September marked the end of the fiscal year, a time when the Pentagon ramps up its spending spree.

The U.S. Department of Defense spent at least $68,624,394,000 on 689 individual contracts during September 2018. This amount does not include 35 Foreign Military Sales transactions worth $2,065,896,000.

War is a racket. Here are the corporations making a killing—the final tranche from September 2018.

GEAR & EQUIPMENT

Airborne Systems North America received $9,575,711 for Advanced Tactical Parachute System.

Avox Systems Inc. received $7,075,107 for Joint Service Aircrew Mask - Rotary Wing mask protective unit mask systems and spares.

Carter Enterprises received $7,508,923 for ballistic battle belt. Carter Enterprises received $24,177,388 for improved Generation IV outer tactical vests. Federal Prison Industries received $110,231,607 for interceptor body armor and outer tactical vests.

Leonardo DRS received $292,091,753 for maintenance support device version four Rugged/Marine Configuration (MSD V4R), Semi-Rugged (MSD V4S), (MSD V4-R/S).

North American Manufacturing received maximum $30,000,000 for military folding cots.

Provengo LLC received maximum $9,085,675 for up 8,005 Military Ski Systems (MSS). MSS will replace the current ski in the Marine Corps inventory and will provide the Marine Corps with a universal ski binding.

Seattle Lighthouse for the Blind received $33,204,950 for multi-purpose personal hydration systems and components.

Syracuse Research Corp. received $93,000,000 for AN/TPQ-49A Lightweight Counter Mortar Radar System. FMS (10%).

Vertical Protective Apparel received $62,612,464 for up to 225,886 Plate Carrier Generation IIIs and data reports for USMC.

OLD ELECTRONICS

AECOM (URS) received $25,000,000 in support of Naval Tactical Computer Resource (NTCR) program for reutilization, repair, or refurbishment of legacy electronic equipment. Types of equipment being reutilized or refurbished include: combat system displays, computer systems, peripheral systems, and videocassette tape recorders.

RANGE FINDER & TARGET LOCATION DEVICE

Leonardo DRS received $231,467,028 for lightweight laser designator rangefinder.

CLOTHING

Bethel Industries received $65,320,000 for flame resistant ACU trousers. Bluewater Defense (Corazol, Puerto Rico) received $12,315,000 for ACU coats and trousers.

Carter Industries Inc. received $8,517,755 for various types of coveralls. Coachys & Associates LLC received $12,499,907 for camouflage parkas.

Creighton AB Inc. received $19,918,381 for various Navy men’s shirts for USAF.

Pentaq Manufacturing Corp. (Sabana Grande, Puerto Rico) received $32,908,000 for various coats and trousers.

EDUCATION & TRAINING

Advancia Technologies received $20,054,685 for role players at 11 active duty and reserve Fleet Marine Force training locations.

Alpha-Omega Change Engineering received $44,738,911 for academic and simulator formal training and continuation training for multiple mission design series at Kirtland AFB, Davis-Monthan AFB, JB Andrews, Moody AFB.

American Rheinmetall Munition received $59,703,284 for up 2,135,026 MK281 MOD 3 40MM high velocity day/night practice cartridges. MK281 MOD 3 cartridges are for training under day and night/low-light conditions.

Bering Straits Technical Services received $13,335,173 for operations, maintenance, and sustainment of training areas, 413th Combat Support Battalion, Fort Wainwright.

Boeing received $9,202,568,686 for Advanced Pilot Training aircraft and ground-based training systems.

CAE USA received $25,352,844 for fixed-wing courses, academic and flight simulator, flight training and support in Dothan, AL, just east of Fort Rucker.

Creative Times Dayschool received $20,264,866 to build classrooms, conference rooms, training space, instructor offices, supply rooms, administrative space, elevator, building information systems, and covered training area (General Instruction Building), Tucson, AZ.

Delaware Resource Group received $12,675,528 for Pacific Air Forces Distributed Mission Operations/Live, Synthetic and Blended Operational Training environment. Allows aircrew to practice basic & emergency procedures and experience weapon-systems and hone skills to operate in a combat environment.

Dynamic Systems Technology received $7,794,248 to help the quality of life and resilience of Army National Guard children and youth by providing support services and age-appropriate development programs in Arlington, VA.

DynCorp received $173,174,040 for maintenance and logistics on 16 T-34, 54 T-44, and 287 T-6 aircraft. 

Eastern Construction & Electric received $11,905,555 to construct an addition to the B2324 MX training facility at JB McGuire-Dix-Lakehurst. Harper Construction Co. received $44,127,541 for basic training Starship Barracks Building 6007 at Fort Sill, OK.

Flight Safety International received $40,730,664 for one AH-1Z and one UH-1Y flight training device (FTD). Also provides technical refreshes for 4 FTD.

Jacobs received $10,000,000 for planning, design, and construction phase services in support of Department of Defense Education Activity (DODEA). NCS Technologies received $15,844,337 for life-cycle replacement of laptop & desktop computers with storage carts to be delivered to multiple DODEA schools and offices in U.S., Europe, and the Pacific.

