Industrial Gas Manufacturing
NAICS 325120 · Federal Contracts & Awards
USAspending.gov records $206,091,794.67 in Industrial Gas Manufacturing (NAICS 325120) obligations for fiscal year 2025. About fifteen percent of this industrial-gas extract sits on FY2025. Eleven thousand one hundred eighty industry-extract awards make 325120 a thick manufacturing parent, not a FY2025 cylinder census. That pair is Industrial Gas Manufacturing (NAICS 325120) and federal fiscal year 2025 — not every federal dollar in FY2025, not Industrial Gas Manufacturing's $1,411,154,607.34 extract-wide book, and not cash already paid. The cell is 14.6% of this industry's published obligation total. 11,180 is the industry-extract award-record count, not a FY2025-only instrument tally. USAspending.gov is the source. Correlation is not causation.
Key figures
- Industrial Gas Mfg in FY2025: $206,091,794.67 in USAspending obligations (NAICS 325120).
- That cell is 14.6% of the industry's $1,411,154,607.34 extract-wide total.
- 11,180 is the industry-extract award-record count, not a FY2025 census.
- NAICS 325120 × FY2025 is an obligation join, not an outlay and not a named-recipient list.
- Cite USAspending.gov; quote /industries/325120/ and /fiscal-years/2025/ if live tables moved.
What the Industrial Gas Mfg–FY2025 join is
NAICS 325120 and fiscal year 2025 meet here. $206,091,794.67 is the USAspending.gov obligation sum on the yearlyTrend row that carries both tags. It is not Industrial Gas Manufacturing's nationwide all-year total of $1,411,154,607.34, not every federal dollar coded to FY2025, and not an outlay register. The packet does not split oxygen from nitrogen from other industrial gases, or contract from assistance. 11,180 is an industry-extract action count: modifications and repeat awards add rows across years. Unique recipients are unpublished. This cell is not a cylinder census, a plant roster, or a named-gas producer file.
Open /industries/325120/ (NAICS 325120) 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 $206,091,794.67. Industrial gas (325120) is not residual chemical-product manufacturing (325998). Keep 325120 on FY2025.
FY2025 beside the Industrial Gas Mfg longer book
USAspending labels NAICS 325120 as Industrial Gas Manufacturing. That code produced $206,091,794.67 when crossed with fiscal year 2025. The industry-wide 325120 hub does not require a FY2025 filter. The year hub does not require Industrial Gas Mfg. Only this tie applies both filters. The packet does not split oxygen from nitrogen from other industrial gases, or contract from assistance. FY2025 can remain incomplete. Cylinder-versus-bulk folklore is not a packet split.
Correlation is not causation: FY2025 did not cause $206,091,794.67 by existing as a large or small budget year. The join is 325120 × FY2025 only. This cell is not a cylinder census, a plant roster, or a named-gas producer file. 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. Eleven thousand one hundred eighty industry-extract awards belong to NAICS 325120 across years, not to FY2025 as a plant census.
Full analysis: Industrial Gas Manufacturing federal obligations in FY2025 →
Questions
- How much Industrial Gas Mfg spending is obligated in FY2025?
- USAspending.gov lists $206,091,794.67 in Industrial Gas Manufacturing (NAICS 325120) obligations for FY2025. That yearlyTrend amount is 14.6% of the industry's $1,411,154,607.34 extract-wide total. It is an obligation join, not an outlay and not every federal dollar in FY2025. Unique recipients are unpublished.
- Is $206,091,794.67 the entire Industrial Gas Mfg USAspending total?
- No. NAICS 325120's extract-wide total is $1,411,154,607.34. FY2025 is 14.6% of that book. Other fiscal-year rows for the same industry are separate cells. Do not add /industries/325120/ into this join. 11,180 award records stay on the industry extract, not on this yearlyTrend row.
- Is $206,091,794.67 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 $206,091,794.67 as checks already cleared in FY2025 confuses those terms. Prefer the live industry and year hubs if the tables moved.
- Where is the live Industrial Gas Mfg–FY2025 table?
- /industries/325120/ is the industry parent and /fiscal-years/2025/ is the year parent. /industries/ covers every industry without the NAICS×year intersection as the headline. /ties/ lists other pairs. Those hubs are not addends. Keep both sides of the join when citing $206,091,794.67.
