Water Supply and Irrigation Systems
NAICS 221310 · Federal Contracts & Awards
Water Supply And Irrigation Systems obligated $273,486,437.05 in FY2025 according to USAspending.gov (NAICS 221310). That yearlyTrend cell is 5.3% of the industry extract $5,128,145,221.44. The page is a join of one NAICS code and one fiscal year, not a drought ranking, a utility-customer census, or a named-utility roster. 2,500 is the industry extract's award-record count, not a FY2025-only census of utilities, acre-feet, or named systems.
Key figures
- USAspending records $273,486,437.05 in Water Supply And Irrigation Systems FY2025 obligations (NAICS 221310).
- That cell is 5.3% of the industry's $5,128,145,221.44 extract-wide total.
- 2,500 is the industry extract award-record count, not a FY2025 census of utilities, acre-feet, or named systems.
- Obligations are not outlays; FEC donations do not fund this total.
NAICS 221310 joined with fiscal year 2025
The relationship is mechanical: NAICS 221310 crossed with fiscal year 2025 yields one obligation sum. $273,486,437.05 is that sum for Water Supply And Irrigation Systems in 2025. USAspending.gov publishes the figure as a yearlyTrend obligation total. Obligations are commitments recorded on awards, not Treasury outlays. The industry-wide extract remains $5,128,145,221.44; the FY2025 hub remains a separate parent. This pair does not explain why agencies bought water-supply and irrigation-system awards, and it does not name contractors or award recipients.
Nothing in the facts supports reading $273,486,437.05 as a count of utilities, acre-feet, or named systems. Natural gas distribution (NAICS 221210) is a different utility code. Correlation between this NAICS label and FY2025 spending is the join itself, not a causal story. Campaign-finance tables do not fund these USAspending obligations. Place-of-performance and awarding-agency splits are omitted from this packet.
Water-supply dollars inside the FY2025 book
On the industry side, NAICS 221310 is the Water Supply And Irrigation Systems extract. Its published total across the extract is $5,128,145,221.44. $273,486,437.05 sits inside that book at 5.3%; the other fiscal-year rows for the same code sum to $4,854,658,784.39 in this arithmetic. The parent industry page holds the longer series without isolating 2025. Award records in the extract number 2,500; that count is not limited to FY2025.
Water-supply and irrigation-system awards is the NAICS description attached to the awards, not a proof of goods delivered. A later USAspending ingest can restate $273,486,437.05 or $5,128,145,221.44 without changing the join keys. Do not add the all-industries index into this cell. The 5.3% share is $273,486,437.05 divided by $5,128,145,221.44, not a budget score or a ranking of industries.
Full analysis: Water Supply And Irrigation Systems obligations in FY2025 →
Questions
- How much did Water Supply And Irrigation Systems obligate in FY2025?
- USAspending.gov records $273,486,437.05 in Water Supply And Irrigation Systems obligations for fiscal year 2025 under NAICS 221310. That amount is a yearlyTrend obligation total, not an outlay and not the industry's $5,128,145,221.44 extract-wide sum. The join names both Water Supply And Irrigation Systems and FY2025; it does not name contractors or award recipients.
- Is $273,486,437.05 the entire NAICS 221310 USAspending total?
- No. NAICS 221310's extract-wide total is $5,128,145,221.44. FY2025 is 5.3% of that book. Other fiscal-year rows for the same code are separate cells. Do not add the parent hub into this join. Obligations of $273,486,437.05 are not outlays. USAspending.gov remains the source for the 221310 × 2025 pair.
- Do 2,500 awards equal 2,500 water utilities in FY2025?
- No. 2,500 is the Water Supply And Irrigation Systems award-record count in this extract, not a FY2025-only census of utilities, acre-feet, or named systems. The packet does not split those records by fiscal year or name contractors. USAspending.gov remains the source. Unique recipients are unpublished on this join.
- Do FEC filings explain Water Supply And Irrigation Systems obligations in FY2025?
- No. FEC filings do not explain $273,486,437.05. The source is USAspending.gov. Obligations are not outlays, and donations do not fund NAICS 221310 in FY2025. The pair is NAICS 221310 plus fiscal year 2025. Campaign-finance tables are a different dataset from this yearlyTrend cell.
USAspending.gov NAICS yearlyTrend by fiscal year. Obligations are not outlays. FY figures can be incomplete for the current year.