L3 received $202,936,338 for maintenance, logistics, and engineering on Navy T-45 aircraft, aircraft systems, and related support equipment for flight and test & evaluation operations at NAS Kingsville (45.7%); NAS Meridian (41.7%); NAS Pensacola (10.1%); NAS Patuxent River (2.5%). L3 received $16,332,950 for maintenance, repair, logistics on training aircraft at NAS Pensacola (50%), NAS Corpus Christi (45%), NAS Whiting Field (5%).

Northrop Grumman received $61,060,108 for mission command training program (MCTP) work and activities at Fort Leavenworth, KS.

Oak Grove Technologies received $18,019,000 for squad advanced marksmanship training.

Tuva LLC received $8,999,621 for 100 Mobile Training Suites (MTS) in support of Global Combat Support System-Marine Corps (GCSS-MC). The kits are a combination of equipment, software, databases, documentation, and procedures. Kits used in the training of GCSS-MC users and key personnel in locations where network connectivity to the enterprise training environment is not available.

URS Group received $44,246,994 to build a New Consolidated Squadron Operations, Academic and Flight Training Building at NAS Corpus Christi. The Department of War justifies and expedites this construction as “global contingency construction.”

Web Business Solutions received $70,553,538 to provide support for the Command and Control Training and Education Center of Excellence. Camp Pendleton, CA (27%); Quantico, VA (23%); Camp Lejeune, NC (17%); Okinawa, Japan (16%); Twenty-nine Palms, CA (10%); Marine Corps Base HI (7%).

FORCE PROTECTION

Q.B.S. Inc. received $7,041,017 to replace Building 546 Navy Foundry & Propeller Center Compound perimeter fencing at Philadelphia Navy Yard Annex.

Sagres Construction received $10,980,000 for a protective barrier ornamental fence and associated access gates and construction of approximately 9,600 LF of an 8 ft. perimeter ornamental security fence at Fort Myer, VA.

White Mountain Construction received $14,850,000 for construction of Entry Control Facility, Clear Air Force Station, AK.

3e Technologies International received $16,620,671 for continued implementation of a facilities critical infrastructure control and monitoring system interface to the Navy Virtual Perimeter Monitoring System.

CBRNE

GP Strategies Corp. received $13,356,046 to operate & maintain logistics and chemical demilitarization training facility, Aberdeen Proving Ground, MD.

Leidos received $12,989,305 for systemization, operations, and support management of pilot testing, systemization, operations, and closure of chemical demilitarization facilities to destroy chemical weapons stockpiles.

Eight corporations will compete for $249,000,000 to provide resources in support of the Joint PEO for Chemical & Biological Defense to include its headquarters, directorates and five joint project managers. Six corporations will compete $249,000,000 for resources in support of the Joint Program Executive Office for Chemical & Biological Defense to include its headquarters, directorates and five joint project manager.

DEFENSE THREAT REDUCTION AGENCY (DTRA)

Culmen International received $150,000,000 (max.) for Cooperative Threat Reduction (CTR) program, worldwide. CTR mission “is to partner with willing countries to reduce threat from weapons of mass destruction and related materials, technologies, facilities, and expertise.”

Raytheon received $7,542,049 for Task Order 12 Weapons of Mass Destruction Proliferation Prevention Program on the Jordan Border Security Project. URS Federal Services received $42,825,276 for technical services in Vietnam to support the Weapons of Mass Destruction – Proliferation Prevention Program run by Defense Threat Reduction Agency out of Fort Belvoir.

Summit Technologies Inc., Analytic Services Inc., The Tauri Group, Information International Associates, Battelle Memorial Institute received a shared $27,866,000 to provide professional services in the areas of CBRN defense and countering WMD operational and risk analysis.

FUEL & ENERGY

Amports Inc. received $16,676,897 for aviation jet fuel.

BAE Systems received $13,488,069 to design a new energy center allowing for complete isolation from a legacy coal-fired powerhouse and incorporating it into a natural gas-fired package boiler facility, Rock Island Arsenal, IL.

Georgia Power received $9,798,186 for energy project Utility Energy Service, Warner Robins, GA.

Helix Electric Inc. received $21,160,000 for power grid consolidation at the Pacific Missile Range Facility, Kekaha, Kauai, HI.

Koontz Electric Company Inc. received $8,369,963 for two forced gas-cooled and forced air-cooled type and class GDAF transformers.

Lykins Oil Co., ($22,925,649), Fannon Petroleum Services ($9,084,858), Petroleum Traders ($9,052,780) received funding for various types of fuel.

Mississippi Department of Rehabilitation Services received $7,397,000 for full food services at Keesler AFB.

Noresco LLC received $30,799,190 for energy improvements at Joint Base Pearl Harbor-Hickam, HI. 

FUEL TRANSPORT

American Petroleum Tankers received $32,850,000 to provide U.S. flagged Jones Act Tanker M/T Empire State for worldwide transportation of petroleum products. U.S Marine Management Inc. received $10,545,649 for one U.S. flagged Jones Act Tanker, M/T Maersk Peary for transportation of petroleum products in support of Operation Deep Freeze. Schuyler Lines Navigation Co. received $16,425,000 for the Far East Tanker SLNC Goodwill.

