Department of the Navy

Department of the Navy

← Period: June 2026 →

Total Spending: $1,674,898,646

Reporting

Analysis

Impact

10,000 Live Opportunities →

MONTHLY CONTRACTING REPORT

Department of the Navy June 2026

Subagency of Department of Defense

⏱ 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

2,363

Contracts

5,184

Avg Contract

$323,090

Total Spending

$1,674,898,646

Reporting

Top Vendors

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

  1. BLACK CONSTRUCTION-TUTOR PERINI JV

    HQ: Harmon, GU

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    Dept. of the Navy 2 ($652.1M) 17 ($777.5M)
    All Agencies 2 ($652.1M) 17 ($777.5M)

    $652,070,976

  2. LOCKHEED MARTIN CORPORATION

    HQ: Moorestown, NJ

    Contracts: 62

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    Dept. of the Navy 62 ($268.9M) 1,235 ($3.1B)
    All Agencies 123 ($607.1M) 3,611 ($5.2B)

    $268,892,517

  3. THE BOEING COMPANY

    HQ: Saint Louis, MO

    Contracts: 25

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    Dept. of the Navy 25 ($128.2M) 964 ($2.8B)
    All Agencies 187 ($749.1M) 5,397 ($7.7B)

    $128,237,770

  4. WALSH FEDERAL LLC

    HQ: Chicago, IL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    Dept. of the Navy 1 ($111.5M) 10 ($164.0M)
    All Agencies 2 ($185.9M) 33 ($320.6M)

    $111,495,751

  5. NORTHROP GRUMMAN SYSTEMS CORPORATION

    HQ: Rolling Meadows, IL

    Contracts: 51

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    Dept. of the Navy 51 ($105.9M) 1,339 ($1.0B)
    All Agencies 134 ($252.7M) 3,086 ($2.0B)

    $105,921,340

  6. SIKORSKY AIRCRAFT CORPORATION

    HQ: Stratford, CT

    Contracts: 23

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    Dept. of the Navy 23 ($89.8M) 416 ($734.3M)
    All Agencies 439 ($124.9M) 7,150 ($1.4B)

    $89,798,245

  7. RAYTHEON COMPANY

    HQ: San Diego, CA

    Contracts: 51

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    Dept. of the Navy 51 ($85.2M) 775 ($1.9B)
    All Agencies 94 ($296.9M) 1,793 ($5.0B)

    $85,249,196

  8. L3HARRIS TECHNOLOGIES, INC.

    HQ: Amityville, NY

    Contracts: 17

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    Dept. of the Navy 17 ($84.0M) 559 ($534.0M)
    All Agencies 50 ($105.6M) 1,255 ($1.1B)

    $83,971,421

  9. DELL FEDERAL SYSTEMS L.P

    HQ: Round Rock, TX

    Contracts: 47

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    Dept. of the Navy 47 ($83.7M) 144 ($102.3M)
    All Agencies 159 ($899.2M) 1,243 ($1.6B)

    $83,712,137

  10. NORTHROP GRUMMAN SYSTEMS CORP

    HQ: Warner Robins, GA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    Dept. of the Navy 2 ($65.5M) 18 ($82.5M)
    All Agencies 8 ($146.9M) 117 ($420.9M)

    $65,549,291

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    BLACK CONSTRUCTION-TUTOR PERINI JV

    AWARD AMOUNT

    $651,777,000

    Base Award
    PERFORMED IN

    YIGO, GUAM

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    CONSTRUCTION OF OTHER UTILITIES | Y1NZ

    DESCRIPTION

    REPLACE EXISTING PRIMARY AND SECONDARY OVERHEAD ELECTRICAL DISTRIBUTION FEEDERS WITH NEW UNDERGROUND CIRCUIT CONDUCTORS WITHIN CONCRETE-ENCASED DUCT BANKS TO IMPROVE ELECTRICAL SYSTEM RESILIENCY AND RELIABILITY FOR FACILITIES ON NAVAL BASE GUAM.