Industry ties
Companies in the Water Supply and Irrigation Systems industry (NAICS code 221310) have received $5.13B in federal contracts, grants, and other awards since FY2024, across 3K individual awards tracked through FY2026. The largest funding agency is Department of Defense ($4.69B). Spending is concentrated in North Carolina, Texas, Maryland and 49 other states. All figures below come from USAspending.gov award records.
Total Obligations
$5.13B
Total Awards
3K
States
52
Last Updated
Apr 22, 2026
Yearly Spending Trend
$4.83B24
$273.5M25
$22.0M26
Top 50 Awards in Water Supply and Irrigation Systems
Largest individual obligations in NAICS 221310.
| Award | Recipient | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|---|
CONT_AWD_SP060007C8258_9700_-NONE-_-NONE- THIS MODIFICATION UPDATES DFARS 252.204-7012 & 252.204-7020. | OLD NORTH UTILITY SERVICES, INC. California | Department of Defense Defense Logistics Agency | — | FORT BRAGG, NC-09 | 2024 | $597,494,202 |
CONT_AWD_SP060008C8257_9700_-NONE-_-NONE- THIS MODIFICATION UPDATES DFARS 252.204-7012 AND DFARS 252.204-7020. | AMERICAN WATER OPERATIONS AND MAINTENANCE, LLC New Jersey | Department of Defense Defense Logistics Agency | — | FORT POLK, LA-04 | 2024 | $324,272,535 |
CONT_AWD_SP060009C8256_9700_-NONE-_-NONE- THIS MODIFICATION INCORPORATES CLAUSES, DFARS 252.204-7012, SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT REPORTING AND DFARS 252.204-7020, NIST SP 800-171 DOD ASSES… | AMERICAN WATER OPERATIONS AND MAINTENANCE, LLC New Jersey | Department of Defense Defense Logistics Agency | — | FORT GEORGE G MEADE, MD-05 | 2024 | $322,101,848 |
CONT_AWD_SP060008C8250_9700_-NONE-_-NONE- MODIFICATION TO UPDATE DFARS 252.204-7012, AND DFARS 252.204-7020. | AMERICAN WATER OPERATIONS AND MAINTENANCE, LLC New Jersey | Department of Defense Defense Logistics Agency | — | FORT HOOD, TX-31 | 2024 | $277,865,151 |
CONT_AWD_DABK3503C0005_9700_-NONE-_-NONE- AMERICAN WATER ENTERPRISES - WATER AND WASTEWATER UTILITY CONTRACT | AMERICAN WATER ENTERPRISES, LLC New Jersey | Department of Defense Department of the Army | — | FORT SILL, OK-04 | 2024 | $236,968,566 |
CONT_AWD_SP060009C8257_9700_-NONE-_-NONE- FUNDS ONE MONTH OF THE UTILITY SERVICE CHARGE FOR FY25. | AMERICAN WATER OPERATIONS AND MAINTENANCE, LLC New Jersey | Department of Defense Defense Logistics Agency | — | FORT BELVOIR, VA-08 | 2024 | $195,188,525 |
CONT_AWD_SP060016C8311_9700_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO DOCUMENT THE OBLIGATION OF USC FUNDING FOR THE PERFORMANCE PERIOD OF OCTOBER 15, 2024 THRU OCTOBER 14, 2025. | EMERALD COAST UTILITY SERVICES INC Florida | Department of Defense Defense Logistics Agency | — | EGLIN AFB, FL-01 | 2024 | $148,697,332 |
CONT_AWD_SP060007C8259_9700_-NONE-_-NONE- THIS MODIFICATION UPDATES DFARS 252.204-7012 AND DFARS 252.204-7020. | AUGUSTA-RICHMOND COUNTY GOVERNMENT Georgia | Department of Defense Defense Logistics Agency | — | AUGUSTA, GA-12 | 2024 | $145,732,014 |
