Explosives Manufacturing
NAICS 325920 · Federal Contracts & Awards
Fiscal year 2025 carries $1,384,582,964.59 in Explosives Manufacturing obligations on USAspending.gov under NAICS 325920. That yearlyTrend cell is 35.4% of this explosives extract. A one-third year share is still a multi-billion-dollar industry book split across years, not a named-plant story. This page is the industry-and-year join: Explosives Manufacturing (NAICS 325920) crossed with federal fiscal year 2025 — not every federal dollar in FY2025, not Explosives Manufacturing's $3,912,664,088.83 extract-wide book, and not cash already paid. The cell is 35.4% of this industry's published obligation total. 1,097 is the industry-extract award-record count, not a FY2025-only instrument tally. USAspending.gov is the source. Correlation is not causation.
Key figures
- Explosives Manufacturing in FY2025: $1,384,582,964.59 in USAspending obligations (NAICS 325920).
- That cell is 35.4% of the industry's $3,912,664,088.83 extract-wide total.
- 1,097 is the industry-extract award-record count, not a FY2025 census.
- NAICS 325920 × FY2025 is an obligation join, not an outlay and not a named-recipient list.
- Cite USAspending.gov; quote /industries/325920/ and /fiscal-years/2025/ if live tables moved.
Two keys: explosives manufacturing and FY2025
NAICS 325920 and fiscal year 2025 share one yearlyTrend cell. $1,384,582,964.59 is the USAspending.gov obligation sum on the row that carries both tags. It is not Explosives Manufacturing's nationwide all-year total of $3,912,664,088.83, not every federal dollar coded to FY2025, and not an outlay register. The packet does not split industrial from other explosive lines, or contract from assistance. 1,097 is an industry-extract action count: modifications and repeat awards add rows across years. Unique recipients are unpublished. This cell is not a lot-release log, a named-plant roster, or a product-by-product inventory.
Read /industries/325920/ (NAICS 325920) 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. Those hubs are parents, not addends to $1,384,582,964.59. Keep 325920 on FY2025. Inorganic chemicals (325180) and industrial gases (325120) in this slice are different manufacturing keys.
The headline $1,384,582,964.59 sits beside an industry-wide obligation total of $3,912,664,088.83; the 35.4% share is arithmetic on those two packet facts, not a ranking of fiscal years as winners or losers. Obligations are not outlays. Do not invent product names or a plant roster. Recipients remain unpublished.
Explosives Manufacturing is the industry key, not a program title
USAspending labels NAICS 325920 as Explosives Manufacturing. That code produced $1,384,582,964.59 when crossed with fiscal year 2025. The industry-wide 325920 hub does not require a FY2025 filter. The year hub does not require Explosives Manufacturing. Only this tie applies both filters. The packet does not split industrial from other explosive lines, or contract from assistance. FY2025 incompleteness applies. A later ingest can restate explosives dollars without changing the join keys.
Full analysis: Explosives Manufacturing federal obligations in FY2025 →
Questions
- How much Explosives Manufacturing spending is obligated in FY2025?
- USAspending.gov lists $1,384,582,964.59 in Explosives Manufacturing (NAICS 325920) obligations for FY2025. That yearlyTrend amount is 35.4% of the industry's $3,912,664,088.83 extract-wide total. It is an obligation join, not an outlay and not every federal dollar in FY2025. Unique recipients are unpublished.
- Is $1,384,582,964.59 the entire Explosives Manufacturing USAspending total?
- No. NAICS 325920's extract-wide total is $3,912,664,088.83. FY2025 is 35.4% of that book. Other fiscal-year rows for the same industry are separate cells. Do not add /industries/325920/ into this join. 1,097 award records stay on the industry extract, not on this yearlyTrend row.
- Is $1,384,582,964.59 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 $1,384,582,964.59 as checks already cleared in FY2025 confuses those terms. Prefer the live industry and year hubs if the tables moved.
- Are FY2025 figures final?
- Not necessarily. The source note says FY figures can be incomplete for the current year. $1,384,582,964.59 is the published yearlyTrend amount for NAICS 325920 in FY2025 on this snapshot. Prefer /industries/325920/ and /fiscal-years/2025/ if live tables moved. Outlays are unpublished.