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 Industrial Gas Manufacturing industry (NAICS code 325120) have received $1.41B in federal contracts, grants, and other awards since FY2024, across 11K individual awards tracked through FY2026. The largest funding agency is National Aeronautics and Space Administration ($855.6M). Spending is concentrated in Florida, Texas, Mississippi and 49 other states. All figures below come from USAspending.gov award records.
Total Obligations
$1.41B
Total Awards
11K
States
52
Last Updated
Apr 22, 2026
Yearly Spending Trend
$1.17B24
$206.1M25
$35.8M26
Top 50 Awards in Industrial Gas Manufacturing
Largest individual obligations in NAICS 325120.
| Award | Recipient | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|---|
CONT_AWD_80KSC023FA026_8000_80KSC023DA010_8000 SOLE SOURCE HELIUM AND HELIUM PUMP LEASE AT KENNEDY SPACE CENTER | AIR PRODUCTS AND CHEMICALS, INC Pennsylvania | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | ORLANDO, FL-08 | 2024 | $346,980,504 |
CONT_IDV_NNK13OS02B_8000 GN2-GASEOUS NITROGEN SUPPLY AND PIPELINE MAINTENANCE FOR KSC | AIRGAS USA LLC Pennsylvania | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | — | 2024 | $153,160,645 |
CONT_AWD_80KSC019F0298_8000_80KSC019D0032_8000 LIQUID HELIUM (LHE) TANKER NON-SPACE LAUNCH SYSTEM (SLS) SUPPORT. MODIFICATION EXTENDS PERIOD OF PERFORMANCE. | AIR PRODUCTS AND CHEMICALS, INC Pennsylvania | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | ORLANDO, FL-08 | 2024 | $120,344,148 |
CONT_AWD_SPE60125FK11B_9700_SPE60125D1519_9700 8511664969!FACILITY CONVERSION FEE | AIRGAS USA, LLC California | Department of Defense Defense Logistics Agency | — | LONG BEACH, CA-42 | 2025 | $43,763,004 |
CONT_AWD_140L0618C0006_1422_-NONE-_-NONE- HELIUM PLANT OPERATIONS MODIFICATION P00012 FUNDING ACTION | CLIFFSIDE REFINERS L P New York | Department of the Interior Bureau of Land Management | — | AMARILLO, TX-13 | 2024 | $38,596,992 |
CONT_AWD_SPE60122FF43T_9700_SP060007D1564_9700 8509165400!1ST OPT - YR 3 - 10/01/2024 - | CF INDUSTRIES NITROGEN LLC Mississippi | Department of Defense Defense Logistics Agency | — | DEERFIELD, IL-10 | 2024 | $32,365,750 |
CONT_AWD_80KSC023FA036_8000_80KSC023DA013_8000 LIQUID HYDROGEN FOR KENNEDY SPACE CENTER. | AIR PRODUCTS AND CHEMICALS, INC Pennsylvania | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | ORLANDO, FL-08 | 2024 | $27,583,135 |
CONT_AWD_80SSC023FA007_8000_80KSC023DA011_8000 DELIVERY ORDER FOR LIQUID HYDROGEN FOR STENNIS SPACE CENTER'S (SSC'S) AS DESCRIBED ON KENNEDY SPACE CENTER'S (KSC'S) BASE CONTRACT. | AIR PRODUCTS AND CHEMICALS, INC Pennsylvania | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | STENNIS SPACE CENTER, MS-04 | 2024 | $23,672,524 |
CONT_AWD_SPE60120FC79R_9700_SPE60120D1502_9700 8507281144!CONVERSION FACILITY FEE | AIRGAS USA, LLC California | Department of Defense Defense Logistics Agency | — | JBSA LACKLAND, TX-23 | 2024 | $22,545,606 |
