All Other Specialty Trade Contractors
NAICS 238990 · Federal Contracts & Awards
$619,705,883.47 is the USAspending.gov obligation sum for All Other Specialty Trade Contractors (NAICS 238990) in FY2025. About eleven percent of this residual specialty-trade extract lands in FY2025, thinner than the FY2024 238990 join. Residual trades are not electrical wiring (238210) and not roofing (238160). That pair is All Other Specialty Trade Contractors (NAICS 238990) and federal fiscal year 2025 — not every federal dollar in FY2025, not All Other Specialty Trade Contractors's $5,461,975,065.53 extract-wide book, and not cash already paid. The cell is 11.3% of this industry's published obligation total. 4,275 is the industry-extract award-record count, not a FY2025-only instrument tally. USAspending.gov is the source. Correlation is not causation.
Key figures
- Other Specialty Trades in FY2025: $619,705,883.47 in USAspending obligations (NAICS 238990).
- That cell is 11.3% of the industry's $5,461,975,065.53 extract-wide total.
- 4,275 is the industry-extract award-record count, not a FY2025 census.
- NAICS 238990 × FY2025 is an obligation join, not an outlay and not a named-recipient list.
- Cite USAspending.gov; quote /industries/238990/ and /fiscal-years/2025/ if live tables moved.
The FY2025 filter on Other Specialty Trades
NAICS 238990 and fiscal year 2025 meet here. $619,705,883.47 is the USAspending.gov obligation sum on the yearlyTrend row that carries both tags. It is not All Other Specialty Trade Contractors's nationwide all-year total of $5,461,975,065.53, not every federal dollar coded to FY2025, and not an outlay register. The packet does not unbundle the residual specialty-trade code. 4,275 is an industry-extract action count: modifications and repeat awards add rows across years. Unique recipients are unpublished. This cell is not a trade-by-trade roster, a named-contractor file, or a job-site census.
Open /industries/238990/ (NAICS 238990) for the industry table without this FY2025 filter, /fiscal-years/2025/ (FY2025 federal spending) for the year table without this NAICS filter, /industries/ (All industries) for every industry, and /ties/ (All spending ties) for the rest of the join list. Quote those hubs as parents, not as addends to $619,705,883.47. Do not stack FY2024 238990 dollars here. Keep 238990 distinct from 238210 and 238160 in this slice.
The all other specialty trade contractors rollup versus one fiscal year
USAspending labels NAICS 238990 as All Other Specialty Trade Contractors. That code produced $619,705,883.47 when crossed with fiscal year 2025. The industry-wide 238990 hub does not require a FY2025 filter. The year hub does not require Other Specialty Trades. Only this tie applies both filters. The packet does not unbundle the residual specialty-trade code. A catch-all contractor code will not be unbundled into named crafts. The packet has no craft pie.
Correlation is not causation: FY2025 did not cause $619,705,883.47 by existing as a large or small budget year. The join is 238990 × FY2025 only. This cell is not a trade-by-trade roster, a named-contractor file, or a job-site census. Do not invent contractors or award recipients to fill the gap. Campaign donations on FEC tables do not fund this USAspending cell; the datasets are separate. Four thousand two hundred seventy-five industry-extract awards belong to 238990 across years, not to FY2025 as a job-site census.
Full analysis: All Other Specialty Trade Contractors federal obligations in FY2025 →
Questions
- How much Other Specialty Trades spending is obligated in FY2025?
- USAspending.gov lists $619,705,883.47 in All Other Specialty Trade Contractors (NAICS 238990) obligations for FY2025. That yearlyTrend amount is 11.3% of the industry's $5,461,975,065.53 extract-wide total. It is an obligation join, not an outlay and not every federal dollar in FY2025. Unique recipients are unpublished.
- Is $619,705,883.47 the entire Other Specialty Trades USAspending total?
- No. NAICS 238990's extract-wide total is $5,461,975,065.53. FY2025 is 11.3% of that book. Other fiscal-year rows for the same industry are separate cells. Do not add /industries/238990/ into this join. 4,275 award records stay on the industry extract, not on this yearlyTrend row.
- Is $619,705,883.47 cash already paid in FY2025?
- No. Obligations are commitments recorded on USAspending.gov awards. Outlays — money that actually left the Treasury — are a different concept and are not this packet's headline. Treating $619,705,883.47 as checks already cleared in FY2025 confuses those terms. Prefer the live industry and year hubs if the tables moved.
