Department of Defense
Total awarded · trailing 12 months
$1.93B
$15for every U.S. household÷ 131M U.S. households
In perspective
2.7%of all $71.2B in tracked awards
96separate awards, trailing 12 months
Department of Defense has awarded $1.93B across 96 federal contracts of $1M or more on record.
Data as of July 22, 2026. Source: USAspending.gov, prime contract awards $1M+. Federal spending data lags and has known gaps — this is not a real-time or complete record.
Top recipients
Where this agency’s dollars go.
All awards
| Contractor | Description | Amount |
|---|---|---|
| LOCKHEED MARTIN CORP | MK21A RE-ENTRY VEHICLE -ENGINEERING AND MANUFACTURING DEVELOPMENT (EMD) EARLY PRODUCTION AND DEPLOYMENT (P&D) | $675,082,951 |
| RAYTHEON COMPANY | CY21-25 NSPO DA BASE AWARD - FMS CAR | $361,459,286 |
| THE BOEING COMPANY | F-18 E/F/G FCS | $111,431,620 |
| RAYTHEON COMPANY | SM-2 BLK IIICU EMD | $100,363,964 |
| RAYTHEON COMPANY | ESSM CY26-30 DESIGN AGENT | $98,628,770 |
| GENERAL DYNAMICS MISSION SYSTEMS, INC. | SSBN DEVELOPMENT | $53,406,946 |
| VETJET FUELS LLC | 8511946915!TURBINE FUEL,AVIATION | $53,108,531 |
| OCEANETICS INC | VESSEL REPAIR TASK ORDER FOR THE M/V PETREL. | $50,733,534 |
| MIKEL INC | ENGINEERING, SHIP ALTERATION (SHIPALT), TEMPORARY ALTERATION (TEMPALT), CYBERSECURITY, AND LOGISTICS SUPPORT FOR NAVAL UNDERSEA WARFARE CENTER DIVISION NEWPORT, SENSORS AND SONAR SYSTEMS DEPARTMENT (CODE 15). | $46,999,336 |
| GENERAL ELECTRIC COMPANY | FMS F110 COMPONENT SPARES CONSUMABLES | $21,819,163 |
| GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | 8510160029!TASK 3 | $18,213,377 |
| OCEANETICS INC | HORIZONTAL DIRECTIONAL DRILLING (HDD) | $17,980,792 |
| BOOZ ALLEN HAMILTON INC | A&AS SERVICES TO SUPPORT CYBERSPACE TECHNICAL ANALYSIS SYSTEM INTEGRATION SERVICES | $12,683,341 |
| WESTERN CONTRACTING CORP | FY22 BANK STABILIZATION & NAVIGATION PROJECT - NORTH (BSNP), RIVER MILE 600 TO 740, MISSOURI RIVER, IA, MO, NE | $12,675,113 |
| CAM-DUTRA JV-II LLC | THE WORK INCLUDES ANNUAL MAINTENANCE DREDGING OF THE REDWOOD CITY CHANNEL TO -30-FT (MLLW) PLUS 1 FT OF PAID OVERDEPTH AND TRANSPORTING OF THE DREDGED MATERIAL TO CONTRACTOR-FURNISHED BENEFICIAL REUSE UPLAND SITE. | $12,624,591 |
| MAYO CLINIC | RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | $11,690,350 |
| GENERAL ELECTRIC COMPANY | FMS F110 COMPONENT SPARES CONSUMABLES | $11,190,826 |
| ASRC FEDERAL TECHNOLOGY SOLUTIONS, LLC | PROCUREMENT OF INFORMATION TECHNOLOGY SUPPORT SERVICES IN SUPPORT OF HEADQUARTERS, ARMY CONTRACTING COMMAND | $10,005,771 |
| AKIMA DATA MANAGEMENT LLC | OPERATIONAL AND PROGRAM SUPPORT SERVICES | $9,910,080 |
| NATIONAL INSTITUTE OF BUILDING SCIENCES | NIBS TASK ORDER FOR THE PURCHASE OF SENTINEL DESIGN CRITERIA AND INFRASTRUCTURE DESIGN MANUAL. TWELVE MONTH PERIOD OF PERFORMANCE. | $9,793,279 |
| GENERAL ELECTRIC COMPANY | FMS F110 COMPONENT SPARES CONSUMABLES | $9,773,210 |
