Department of the Navy

Department of the Navy

← Period: January 2026 →

Total Spending: $1,003,324,040

MONTHLY CONTRACTING REPORT

Department of the Navy January 2026

Subagency of Department of Defense

⏱ GENERATED 10/22/2026

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

1,805

Contracts

4,196

Avg Contract

$239,114

Total Spending

$1,003,324,040

Reporting

Top Vendors

The vendors that received the most money from Department of the Navy in January 2026, across all contracts awarded that month.

  1. GENERAL ELECTRIC COMPANY

    HQ: Lynn, MA

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Dept. of the Navy 6 ($214.7M) 96 ($881.8M)
    All Agencies 40 ($287.2M) 1,359 ($1.3B)

    $214,679,006
  2. BAE SYSTEMS NORFOLK SHIP REPAIR INC.

    HQ: Norfolk, VA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Dept. of the Navy 4 ($204.0M) 22 ($221.4M)
    All Agencies 4 ($204.0M) 22 ($221.4M)

    $203,969,752
  3. BELL BOEING JOINT PROJECT OFFICE

    HQ: Amarillo, TX

    Contracts: 8

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Dept. of the Navy 8 ($177.1M) 204 ($407.7M)
    All Agencies 100 ($213.8M) 1,960 ($547.3M)

    $177,086,145
  4. THE BOEING COMPANY

    HQ: Saint Louis, MO

    Contracts: 26

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Dept. of the Navy 26 ($107.3M) 1,012 ($2.9B)
    All Agencies 272 ($378.0M) 5,680 ($7.8B)

    $107,346,805
  5. DETYENS SHIPYARDS INC

    HQ: N Charleston, SC

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Dept. of the Navy 5 ($91.6M) 24 ($197.3M)
    All Agencies 5 ($91.6M) 32 ($253.4M)

    $91,589,542
  6. EAST COAST REPAIR & FABRICATION, LLC

    HQ: Newport News, VA

    Contracts: 10

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Dept. of the Navy 10 ($48.3M) 71 ($124.0M)
    All Agencies 10 ($48.3M) 71 ($124.0M)

    $48,287,640
  7. MANSON CONSTRUCTION CO

    HQ: Seattle, WA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Dept. of the Navy 1 ($45.5M) 8 ($46.4M)
    All Agencies 1 ($45.5M) 46 ($198.5M)

    $45,500,000
  8. L3 TECHNOLOGIES INC

    HQ: Millersville, MD

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Dept. of the Navy 2 ($44.9M) 15 ($71.4M)
    All Agencies 2 ($44.9M) 20 ($71.5M)

    $44,907,350
  9. WHITING-TURNER CONTRACTING COMPANY, THE

    HQ: Baltimore, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Dept. of the Navy 1 ($39.7M) 38 ($195.9M)
    All Agencies 1 ($39.7M) 85 ($1.3B)

    $39,708,840
  10. ICON SI (AUST) PTY LTD

    HQ: Richmond, Victoria

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Dept. of the Navy 1 ($30.2M) 2 ($30.3M)
    All Agencies 1 ($30.2M) 2 ($30.3M)

    $30,248,960

Top NAICS Codes

The most-awarded NAICS codes from Department of the Navy in January 2026, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during January 2026 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from in January 2026.

  1. RECIPIENT

    BELL BOEING JOINT PROJECT OFFICE

    AWARD AMOUNT

    $211,839,156

    Base Award
    PERFORMED IN

    AMARILLO, TEXAS

    NAICS CODE

    OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413

    PSC CODE

    MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS | 1680

    DESCRIPTION

    PRGB FORCED RETROFIT CONTRACT #2

    Funding Office

    NAVSUP WEAPON SYSTEMS SUPPORT

    SIGNED

    Jan 29, 2026

    CONTRACT PERIOD

    1/29/26 → 6/30/27

    KNOWN TRANSACTIONS
    1. ▶ 1/29/26 Base Award $211,839,156
    Total Spending To-Date: $105,919,578
  2. RECIPIENT

    GENERAL ELECTRIC COMPANY

    AWARD AMOUNT

    $211,173,099

    Base Award
    PERFORMED IN

    LYNN, MASSACHUSETTS

    NAICS CODE

    AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING | 336412

    PSC CODE

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

    DESCRIPTION

    F414 DC PBL JAN-AUG 2026 (8 MO PAYMENT) Y-PR - N0038326Y4917ERP PR - 1700085305 VALUE - $211,173,098.88

    Funding Office

    NAVSUP WEAPON SYSTEMS SUPPORT

    SIGNED

    Jan 6, 2026

    CONTRACT PERIOD

    1/6/26 → 8/31/26

    KNOWN TRANSACTIONS
    1. 3/25/26 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $211,173,099
  3. RECIPIENT

    BAE SYSTEMS NORFOLK SHIP REPAIR INC.