- Why not divide $619,705,883.47 by 4,275 awards?
- Because 4,275 is the industry-extract award-record count across years, not a FY2025-only census. Mixing that denominator with a one-year dollar total invents a typical invoice the packet does not publish. Recipients remain unpublished. USAspending.gov remains the source for NAICS 238990 in FY2025.
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 All Other Specialty Trade Contractors industry (NAICS code 238990) have received $5.46B in federal contracts, grants, and other awards since FY2024, across 4K individual awards tracked through FY2026. The largest funding agency is Department of Defense ($4.92B). Spending is concentrated in New Mexico, California, Texas and 49 other states. All figures below come from USAspending.gov award records.
Total Obligations
$5.46B
Total Awards
4K
States
52
Last Updated
Apr 23, 2026
Yearly Spending Trend
Top 50 Awards in All Other Specialty Trade Contractors
Largest individual obligations in NAICS 238990.
| Award | Recipient | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|---|
CONT_AWD_W912GB10C0031_9700_-NONE-_-NONE- FY19 CONS, LOT 5.3 MEDICAL CENTER, 09092 | MISCELLANEOUS FOREIGN AWARDEES Virginia | Department of Defense Department of the Army | — | — | 2024 | $1,398,515,469 |
CONT_AWD_W912PP19C0018_9700_-NONE-_-NONE- EL PASO SECTOR WALL REPLACEMENT | SLSCO, LTD. Texas | Department of Defense Department of the Army | — | SANTA TERESA, NM-02 | 2024 | $601,796,833 |
CONT_AWD_W912GB17C0029_9700_-NONE-_-NONE- 0020 - PART I, CONSTRUCTION TITLE III | BUNDESAMT F¿R BAUWESEN UND RAUMORDNUNG | Department of Defense Department of the Army | — | — | 2024 | $108,547,948 |
CONT_AWD_W912GB18C0018_9700_-NONE-_-NONE- ABGX SOFA RAMSTEIN MIDDLE SCHOOL RAMSTEIN AIR BASE GERMANY | BUNDESAMT F¿R BAUWESEN UND RAUMORDNUNG | Department of Defense Department of the Army | — | — | 2024 | $96,032,676 |
CONT_AWD_W912GB18C0014_9700_-NONE-_-NONE- PART 2 - FY20 CONSTRUCTION TITLE III | BUNDESAMT F¿R BAUWESEN UND RAUMORDNUNG | Department of Defense Department of the Army | — | — | 2024 | $93,838,865 |
CONT_AWD_W912GB22C0006_9700_-NONE-_-NONE- PART 1, CONSTRUCTION EU00116 ES SPANGD | BUNDESAMT F¿R BAUWESEN UND RAUMORDNUNG | Department of Defense Department of the Army | — | — | 2024 | $81,961,607 |
CONT_AWD_140P2018C0028_1443_-NONE-_-NONE- PRPA 15020 PERMANENT FENCE CONSTRUCTION, PHASE 1, MODIFICATION 037. | GRUNLEY CONSTRUCTION CO., INC. Maryland | Department of the Interior National Park Service | — | WASHINGTON, DC-98 | 2024 | $80,908,539 |
CONT_AWD_W912GB17C0026_9700_-NONE-_-NONE- ABGX SOFA CONSTRUCT ELEMENTARY SCHOOL CLAY KASERNE WIESBADEN, GERMANY | BUNDESAMT F¿R BAUWESEN UND RAUMORDNUNG | Department of Defense Department of the Army | — | — | 2024 | $77,800,833 |
CONT_AWD_W912GB18C0021_9700_-NONE-_-NONE- 0013 - PART I CONSTRUCTION TITLE III | BUNDESAMT F¿R BAUWESEN UND RAUMORDNUNG | Department of Defense Department of the Army | — | — | 2024 | $74,045,789 |