AERIAL REFUELING

CAE USA Inc. received $32,554,415 to extend the KC-135 Aircraft Training System. Overseas work at Kadena Air Base, Japan; Ramstein Air Base, Germany; RAF Mildenhall, England. LGC Global received $13,810,000 to renovate KC-135 aircraft hangar, Columbus, OH.

Omega Aerial Refueling Services received $41,586,391 for aerial refueling services to DOD and FMS during missions ranging from basic training to multi-national exercises.

Olgoonik Logistics LLC received $15,689,017 for alongside aircraft refueling services at Naval Base Ventura County Point Mugu and received $16,831,518 for alongside aircraft refueling services at Naval Air Facility El Centro. JV Global Logistics LLC received $19,362,000 (max.) for alongside aircraft refueling services at NAS Patuxent River, MD.

UTILITIES

American States Utility Services received $81,380,241 for additional services for the water and wastewater utility systems at Fort Riley, KS. American Water Military Services received $590,702,920 for ownership, operation, and maintenance of water & wastewater systems at Fort Leonard Wood, MO.

City of Aberdeen, Maryland received $10,469,784 for water and wastewater utility capital improvements, Aberdeen Proving Ground.

City Light & Power received $485,443,670 for ownership, operation, and maintenance of electric distribution systems at JB Lewis-McChord, WA. Dominion Privatization SC LLC received $142,280,462 for ownership, operation and maintenance of the electric distribution system at Fort Jackson.

ONE Gas Inc. received $102,561,964 for ownership, operation & maintenance of the natural gas distribution system at Fort Riley, KS. South Carolina Electric & Gas Co. received $33,658,296 for ownership, operation, and maintenance of natural gas distribution at Fort Jackson, SC.

Constellation NewEnergy received $8,219,513 to supply and deliver retail electricity and ancillary / incidental services. Using customers are Customs & Border Protection, Department of Labor, and Department of Energy.

North Star Construction received $9,749,650 for 60KV power lines, Beale AFB.

MEDICAL EQUIPMENT

American Purchasing Services received $49,500,000 for hospital equipment and accessories. I Miller Precision Optical Instruments received $10,000,000 for hospital equipment and accessories. Kforce Government Solutions received $48,500,000 for hospital equipment and accessories. Spacelabs Healthcare Inc. received $13,460,681 for patient monitoring systems, subsystems, accessories, consumables and training.

MEDICAL SERVICES

General Dynamics received $12,190,571 to support all aspects of the U.S. Army Medical Materiel Development Activity, Fort Detrick, MD.

STS Solutions & Training received $12,705,123 for programming constructs for facilities, equipment, staffing, and programs that “serve to enhance the individual adaptation of healthy lifestyle behavior.” Work in Aberdeen, MD, for Army Medical Research Acquisition Activity, Fort Detrick.

Vysnova Partners Inc. received $38,000,000 for research support for Naval Medical Research Unit-2 (NAMRU-2) located in Singapore. Research throughout Southeast Asia for Naval Medical Logistics Command, Fort Detrick.

Leidos received $7,088,170 to support the Defense Health Agency Prevention Program as the lead office of HIV/AIDS support to partner militaries. “Provides assistance to selected foreign militaries in adapting, and providing, HIV/AIDS prevention programs… Assists selected foreign countries in developing military and culturally appropriate interventions to affect high-risk HIV/AIDS attitudes and behaviors.”

Donald L. Mooney Enterprises received $13,500,000 for licensed vocational nurse and certified nurse assistant services. Matrix Providers received $7,385,915 for nursing services in Honolulu, HI. MedTrust LLC received $13,500,000 for registered nursing services.

Noveome Biotherapeutics Inc. received $9,655,000 for research into the treatment of ocular trauma, Naval Medical Research Center, Silver Spring, MD. Laboratory Corp. of America received $46,371,667 for clinical reference laboratory testing services.

World Wide Technology received $10,395,411 for hardware, software, and installation for Army Medical Research Acquisition Activity, Fort Sam Houston.

Genentech USA received $16,826,250 for Oseltamivir Phosphate (Tamiflu).

Med-Turn Inc. and Return R Us received $45,000,000 for pharmaceutical reverse distribution services.

3M received $9,039,841 for a dictation and transcription software product.

DENTAL

Complete Mobile Dentistry Inc. received $15,074,309 and $10,579,768 for dental services. Patterson Dental received $48,000,000 for consumable dental items. BEAT LLC and QED Systems received $11,587,255 for Dental Digital Imaging (DDI) systems for various Naval Dental Treatment Facilities. 

POST-DEPLOYMENT

Leidos Inc. received $57,752,791 for research support services to examine the effects of deployments and career experiences on the overall physical and mental health of service members and their families.

TRANSPORTATION 

Barney A Cagle, Nav Systems Inc., and two separate Northrop Grumman divisions shared $12,800,975 for systems & service of Military Sealift Command (MSC) vessels’ bridge electronic communication equipment, steering gear, navigation equipment, and various safety systems.