CONT_AWD_80MSFC23FA010_8000_80KSC023DA011_8000 FIXED PRICE DELIVERY ORDER FOR THE PURCHASE OF LIQUID HYDROGEN REQUIRED FOR MARSHALL SPACE FLIGHT CENTER AS DESCRIBED ON KENNEDY SPACE CENTER'S BASE CONTRACT. | AIR PRODUCTS AND CHEMICALS, INC Pennsylvania | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | ALLENTOWN, PA-07 | 2024 | $16,793,700 |
CONT_AWD_80MSFC23FA013_8000_80KSC022DA125_8000 BULK DEWAR HELIUM | MESSER LLC New Jersey | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | BRIDGEWATER, NJ-07 | 2024 | $15,630,233 |
CONT_AWD_80SSC023FA004_8000_80KSC022DA125_8000 DELIVERY ORDER FOR GASEOUS HELIUM FOR STENNIS SPACE CENTER (SSC) AS DESCRIBED ON KENNEDY SPACE CENTER'S (KSC'S) BASE CONTRACT. | MESSER LLC New Jersey | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | STENNIS SPACE CENTER, MS-04 | 2024 | $14,331,734 |
CONT_AWD_80MSFC19F0125_8000_80KSC019D0017_8000 THE PURPOSE OF THIS PROCUREMENT IS FOR LIQUID NITROGEN AND LIQUID OXYGEN. | AIR PRODUCTS AND CHEMICALS, INC Pennsylvania | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | ALLENTOWN, PA-07 | 2024 | $13,633,800 |
CONT_AWD_80GRC025C0004_8000_-NONE-_-NONE- HELIUM LIQUEFIERS AND SPARE PART PACKAGES. | LINDE ENGINEERING NORTH AMERICA LLC Texas | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | SPRING, TX-02 | 2025 | $12,978,143 |
CONT_AWD_80SSC019F0045_8000_80KSC019D0022_8000 DELIVERY ORDER FOR LIQUID NITROGEN FOR STENNIS SPACE CENTER AS DESCRIBED ON KENNEDY SPACE CENTER'S BASE CONTRACT | MESSER LLC New Jersey | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | STENNIS SPACE CENTER, MS-04 | 2024 | $12,918,512 |
CONT_AWD_SPE60124FH86C_9700_SPE60124D1515_9700 8510792721!24 MMH CYLINDERS | (RC) 2 PHARMA CONNECT L.L.C. New Jersey | Department of Defense Defense Logistics Agency | — | WEST MILFORD, NJ-05 | 2024 | $12,316,386 |
CONT_AWD_140L0622C0012_1422_-NONE-_-NONE- BLM CLIFFSIDE PLANT OPERATIONS MOD P00010 EXERCISE OPTION PERIOD 3. | MESSER LLC New Jersey | Department of the Interior Bureau of Land Management | — | AMARILLO, TX-13 | 2024 | $11,541,042 |
CONT_AWD_SPE4A225C0002_9700_-NONE-_-NONE- 6830-01-708-5244 HEPTAFLUOROPROPANE | RGAS LLC Texas | Department of Defense Defense Logistics Agency | — | HOUSTON, TX-07 | 2025 | $11,293,186 |
CONT_AWD_80SSC024FA014_8000_80KSC024DA012_8000 DELIVERY ORDER FOR LIQUID NITROGEN FOR STENNIS SPACE CENTER (SSC) AS DESCRIBED ON KENNEDY SPACE CENTER'S (KSC'S) BASE CONTRACT. | MESSER LLC New Jersey | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | STENNIS SPACE CENTER, MS-04 | 2024 | $10,583,242 |
CONT_AWD_SPE60125FJ42Z_9700_SPE60124D1515_9700 8511189664!PROPELLANT,MONOMETH | (RC) 2 PHARMA CONNECT L.L.C. New Jersey | Department of Defense Defense Logistics Agency | — | WEST MILFORD, NJ-05 | 2025 | $8,415,744 |
CONT_AWD_SPE4A725F9709_9700_SPE4A725D0386_9700 8511675008!R227EA REFRIGERANT | HUDSON TECHNOLOGIES COMPANY New Jersey | Department of Defense Defense Logistics Agency | — | WOODCLIFF LAKE, NJ-05 | 2025 | $7,576,589 |
CONT_AWD_SPE60124FH29G_9700_SPE60123D1501_9700 8510391871!MMH | (RC) 2 PHARMA CONNECT L.L.C. New Jersey | Department of Defense Defense Logistics Agency | — | WEST MILFORD, NJ-05 | 2024 | $6,262,799 |