    Funding Office

    NAVFACSYSCOM PACIFIC

    SIGNED

    Jun 3, 2026

    CONTRACT PERIOD

    6/3/26 → 6/24/31

    KNOWN TRANSACTIONS
    1. ▶ 6/3/26 Base Award $651,777,000
    Total Spending To-Date: $651,777,000
  2. RECIPIENT

    THE BOEING COMPANY

    AWARD AMOUNT

    $121,195,041

    Base Award
    PERFORMED IN

    JACKSONVILLE, FLORIDA

    NAICS CODE

    AIRCRAFT MANUFACTURING | 336411

    PSC CODE

    MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS | 1680

    DESCRIPTION

    ECP 6 RETROFITS FY26-FY27 A-KITS AND FY26-FY28 INSTALLS AND ANCILLARY COSTS

    Funding Office

    NAVAL AIR SYSTEMS COMMAND

    SIGNED

    Jun 22, 2026

    CONTRACT PERIOD

    6/22/26 → 5/31/29

    KNOWN TRANSACTIONS
    1. ▶ 6/22/26 Base Award $121,195,041
    Total Spending To-Date: $121,195,041
  3. RECIPIENT

    WALSH FEDERAL LLC

    AWARD AMOUNT

    $111,495,751

    Base Award
    PERFORMED IN

    PATUXENT RIVER, MARYLAND

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    CONSTRUCTION OF OTHER AIRFIELD STRUCTURES | Y1BZ

    DESCRIPTION

    PHASE II CONSTRUCTION FOR P-691 AIRCRAFT DEVELOPMENT AND MAINTENANCE FACILITY, NAS PAX RIVER

    Funding Office

    NAVFACSYSCOM WASHINGTON

    SIGNED

    Jun 25, 2026

    CONTRACT PERIOD

    6/25/26 → 9/4/28

    KNOWN TRANSACTIONS
    1. ▶ 6/25/26 Base Award $111,495,751
    Total Spending To-Date: $111,495,751
  4. RECIPIENT

    LOCKHEED MARTIN CORPORATION

    AWARD AMOUNT

    $83,032,599

    Base Award
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    AIRCRAFT MANUFACTURING | 336411

    PSC CODE

    AIRCRAFT, FIXED WING | 1510

    DESCRIPTION

    FY26 PROGRAM MANAGEMENT

    Funding Office

    NAVAL AIR SYSTEMS COMMAND

    SIGNED

    Jun 12, 2026

    CONTRACT PERIOD

    6/12/26 → 3/30/29

    KNOWN TRANSACTIONS
    1. ▶ 6/12/26 Base Award $83,032,599
    Total Spending To-Date: $83,032,599
  5. RECIPIENT

    L3HARRIS TECHNOLOGIES, INC.

    AWARD AMOUNT

    $66,179,689

    Base Award
    PERFORMED IN

    ROCHESTER, NEW YORK

    NAICS CODE

    RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING | 334220

    PSC CODE

    RADIO NAVIGATION EQUIPMENT, EXCEPT AIRBORNE | 5825

    DESCRIPTION

    PRP ORDERS 26181, 26182

    Funding Office

    NAVAL INFORMATION WARFARE SYSTEMS

    SIGNED

    Jun 9, 2026

    CONTRACT PERIOD

    6/9/26 → 1/5/27

    KNOWN TRANSACTIONS
    1. ▶ 6/9/26 Base Award $66,179,689
    Total Spending To-Date: $66,179,689
  6. RECIPIENT