Gannett Fleming received $18,899,300 for traffic engineering analysis services & analysis, traffic engineering publications, training materials, tools & traffic studies to Army’s Surface Deployment & Distribution Command, Camp Hill, PA.

JAR Assets LLC received $9,115,290 for transportation of bulk jet fuel and marine diesel fuel by barge for USTRANSCOM. 1st Coast Cargo received $21,985,403 for continued services for advanced traceability and control of consolidated transportation shipments to move DOD freight, USTRANSCOM.

Sealift Inc. received $12,421,315 for the U.S. flagged vessel MV LTC John U. D. Page for prepositioning & transportation of cargo. Sealift Inc. received $9,581,250 for the U.S. flagged vessel MV SSG Edward A. Carter Jr. for prepositioning and transportation of cargo. These vessels are employed in worldwide trade for the transportation and prepositioning of cargo (including, but not limited to, hazardous cargo, explosives, ammunition, vehicular, containerized, and general cargo).

Crowley Government Services received $14,126,636 for the operation and maintenance of five roll-on/roll-off and container ships. U.S. Marine Management received $34,774,265 for operation and maintenance of seven USNS Bob Hope Class Surge Large, Medium-Speed Roll-On/Roll-Off vessels for MSC.

Marine Corps Systems Command and Crowley Government Services received $48,746,282 for operation & maintenance of six government-owned Marine Prepositioning Force (MPF) ships in support of worldwide prepositioning.

ENVIRONMENTAL – SAN FRANCISCO

APTIM Federal Services received $15,764,049 for Radiological Confirmation Sampling and Survey at Parcels D-2, Utility Corridor (UC)-1, UC-2, and UC-3 at Hunters Point Naval Shipyard, San Francisco. APTIM Federal Services received $12,022,779 for Parcel G Radiological Characterization at Hunters Point Naval Shipyard. Gilbane Federal received $11,192,881 for Phase IV Non-Time Critical Removal Action (NTCRA) for Solid Waste Disposal Area Westside, Installation Restoration (IR) Site 12 at Naval Station Treasure Island, San Francisco. Gilbane Federal received $9,299,640 for Parcel B Radiological Characterization at Hunters Point Naval Shipyard, San Francisco. Gilbane Federal received $12,358,033 for Parcel C radiological characterization at Hunters Point Naval Shipyard, San Francisco, CA.

ENVIRONMENTAL

Cape Environmental Management received $7,716,908 for perform remediation of sites at the former Sunflower Army Ammunition Plant in De Soto, KS. McLaughlin Research Corp. received $16,273,571 for environmental services in Newport, RI, for Naval Undersea Warfare Center. Pacific Commercial Services received $10,000,000 for all services necessary for final treatment/disposal of hazardous waste “in accordance with all local, state, and Federal regulations, to include DOD component directives” within NAVFAC Pacific. R8I Cabrera Remediation & Construction received $25,000,000 for continued support of environmental remediation program. The Solution Foundry received $43,000,000 for environmental management system consulting services, training, planning requirements, budgeting, effective implementation, operation, and management review.

Vernadero Group received $30,000,000 (max.) for desert tortoise translocation, monitoring, and management support at Twentynine Palms.

FOOD SERVICES

Coast Citrus Distributors received $456,000,000 for fresh fruits and vegetables. Oakes Farms Food & Distribution Services received $45,000,000 for fresh fruits and vegetables.

Global Connections to Employment received $13,028,622 for full food and mess attendant services in support of NAS Pensacola; Navy EOD School Elgin AFB; mess attendant services in support of Naval Construction Battalion Center, Gulfport. Labatt Food Service received $9,954,437 for full-line food distribution. Nova Global Supply & Services received $92,000,000 for full-line food distribution.

Goodwill Industries Southeastern WI received $80,004,557 to provide food and logistics support services for tenant activities within Naval Station Great Lakes.

Sodexco Management Inc. received $7,185,547 for nutrition care management, supervisory, technical, administrative and clerical services necessary to perform nutrition care food services at multiple locations.

Southeastern Paper Group received $13,038,663 for miscellaneous operating supplies and paper bags for multiple commissary stores in the continental U.S., Puerto Rico and the Pacific Theater.

Sodexo received $8,071,688 for Marine Corps Regional Garrison Food Services.

State Licensing Agency, South Carolina Commission received $19,047,036 for food service management, production, and headcounter services, Fort Jackson.

DOMESTIC BASE SUPPORT - Base operations (a.k.a. base support services) usually involve a combination of: facility management, fire & emergency services, grounds maintenance, janitorial services, pavement clearance, pest control, port operations, utilities, vehicles & equipment service, and waste management.

Chugach Federal Solutions received $19,495,814 for operations & maintenance of installation infrastructure, utilities, services, and airfields capable of receiving emergency aircraft diverts within 30 minutes notice for Eareckson Air Station, King Salmon Airport, and Wake Island Airfield.

Jacobs received $30,637,699 for base operations support at Naval Station Mayport, Marine Corps Support Facility Blount Island, and outlying areas.