CONT_AWD_80KSC023FA118_8000_80KSC023DA012_8000 FIXED PRICE DELIVERY ORDER ISSUED FOR LIQUID HYDROGEN TO KENNEDY SPACE CENTER. THE MODIFICATION DECREASES FUNDING IN THE AMOUNT OF $359,046.00 TO CONTRACT ITEM 1. ALL OTHER TERMS… | LINDE INC. Connecticut | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | ORLANDO, FL-08 | 2024 | $6,191,061 |
CONT_AWD_80KSC019F0172_8000_80KSC019D0023_8000 LIQUID OXYGEN AT KENNEDY SPACE CENTER. THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE TOTAL INCREMENTALLY FUNDED AMOUNT ON CONTRACT LINE ITEM NUMBERS (CLIN)'S 024, INVENTORY,… | LINDE INC. Connecticut | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | ORLANDO, FL-08 | 2024 | $5,950,634 |
CONT_AWD_80KSC023FA014_8000_80KSC022DA124_8000 HELIUM AT KENNEDY SPACE CENTER. THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE AND THE CEILING PURSUANT TO OPTION 1 OF 80KSC022DA124. | AIR PRODUCTS AND CHEMICALS, INC Pennsylvania | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | ORLANDO, FL-08 | 2024 | $5,860,834 |
CONT_AWD_80KSC024FA076_8000_80KSC024DA011_8000 KENNEDY SPACE CENTER LIQUID NITROGEN AND LIQUID OXYGEN DELIVERY ORDER | LINDE INC. Connecticut | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | ORLANDO, FL-08 | 2024 | $5,072,120 |
CONT_AWD_80MSFC24FA087_8000_80KSC024DA013_8000 THE PURPOSE OF THIS PROCUREMENT IS FOR LIQUID NITROGEN AND LIQUID OXYGEN. | AIR PRODUCTS AND CHEMICALS, INC Pennsylvania | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | ALLENTOWN, PA-07 | 2024 | $4,804,818 |
CONT_AWD_SPE60124FH05B_9700_SPE60123D1501_9700 8510227560!PROPELLANT,MONOMETH | (RC) 2 PHARMA CONNECT L.L.C. New Jersey | Department of Defense Defense Logistics Agency | — | JBSA LACKLAND, TX-23 | 2024 | $4,633,560 |
CONT_AWD_36C24523C0151_3600_-NONE-_-NONE- TEMPORARY BULK OXYGEN SYSTEM INCLUDING TANK AND DELIVERY OF OXYGEN | THE WARWICK SUPPLY AND EQUIPMENT CO., INC. Maryland | Department of Veterans Affairs Department of Veterans Affairs | — | BALTIMORE, MD-07 | 2026 | $4,470,815 |
CONT_AWD_80KSC026F0003_8000_80KSC026D0002_8000 THIS DELIVERY ORDER IS ISSUED PURSUANT TO THE SCHEDULE OF SUPPLIES, CONTRACT PERIOD PRICING, OTHER PRICING OPTIONS, AND TERMS AND CONDITIONS OF CONTRACT 80KSC026D0002. THE PERIOD… | AIR PRODUCTS AND CHEMICALS, INC Pennsylvania | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | ALLENTOWN, PA-07 | 2026 | $4,256,224 |
CONT_AWD_1333ND23PNB680632_1341_-NONE-_-NONE- OU68-FY26-458-MOD BULK LIQUID NITROGEN DELIVERY AND RELATED SERVICES TO NIST CAMPUSES IN GAITHERSBURG, MD CHARLESTON, SC AND BOULDER, CO. | RCG OF NORTH CAROLINA, LLC North Carolina | Department of Commerce National Institute of Standards and Technology | — | CAROLINA BEACH, NC-07 | 2024 | $4,236,766 |
CONT_AWD_FA820525CB001_9700_-NONE-_-NONE- SUPPLY AND DELIVER SESS CARTS IN ACCORDANCE WITH THE PURCHASE DESCRIPTION. | PACIFIC CONSOLIDATED INDUSTRIES LLC California | Department of Defense Department of the Air Force | — | RIVERSIDE, CA-39 | 2025 | $3,341,843 |
CONT_AWD_SPE60123FG39L_9700_SPE60120D1502_9700 8509794267!GASEOUS NITROGEN PIPELINE | AIRGAS USA, LLC California | Department of Defense Defense Logistics Agency | — | LONG BEACH, CA-42 | 2024 | $3,309,493 |