CONT_AWD_W912GB20C0011_9700_-NONE-_-NONE- SOFA ABG-X EDI OPERATIONAL READINESS TRAINING COMPLEX ORTC PHASE 1.1A GRAFENWOEHR | BUNDESAMT F¿R BAUWESEN UND RAUMORDNUNG | Department of Defense Department of the Army | — | — | 2024 | $69,473,942 |
CONT_AWD_W912GB16C0015_9700_-NONE-_-NONE- SOFA ABG-X CONSTRUCT ELEMENTARY SCHOOL, ROBINSON BARRACKS, STUTTGART | BUNDESAMT F¿R BAUWESEN UND RAUMORDNUNG | Department of Defense Department of the Army | — | — | 2024 | $57,656,195 |
CONT_AWD_W912GB12C0030_9700_-NONE-_-NONE- SOFA ABG-X REPLACE ELEMENTARY SCHOOL PATCH BARRACKS STUTTGART | BUNDESAMT F¿R BAUWESEN UND RAUMORDNUNG | Department of Defense Department of the Army | — | — | 2024 | $56,795,741 |
CONT_AWD_W912GB15C0013_9700_-NONE-_-NONE- 0013 - PART II CONSTRUCTION FY17 | BUNDESAMT F¿R BAUWESEN UND RAUMORDNUNG | Department of Defense Department of the Army | — | — | 2024 | $56,740,726 |
CONT_AWD_W912GB17C0002_9700_-NONE-_-NONE- SOFA ABG-X NEW ADMIN BLDG. CLAY NORTH WIESBADEN | BUNDESAMT F¿R BAUWESEN UND RAUMORDNUNG | Department of Defense Department of the Army | — | — | 2024 | $52,782,004 |
CONT_AWD_W912GB16C0004_9700_-NONE-_-NONE- SOFA ABG-X COMMISSARY STUTTGART | BUNDESAMT F¿R BAUWESEN UND RAUMORDNUNG | Department of Defense Department of the Army | — | — | 2024 | $50,727,395 |
CONT_AWD_W912GB18C0025_9700_-NONE-_-NONE- PART 1, CONSTRUCTION - TITLE III | BUNDESAMT F¿R BAUWESEN UND RAUMORDNUNG | Department of Defense Department of the Army | — | — | 2024 | $46,693,142 |
CONT_AWD_W912GB15C0007_9700_-NONE-_-NONE- CONTRACT FOR ABG4 VEHICLE MAINTENANCE SHOP (EAS PHASE 1) (FY16 MCA)/SKEET RANGE DEMOLITION (FY15 OMA)/ENVIRONMENTAL STUDY EAS SKEET RANGE / ENVIRONMENTAL STUDY AT GRAFENWOEHR. REF… | BUNDESAMT F¿R BAUWESEN UND RAUMORDNUNG | Department of Defense Department of the Army | — | — | 2024 | $46,391,506 |
CONT_AWD_W912GB22C0020_9700_-NONE-_-NONE- FY24 CONST PHASE 2 RENOVATE AEC FIRE LIF | MISCELLANEOUS FOREIGN AWARDEES District of Columbia | Department of Defense Department of the Army | — | — | 2024 | $42,972,937 |
CONT_AWD_W912GB17C0007_9700_-NONE-_-NONE- CONTRACT FOR MISSION TRAINING COMPLEX AT GRAFENWOEHR, GERMANY. REFERENCE NO. R00003. TOTAL CONTRACT PRICE INCREASED BY 2,277,895.80 EU. THE CONTRACT COMPLETION DATE SHALL REMAIN U… | BUNDESAMT F¿R BAUWESEN UND RAUMORDNUNG | Department of Defense Department of the Army | — | — | 2024 | $38,362,068 |
CONT_AWD_W912GB18C0002_9700_-NONE-_-NONE- CONTRACT FOR FAMILY HOUSING NEW CONSTRUCTION PHASE III, VILSECK, PN 78713 AT VILSECK, GERMANY. REFERENCE NO. R00010. TOTAL CONTRACT PRICE INCREASED BY 3,305.23 EU. THE CONTRACT CO… | BUNDESAMT F¿R BAUWESEN UND RAUMORDNUNG | Department of Defense Department of the Army | — | — | 2024 | $35,449,145 |
CONT_AWD_W912GB21C0010_9700_-NONE-_-NONE- SOFA ABG-X EDI OPERATIONAL READINESS TRAINING COMPLEX ORTC PHASE 1.1B GRAFENWOEHR | BUNDESAMT F¿R BAUWESEN UND RAUMORDNUNG | Department of Defense Department of the Army | — | — | 2024 | $34,272,872 |