JT4 LLC received $222,100,000 for updated technical performance requirements and for range engineering services at Edwards AFB, Nellis AFB, Hill AFB, and Naval Air Warfare Center Weapons Division ranges at China Lake & Point Mugu.

Mancon LLC received $92,000,000 for supplies, including office supplies/equipment, janitorial and sanitation items, industrial hardware, galley supplies/equipment, safety supplies/equipment, and tactical supplies/equipment, along with store operation services at the Norfolk Super Servmart.

Opportunities & Resources Inc. received $9,631,719 for custodial services at various locations on Oahu.

PAE Applied Technologies received $17,770,204 for operations and maintenance services in support of the Southern California Offshore Range.

Professional Contract Services received $26,094,950 for labor and supplies necessary to manage and operate Fort Sill Directorate of Public Works buildings and structure maintenance, utility systems operation, HVAC and dining facility.

QuantiTech Inc. received $47,352,975 for Technical & Management Advisory Services range support: additional research, development, test and evaluation, and acquisition support at Eglin AFB, FL; Arnold AFB, TN; Holloman AFB, NM; Hill AFB, UT; Wright-Patterson AFB, OH; JB Pearl Harbor-Hickam, HI; Eielson AFB.

Shearwater Mission Support received $7,264,819 for installation support services at Yuma Proving Ground, AZ.

Skookum Educational Programs received $29,214,362 for base operations support at various installations in NAVFAC Northwest.

Tidewater Inc. received $9,000,000 for facility maintenance in northern California (including service calls, preventative maintenance, inspection, testing and certification, and repairs). Tidewater received $9,000,000 for the same services in southern California.

OVERSEAS BASE SUPPORT

Range Generation Next LLC received $502,224,668 for engineering and technical services in Huntsville, AL, and Kwajalein Atoll, Marshall Islands.

SupplyCore Inc. received $80,000,000 for facilities maintenance, repair and operations items. Work in Illinois and South Korea.

CONSULTING, ADMIN, LOGISTICS & BUSINESS/OFFICE SUPPORT

Accent Controls Inc. received $7,694,857 for warehousing and distribution support services. Peckham Vocational Industries received $42,000,000 for warehousing, storage, logistics and distribution functions. Interstate Storage & Pipeline received $42,888,271 for contractor-owned, contractor-operated storage and handling facilities.

Alion Science & Technology received $49,803,941 for professional support services for Naval Sea Systems Command 21, surface warfare directorate. Services help manage modernization, maintenance, training, and inactivation programs. Includes program management, engineering, logistics, planning and readiness, and financial management support services.

Bevilacqua Research Corp. received $36,081,359 for Technical and Management Advisory Services Platforms support: additional research, development, test & evaluation, and acquisition support services in Eglin AFB, Duke Field, Hurlburt Field, Nellis AFB, Tinker AFB, Edwards AFB.

Cherokee Nation Management & Consulting received $22,000,000 for civil engineering support services at Eglin AFB, FL.

DCS Corp. received $16,252,479 for Technical and Management Advisory Services Electronic Warfare support: additional research, development, test & evaluation, and acquisition support services at Eglin AFB and Edwards AFB. Involves FMS to Belgium, Greece, Iraq, South Korea, Morocco, NATO, Norway, Qatar, Saudi Arabia, Taiwan.

DirectViz Solutions received $7,429,544 for Joint Service Provider with technical, analytical, management, and professional support services for Identity Protection Management Services.

Torch Technologies received $44,456,840 for Technical & Management Advisory Services Armament support: additional research, development, technical, test and evaluation, and acquisition support in Eglin AFB, Kirkland AFB, Wright-Patterson AFB.

Total Logistics received $20,590,045 for additional planning, analysis, development, training, support equipment management, facilities and execution in support of NAVAIR’s Industrial and Logistics Management Planning / Sustainment Department (AIR 6.7), Patuxent River, MD.

FINANCES

CACI received $9,202,730 for support of project management, integrated personnel and pay system-Army increment II. CACI received $8,263,803 for continued sustainment and development support for the Defense Personal Property System, Scott AFB.

Deloitte & Touche LLP received $7,735,557 for Defense Finance & Accounting Service (DFAS) audit reconciliation support services to Defense Security Cooperation Agency (DSCA) and other agencies.

Ernst & Young LLP received $24,026,244 for audit support services.

OVERSEAS CONSTRUCTION

Black Construction Corp. received $82,028,150 to design/build an aircraft maintenance facility and corrosion control hangar, Joint Region Marianas (JRM).

Conti Federal Services received $20,575,002 for roof repairs and replacement of Virgin Islands Army National Guard, Kingshill, Virgin Islands.

GHD Setiadi Kaula AE JV received $40,000,000 for base infrastructure projects and other projects primarily in Guam & Northern Marianas (70%); Australia (20%); Hawai’i (10%).

Siemens received $171,543,614 for energy improvements at NAS Sigonella, Naval Station Rota, and Naval Support Activity Naples.