CONT_AWD_SP060017C8328_9700_-NONE-_-NONE- THIS MODIFICATION UPDATES THE CONTRACT WITH CLAUSES DFARS 252.204-7012 AND DFARS 252.204-7020. | FORT RILEY UTILITY SERVICES INC Kansas | Department of Defense Defense Logistics Agency | — | FORT RILEY, KS-02 | 2024 | $124,159,320 |
CONT_AWD_W9126G04C0029_9700_-NONE-_-NONE- POTABLE WATER MONTHLY | BOARD OF WATER COMMISSIONERS OF COLUMBUS Georgia | Department of Defense Department of the Army | — | FORT BENNING, GA-02 | 2024 | $115,583,393 |
CONT_AWD_SP060017C8322_9700_-NONE-_-NONE- WATER AND WASTEWATER UTILITY SERVICES | AMERICAN WATER OPERATIONS AND MAINTENANCE, LLC New Jersey | Department of Defense Defense Logistics Agency | — | DAYTON, OH-10 | 2024 | $112,021,630 |
CONT_AWD_SP060010C8251_9700_-NONE-_-NONE- WATER AND WASTEWATER UTILITY SERVICES. | FLORIDA GOVERNMENTAL UTILITY AUTHORITY Florida | Department of Defense Defense Logistics Agency | — | TAMPA, FL-14 | 2024 | $110,067,086 |
CONT_AWD_SP060019C8325_9700_-NONE-_-NONE- UTILITY SERVICES CONTRACT FOR THE PRIVATIZATION OF THE WATER AND WASTEWATER UTILITY SYSTEMS AT JOINT BASE SAN ANTONIO, TEXAS. | AMERICAN WATER OPERATIONS AND MAINTENANCE, LLC New Jersey | Department of Defense Defense Logistics Agency | — | SAN ANTONIO, TX-35 | 2024 | $104,811,767 |
CONT_AWD_SP060020C8331_9700_-NONE-_-NONE- CONTRACT FOR PRIVATIZATION OF THE WATER AND WASTEWATER DISTRIBUTION UTILITY SYSTEMS AT TINKER AFB OK. | OKLAHOMA CITY WATER UTILITIES TRUST Oklahoma | Department of Defense Defense Logistics Agency | — | OKLAHOMA CITY, OK-04 | 2024 | $104,446,679 |
CONT_AWD_SP060014C8290_9700_-NONE-_-NONE- W/WW UTILITY SERVICES. | AMERICAN WATER OPERATIONS AND MAINTENANCE, LLC New Jersey | Department of Defense Defense Logistics Agency | — | HILL AFB, UT-01 | 2024 | $102,898,551 |
CONT_AWD_SP060005C8250_9700_-NONE-_-NONE- THIS MODIFICATION UPDATES DFARS 252.204-7012 AND 252.204-7020. | TERRAPIN UTILITY SERVICES, INC. Maryland | Department of Defense Defense Logistics Agency | — | JB ANDREWS, MD-05 | 2024 | $102,101,762 |
CONT_AWD_SP060006C8253_9700_-NONE-_-NONE- THIS MODIFICATION UPDATES DFARS 252.204-7012 & 252.204-7020. | FAYETTEVILLE PUBLIC WORKS COMMISSION North Carolina | Department of Defense Defense Logistics Agency | — | FORT BRAGG, NC-09 | 2024 | $101,722,175 |
CONT_AWD_SP060015C8302_9700_-NONE-_-NONE- WATER AND WASTEWATER UTILITY SERVICES. | AMERICAN WATER OPERATIONS AND MAINTENANCE, LLC New Jersey | Department of Defense Defense Logistics Agency | — | LOMPOC, CA-24 | 2024 | $101,241,020 |
CONT_AWD_SP060003C8268_9700_-NONE-_-NONE- WATER AND WASTEWATER UTILITY SERVICES | AMERICAN WATER ENTERPRISES, LLC New Jersey | Department of Defense Defense Logistics Agency | — | FORT RUCKER, AL-01 | 2024 | $96,877,453 |
CONT_AWD_SP060014C8292_9700_-NONE-_-NONE- UPDATES DFARS 252.204-7012 AND DFARS 252.204-7020. | AMERICAN WATER OPERATIONS AND MAINTENANCE, LLC New Jersey | Department of Defense Defense Logistics Agency | — | VOORHEES, NJ-01 | 2024 | $94,489,062 |
CONT_AWD_SP060007C8251_9700_-NONE-_-NONE- P00187 UPDATES DFARS 252.204-7012 AND DFARS 252.204-7020 AS REQUIRED BY THE DATA CALL. | PALMETTO STATE UTILITY SERVICES, INC. California | Department of Defense Defense Logistics Agency | — | COLUMBIA, SC-02 | 2024 | $91,986,082 |