    NORTHROP GRUMMAN SYSTEMS CORP

    AWARD AMOUNT

    $65,532,750

    Base Award
    PERFORMED IN

    KEYSER, WEST VIRGINIA

    NAICS CODE

    SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING | 332994

    PSC CODE

    BOMBS | 1325

    DESCRIPTION

    FMU-139D/B BOMB, ELECTRONIC FUZE SYSTEM FMS ORDER

    Funding Office

    NAVAL AIR SYSTEMS COMMAND

    SIGNED

    Jun 2, 2026

    CONTRACT PERIOD

    6/1/26 → 6/30/29

    KNOWN TRANSACTIONS
    1. 6/24/26 Supplemental Agreement for Work Within Scope +$4,123,225
    Total Spending To-Date: $69,655,975
  7. RECIPIENT

    LOCKHEED MARTIN CORPORATION

    AWARD AMOUNT

    $63,263,427

    Base Award
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    AIRCRAFT MANUFACTURING | 336411

    PSC CODE

    AIRCRAFT, FIXED WING | 1510

    DESCRIPTION

    RMIP

    Funding Office

    NAVAL AIR SYSTEMS COMMAND

    SIGNED

    Jun 23, 2026

    CONTRACT PERIOD

    6/16/26 → 4/30/29

    KNOWN TRANSACTIONS
    1. ▶ 6/23/26 Base Award $63,263,427
    Total Spending To-Date: $63,263,427
  8. RECIPIENT

    GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    AWARD AMOUNT

    $62,809,776

    Other Administrative Action
    PERFORMED IN

    PORTSMOUTH, VIRGINIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    MODIFICATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | K058

    DESCRIPTION

    THE NAWCAD WOLF SAIW DIVISION PROVIDES SHIP AND AIR COMMAND, CONTROL, COMMUNICATIONS, COMPUTERS, COMBAT, INTELLIGENCE, SURVEILLANCE, AND RECONNAISSANCE (C5ISR) SYSTEMS SUPPORT (SACSS) TO SUPPORT THE MODERNIZATION AND INTEGRATION OF C5ISR SYSTEMS.

    Funding Office

    NAVAL AIR WARFARE CENTER AIR DIV

    SIGNED

    Jun 29, 2026

    CONTRACT PERIOD

    7/1/26 → 6/30/28

    KNOWN TRANSACTIONS
    1. ▶ 6/29/26 Other Administrative Action +$62,809,776
    Total Spending To-Date: $163,472,311
  9. RECIPIENT

    NORTHROP GRUMMAN SYSTEMS CORPORATION

    AWARD AMOUNT

    $61,333,595

    Base Award
    PERFORMED IN

    LINTHICUM HEIGHTS, MARYLAND

    NAICS CODE

    OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413

    PSC CODE

    AIRFRAME STRUCTURAL COMPONENTS | 1560

    DESCRIPTION

    ASE B-KITS & LBDR SRA PRODUCTION

    Funding Office

    NAVAL AIR SYSTEMS COMMAND

    SIGNED

    Jun 1, 2026

    CONTRACT PERIOD

    6/1/26 → 2/28/30

    KNOWN TRANSACTIONS
    1. ▶ 6/1/26 Base Award $61,333,595
    Total Spending To-Date: $61,333,595
  10. RECIPIENT

    CCI GENERAL CONTRACTORS LLC

    AWARD AMOUNT

    $61,130,006

    Base Award
    PERFORMED IN

    KINGS BAY, GEORGIA

    NAICS CODE

    POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION | 237130

    PSC CODE

    CONSTRUCTION OF OTHER UTILITIES | Y1NZ

    DESCRIPTION

    P695 WILL CONSIST OF ELECTRICAL DISTRIBUTION AND TRANSMISSION EQUIPMENT REPLACEMENT INCLUDING SHORE POWER SUBSTATION REPLACEMENT, MEDIUM VOLTAGE SWITCH REPLACEMENT, AND AN EMERGENCY GENERATOR CONNECTION AT EACH REFIT WHARF ONBOARD NSB KINGS BAY, GA

    Funding Office

    NAVFACSYSCOM SOUTHEAST

    SIGNED

    Jun 30, 2026

    CONTRACT PERIOD

    6/30/26 → 10/2/29

    KNOWN TRANSACTIONS
    1. ▶ 6/30/26 Base Award $61,130,006
    Total Spending To-Date: $61,130,006