CONT_AWD_80SSC025F0011_8000_80KSC025D0002_8000 SSC DELIVERY ORDER (DO) FOR GASEOUS HELIUM (GHE) | MESSER LLC New Jersey | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | STENNIS SPACE CENTER, MS-04 | 2025 | $3,275,609 |
CONT_AWD_SPE60125FJ61V_9700_SPE60121D1500_9700 8511334686!PROPELLANT PRESSURI | AIRGAS USA, LLC Oklahoma | Department of Defense Defense Logistics Agency | — | TULSA, OK-01 | 2025 | $3,263,130 |
CONT_AWD_80SSC026F0003_8000_80KSC026D0002_8000 SSC DELIVERY ORDER (DO) FOR LIQUID HYDROGEN (LH) | AIR PRODUCTS AND CHEMICALS, INC Pennsylvania | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | STENNIS SPACE CENTER, MS-04 | 2026 | $3,242,000 |
CONT_AWD_80SSC019F0046_8000_80KSC019D0022_8000 DELIVERY ORDER FOR LIQUID OXYGEN FOR STENNIS SPACE CENTER AS DESCRIBED ON KENNEDY SPACE CENTER'S BASE CONTRACT. | MESSER LLC New Jersey | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | STENNIS SPACE CENTER, MS-04 | 2024 | $3,180,779 |
CONT_AWD_1333ND21CNB190032_1341_-NONE-_-NONE- HELIUM SERVICES | AIRGAS USA, LLC Ohio | Department of Commerce National Institute of Standards and Technology | — | GAITHERSBURG, MD-06 | 2024 | $3,078,140 |
CONT_AWD_80GSFC23FA060_8000_80KSC022DA125_8000 HELIUM PURCHASES FOR NASA BALLOON OPERATIONS CONTRACT AT CSBF | MESSER LLC New Jersey | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | BRIDGEWATER, NJ-07 | 2024 | $2,819,981 |
CONT_AWD_80GRC019F0137_8000_80KSC019D0022_8000 REQUIREMENTS FOR THE PURCHASE OF LIQUID NITROGEN | MESSER LLC New Jersey | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | BRIDGEWATER, NJ-07 | 2024 | $2,698,459 |
CONT_AWD_W911QX21P0065_9700_-NONE-_-NONE- DELETION OF CLAUSES 52.222-21 AND 52.222-26 | STRATEGIC CONSULTING ALLIANCES, LLC Maryland | Department of Defense Department of the Army | — | CRISFIELD, MD-01 | 2024 | $2,614,906 |
CONT_AWD_SPE60122FF68X_9700_SP060007D1564_9700 8509343223!MON-3 | CF INDUSTRIES NITROGEN LLC Mississippi | Department of Defense Defense Logistics Agency | — | DEERFIELD, IL-10 | 2024 | $2,364,987 |
CONT_IDV_DOCSB134112CQ0004_1341 INSTALLATION OF TANKS & TELEMETRY UNITS | CRYO-EXPRESS, LLC Maryland | Department of Commerce National Institute of Standards and Technology | — | — | 2026 | $2,243,731 |
CONT_AWD_80SSC024FA015_8000_80KSC024DA012_8000 DELIVERY ORDER FOR LIQUID OXYGEN FOR STENNIS SPACE CENTER (SSC) AS DESCRIBED ON KENNEDY SPACE CENTER'S (KSC'S) BASE CONTRACT. | MESSER LLC New Jersey | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | STENNIS SPACE CENTER, MS-04 | 2024 | $2,181,268 |
CONT_AWD_W91CRB23F5037_9700_W91CRB21D5004_9700 THIS DELIVERY ORDER IS FOR FOREIGN MILITARY SALES REQUIREMENT FOR DELIVERING HELIUM FOR THE COUNTRY OF IRAQ. THIS REQUIREMENT IS SET FORTH IN THE LETTER OF OFFER AND ACCEPTANCE IQ… | GLOBAL GASES GROUP FZE | Department of Defense Department of the Army | — | — | 2025 | $2,180,152 |
CONT_AWD_80MSFC25F0064_8000_80KSC025D0002_8000 DELIVERY ORDER FOR THE BULK PURCHASE OF HELIUM FOR MARSHALL SPACE FLIGHT CENTER. | MESSER LLC New Jersey | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | BRIDGEWATER, NJ-07 | 2025 | $2,030,938 |