    AWARD AMOUNT

    $204,160,189

    Base Award
    PERFORMED IN

    NORFOLK, VIRGINIA

    NAICS CODE

    SHIP BUILDING AND REPAIRING | 336611

    PSC CODE

    NON-NUCLEAR SHIP REPAIR (EAST) | J998

    DESCRIPTION

    USS IWO JIMA (LHD 7) FY26 SRA

    Funding Office

    NAVSEA HQ

    SIGNED

    Jan 8, 2026

    CONTRACT PERIOD

    8/24/26 → 2/25/28

    KNOWN TRANSACTIONS
    1. 4/13/26 Additional Work (New Agreement) +$996,247
    2. 4/17/26 Exercise an Option +$346,232
    3. 6/22/26 Additional Work (New Agreement) +$326,956
    4. 6/23/26 Other Administrative Action $0
    Total Spending To-Date: $204,160,189
  4. RECIPIENT

    THE BOEING COMPANY

    AWARD AMOUNT

    $75,016,681

    Base Award
    PERFORMED IN

    SAINT LOUIS, MISSOURI

    NAICS CODE

    AIRCRAFT MANUFACTURING | 336411

    PSC CODE

    AIRCRAFT, FIXED WING | 1510

    DESCRIPTION

    F/A-18E/F SLM OP26 LOT 3 SAN ANTONIO AIRCRAFT

    Funding Office

    NAVAL AIR SYSTEMS COMMAND

    SIGNED

    Jan 21, 2026

    CONTRACT PERIOD

    1/30/26 → 5/30/28

    KNOWN TRANSACTIONS
    1. 3/18/26 Other Administrative Action $0
    2. 6/9/26 Other Administrative Action -$1,516,175
    Total Spending To-Date: $75,016,681
  5. RECIPIENT

    MANSON CONSTRUCTION CO

    AWARD AMOUNT

    $45,500,000

    Base Award
    PERFORMED IN

    SAN DIEGO, CALIFORNIA

    NAICS CODE

    OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION | 237990

    PSC CODE

    CONSTRUCTION OF OTHER UTILITIES | Y1NZ

    DESCRIPTION

    CONSTRUCTS A NEW 69KV SUBSTATION X AND UPGRADES EXISTING FACILITIES AND INFRASTRUCTURE TO INCREASE TOTAL PIER LIMA ELECTRICAL CAPACITY.

    Funding Office

    NAVFAC SOUTHWEST

    SIGNED

    Jan 14, 2026

    CONTRACT PERIOD

    1/14/26 → 8/31/28

    KNOWN TRANSACTIONS
    1. 3/11/26 Supplemental Agreement for Work Within Scope +$75,000
    Total Spending To-Date: $45,575,000
  6. RECIPIENT

    WHITING-TURNER CONTRACTING COMPANY, THE

    AWARD AMOUNT

    $39,708,840

    Base Award
    PERFORMED IN

    SAN DIEGO, CALIFORNIA

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    REPAIR OR ALTERATION OF OFFICE BUILDINGS | Z2AA

    DESCRIPTION

    RM22-0304 CARRIER STRIKE GROUP 15 HQ AND OPS RENOVATION AT NAVAL BASE POINT LOMA, SAN DIEGO.

    Funding Office

    COMMANDER

    SIGNED

    Jan 15, 2026

    CONTRACT PERIOD

    1/15/26 → 10/11/28

    KNOWN TRANSACTIONS
    1. 3/3/26 Other Administrative Action $0
    2. 6/4/26 Change Order +$2,910,558
    Total Spending To-Date: $39,708,840
  7. RECIPIENT

    EAST COAST REPAIR & FABRICATION, LLC

    AWARD AMOUNT

    $39,392,910

    Base Award
    PERFORMED IN

    NORFOLK, VIRGINIA

    NAICS CODE

    SHIP BUILDING AND REPAIRING | 336611

    PSC CODE

    NON-NUCLEAR SHIP REPAIR (EAST) | J998

    DESCRIPTION

    USS BAINBRIDGE (DDG-96) SRA

    Funding Office

    MID ATLANTIC REG MAINT CTR

    SIGNED

    Jan 23, 2026

    CONTRACT PERIOD

    5/11/26 → 3/12/27

    KNOWN TRANSACTIONS
    1. 3/25/26 Supplemental Agreement for Work Within Scope +$2,715,465
    2. 4/8/26 Supplemental Agreement for Work Within Scope +$6,745,154
    3. 4/16/26 Supplemental Agreement for Work Within Scope -$1,626,056
    4. 4/28/26 Supplemental Agreement for Work Within Scope +$35,000
    5. 6/5/26 Other Administrative Action $0
    Total Spending To-Date: $47,227,473
  8. RECIPIENT