USAspending.gov NAICS yearlyTrend by fiscal year. Obligations are not outlays. FY figures can be incomplete for the current year.
Industry ties
- Explosives Manufacturing federal obligations in FY2024
- Explosives Manufacturing federal obligations in FY2025
- Explosives Manufacturing federal obligations in Connecticut (NAICS 325920)
- Explosives Manufacturing federal obligations in Iowa (NAICS 325920)
- Explosives Manufacturing federal obligations in Minnesota
- Explosives Manufacturing federal obligations in Tennessee
Companies in the Explosives Manufacturing industry (NAICS code 325920) have received $3.91B in federal contracts, grants, and other awards since FY2024, across 1K individual awards tracked through FY2026. The largest funding agency is Department of Defense ($3.91B). Spending is concentrated in Tennessee, Florida, California and 43 other states. All figures below come from USAspending.gov award records.
Total Obligations
$3.91B
Total Awards
1K
States
46
Last Updated
Apr 21, 2026
Yearly Spending Trend
Top 50 Awards in Explosives Manufacturing
Largest individual obligations in NAICS 325920.
| Award | Recipient | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|---|
CONT_AWD_W15QKN23F0644_9700_W15QKN19D0072_9700 THE PURPOSE OF THIS MODIFICATION IS TO DEFINITIZE AND FULLY FUND THE CAPACITY INCREASE OF THE M31A2 TRIPLE BASE PROPELLANT. | CANADIAN COMMERCIAL CORPORATION | Department of Defense Department of the Army | — | — | 2024 | $628,480,912 |
CONT_AWD_W15QKN25F0248_9700_W15QKN19D0072_9700 DELIVERY ORDER FOR M31A2 PROPELLANT FOR THE 155MM MODULAR ARTILLERY CHARGES SYSTEMS (MACS) M32A2 PROPELLING CHARGE. | CANADIAN COMMERCIAL CORPORATION | Department of Defense Department of the Army | — | — | 2025 | $249,069,701 |
CONT_AWD_W519TC25F0015_9700_W519TC25D0003_9700 ESTABLISHMENT WITHIN THE CONTINENTAL UNITED STATES OF A CAPABILITY TO PRODUCE TRINITROTOLUENE (TNT). | REPKON USA - DEFENSE, LLC Florida | Department of Defense Department of the Army | — | TAMPA, FL-14 | 2025 | $217,500,000 |
CONT_AWD_W15QKN23F0306_9700_W15QKN19D0072_9700 THE PURPOSE OF MODIFICATION P00003 TO DELIVERY ORDER W15QKN23F0306 IS TO REVISE DELIVERY LOCATION. | CANADIAN COMMERCIAL CORPORATION | Department of Defense Department of the Army | — | — | 2024 | $188,138,377 |
CONT_AWD_W15QKN22F0186_9700_W15QKN19D0072_9700 THE PURPOSE OF MODIFICATION P00006 TO DELIVERY ORDER W15QKN22F0186 IS TO ESTABLISH CONTRACT LINE ITEM NUMBER (CLIN) 4005, UPDATE THE PAYING OFFICE CODE, AND CHANGED SHIP-TO DODAAC… | CANADIAN COMMERCIAL CORPORATION | Department of Defense Department of the Army | — | — | 2024 | $110,465,792 |
CONT_AWD_W519TC23F0028_9700_W52P1J19D0074_9700 THIS MODIFICATION IS ADMINISTRATIVE ACTION ONLY TO UPDATE THE LINE OF ACCOUNTING. | BAE SYSTEMS ORDNANCE SYSTEMS INC. Tennessee | Department of Defense Department of the Army | — | KINGSPORT, TN-01 | 2024 | $107,738,562 |