CONT_AWD_SP060020C8330_9700_-NONE-_-NONE- WATER WASTEWATER UTILITY SERVICES | AMERICAN WATER MILITARY SERVICES, LLC New Jersey | Department of Defense Defense Logistics Agency | — | JOINT BASE LEWIS MCCHORD, WA-10 | 2024 | $90,331,467 |
CONT_AWD_SP060021C8343_9700_-NONE-_-NONE- THIS MODIFICATION INCORPORATES UPDATES TO DFARS CLAUSES 252.204-7012 AND 252.204-7020. | FORT BLISS WATER SERVICES COMPANY Texas | Department of Defense Defense Logistics Agency | — | FORT BLISS, TX-16 | 2024 | $87,629,047 |
CONT_AWD_SP060018C8324_9700_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO APPLY AN INCREMENTAL ADJUSTMENT TO THE MUSC AND PROVIDE FUNDING TO PARTIALLY COVER THE UTILITY SERVICE CHARGE FOR FISCAL YEAR 2025. | AMERICAN WATER MILITARY SERVICES, LLC New Jersey | Department of Defense Defense Logistics Agency | — | FORT LEONARD WOOD, MO-04 | 2024 | $81,347,833 |
CONT_AWD_SP060007C8254_9700_-NONE-_-NONE- WATER AND WASTEWATER UTILITY SERVICES. | AMERICAN WATER OPERATIONS AND MAINTENANCE, LLC New Jersey | Department of Defense Defense Logistics Agency | — | FORT A P HILL, VA-07 | 2024 | $76,227,081 |
CONT_AWD_SP060011C8271_9700_-NONE-_-NONE- PRIVATIZATION OF THE POTABLE WATER UTILITY SYSTEM AT FT. KNOX, KY | HARDIN COUNTY WATER DISTRICT NO. 1 Kentucky | Department of Defense Defense Logistics Agency | — | FORT KNOX, KY-02 | 2024 | $73,102,336 |
CONT_AWD_75N99022C00001_7529_-NONE-_-NONE- WSSC (WATER) NIH CAMPUS AND LEASE INVOICING (FY22) CONTRACT# 75N99022C00001 | WASHINGTON SUBURBAN SANITARY COMMISSION Maryland | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2024 | $65,651,399 |
CONT_AWD_SP060018C8322_9700_-NONE-_-NONE- W/WW UTILITY SERVICES. | BASE UTILITIES INC North Dakota | Department of Defense Defense Logistics Agency | — | GRAND FORKS AFB, ND-00 | 2024 | $65,237,195 |
CONT_AWD_SP060021C8341_9700_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO FUND THE USC FOR THE MONTH OF OCTOBER 2024. | CH2M HILL CONSTRUCTORS, INC. Colorado | Department of Defense Defense Logistics Agency | — | FORT CAMPBELL, TN-01 | 2024 | $63,051,000 |
CONT_AWD_SP060013C8280_9700_-NONE-_-NONE- THIS MODIFICATION UPDATES CONTRACT CLAUSES DFARS 252.204-7012 AND DFARS 252.204-7020. | BASE UTILITIES INC North Dakota | Department of Defense Defense Logistics Agency | — | MINOT AFB, ND-00 | 2024 | $60,882,516 |
CONT_AWD_SP060007C8253_9700_-NONE-_-NONE- INCORPORATES UPDATES TO DFAR 252.204-7012 AND DFARS 252.204-7020. | AMERICAN WATER OPERATIONS AND MAINTENANCE, LLC New Jersey | Department of Defense Defense Logistics Agency | — | WALNUT, IL-16 | 2024 | $51,840,456 |
CONT_AWD_DEAC0500OR22777_8900_-NONE-_-NONE- POTABLE WATER SERVICES FOR ORNL AND THE Y-12. | CITY OF OAK RIDGE Tennessee | Department of Energy Department of Energy | — | OAK RIDGE, TN-03 | 2024 | $46,147,093 |
CONT_AWD_W912PM25C0016_9700_-NONE-_-NONE- HURRICANE HELENE MOBILE TURBIDITY REDUCTION SYSTEM BURNETT RESERVOIR, ASHEVILLE, NC | AHTNA USA-CDM JV California | Department of Defense Department of the Army | — | ASHEVILLE, NC-11 | 2025 | $39,235,634 |