CONT_AWD_W912GB13C0005_9700_-NONE-_-NONE- PART A CONSTRUCTION | BUNDESAMT F¿R BAUWESEN UND RAUMORDNUNG | Department of Defense Department of the Army | — | — | 2024 | $33,758,638 |
CONT_AWD_W912GB21C0026_9700_-NONE-_-NONE- SOFA ABG-X, EDI MCAF TYFR203027 RADR FACILITY RAMSTEIN AIR BASE | BUNDESAMT F¿R BAUWESEN UND RAUMORDNUNG | Department of Defense Department of the Army | — | — | 2024 | $33,432,400 |
CONT_AWD_W912GB17C0005_9700_-NONE-_-NONE- CONSTRUCTION, CLINIC | BUNDESAMT F¿R BAUWESEN UND RAUMORDNUNG | Department of Defense Department of the Army | — | — | 2024 | $32,264,993 |
CONT_AWD_W912GB13C0007_9700_-NONE-_-NONE- SOFA ABG-X TEMPORARY LODGING FACILITY RAMSTEIN | BUNDESAMT F¿R BAUWESEN UND RAUMORDNUNG | Department of Defense Department of the Army | — | — | 2024 | $28,298,515 |
CONT_AWD_W912GB16C0007_9700_-NONE-_-NONE- CONTRACT FOR AB4-16-0021 TRAINING SUPPORT CENTER (TSC) AT GRAFENWOEHR, GERMANY. REFERENCE NO. R00033 CR047 ABG5 #5 - NA6/12/13/14. CONTRACT AMOUNT IS INCREASED BY 15,048.06 EU, C… | BUNDESAMT F¿R BAUWESEN UND RAUMORDNUNG | Department of Defense Department of the Army | — | — | 2024 | $24,581,369 |
CONT_IDV_SS021260001_2800 MECHANICAL MAINTENANCE SERVICES FOR THE SOCIAL SECURITY ADMINISTRATION'S NORTHEASTERN PROGRAM SERVICE CENTER LOCATED IN JAMAICA, NEW YORK. THE PURPOSE OF THIS MODIFICATION IS TO… | DELLEW CORP Hawaii | Social Security Administration Social Security Administration | — | — | 2025 | $24,489,643 |
CONT_AWD_W912GB16C0032_9700_-NONE-_-NONE- 0009 - CONSTRUCTION, PART 1 | BUNDESAMT F¿R BAUWESEN UND RAUMORDNUNG | Department of Defense Department of the Army | — | — | 2024 | $22,951,491 |
CONT_AWD_W912PM22C0002_9700_-NONE-_-NONE- INCREASE POP BY 46 DAYS -NONCOMPENSABLE DAYS- | GREAT LAKES DREDGE & DOCK CO, LLC Texas | Department of Defense Department of the Army | — | CAROLINA BEACH, NC-07 | 2024 | $21,969,293 |
CONT_AWD_70B01C24F00000659_7014_70B01C21D00000023_7014 THIS MODIFICATION IS TO CHANGE THE COR. | TACTICAL INFRASTRUCTURE MAINTENANCE SOLUTIONS LLC Arizona | Department of Homeland Security U.S. Customs and Border Protection | — | VAIL, AZ-06 | 2024 | $20,349,915 |
CONT_AWD_W912GB12C0012_9700_-NONE-_-NONE- ABG SOFA AFH VILSECK TOWNHOUSE PH2 VILSECK GERMANY | MISCELLANEOUS FOREIGN AWARDEES District of Columbia | Department of Defense Department of the Army | — | — | 2024 | $20,312,613 |
CONT_AWD_W912GB19C0005_9700_-NONE-_-NONE- SOFA: DEOB EXCESS FUNDS | ECCO GMBH | Department of Defense Department of the Army | — | — | 2024 | $18,578,912 |
CONT_AWD_W564KV24C0052_9700_-NONE-_-NONE- REP. MAIN SEW. TREAT. PLANT, HF | MISCELLANEOUS FOREIGN AWARDEES District of Columbia | Department of Defense Department of the Army | — | — | 2024 | $17,740,324 |