CONT_AWD_W52P1J19F0722_9700_W52P1J19D0074_9700 THIS MODIFICATION IS TO CHANGE THE DELIVERY DATES FOR SEVERAL CLINS. | BAE SYSTEMS ORDNANCE SYSTEMS INC. Tennessee | Department of Defense Department of the Army | — | KINGSPORT, TN-01 | 2024 | $101,388,445 |
CONT_AWD_W15QKN23F0460_9700_W15QKN19D0072_9700 THE PURPOSE OF MODIFICATION P00001 TO DELIVERY ORDER W15QKN23F0460 IS TO REVISE DELIVERY LOCATION. | CANADIAN COMMERCIAL CORPORATION | Department of Defense Department of the Army | — | — | 2024 | $96,599,988 |
CONT_AWD_W52P1J19F0768_9700_W52P1J19D0074_9700 RECONCILIATION FOR MULTIPLE CLINS. | BAE SYSTEMS ORDNANCE SYSTEMS INC. Tennessee | Department of Defense Department of the Army | — | KINGSPORT, TN-01 | 2025 | $75,822,199 |
CONT_AWD_N0002420C6407_9700_-NONE-_-NONE- DESTRUCTOR, EXPLOSIVE MK64 MOD 0 | BAE SYSTEMS SURFACE SHIPS LIMITED | Department of Defense Department of the Navy | — | — | 2024 | $63,702,202 |
CONT_AWD_W52P1J19F0721_9700_W52P1J19D0074_9700 RECONCILIATION OF FPIF CLINS. REDUCE IMX-101 QUANTITY. | BAE SYSTEMS ORDNANCE SYSTEMS INC. Tennessee | Department of Defense Department of the Army | — | KINGSPORT, TN-01 | 2025 | $60,609,782 |
CONT_AWD_W519TC23F0530_9700_W52P1J21D0003_9700 MODIFICATION TO REVISE DELIVERY SCHEDULE AND QUANTITIES PER DELIVERY AT THE AGREEMENT OF BOTH CONTRACTING PARTIES. | PARAMOUNT ENTERPRISES INTERNATIONAL, INC. Pennsylvania | Department of Defense Department of the Army | — | PHILADELPHIA, PA-05 | 2025 | $59,999,884 |
CONT_AWD_W519TC24F0162_9700_W519TC24D0001_9700 THIS MODIFICATION IS FOR THE U.S. GOVERNMENT EXPLOSIVE PRODUCTION REQUIREMENTS TO BE EXECUTED DURING ORDERING PERIOD 01. | BAE SYSTEMS ORDNANCE SYSTEMS INC. Tennessee | Department of Defense Department of the Army | — | KINGSPORT, TN-01 | 2024 | $58,800,978 |
CONT_AWD_W519TC25F0151_9700_W519TC24D0001_9700 THIS DELIVERY ORDER IS FOR THE U.S. GOVERNMENT EXPLOSIVE PRODUCTION REQUIREMENTS TO BE EXECUTED DURING ORDERING PERIOD 02. | BAE SYSTEMS ORDNANCE SYSTEMS INC. Tennessee | Department of Defense Department of the Army | — | KINGSPORT, TN-01 | 2025 | $58,430,143 |
CONT_AWD_W52P1J19F0720_9700_W52P1J19D0074_9700 RECONCILIATION OF MULTIPLE CLINS. | BAE SYSTEMS ORDNANCE SYSTEMS INC. Tennessee | Department of Defense Department of the Army | — | KINGSPORT, TN-01 | 2025 | $54,767,590 |
CONT_AWD_N0010422CK077_9700_-NONE-_-NONE- MJU-64/B, MJU-66B | ALLOY SURFACES CO INC Pennsylvania | Department of Defense Department of the Navy | — | ASTON, PA-05 | 2024 | $54,462,885 |
CONT_AWD_W15QKN24F0388_9700_W15QKN19D0072_9700 THE PURPOSE OF MODIFICATION P00001 TO DELIVERY ORDER W15QKN24F0388 IS TO REVISE DELIVERY LOCATION AND PAYING OFFICE. | CANADIAN COMMERCIAL CORPORATION | Department of Defense Department of the Army | — | — | 2024 | $48,310,810 |
CONT_AWD_W519TC23F0538_9700_W52P1J21D0002_9700 THIS MOD REVISES THE DELIVERY SCHEDULE AND QUANTITIES PER DELIVERY AT AGREEMENT OF BOTH PARTIES. | HIGH NOON UNLIMITED INC Florida | Department of Defense Department of the Army | — | HOLIDAY, FL-12 | 2024 | $38,713,145 |