CONT_AWD_SP060021C8345_9700_-NONE-_-NONE- WATER UTILITY SERVICES. | PURAL WATER SPECIALTY CO. , INC. Hawaii | Department of Defense Defense Logistics Agency | — | HILO, HI-02 | 2024 | $24,131,410 |
CONT_AWD_W912PM25C0018_9700_-NONE-_-NONE- HURRICANE HELENE MOBILE TURBIDITY REDUCTION SYSTEM BEE TREE RESERVIOR, ASHEVILLE, NC | BERING-WESTON JV, LLC Alaska | Department of Defense Department of the Army | — | ASHEVILLE, NC-11 | 2025 | $21,576,912 |
CONT_AWD_SP060016C8315_9700_-NONE-_-NONE- TRAVIS AFB WATER DISTRIBUTION SYSTEM | CALIFORNIA WATER SERVICE CO California | Department of Defense Defense Logistics Agency | — | TRAVIS AFB, CA-08 | 2024 | $19,133,700 |
CONT_AWD_SP060017C8320_9700_-NONE-_-NONE- PROVIDE FUNDING FOR FY25 UTILITY SERVICE CHARGE. | CITY OF JACKSONVILLE Arkansas | Department of Defense Defense Logistics Agency | — | LITTLE ROCK, AR-02 | 2024 | $13,989,670 |
CONT_AWD_75N99020C00001_7529_-NONE-_-NONE- WASHINGTON SUBURBAN SANITARY COMMISSION UTILITY BILLS | WASHINGTON SUBURBAN SANITARY COMMISSION Maryland | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2025 | $13,637,736 |
CONT_AWD_72066020C00001_7200_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION 03 TO CONTRACT 72066020C00001 IS: TO ADJUST THE AWARD AMOUNT TO TOTAL OBLIGATION LEVEL | CHEMONICS INTERNATIONAL, INC. District of Columbia | Agency for International Development Agency for International Development | — | — | 2025 | $12,470,889 |
CONT_AWD_W9124J25F0023_9700_W9124J19D0011_9700 WATER FIXED MONTHLY SERVICE CHARGES O&M | CH2M HILL CONSTRUCTORS, INC. Colorado | Department of Defense Department of the Army | — | FORT IRWIN, CA-23 | 2025 | $12,381,138 |
CONT_AWD_W9124J24F0053_9700_W9124J19D0011_9700 UP- WATER UTILITY SERVICE, FT.IRWIN | CH2M HILL CONSTRUCTORS, INC. Colorado | Department of Defense Department of the Army | — | FORT IRWIN, CA-23 | 2024 | $11,108,805 |
CONT_AWD_W9123821C0025_9700_-NONE-_-NONE- CONSTRUCTION, SWWTF | MX CONSTRUCTION, INC. California | Department of Defense Department of the Army | — | JOLON, CA-18 | 2024 | $11,065,628 |
CONT_AWD_W564KV25CN003_9700_-NONE-_-NONE- CONSOLIDATED REPORT FOR UTILITY SERVICES (WATER) FY25 OCT - AUG | FOREIGN UTILITY CONSOLIDATED REPORTING District of Columbia | Department of Defense Department of the Army | — | — | 2025 | $10,240,903 |
CONT_AWD_N4008519C9076_9700_-NONE-_-NONE- NALF FENTRESS | CITY OF CHESAPEAKE Virginia | Department of Defense Department of the Navy | — | CHESAPEAKE, VA-02 | 2024 | $10,096,814 |
CONT_AWD_DABT6702C0002_9700_-NONE-_-NONE- UTILITY | CALIFORNIA-AMERICAN WATER COMPANY California | Department of Defense Department of the Army | — | SEASIDE, CA-19 | 2024 | $9,542,887 |
CONT_AWD_DACA6500C0034_9700_-NONE-_-NONE- SERVICE OPERATION, MAINTENANCE & REPAIRS | VIRGINIA-AMERICAN WATER COMPANY Virginia | Department of Defense Department of the Army | — | FORT LEE, VA-04 | 2024 | $9,542,437 |
CONT_AWD_W9124J22F0065_9700_W9124J19D0011_9700 O&M - WATER UTILITY SERVICE | CH2M HILL CONSTRUCTORS, INC. Colorado | Department of Defense Department of the Army | — | FORT IRWIN, CA-23 | 2024 | $9,366,076 |