| GENERAL ELECTRIC COMPANY | F110 FMS SPARES CONSUMABLES | $9,740,500 |
| GREAT HILL SOLUTIONS, LLC | PROGRAM MANAGEMENT SUPPORT SERVICES. | $8,665,862 |
| GENERAL ELECTRIC COMPANY | FMS F110 COMPONENT SPARES CONSUMABLES | $8,114,222 |
| THE DUTRA GROUP | MOTCO BERMS CONSTRUCTION AND DREDGING PROJECT | $8,069,000 |
| OCEANETICS INC | ACTIVE HANDLING SYSTEM PRODUCTION | $7,534,849 |
| V2X SYSTEMS LLC | INFORMATION TECHNOLOGY/INFORMATION MANAGEMENT (IT/IM) SUPPORT SERVICES | $7,371,179 |
| NATIONAL INSTITUTE OF BUILDING SCIENCES | THIS CONTRACT INCLUDES ALL WORK NECESSARY TO DESIGN, DEVELOP, TEST, SECURE, AND DEPLOY THE CRITERIA MANAGEMENT SYSTEM (CMS). IT ALSO INCLUDES MIGRATION OF DATA FROM THE EXISTING CMS TO THE PROVIDED CMS. | $7,275,311 |
| GENERAL ELECTRIC COMPANY | FMS F110 COMPONENT SPARES CONSUMABLES | $7,228,122 |
| FEDERAL PRISON INDUSTRIES, INC | 8511130757!TROUSERS, ACU, TYPE III, CLAS | $6,874,470 |
| GENERAL ELECTRIC COMPANY | FMS F110 SPARES CONSUMABLES | $6,504,399 |
| OCEANETICS INC | CPFF - OCTOPUS | $6,352,359 |
| PRIDE INDUSTRIES | THE CONTRACT SUPPORTS THE OPERATIONS AND MAINTENANCE OF FACILITIES, ROADS AND GROUNDS, EQUIPMENT, AND WATER SUPPLY AND WATER DISTRIBUTION SYSTEMS IN SUPPORT OF INSTALLATION ACTIVITIES ON THE DIX AREA OF JB-MDL. | $5,700,462 |
| GENERAL ELECTRIC COMPANY | FMS F110 COMPONENT SPARES CONSUMABLES | $4,629,191 |
| QA ENGINEERING LLC | D/B REPAIR BUILDING 322 CEREBRO LABORATORY, KIRTLAND AIR FORCE BASE, BERNALILLO COUNTY, NEW MEXICO | $4,308,166 |
| CDM FEDERAL PROGRAMS CORPORATION | FEASIBILITY STUDY AT THE PCE PLUME SUPERFUND | $4,065,399 |
| OCEANETICS INC | DEVICE UNDER TEST (DUT) 10 INSTALL | $3,923,289 |
| PRIDE INDUSTRIES | THE CONTRACT SUPPORTS THE OPERATIONS AND MAINTENANCE OF FACILITIES, ROADS AND GROUNDS, EQUIPMENT, AND WATER SUPPLY AND WATER DISTRIBUTION SYSTEMS IN SUPPORT OF INSTALLATION ACTIVITIES ON THE DIX AREA OF JB-MDL. | $3,912,351 |
| GENERAL ELECTRIC COMPANY | FMS F110 COMPONENT SPARES CONSUMABLES | $3,905,961 |
| KUWAIT PETROLEUM CORPORATION | 8511886838!TURBINE FUEL,AVIATION | $3,848,664 |
| THE CLEARING, INC. | CX STRATEGIC DEVELOPMENT SUPPORT SVCS | $3,624,120 |
| DARK WOLF SOLUTIONS, LLC | THIS EFFORT IS FOR THE CONTINUED SUPPORT OF SPACE LAUNCH DELTA 45 AND 30 IN THEIR EFFORT TO RAPIDLY ACCREDIT APPROPRIATELY TESTED EMERGING TECHNOLOGIES TO OUTPACE THEIR ADVERSARIES, AND TO IMPLEMENT INNOVATIVE SOLUTIONS TO ASSESSING AND REMEDIATING | $3,495,279 |
| THE CLEARING, INC. | CX STRATEGIC DEVELOPMENT SPPT SVS | $3,348,984 |
| THE CLEARING, INC. | CUSTOMER EXPERIENCE - CUSTOMER RELATIONSHIP MANAGEMENT READINESS SUPPORT | $3,325,881 |
| OCEANETICS INC | 2025 INSTALLATION TEST - HYDROPHIS | $3,279,838 |
| MENTIS SCIENCES INC | SMALL BUSINESS INNOVATIVE RESEARCH SBIR PHASE III MENTIS SCIENCES PROPOSAL MSI 24-0612 FOR HYPERSONIC RADOME AND APERTURE MANUFACTURING IMPROVEMENTS UNDER SBIR 15.2-001 PROGRAM BROAD AGENCY ANNOUNCEMENT | $3,271,904 |
| GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | AIR DEFENSE COMMUNICATION SERVICES 4. CALL ORDER 0051 - ENTERPRISE RE-ARCHITECTURE PHASE 1B - AIR DEFENSE INFRASTRUCTURE INTER-SECTOR CUSTOMER EDGE MODERNIZATION AND BOUNDARY PROTECTION. | $3,094,461 |
| OCEANETICS INC | WILSON CABLE DRUM PROCUREMENT | $2,774,517 |
| GENERAL ELECTRIC COMPANY | FMS F110 SPARES CONSUMABLES | $2,766,218 |
| KILGORE FLARES COMPANY LLC | MJU-32A/B &38A/B | $2,574,047 |
| THE CLEARING, INC. | STRATEGIC COMMUNICATION SUPPORT SERVICES | $2,533,412 |
| INTERNATIONAL SERVICE CONTRACTORS LLC | VEHICLE MAINTENANCE SERVICES | $2,520,551 |
| CENTROID, INC. | 8508964669!CONTROL,RADIO SET | $2,287,113 |
| AFFIGENT, LLC | ORACLE WEBLOGIC SOFTWARE (SW) AND ORACLE IDENTITY AND ACCESS MANAGEMENT (IDM) SW MAINTENANCE | $2,246,419 |
| PURE ENVIRO-MANAGEMENT, LLC | JOB ORDER CONTRACT (JOC) | $2,241,328 |
| HITECH GLASS, LLC | 8511756368!BATTERY,STORAGE | $2,180,212 |
| GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | AIR DEFENSE COMMUNICATION SERVICES 4. CALL ORDER 0052 ENTERPRISE REARCHITECTURE PHASE 2 AIR DEFENSE INFRASTRUCTURE MISSION VOICE PLATFORM TO PHASE 1B MIGRATION AND MVP MODERNIZATION. | $2,153,071 |
| NATIONAL INSTITUTE OF BUILDING SCIENCES | ARCHITECT-ENGINEER SERVICES TO UPDATE UNIFIED FACILITY CRITERIA FOR SEISMIC FAULT MAPPING FOR THE AIR FORCE CIVIL ENGINEERING CENTER OPERATIONS DIRECTORATE ENGINEERING DIVISION (AFCEC/COS) | $2,132,488 |
| CARAHSOFT TECHNOLOGY CORP | SPLUNK LICENSE ANNUAL RENEWAL | $2,128,477 |
| DELL MARKETING L.P. | PAX | $2,090,263 |
| OCEANETICS INC | THE OBJECTIVE OF THIS TASK ORDER IS TO USE GFI DESIGN TO FABRICATE, TEST, AND DELIVER THREE (3) ADVANCED INTERFACE ASSEMBLY (AIA) AND ONE (1) SHALLOW WATER INTERFACE ASSEMBLY (SWIA) IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT. | $2,019,447 |
| RMA-SA JV, LLC | FY21 REPAIR & ADDITION TO SPACE OPERATIONS B1115 PMRF, BARKING SANDS NAVAL COMM STATION, KAUAI, HAWAII | $1,940,098 |
| SOUTHERN TECHNOLOGY PROFESSIONAL CONSULTING SERVICE LLC | REFUSE COLLECTION | $1,914,630 |
| CARAHSOFT TECHNOLOGY CORP | THIS IS A REQUIREMENT TO OBTAIN BRAND NAME SAP SOFTWARE TO SUPPORT LMP. | $1,887,721 |
| SUSTAINMENT & RESTORATION SERVICES, LLC | CONTAINERIZED HAZARDOUS, TOXIC, AND RADIOACTIVE WASTE MONITORING AND SUPPLEMENTAL INVESTIGATION AND REMEDIATION EVALUATION | $1,857,525 |
| THE CLEARING, INC. | STRATEGIC DEVELOPMENT SUPPORT SPPT SVS | $1,849,632 |
| DELL MARKETING L.P. | MICROSOFT ELA LICENSES | $1,835,752 |
| PARKER-HANNIFIN CORPORATION | 8509506381!NOZZLE,WATER INJECT | $1,818,808 |
| PERATON INC. | AFLOAT NETWORKS | $1,807,572 |
| RAYTHEON COMPANY | COMPUTER SYSTEM, DI | $1,750,000 |
| HONEYWELL INTERNATIONAL INC. | 8510162761!SCROLL ASSEMBLY,AIR | $1,731,341 |
| OCEANETICS INC | THE REQUIREMENT IS FOR THE DESIGN AND DEVELOPMENT OF A MINI-HUB SYSTEM. | $1,696,474 |
| THE HANDY TOOL & MFG. CO., INC | 8509315110!DWG 43999 L3002107 | $1,638,000 |