TFS-APTIM JV received $21,445,996 to build a fuel truck offload facility at Andersen AFB, Guam. 

DOMESTIC INFRASTRUCTURE

Abhe & Svoboda Inc. received $10,529,858 for dam service and bridge repairs, Rock Island, IL.

AECOM received $40,648,775 for lock chamber replacement, foundation preparation for the land and river wall, and to build the upstream river wall, Chattanooga, TN.

Alltech Engineering, Abide International, BCI Construction USA received a shared $30,000,000 to repair and replace dam components.

BCI Construction USA received $13,731,375 for headworks intake lifting equipment, Lancaster, TN; Celina, TN; Jamestown, KY.

Carbro Constructors Corp. received $12,278,324 for construction for segment C2 of the Green Brook Flood Risk Management Project located in Middlesex, NJ.

Citi Approved Enterprise received $13,195,792 for Atchafalaya Basin floodway, Boeuf Lock, Morgan City, LA.

C.J. Mahan Construction Co. received $35,495,500 for demolition and removal of Lock and Dam 52 in Brookport, IL.

Del Valle Group S.P. (Toa Baja, Puerto Rico) received $14,294,000 for dam, spillway and channel reinforcement in Isabella, Puerto Rico.

Flatiron/Dragados/Sukut JV received $36,695,695 for the auxiliary spillway for the Isabella Lake Dam safety project and the demolition of several downstream monoliths in the Borel Outlet Works through the auxiliary dam, filling the Borel Outlet, Lake Isabella, CA. RAL Investment (Silverstand Construction) received $21,434,551 for construction of a dike on the Santa Ana River, Corona, CA. Raito/Great Lakes E&I JV received $7,884,517 for constructing a cutoff wall and reconstructing the degraded embankment of Marysville Ring Levee, CA.

General Constructors Inc. of the Quad Cities received $10,405,500 to repair Mississippi River basin, Lock and Dam 14, and dock wall, Pleasant Valley, IA.

Heeter Geotechnical Construction received $28,260,132 for construction for Kentucky lock downstream excavation, Grand Rivers, KY.

Husman Environmental & RC Construction JV received $16,780,000 for Semmes Lake dam rebuild, Fort Jackson, SC.

IMCO General Construction received $10,512,500 for replacement of the Stoney Gate Valve System at Hiram M. Chittenden Locks, Seattle, WA.

J.F. Brennan Co. received $9,759,800 for bulkhead recesses on the Illinois River Basin.

Johnson Machine Works received $12,627,614 for supply of miter gates for Lock and Dam 5A, and Locks 8 and 10, Chariton, IA.

Trumbull Corp. and Brayman Construction received $30,493,914 to build Charleroi locks and dam & river chamber completion, Monongahela River, Monessen, PA.

URS Group Inc. received $18,760,919 for phase two of Hurricane Harvey repairs at NAS, Corpus Christi.

Young's General Contracting received $9,863,432 for the construction of 17,400 linear feet of clay-lined earthen canal with levee embankments, 12 gravity-operated farmer offtakes, two concrete siphon structures, one pump type turnout structure, and associated grading and local drainage work.

DOMESTIC AIRFIELD REHABILITATION

Coffman Specialties received $15,845,000 for airfield pavement repairs at March Air Reserve Base. Digitized Schematic Solutions received $12,000,000 for additional Airfield Damage Repair (ADR) kits. MEB Generalors Inc. received $50,257,000 for aircraft apron airfield site improvements, JB Langley, Fort Eustis. Quality Enterprises USA received $20,000,000 for asphalt paving and concrete work at Parris Island and MCAS Beaufort. Webb Electric Co. of Florida received $16,460,695 to work on Airfield Lighting projects, Scott AFB, IL.

ARCHITECT-ENGINEERING SERVICES

Burns & McDonnell Engineering Co. received $20,000,000 for architect engineer general design services. Burgess & Niple-Heapy LLC, Stantec Consulting Services Inc., Garver LLC received $10,000,000 for architectural and engineering services. GWWO Inc. received $10,000,000 for architect-engineering services. Innova Architects and WJA Design Collaborative received $9,500,000 for architectural and engineering services, Fairchild AFB, WA. Jacobs received maximum $30,000,000 for multi-discipline architect-engineering services in NAVFAC Mid-Atlantic. KZF Design Inc. received $10,000,000 for architect-engineering services. Schenkel & Shultz Inc. received $10,000,000 for architect-engineering services. Tetra Tech received $10,000,000 for architect-engineer services for civil works projects. Zyscovich Inc. received $10,000,000 for architect-engineering services. Seven corporations will compete for $49,000,000 for architect and engineering services for survey and mapping. Woolpert Inc. received $10,000,000 for architect-engineering services. Five construction corporations received a shared $50,000,000 for architectural and engineering service efforts to Headquarters Air Force Reserve Command (AFRC).

DOMESTIC CONSTRUCTION & ENGINEERING

AECOM received $48,000,000 for quality-assurance services responding to the district’s large number of complex civil works projects. AECOM, Burns & McDonnell, Jacobs, and Michael Baker International will compete for $44,000,000 for military design and interagency and international services. A. Epstein & Sons International Inc. received $148,500,000 for general construction services.