CONT_AWD_36C24625P0111_3600_-NONE-_-NONE- EMERGENCY POTABLE WATER TRUCKS | SUN COAST RESOURCES, LLC Texas | Department of Veterans Affairs Department of Veterans Affairs | — | ASHEVILLE, NC-11 | 2025 | $9,072,707 |
CONT_AWD_W911RQ25F0002_9700_DAAE3202D0008_9700 INDUSTRIAL WASTE WATER FC3 | RIVERBEND WATER RESOURCES DISTRICT Texas | Department of Defense Department of the Army | — | NEW BOSTON, TX-01 | 2025 | $8,160,000 |
CONT_AWD_19GY2025P0148_1900_-NONE-_-NONE- PR15074741 - WELL CLEANING CHANCERY | H&S WATER AND WASTE WATER DESIGN AND CONSULTANCY SERVICES | Department of State Department of State | — | — | 2025 | $7,800,000 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Top Funding Agencies
View All→12345678910
Department of Defense$4.69B
Department of Health and Human Services$86.9M
Department of Justice$73.3M
Department of Veterans Affairs$63.6M
Department of Energy$49.7M
Department of the Interior$38.6M
National Aeronautics and Space Administration$33.2M
Department of State$32.8M
Agency for International Development$12.7M
Department of Agriculture$11.5M
Top Recipients
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AMERICAN WATER OPERATIONS AND MAINTENANCE, LLC$1.76B
OLD NORTH UTILITY SERVICES, INC.$597.5M
AMERICAN WATER ENTERPRISES, LLC$339.5M
AMERICAN WATER MILITARY SERVICES, LLC$171.7M
AUGUSTA-RICHMOND COUNTY GOVERNMENT$152.9M
EMERALD COAST UTILITY SERVICES INC$148.7M
BASE UTILITIES INC$126.1M
FORT RILEY UTILITY SERVICES INC$124.2M
BOARD OF WATER COMMISSIONERS OF COLUMBUS$115.6M
FLORIDA GOVERNMENTAL UTILITY AUTHORITY$110.1M
Spending by State
| State | Funding | Awards |
|---|---|---|
| North Carolina | $782.7M | 45 |
| Texas | $522.2M | 108 |
| Maryland | $516.9M | 82 |
| Oklahoma | $350.6M | 19 |
| Louisiana | $331.0M | 23 |
| Virginia | $302.8M | 81 |
| Georgia | $286.3M | 57 |
| Florida | $281.2M | 77 |
| California | $241.4M | 210 |
| Ohio | $135.5M | 36 |
| Kansas | $130.5M | 38 |
| North Dakota | $126.4M | 14 |
| Tennessee | $111.1M | 13 |
| Utah | $105.4M | 27 |
| Alabama | $105.2M | 40 |
| New Jersey | $96.1M | 17 |
| South Carolina | $94.6M | 23 |
| Washington | $93.5M | 36 |
| Missouri | $84.1M | 19 |
| Kentucky | $83.0M | 52 |
| Illinois | $57.3M | 37 |
| Hawaii | $37.1M | 9 |
| Arkansas | $17.1M | 18 |
| Massachusetts | $16.2M | 30 |
| West Virginia | $12.0M | 54 |
| Indiana | $11.5M | 15 |
| Arizona | $10.1M | 82 |
| Colorado | $9.9M | 57 |
| Pennsylvania | $8.7M | 73 |
| New Mexico | $7.5M | 54 |
| Wisconsin | $7.3M | 8 |
| New York | $7.3M | 36 |
| Mississippi | $7.0M | 25 |
| Puerto Rico | $6.5M | 10 |
| District of Columbia | $5.8M | 51 |
| Delaware | $5.2M | 4 |
| Oregon | $4.5M | 21 |
| Nevada | $3.6M | 25 |
| Wyoming | $2.9M | 10 |
| Michigan | $2.6M | 10 |
| Montana | $2.4M | 37 |
| Minnesota | $2.2M | 36 |
| Connecticut | $1.4M | 7 |
| South Dakota | $1.3M | 22 |
| Idaho | $1.2M | 22 |
| Nebraska | $1.2M | 12 |
| New Hampshire | $987K | 5 |
| Alaska | $516K | 9 |
| Iowa | $456K | 5 |
| Maine | $384K | 6 |
| Guam | $78K | 3 |
| Vermont | $30K | 1 |
Source: USAspending.gov · All Industries