Top De-obligations

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

  1. RECIPIENT

    DOYON MANAGEMENT SERVICES, LLC

    DE-OBLIGATION AMOUNT

    -$2,812,452

    Terminate for Default
    PERFORMED IN

    QUANTICO, VIRGINIA

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    REPAIR OR ALTERATION OF OTHER UTILITIES | Z2NZ

    DESCRIPTION

    INSTALLATION OF WATERLINES

    Funding Office

    COMMANDER

    SIGNED

    Jun 15, 2026

    CONTRACT PERIOD

    5/20/24 → 6/4/25

    KNOWN TRANSACTIONS
    1. ▶ 6/15/26 Terminate for Default -$2,812,452
    Total Spending To-Date: $25,868
  2. RECIPIENT

    KORTE CONSTRUCTION COMPANY

    DE-OBLIGATION AMOUNT

    -$2,228,644

    Other Administrative Action
    PERFORMED IN

    GOOSE CREEK, SOUTH CAROLINA

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    CONSTRUCTION OF MISCELLANEOUS BUILDINGS | Y1JZ

    DESCRIPTION

    CON: P9902 CSDC JB CHARLESTON, SC

    Funding Office

    NAVFACSYSCOM SOUTHEAST

    Object Classes

    32.0: Land and structures

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    Jun 11, 2026

    CONTRACT PERIOD

    8/18/20 → 2/27/25

    KNOWN TRANSACTIONS
    1. ▶ 6/11/26 Other Administrative Action -$2,228,644
    Total Spending To-Date: $20,877,140
  3. RECIPIENT

    THE BOEING COMPANY

    DE-OBLIGATION AMOUNT

    -$2,069,628

    Funding Only Action
    PERFORMED IN

    SAINT LOUIS, MISSOURI

    NAICS CODE

    AIRCRAFT MANUFACTURING | 336411

    PSC CODE

    MODIFICATION OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS | K015

    DESCRIPTION

    FOLLOW-ON TEST AND EVALUATION PERIOD 19 IN SUPPORT OF THE F/A-18 E/F AND EA-18G.

    Funding Office

    NAVAL AIR SYSTEMS COMMAND

    Object Classes

    31.0: Equipment

    Program Activities

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

    SIGNED

    Jun 18, 2026

    CONTRACT PERIOD

    12/2/19 → 7/12/21

    KNOWN TRANSACTIONS
    1. ▶ 6/18/26 Funding Only Action -$2,069,628
    Total Spending To-Date: $18,021,825
  4. RECIPIENT

