI SPECIAL PROJECTS LABORATORY ANALYSES

    Funding Office

    NAVFACSYSCOM PACIFIC

    SIGNED

    Nov 3, 2025

    CONTRACT PERIOD

    3/6/24 → 3/5/25

    KNOWN TRANSACTIONS
    1. 11/3/25 Supplemental Agreement for Work Within Scope -$380,631
    Total Spending To-Date: $119,361
  2. RECIPIENT

    RAYTHEON COMPANY

    DE-OBLIGATION AMOUNT

    -$283,359

    Funding Only Action
    PERFORMED IN

    NEWPORT, RHODE ISLAND

    NAICS CODE

    SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING | 332994

    PSC CODE

    GENERAL SCIENCE & TECHNOLOGY R&D SVCS; GENERAL SCIENCE & TECHNOLOGY; R&D ADMINISTRATIVE EXPENSES | AJ14

    DESCRIPTION

    ADVANCED PROCESSOR BUILD SIX OPERATIONAL SOFTWARE SERVICES.

    Funding Office

    NUWC DIV NEWPORT

    SIGNED

    Nov 4, 2025

    CONTRACT PERIOD

    2/6/21 → 5/8/24

    KNOWN TRANSACTIONS
    1. 11/4/25 Funding Only Action -$283,359
    Total Spending To-Date: $3,676,641
  3. RECIPIENT

    NORDAM GROUP LLC, THE

    DE-OBLIGATION AMOUNT

    -$164,002

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    TULSA, OKLAHOMA

    NAICS CODE

    OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413

    PSC CODE

    AIRFRAME STRUCTURAL COMPONENTS | 1560

    DESCRIPTION

    DOOR,ACCESS,AIRCRAF

    Funding Office

    NAVSUP WEAPON SYSTEMS SUPPORT

    SIGNED

    Nov 5, 2025

    CONTRACT PERIOD

    1/12/17 → 10/27/25

    KNOWN TRANSACTIONS
    1. 11/5/25 Supplemental Agreement for Work Within Scope -$164,002
    Total Spending To-Date: $512,140
  4. RECIPIENT

    SYNECTIC SOLUTIONS, INC.

    DE-OBLIGATION AMOUNT

    -$151,626

    Funding Only Action
    PERFORMED IN

    OXNARD, CALIFORNIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    TECHNICAL REPRESENTATIVE- WEAPONS | L010

    DESCRIPTION

    IGF::OT::IGF LOGISTICS SUPPORT SERVICES - LABOR

    Funding Office

    NAVAL AIR WARFARE CENTER

    SIGNED

    Nov 3, 2025

    CONTRACT PERIOD

    11/29/18 → 7/2/22

    KNOWN TRANSACTIONS
    1. 11/3/25 Funding Only Action -$151,626
    Total Spending To-Date: $1,104,616
  5. RECIPIENT

    CORNET TECHNOLOGY, INC.

    DE-OBLIGATION AMOUNT

    -$90,342

    Definitize Change Order
    PERFORMED IN

    SPRINGFIELD, VIRGINIA

    NAICS CODE

    MOTOR AND GENERATOR MANUFACTURING | 335312

    PSC CODE

    CONVERTERS, ELECTRICAL, NONROTATING | 6130

    DESCRIPTION

    POWER SUPPLY

    Funding Office

    NAVSUP WEAPON SYSTEMS SUPPORT MECH

    SIGNED

    Nov 3, 2025

    CONTRACT PERIOD

    12/22/23 → 12/17/25

    KNOWN TRANSACTIONS
    1. 11/3/25 Definitize Change Order -$90,342
    Total Spending To-Date: $9,138

Performance Locations

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

Top States

  1. California

    34 contracts


    $9,690,114
  2. 10 contracts


    $8,059,341
  3. Oregon

    2 contracts


    $6,782,132
  4. Iowa

    8 contracts


    $6,287,198
  5. Washington

    8 contracts


    $4,479,952
  6. Florida

    16 contracts


    $3,470,125
  7. Delaware

    1 contracts


    $3,137,584
  8. Virginia

    29 contracts


    $2,865,871
  9. Pennsylvania

    25 contracts


    $2,447,450
  10. Indiana

    7 contracts


    $2,275,552

Top Cities

  1. 10 contracts


    $8,059,341
  2. Wilsonville

    2 contracts


    $6,782,132
  3. Davenport

    4 contracts


    $5,956,493
  4. Point Mugu Nawc

    1 contracts


    $4,190,000
  5. Brinnon

    1 contracts


    $3,397,000
  6. Frederica

    1 contracts


    $3,137,584
  7. Chesapeake

    2 contracts


    $1,755,798
  8. San Diego

    7 contracts


    $1,656,182
  9. Colorado Springs

    1 contracts


    $1,583,482
  10. Fort Worth

    5 contracts


    $1,400,347

Vendor headquarters

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

Top States

  1. Oregon

    3 contracts


    $6,927,289
  2. Maryland

    11 contracts


    $6,903,144
  3. Iowa

    8 contracts


    $6,287,198
  4. Florida

    16 contracts


    $5,240,422
  5. New York

    18 contracts


    $5,006,899

Top Cities

  1. Wilsonville

    2 contracts


    $6,782,132
  2. Davenport

    4 contracts


    $5,956,493
  3. Columbia

    1 contracts


    $5,659,983
  4. Bethpage

    1 contracts


    $4,190,000
  5. Boca Raton

    1 contracts


    $3,397,000

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