CONT_AWD_140P1519C0001_1443_-NONE-_-NONE- LIQUID NATURAL GAS SUPPLY TO THE GRAND CANYON NATIONAL PARK- MOD TO DEOBLIGATE EXCESS FUNDS | APPLIED LNG TECHNOLOGIES LLC California | Department of the Interior National Park Service | — | GRAND CANYON, AZ-02 | 2024 | $1,965,831 |
CONT_AWD_80GSFC23FA061_8000_80KSC022DA126_8000 HELIUM PURCHASES FOR NASA BALLOON OPERATIONS CONTRACT AT CSBF | LINDE INC. Connecticut | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | PALESTINE, TX-06 | 2024 | $1,903,534 |
CONT_AWD_36C25724P0220_3600_-NONE-_-NONE- MEDICAL GASES AND CYLINDERS - DECREASE FUNDING | RAS ENTERPRISES LLC Mississippi | Department of Veterans Affairs Department of Veterans Affairs | — | GULFPORT, MS-04 | 2024 | $1,836,647 |
CONT_AWD_1333ND19PNB610091_1341_-NONE-_-NONE- SIX MONTH EXTENSION PER 52.217-9 OPTION TO EXTEND TERM OF CONTRACT FOR ONE LAST TIME UNTIL NEW CONTRACT IS IN PLACE, POP NOW ENDS 8/4/2024 | AIR PRODUCTS AND CHEMICALS, INC Pennsylvania | Department of Commerce National Institute of Standards and Technology | — | ALLENTOWN, PA-07 | 2024 | $1,819,945 |
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
National Aeronautics and Space Administration$855.6M
Department of Defense$327.8M
Department of Veterans Affairs$107.0M
Department of the Interior$57.7M
Department of Health and Human Services$25.3M
Department of Commerce$22.2M
Department of Agriculture$5.0M
Environmental Protection Agency$3.4M
Department of Justice$2.3M
Department of the Treasury$1.9M
Spending by State
| State | Funding | Awards |
|---|---|---|
| Florida | $532.1M | 135 |
| Texas | $122.2M | 157 |
| Mississippi | $108.3M | 307 |
| New Jersey | $93.0M | 2K |
| California | $74.5M | 1K |
| Pennsylvania | $67.1M | 684 |
| Illinois | $39.2M | 63 |
| Maryland | $33.9M | 456 |
| Georgia | $22.1M | 755 |
| North Carolina | $20.1M | 218 |
| Virginia | $11.1M | 143 |
| South Carolina | $10.9M | 206 |
| Oklahoma | $8.5M | 603 |
| Ohio | $7.9M | 667 |
| Connecticut | $7.2M | 150 |
| Arizona | $6.7M | 53 |
| New York | $5.9M | 109 |
| Colorado | $5.4M | 47 |
| Washington | $4.9M | 68 |
| Hawaii | $4.7M | 41 |
| New Mexico | $3.9M | 36 |
| Missouri | $3.7M | 39 |
| District of Columbia | $3.6M | 33 |
| Guam | $3.4M | 61 |
| Minnesota | $3.3M | 55 |
| Massachusetts | $3.2M | 57 |
| Iowa | $3.2M | 35 |
| Maine | $2.8M | 35 |
| Montana | $2.4M | 27 |
| Kansas | $2.2M | 17 |
| Tennessee | $2.1M | 38 |
| South Dakota | $2.1M | 67 |
| Nevada | $1.7M | 11 |
| Alabama | $1.7M | 13 |
| Nebraska | $1.5M | 21 |
| Arkansas | $1.5M | 14 |
| Utah | $1.4M | 14 |
| Michigan | $1.4M | 26 |
| Oregon | $1.3M | 16 |
| Puerto Rico | $1.1M | 6 |
| Kentucky | $966K | 7 |
| Indiana | $624K | 66 |
| New Hampshire | $518K | 9 |
| Delaware | $512K | 8 |
| Wyoming | $494K | 4 |
| North Dakota | $415K | 6 |
| West Virginia | $409K | 10 |
| Louisiana | $378K | 7 |
| Alaska | $362K | 3 |
| Idaho | $310K | 5 |
| Wisconsin | $296K | 10 |
| Vermont | $276K | 1 |
Source: USAspending.gov · All Industries