    BELL BOEING JOINT PROJECT OFFICE

    DE-OBLIGATION AMOUNT

    -$1,844,909

    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

    NAVAL AVIATION REQUIREMENT

    Funding Office

    NAVSUP WEAPON SYSTEMS SUPPORT

    SIGNED

    Jun 29, 2026

    CONTRACT PERIOD

    10/4/12 → 12/31/16

    KNOWN TRANSACTIONS
    1. 10/10/24 Funding Only Action +$56,625
    2. 10/11/24 Other Administrative Action $0
    3. 10/28/24 Funding Only Action -$13,076
    4. 10/29/24 Funding Only Action +$136,000
    5. 10/29/24 Funding Only Action +$960,036
    6. 10/31/24 Funding Only Action +$9,055,000
    7. 10/31/24 Funding Only Action +$158,210
    8. 11/15/24 Funding Only Action +$700,000
    9. 11/18/24 Funding Only Action +$57,696
    10. 11/19/24 Funding Only Action +$186,248
    11. 11/29/24 Other Administrative Action $0
    12. 12/4/24 Supplemental Agreement for Work Within Scope -$436,664
    13. 12/5/24 Other Administrative Action +$19,168
    14. 12/6/24 Funding Only Action +$1,728,560
    15. 12/13/24 Funding Only Action +$3,559,535
    16. 12/16/24 Funding Only Action +$4,737,908
    17. 12/20/24 Funding Only Action +$26,000
    18. 12/23/24 Funding Only Action $0
    19. 1/6/25 Funding Only Action +$525,000
    20. 1/22/25 Funding Only Action +$828,589
    21. 1/23/25 Funding Only Action -$2,282
    22. 1/23/25 Funding Only Action +$4,000,000
    23. 2/3/25 Other Administrative Action $0
    24. 2/5/25 Funding Only Action +$390,000
    25. 2/6/25 Other Administrative Action -$48,094
    26. 2/6/25 Funding Only Action -$21,891
    27. 2/7/25 Funding Only Action +$81,000
    28. 2/11/25 Funding Only Action +$3
    29. 2/19/25 Other Administrative Action -$17,704
    30. 2/20/25 Other Administrative Action $0
    31. 2/20/25 Funding Only Action +$9,334,000
    32. 2/26/25 Funding Only Action +$417,241
    33. 2/26/25 Funding Only Action +$57,696
    34. 2/26/25 Funding Only Action +$186,248
    35. 2/27/25 Supplemental Agreement for Work Within Scope -$154,530
    36. 3/11/25 Funding Only Action -$507,587
    37. 3/13/25 Funding Only Action +$4,972,600
    38. 3/24/25 Funding Only Action +$1,600,000
    39. 3/31/25 Other Administrative Action -$67
    40. 4/1/25 Funding Only Action -$440,292
    41. 4/3/25 Close Out -$5,723
    42. 4/8/25 Other Administrative Action $0
    43. 4/8/25 Funding Only Action +$7,389,859
    44. 4/11/25 Funding Only Action +$398,500
    45. 4/18/25 Supplemental Agreement for Work Within Scope -$460
    46. 4/22/25 Funding Only Action +$20,400
    47. 4/25/25 Funding Only Action +$2,315,293
    48. 4/29/25 Funding Only Action $0
    49. 5/1/25 Funding Only Action +$2,036,415
    50. 5/1/25 Funding Only Action +$700,000
    51. 5/9/25 Funding Only Action +$32,000
    52. 5/12/25 Funding Only Action +$59,785
    53. 5/16/25 Funding Only Action -$134,505
    54. 5/16/25 Funding Only Action +$350,000
    55. 5/21/25 Funding Only Action +$148,000
    56. 5/21/25 Funding Only Action +$739,412
    57. 5/27/25 Funding Only Action +$92,750
    58. 5/28/25 Other Administrative Action -$20,793
    59. 6/2/25 Other Administrative Action -$2,801
    60. 6/2/25 Funding Only Action +$2,500,000
    61. 6/9/25 Other Administrative Action +$450,000
    62. 6/13/25 Funding Only Action -$44,028
    63. 6/13/25 Funding Only Action +$249,565
    64. 7/2/25 Other Administrative Action $0
    65. 7/14/25 Other Administrative Action $0
    66. 7/18/25 Funding Only Action +$387,000
    67. 7/18/25 Funding Only Action +$14,235,814
    68. 7/23/25 Funding Only Action +$1,113,375
    69. 7/29/25 Funding Only Action +$215,000
    70. 7/30/25 Funding Only Action -$0
    71. 8/6/25 Exercise an Option $0
    72. 8/7/25 Other Administrative Action -$841
    73. 8/7/25 Funding Only Action -$8,390
    74. 8/8/25 Exercise an Option $0
    75. 8/12/25 Funding Only Action +$4,864,969
    76. 8/12/25 Other Administrative Action $0
    77. 8/14/25 Exercise an Option +$694,882
    78. 8/16/25 Other Administrative Action -$93,350
    79. 8/18/25 Supplemental Agreement for Work Within Scope -$40,988
    80. 8/18/25 Funding Only Action +$47,500
    81. 8/19/25 Supplemental Agreement for Work Within Scope -$116,655
    82. 8/21/25 Supplemental Agreement for Work Within Scope -$6,310,496
    83. 8/27/25 Funding Only Action +$531,154
    84. 8/28/25 Funding Only Action +$1,667,485
    85. 8/29/25 Funding Only Action +$2,919,566
    86. 9/8/25 Funding Only Action +$457,458
    87. 9/9/25 Funding Only Action +$423,206
    88. 9/10/25 Funding Only Action -$62,715
    89. 9/15/25 Supplemental Agreement for Work Within Scope $0
    90. 9/17/25 Other Administrative Action -$1,764
    91. 9/22/25 Other Administrative Action -$352
    92. 9/23/25 Supplemental Agreement for Work Within Scope +$1,053
    93. 9/23/25 Funding Only Action +$5,244,061
    94. 9/24/25 Supplemental Agreement for Work Within Scope -$4,887
    95. 9/25/25 Supplemental Agreement for Work Within Scope -$16,504
    96. 11/5/25 Funding Only Action +$200,000
    97. 11/13/25 Exercise an Option $0
    98. 11/25/25 Funding Only Action -$2,328
    99. 12/3/25 Close Out -$3,883
    100. 12/16/25 Funding Only Action +$456,667
    Total Spending To-Date: $475,853,153
  5. RECIPIENT