    ICON SI (AUST) PTY LTD

    AWARD AMOUNT

    $30,248,960

    Base Award
    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    REPAIR OR ALTERATION OF OTHER WAREHOUSE BUILDINGS | Z2GZ

    DESCRIPTION

    UMMC REPAIR WAREHOUSES 13, 3, 8, AND 4 AT ALBURY WODONGA MILITARY AREA IN NORTH BANDIANA, AUSTRALIA

    Funding Office

    NAVFAC SOUTHWEST

    SIGNED

    Jan 23, 2026

    CONTRACT PERIOD

    1/23/26 → 10/15/27

    KNOWN TRANSACTIONS
    1. ▶ 1/23/26 Base Award $30,248,960
    Total Spending To-Date: $30,248,960
  9. RECIPIENT

    DETYENS SHIPYARDS INC

    AWARD AMOUNT

    $28,193,867

    Base Award
    PERFORMED IN

    NORTH CHARLESTON, SOUTH CAROLINA

    NAICS CODE

    SHIP BUILDING AND REPAIRING | 336611

    PSC CODE

    NON-NUCLEAR SHIP REPAIR (EAST) | J998

    DESCRIPTION

    PSA FOR USNS ROBERT F KENNEDY (T-AO 208)

    Funding Office

    MSCHQ NORFOLK

    SIGNED

    Jan 30, 2026

    CONTRACT PERIOD

    1/30/26 → 7/15/26

    KNOWN TRANSACTIONS
    1. 3/2/26 Other Administrative Action $0
    2. 4/9/26 Additional Work (New Agreement) $0
    3. 4/27/26 Change Order $0
    4. 6/15/26 Supplemental Agreement for Work Within Scope +$89,100
    Total Spending To-Date: $28,193,867
  10. RECIPIENT

    L3 TECHNOLOGIES INC

    AWARD AMOUNT

    $26,459,452

    Base Award
    PERFORMED IN

    MILLERSVILLE, MARYLAND

    NAICS CODE

    ELECTRONIC COMPUTER MANUFACTURING | 334111

    PSC CODE

    UNDERWATER SOUND EQUIPMENT | 5845

    DESCRIPTION

    TB-29C TOWED ARRAY ASSEMBLY - PRODUCTION, INTEGRATION & TESTING

    Funding Office

    NAVSEA HQ

    SIGNED

    Jan 15, 2026

    CONTRACT PERIOD

    1/15/26 → 3/15/28

    KNOWN TRANSACTIONS
    1. 6/17/26 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $26,459,452

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in January 2026.

  1. RECIPIENT

    BELL BOEING JOINT PROJECT OFFICE

    DE-OBLIGATION AMOUNT

    -$36,654,341

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    AMARILLO, TEXAS

    NAICS CODE

    OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413

    PSC CODE

    MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS | 1680

    DESCRIPTION

    V-22 PBL PERIOD OF PERFORMANCE 1 (1 JANUARY 2019 - 31 DECEMBER 2019)

    Funding Office

    NAVSUP WEAPON SYSTEMS SUPPORT

    Object Classes

    25.2: Other services from non-Federal sources

    SIGNED

    Jan 20, 2026

    CONTRACT PERIOD

    1/1/19 → 12/31/21

    KNOWN TRANSACTIONS
    1. ▶ 1/20/26 Supplemental Agreement for Work Within Scope -$36,654,341
    Total Spending To-Date: $924,198,396
  2. RECIPIENT

    SOLAR TURBINES INCORPORATED

    DE-OBLIGATION AMOUNT

    -$1,408,018

    Funding Only Action
    PERFORMED IN

    BOWIE, MARYLAND

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    HOUSEKEEPING- CUSTODIAL JANITORIAL | S201