CONT_AWD_W912GB17C0011_9700_-NONE-_-NONE- CONTRACT FOR REPAIR 20KV POWER SUPPLY SYSTEM AROUND TRAINING AREA. AT GRAFENWOEHR, GERMANY. REFERENCE NO. R00008 CR002 ADDITIONAL EMERGENCY POWER SUPPLY, PHS 2. CONTRACT AMOUNT I… | BUNDESAMT F¿R BAUWESEN UND RAUMORDNUNG | Department of Defense Department of the Army | — | — | 2024 | $17,571,698 |
CONT_AWD_FA441925F0092_9700_FA302024D0005_9700 RENOVATE ENLISTED UNACCOMPANIED HOUSING B421 XTKF 26-1014 | COHO CONSTRUCTION MANAGEMENT LLC Alaska | Department of Defense Department of the Air Force | — | ENID, OK-03 | 2025 | $16,440,719 |
CONT_AWD_W912GB19C0025_9700_-NONE-_-NONE- SOFA ABG-X INDOOR SMALL ARMS RANGE BAUMHOLDER | BUNDESAMT F¿R BAUWESEN UND RAUMORDNUNG | Department of Defense Department of the Army | — | — | 2024 | $16,414,593 |
CONT_AWD_W912GB15C0037_9700_-NONE-_-NONE- CONTRACT FOR ABG4 - AIR TRAFFIC CONTROL TOWER AT CLAY KASERNE, REFERENCE NO. R00036. TOTAL CONTRACT PRICE IS DECREASED BY 769,059.70 EU. CONTRACT COMPLETION DATE SHALL REMAIN UNCH… | BUNDESAMT F¿R BAUWESEN UND RAUMORDNUNG | Department of Defense Department of the Army | — | — | 2024 | $16,121,160 |
CONT_AWD_N4008420F4746_9700_FA527017D0007_9700 FA5270-17-D-0007 / TO#N4008420F4746, RESTORE NBDC FUTENMA, BUILDING 675 & NMBC FUTENMA, BUILDING 676, MCAS FUTENMA, OKINAWA, JAPAN _P00006 UNFO | AMERICAN ENGINEERING CORPORATION | Department of Defense Department of the Navy | — | — | 2024 | $14,800,053 |
CONT_AWD_W912GB11C0027_9700_-NONE-_-NONE- ABGX SOFA TOWNHOUSE CONSTRUCTION PHASE I GRAFENWOEHR GERAMNY | MISCELLANEOUS FOREIGN AWARDEES Virginia | Department of Defense Department of the Army | — | — | 2025 | $13,415,359 |
CONT_AWD_W912GB20C0021_9700_-NONE-_-NONE- ABGX SOFA REPAIR TRACKS AND RAILHEADS, GRAFENWOEHR GERMANY | BUNDESAMT F¿R BAUWESEN UND RAUMORDNUNG | Department of Defense Department of the Army | — | — | 2025 | $12,324,344 |
CONT_AWD_W912GB19C0038_9700_-NONE-_-NONE- SOFA ABG-X NAF/OMA FUNDED OUTDOOR REC CENTER PULASKI KAISERSLAUTERN | BUNDESAMT F¿R BAUWESEN UND RAUMORDNUNG | Department of Defense Department of the Army | — | — | 2024 | $12,211,723 |
CONT_AWD_W564KV23C0034_9700_-NONE-_-NONE- RW: UPH-06856-1P, REPAIR BLDG. #854, HF | MISCELLANEOUS FOREIGN AWARDEES District of Columbia | Department of Defense Department of the Army | — | — | 2024 | $12,010,562 |
CONT_AWD_N4008420F4559_9700_FA527017D0007_9700 FA5270-17-D-0007/N4008420F4559 DB TO REPAIR FIRE DEFICIENCIES, VARIOUS LOCATIONS, MCAS FUTENMA, OKINAWA, JAPAN, P00003 IS TO INCORPORATE 4 CHANGE ORDERS | AMERICAN ENGINEERING CORPORATION | Department of Defense Department of the Navy | — | — | 2025 | $11,083,889 |
CONT_AWD_N4008425F4075_9700_FA527017D0007_9700 FA5270-17-D-0007 / TO N4008425F4075 DESIGN BUILD TO REPAIR BEQ BLDG. 2617, CAMP HANSEN, OKINAWA, JAPAN | AMERICAN ENGINEERING CORPORATION | Department of Defense Department of the Navy | — | — | 2025 | $11,013,344 |