| NATIONAL INSTITUTE OF BUILDING SCIENCES | THIS CONTRACT INCLUDES ALL WORK NECESSARY TO DEVELOP A WEB INTERFACE AND SUPPORTING BACKEND WHICH WILL ALLOW USERS TO BOTH ACCESS AND VISUALIZE A SERIES OF TRUSTED DATA SOURCES RELATED TO SUBSURFACE DATA, GEOHAZARDS, AND SEISMIC DESIGN. | $1,637,274 |
| GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | AIR DEFENSE COMMUNICATION SERVICES 4. CALL ORDER 0061: ALASKA AIR DEFENSE SECTOR MISSION VOICE PLATFORM UPGRADE. | $1,596,533 |
| GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | AIR DEFENSE COMMUNICATION SERVICES 4: CALL ORDER 0050: AADS SATCOM AND MVP UPGRADE | $1,536,834 |
| OCEANETICS INC | ECHO CABLE PROCUREMENT CONTRACT. | $1,488,789 |
| OCEANETICS INC | KINGPIN SUPPORT | $1,402,557 |
| LAZARUS ENERGY HOLDINGS LLC | 8511965102!TURBINE FUEL,AVIATION | $1,345,937 |
| OCEANETICS INC | FISK SUPPORT | $1,285,270 |
| PETTIBONE CONCRETE CONSTRUCTION INC | MAINTENANCE OF AIRFIELD PAINT AND RUBBER | $1,278,718 |
| NORTHROP GRUMMAN SYSTEMS CORPORATION | 8509043901!PANEL ASSEMBLY,AUXI | $1,263,764 |
| GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | AIR DEFENSE COMMUNICATION SERVICES 4. CALL ORDER 0048 INTERIOR SITE ROUTER REPLACEMENTS | $1,214,719 |
| OCEANETICS INC | TASK ORDER FOR PROCUREMENT OF DUAL CONDUCTOR SUBSEA TELECOMM. CABLE FOR MARITIME TEST BED (MTB) SYSTEM. | $1,208,078 |
| NATIONAL INSTITUTE OF BUILDING SCIENCES | REQUIREMENT TO MODERNIZE HRMA PROCESSES BY IMPROVING DATA QUALITY, ENHANCING MARKET ACCURACY, AND INTEGRATING ADVANCED TECHNOLOGIES, SUCH AS AI, TO CREATE A MORE RESPONSIVE AND EQUITABLE HOUSING FRAMEWORK. | $1,199,476 |
| AMERICAN FUEL CELL AND COATED FABRICS COMPANY, LLC | 8509549932!CELL,FUEL,AIRCRAFT, | $1,182,749 |
| GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | AIR DEFENSE COMMUNICATIONS SYSTEM 4: CALL ORDER 0021: JOINT BASE ELMENDORF-RICHARDSON DIGITIZATION UPGRADE. | $1,167,192 |
| PALANTIR USG INC | THIS DELIVERY ORDER IS TO PROCURE THE FOLLOWING ITEMS IN SUPPORT OF THE ARMY INTELLIGENCE DATA PLATFORM/CAPABILITY DROP 2 REQUIREMENT: ONE SEVEN-MONTH LICENSE FOR ARTIFICIAL INTELLIGENCE PLATFORM. | $1,166,667 |
| THE TRUSTEES OF THE STEVENS INSTITUTE OF TECHNOLOGY | TECHNOLOGY FOR HIGH-SPEED UNDERWATER VEHICLES | $1,161,059 |
| GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | AIR DEFENSE COMMUNICATION SERVICES 4. CALL ORDER 0015. TERRESTRIAL COMMS CONNECTION PHASE III. | $1,151,103 |
| THE BOEING COMPANY | 8507993164!FITTING | $1,120,992 |
| THE BOEING COMPANY | 8509256597!PANEL ASSEMBLY,WING | $1,117,600 |
| TRANSAERO, INC. | CH47 SPARE PARTS | $1,078,067 |
| OCEANETICS INC | TEST TRACK | $1,026,486 |
| WILLIAMS AEROSPACE & MANUFACTURING INC | 8508999240!SLAT,AIRCRAFT | $1,018,509 |
| GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | AIR DEFENSE COMMUNICATION SERVICES 4. CALL ORDER 0007, PACIFIC AIR DEFENSE/GUAM AIR DEFENSE REGION RADIO CONNECTIVITY, PHASE II-ENGINEERING & IMPLEMENTATION. | $1,007,473 |