Alan Shintani received $10,689,000 for renovations at Schofield Barracks, HI. Architects Pacific Inc. received $15,000,000 for design, engineering, specification writing, cost estimating, and related services at various locations in NAVFAC Hawaiii. Ex: replace the roof on Pacific Air Forces Wing Headquarters Building 1102H at JB Pearl Harbor-Hickam. Insight Pacific LLC received $10,833,274 for repair of warehouse Buildings 404B and 406B at Joint Base Pearl Harbor - Hickam. Pagoda-Broadway JV received $20,157,000 to repair north drainage, secondary electrical lines and telecommunications, Pohakuloa Training Area, HI.

Ashford Leebcor Enterprises II received $25,000,000 for a wide variety of renovation, repair and minor construction projects. CCI Construction Services LLC received $60,000,000 for construction, labor, equipment, materials, supplies and parts to repair real property facilities and structures.

Benaka Inc. received $42,654,933 for renovations to Vermont National Guard Buildings 130, 131, 132, 160 and 360. Eleven corporations will share $10,000,000 for construction projects to support the Tennessee National Guard.

Bristol Primeors, C3/SMR JV LLC, Gonzalez De La Garza, RCO-Ross Group JV, Waldrop Construction, Weil Construction received a shared $150,000,000 for construction at Sheppard AFB, TX; Altus AFB, OK; Frederick Airfield, OK; Lake Texoma Annex, TX. Hensel Phelps Construction received $143,158,000 for Bureau of Engraving and Printing Western Currency facility expansion project, Fort Worth, TX. McGoldrick Construction Services Corp. received $14,847,000 for facility repair to Building 9085, San Antonio, TX. United Excel Corp. received $40,137,541 for construction project in San Antonio, TX, that includes: abatement of hazardous materials, demolition of the old Wilford Hall and support buildings, relocation of the communications infrastructure and the construction of new surface parking and green areas, complete with storm drain and detention features.

CH2M Hill Constructors received $14,186,330 for recovery and repair following a natural disaster at Marine Corps Logistics Base, Albany, GA.

Cox Construction received $32,416,000 for design, bid, build and construction of a new 800-member Army Reserve Center, Fallbrook, CA. Eco & Associates received $9,800,000 for construction management services primarily for large scale Veterans Administration projects throughout California. Harper Construction Co. received $34,355,931 to build Ammunition Supply Point Upgrade Phase 2 at Camp Pendleton. Lead Builders Inc. received $7,890,000 for hangar repairs and upgrades, Edwards AFB. Marco-Z-Technology Co. received $14,975,000 to build a 31,800 sq. ft., two-story academic facility, March Air Reserve Base, CA.

EMR Inc. received $7,137,000 for repairs and modifications to Building 484, Naval Support Activity, Panama City. EMR Inc. received $15,990,000 for an addition on a commissary at NAS Pensacola. RORE Inc. received $11,710,102 for consolidating the Sheet Metal Shop into Building 155 at Joint Base Pearl Harbor-Hickam. Speegle Construction received $8,007,902 for design and construction of a new 10,134 sq. ft. two-story addition at Eglin AFB, FL. URS Group received $31,786,932 for construction of Phase 2 of Hurricane Irma repairs at Naval Station Mayport and NAS Jacksonville. 

Four Tribes Construction Services received $9,570,862 to expand the Base Expeditionary Airfield Resource Complex, Holloman AFB, by constructing concrete storage pads and repairing existing infrastructure.

G. E. Johnson Construction received $7,741,573 for design and construction of a 3,000 sq. ft., single-story structure, and demolition of an existing approximate 2,300 sq. ft., single-story structure.

G-W Management Services received $8,906,365 to repair the chapel exterior at the U.S. Naval Academy. J. Kokolakis Contracting received $52,494,000 for renovation of Grant Barracks building, West Point, NY. FOS Development Corp. received $10,219,500 to build Eisenhower Hall phase III renovation, West Point, NY. Tutor Perini Corp. received $28,464,035 for repairs to the basketball arena and Cadet Field House and to install components of the geothermal system at the U.S. Air Force Academy.

Hourigan Construction Corp. received $21,262,656 for design & construction of a Small Arms Testing & Evaluation Center (SATEC) at Joint Expeditionary Base Little Creek-Fort Story. RQ Construction received $64,705,500 for the design and construction of an academic and applied instruction facility for ship repair training at Norfolk Naval Shipyard. Miami Technology Solutions received $10,999,310 for road repairs at Arlington National Cemetery. Lobar Inc. received $11,968,000 for restoration and modernization of Building 328, Aberdeen Proving Ground, MD. Grunley Construction received $25,977,000 to design & build an Operational Archives and Research Facility at Washington Navy Yard for Naval History & Heritage Command.

HHI Corp. received $18,943,387 to construct an ammunition inspection repair and repacking facility, ammunition storehouse, earth-covered magazines, igloo-style storage, and open storage area, Fort Carson, CO. Jjbrun JV LLC received $11,396,361 to design and construct an ambulatory care center, dental addition and alteration to existing clinic at Schriever AFB, CO.