CONT_AWD_W912GB18C0029_9700_-NONE-_-NONE- MOD TO DE-OB REMAINING FUNDS FOR CLOSEOUT | ENVIRONMENTAL CHEMICAL CORPORATION California | Department of Defense Department of the Army | — | — | 2024 | $10,871,649 |
CONT_AWD_70B01C23F00000885_7014_70B01C21D00000023_7014 FUNDING FOR UNSCHEDULED MAINTENANCE DURING OPTION 2. | TACTICAL INFRASTRUCTURE MAINTENANCE SOLUTIONS LLC Arizona | Department of Homeland Security U.S. Customs and Border Protection | — | VAIL, AZ-06 | 2024 | $10,335,492 |
CONT_AWD_W912GB20C0016_9700_-NONE-_-NONE- SOFA ABG-X AFH 31 UNIT TOWNHOUSE REPAIR 2400 BLOCK, VILSECK | BUNDESAMT F¿R BAUWESEN UND RAUMORDNUNG | Department of Defense Department of the Army | — | — | 2024 | $10,238,848 |
CONT_AWD_W911QX23C0039_9700_-NONE-_-NONE- FACILITY NETWORKING AND COMMUNICATION INFRASTRUCTURE | DWR CONSTRUCTION INC Tennessee | Department of Defense Department of the Army | — | ALDIE, VA-10 | 2024 | $9,974,247 |
CONT_AWD_36C24225C0097_3600_-NONE-_-NONE- BRICK FACADE CLEANING AND REPAIRS AT MANHATTAN | J & J MECHANICAL AND CONSTRUCTION GROUP LLC New Jersey | Department of Veterans Affairs Department of Veterans Affairs | — | NEW YORK, NY-12 | 2025 | $9,500,000 |
CONT_AWD_W912GB18C0068_9700_-NONE-_-NONE- ABGX SOFA RENOVATION OF BLDG. 7799, HAINERBERG WIESBADEN GERMANY | BUNDESAMT F¿R BAUWESEN UND RAUMORDNUNG | Department of Defense Department of the Army | — | — | 2025 | $9,314,494 |
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→Top Recipients
View All→Spending by State
| State | Funding | Awards |
|---|---|---|
| New Mexico | $617.7M | 69 |
| California | $220.9M | 645 |
| Texas | $199.2M | 500 |
| District of Columbia | $110.4M | 48 |
| Arizona | $76.2M | 125 |
| New York | $44.7M | 61 |
| Virginia | $41.5M | 154 |
| Oklahoma | $37.5M | 38 |
| Florida | $34.7M | 109 |
| North Carolina | $34.3M | 68 |
| Oregon | $27.1M | 51 |
| Maryland | $20.7M | 111 |
| Georgia | $19.7M | 32 |
| Nevada | $19.5M | 76 |
| Pennsylvania | $17.5M | 45 |
| Ohio | $16.3M | 32 |
| Louisiana | $16.2M | 106 |
| Hawaii | $15.7M | 55 |
| Colorado | $15.3M | 38 |
| Montana | $11.8M | 59 |
| South Carolina | $11.3M | 22 |
| Missouri | $10.4M | 19 |
| Michigan | $9.7M | 31 |
| Alaska | $9.5M | 41 |
| Washington | $9.4M | 40 |
| Illinois | $8.6M | 56 |
| Nebraska | $8.4M | 16 |
| Tennessee | $6.7M | 27 |
| Mississippi | $6.7M | 32 |
| Wisconsin | $6.3M | 36 |
| Indiana | $5.8M | 10 |
| North Dakota | $4.7M | 25 |
| New Jersey | $4.2M | 64 |
| Idaho | $3.9M | 27 |
| Utah | $3.8M | 41 |
| Puerto Rico | $3.6M | 29 |
| Massachusetts | $3.0M | 25 |
| Alabama | $2.7M | 33 |
| Kentucky | $2.3M | 36 |
| Wyoming | $2.2M | 26 |
| West Virginia | $2.2M | 24 |
| Iowa | $2.0M | 8 |
| Maine | $2.0M | 16 |
| South Dakota | $1.8M | 15 |
| Arkansas | $1.7M | 7 |
| Minnesota | $1.6M | 14 |
| MH | $1.1M | 1 |
| U.S. Virgin Islands | $830K | 4 |
| Northern Mariana Islands | $675K | 2 |
| New Hampshire | $653K | 4 |
| Kansas | $550K | 9 |
| Connecticut | $539K | 14 |
Source: USAspending.gov · All Industries