    KBR SERVICES, LLC

    DE-OBLIGATION AMOUNT

    -$1,550,741

    Definitize Letter Contract
    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | S216

    DESCRIPTION

    CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT NECESSARY TO SUPPORT EMERGENCY SERVICES RELATED TO EPIC FURY

    Funding Office

    NAVAL SUPPORT ACTIVITY, BAHRAIN

    SIGNED

    Jun 25, 2026

    CONTRACT PERIOD

    3/16/26 → 5/1/26

    KNOWN TRANSACTIONS
    1. ▶ 6/25/26 Definitize Letter Contract -$1,550,741
    Total Spending To-Date: $449,259

Performance Locations

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

Top States

  1. Guam

    59 contracts


    $704,356,522

  2. Virginia

    867 contracts


    $698,388,909

  3. Florida

    229 contracts


    $387,950,123

  4. California

    708 contracts


    $367,946,366

  5. Maryland

    335 contracts


    $307,900,325

  6. Not Listed

    505 contracts


    $206,999,246

  7. New York

    170 contracts


    $178,446,833

  8. Texas

    132 contracts


    $158,244,382

  9. Pennsylvania

    255 contracts


    $125,463,765

  10. New Jersey

    163 contracts


    $119,040,612

Top Cities

  1. Yigo, GU

    14 contracts


    $673,760,704

  2. Jacksonville, FL

    53 contracts


    $240,201,544

  3. Arlington, VA

    39 contracts


    $214,404,491

  4. Not Listed

    504 contracts


    $206,674,739

  5. Patuxent River, MD

    53 contracts


    $130,728,009

  6. San Diego, CA

    315 contracts


    $123,407,229

  7. Norfolk, VA

    147 contracts


    $111,333,202

  8. Portsmouth, VA

    81 contracts


    $109,860,130

  9. Stratford, CT

    29 contracts


    $90,346,237

  10. Moorestown, NJ

    14 contracts


    $88,727,448

Vendor headquarters

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

Top States

  1. Guam

    24 contracts


    $684,608,303

  2. Virginia

    966 contracts


    $665,214,744

  3. Texas

    265 contracts


    $378,429,168

  4. Florida

    261 contracts


    $302,428,088

  5. California

    584 contracts


    $279,591,294

Top Cities

  1. Harmon, GU

    3 contracts


    $652,070,976

  2. Fort Worth

    42 contracts


    $174,710,778

  3. Arlington

    68 contracts


    $152,183,329

  4. Saint Louis, MO

    30 contracts


    $130,355,272

  5. Chicago, IL

    8 contracts


    $111,802,500

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