Messer Construction received $8,650,000 for design and replacement of a process cooling tower (Building 18 Complex), Wright-Patterson AFB, OH.

The Nutmeg Companies Inc. received $15,220,035 to repair and renovate Building 449, Medical Homeport Clinic at Naval Submarine Base New London.

Ranco Construction Inc. received $11,509,275 for fuel cell and corrosion facility project, Egg Harbor Township, NJ.

Ritz Construction received $7,193,360 for building renovations.

Sauer Inc. received $31,409,000 for barracks renovation (Buildings 2044 and 2045), Fort Polk, LA. Sauer Inc. received $34,452,000 for barracks renovation (Buildings 2272 and 2277) in Fort Polk, LA. Sauer Inc. received $32,973,953 to build a Bachelor Enlisted Quarters (BEQ) at Marine Corps Base Camp Lejeune. This will require the demolition of Buildings M309, M316, M318 and M321.

Turner Construction received $27,223,895 for renovation of Army primary standards lab, Huntsville, AL.

Five corporations received a shared $49,900,000 for industrial paint and structural repair, USACE Omaha, NE.

Six construction companies received $33,000,000 for design and construction services within the NAVFAC Washington Integrated Product Team (IPT) Gold.

Six construction corporations received a shared $67,796,801 for various construction related efforts. Six construction corporations received a shared $40,000,000 for various construction related efforts. Six construction corporations received funding $99,000,000 max. for construction projects located primarily within NAVFAC Southeast. Seven corporations will compete for $475,000,000 for operations and maintenance, incidental repair and minor construction to support the Army Medical Command facilities.

DREDGING

Amherest Madison Inc. received $18,217,615 for dredging of the Monongahela River, Monesson, PA. Burnham Associates Inc. received $9,375,800 for maintenance dredging of Plymouth Harbor, MA. Dubuque Barge & Fleeting Service Co. received $7,475,000 for removal of dredge material from Corps Island, Red Wing, MN. Goodloe Marine received $9,362,765 for Atlantic Intercostal Waterway maintenance dredging, Charleston, SC.

Great Lake Dredge & Dock received $113,167,400 for two new turning basins, widening, dredging and construction for the deepening and strategic widening of the Jacksonville Harbor Federal Channel and turbidity monitoring, endangered species monitoring, vibration monitoring, beach fill quality control, and sea turtle non-capture trawling, Jacksonville, FL. Great Lakes Dredge & Dock received $47,901,600 for channel dredging in Hillsborough County, FL. Norfolk Dredging Co. received $18,076,560 for dredging beach-compatible sand from the sand bypass dredging area north of the Canaveral Harbor Inlet and transporting the dredged material to a designated beach placement site south of the inlet, Cape Canaveral, FL.

Great Lakes Dredge & Dock received $18,868,500 for dredging of Morehead City, Wilmington, Savannah and Brunswick harbors. Great Lakes Dock & Materials received $15,766,428 for debris removal and environmental dredging in the lower Rouge River old channel.

H&L Contracting received $34,705,673 for lateral expansion of Poplar Island in Talbot, MD. HME Construction received $7,097,500 for Grays Harbor inner harbor operations and maintenance dredging, Aberdeen, WA.

Norfolk Dredging Co. received $11,311,500 for maintenance dredging of the Delaware River, Philadelphia.

Manson Construction received $10,133,500 for dredging Galveston Harbor and channel, TX. Orion Marine Construction received $9,221,250 for maintenance dredging of the Sabine-Neches Waterway, TX, and Sabine-Neches in Orange & Jefferson Counties, TX. RLBing Inc. received $15,175,147 to dredge the Gulf Intracoastal Waterway, (Corpus Christi Ship Channel to Port Isabel and to Harlingen in Kenedy, Willacy and Cameron Counties, TX). TW LaQuay Marine LLC received $7,459,176 for pipeline dredging of the Matagorda ship channel, Corpus Christi, TX.

Manson Construction received $10,162,000 for Atchafalaya River and Bayous Chene, Boeuf and Black, Atchafalaya Bay and Bar Channel, maintenance dredging, St. Mary Parish, LA. Mike Hooks LLC received $21,052,718 for maintenance dredging in Glemora, LA. Weeks Marine Inc. received $35,545,001 for removal and disposal of material, Plaquemines Parish, LA.

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NOTE: The above tally (roughly $68.6 billion total) of September 2018 contracts is a conservative estimate. I rounded down all contracts. Furthermore, I did not include certain contracts in the tally that were potentially worth billions, because the Pentagon had not made clear the specific amount of funding obligated. These contracts that I omitted from the total tally are: the 4 September deal with General Atomics for drones worth up to $15 billion; the 6 September deal involving 10 corporations worth up to $28 billion for each corporation; the 7 September DISA deal for IT services worth up to $17.5 billion. Finally, certain contracts like Austal and Lockheed Martin building littoral combat ships did not specify funding amounts, so, naturally they were not included in the total tally.