    DESCRIPTION

    NEW SECURED BUILDINGS JANATORIAL SERVICES

    Funding Office

    NAVFACSYSCOM WASHINGTON

    SIGNED

    Jan 6, 2026

    CONTRACT PERIOD

    7/1/25 → 6/30/26

    KNOWN TRANSACTIONS
    1. 7/1/25 Base Award $591,367
    2. 7/16/25 Funding Only Action +$204,162
    3. 8/3/25 Funding Only Action +$612,488
    4. 2/25/26 Other Administrative Action +$1,408,018
    Total Spending To-Date: $1,408,018
  3. RECIPIENT

    TYONEK GLOBAL SERVICES LLC

    DE-OBLIGATION AMOUNT

    -$1,334,483

    Funding Only Action
    PERFORMED IN

    CHERRY POINT, NORTH CAROLINA

    NAICS CODE

    AIRCRAFT MANUFACTURING | 336411

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS | J015

    DESCRIPTION

    DLM LABOR FOR FRC EAST MCAS CHERRY POINT

    Funding Office

    FLEET READINESS CENTER

    SIGNED

    Jan 16, 2026

    CONTRACT PERIOD

    12/20/20 → 9/30/21

    KNOWN TRANSACTIONS
    1. ▶ 1/16/26 Funding Only Action -$1,334,483
    Total Spending To-Date: $4,142,132
  4. RECIPIENT

    MOOG MILITARY AIRCRAFT LLC

    DE-OBLIGATION AMOUNT

    -$1,305,613

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    ELMA, NEW YORK

    NAICS CODE

    OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413

    PSC CODE

    MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS | 1680

    DESCRIPTION

    ACTUATOR,ELECTRO-ME

    Funding Office

    NAVSUP WEAPON SYSTEMS SUPPORT

    SIGNED

    Jan 20, 2026

    CONTRACT PERIOD

    3/31/22 → 12/31/24

    KNOWN TRANSACTIONS
    1. ▶ 1/20/26 Supplemental Agreement for Work Within Scope -$1,305,613
    Total Spending To-Date: $29,904,901
  5. RECIPIENT

    APTIM FEDERAL SERVICES, LLC

    DE-OBLIGATION AMOUNT

    -$843,428

    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 N6274224F0109 ENVIRONMENTAL LABORATORY TESTING AT NAVFAC HI

    Funding Office

    NAVFACSYSCOM PACIFIC

    SIGNED

    Jan 30, 2026

    CONTRACT PERIOD

    2/14/24 → 2/14/25

    KNOWN TRANSACTIONS
    1. ▶ 1/30/26 Supplemental Agreement for Work Within Scope -$843,428
    Total Spending To-Date: $256,905

Performance Locations

The top locations where contract work for Department of the Navy in January 2026 is performed.

Top States

  1. Virginia

    824 contracts


    $466,020,972
  2. California

    485 contracts


    $227,917,063
  3. Massachusetts

    66 contracts


    $224,680,216
  4. Texas

    103 contracts


    $216,393,789
  5. Not Listed

    500 contracts


    $181,815,458
  6. Maryland

    231 contracts


    $146,114,737
  7. Florida

    201 contracts


    $112,295,907
  8. Missouri

    27 contracts


    $106,170,483
  9. South Carolina

    35 contracts


    $84,327,630
  10. Hawaii

    76 contracts


    $63,641,220

Top Cities

  1. Norfolk, VA

    164 contracts


    $302,383,237
  2. Lynn, MA

    6 contracts


    $214,679,006
  3. Not Listed

    502 contracts


    $181,884,180
  4. Amarillo, TX

    8 contracts


    $175,887,633
  5. San Diego, CA

    224 contracts


    $135,060,174
  6. Saint Louis, MO

    18 contracts


    $104,462,852
  7. North Charleston, SC

    10 contracts


    $74,182,005
  8. Jacksonville, FL

    54 contracts


    $53,569,531
  9. Millersville, MD

    3 contracts


    $44,997,326
  10. Mobile, AL

    5 contracts


    $44,234,903

Vendor headquarters

The top locations where vendors receiving awards from Department of the Navy in January 2026 list as their primary business address.

Top States

  1. Virginia

    892 contracts


    $526,866,359
  2. Texas

    171 contracts


    $247,761,060
  3. Massachusetts

    88 contracts


    $230,917,926
  4. Maryland

    191 contracts


    $159,732,557
  5. South Carolina

    23 contracts


    $116,475,931

Top Cities

  1. Norfolk, VA

    57 contracts


    $232,837,244
  2. Lynn, MA

    6 contracts


    $214,679,006
  3. Amarillo, TX

    8 contracts


    $177,086,145
  4. Saint Louis, MO

    21 contracts


    $106,262,828
  5. N Charleston, SC

    5 contracts


    $91,589,542

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