CONT_AWD_W15QKN21F0038_9700_W15QKN19D0072_9700 FIX A TYPOGRAPHICAL ERROR IN MODIFICATION P00003. | CANADIAN COMMERCIAL CORPORATION | Department of Defense Department of the Army | — | — | 2024 | $37,712,120 |
CONT_AWD_N0017420F0144_9700_N0017420D0014_9700 MK419 MOD 1 MULTI FUNCTION FUZE PROD | ALLIANT TECHSYSTEMS OPERATIONS LLC West Virginia | Department of Defense Department of the Navy | — | KEYSER, WV-02 | 2025 | $37,203,358 |
CONT_AWD_FA821320F3502_9700_FA821319D0012_9700 MJU-53/B COUNTERMEASURE FLARES | KILGORE FLARES COMPANY LLC Tennessee | Department of Defense Department of the Air Force | — | TOONE, TN-08 | 2024 | $33,599,985 |
CONT_AWD_W519TC24F0314_9700_W52P1J21D0002_9700 THIS MOD REVISED THE DELIVERY SCHEDULE AND QUANTITIES PER DELIVERY AT THE AGREEMENT OF BOTH PARTIES. | HIGH NOON UNLIMITED INC Florida | Department of Defense Department of the Army | — | HOLIDAY, FL-12 | 2024 | $33,498,226 |
CONT_AWD_W519TC25F0352_9700_W52P1J19D0066_9700 ANTI-PERSONNEL OBSTACLE BREACHING SYSTEM (APOBS) MK 7 MOD 2 (NSN: 1375-01-508-4975). THE MK7 MOD 2 APOBS IS A SELF-CONTAINED, ONE SHOT, EXPENDABLE LINEAR DEMOLITION CHARGE WHICH C… | NAMMO PERRY INC. Florida | Department of Defense Department of the Army | — | PERRY, FL-02 | 2025 | $32,429,807 |
CONT_AWD_N0002416C6304_9700_-NONE-_-NONE- CEILING | BAE SYSTEMS SURFACE SHIPS LIMITED | Department of Defense Department of the Navy | — | — | 2024 | $30,405,709 |
CONT_AWD_N0010425CK032_9700_-NONE-_-NONE- F-35 EJECTION SEAT PARTS | MARTIN-BAKER AIRCRAFT COMPANY LIMITED | Department of Defense Department of the Navy | — | — | 2025 | $29,164,867 |
CONT_AWD_N0017419F0029_9700_N0017419D0002_9700 THE PURPOSE OF THIS MODIFICATION IS TO ADD THE FOLLOWING LANGUAGE TO ADMIN MODIFICATIONS A00002 AND A00003: ALL REMAINING TERMS, CONDITIONS, FINANCIAL OBLIGATIONS, AND CONTRACT VA… | CANADIAN COMMERCIAL CORPORATION | Department of Defense Defense Contract Management Agency | — | — | 2025 | $27,366,857 |
CONT_AWD_W52P1J22C0031_9700_-NONE-_-NONE- INCORPORATE RFV AND UPDATE TAC CODE ON CLIN 2004AB | PYROTECHNIQUE BY GRUCCI INC Virginia | Department of Defense Department of the Army | — | RADFORD, VA-09 | 2024 | $25,691,425 |
CONT_AWD_FA821322F3750_9700_FA821321D0004_9700 MJU-75/B WHICH IS A MAGNESIUM TEFLON VITON (MTV) COUNTERMEASURE FLARE | ARMTEC COUNTERMEASURES CO California | Department of Defense Department of the Air Force | — | CAMDEN, AR-04 | 2024 | $25,200,060 |
CONT_AWD_N0010420CK045_9700_-NONE-_-NONE- VLA ROCKET MOTOR | LOCKHEED MARTIN CORPORATION Maryland | Department of Defense Department of the Navy | — | MIDDLE RIVER, MD-02 | 2024 | $24,194,604 |
CONT_AWD_W519TC24F0059_9700_W52P1J21D0002_9700 THIS MOD REVISES THE DELIVERY SCHEDULE, QUANTITIES PER DELIVERY, AND LOCATIONS AT AGREEMENT OF BOTH PARTIES. | HIGH NOON UNLIMITED INC Florida | Department of Defense Department of the Army | — | HOLIDAY, FL-12 | 2024 | $21,992,846 |
CONT_AWD_W15QKN24F0233_9700_W15QKN19D0072_9700 THE PURPOSE OF MODIFICATION P00002 TO DELIVERY ORDER W15QKN24F0233 IS TO REVISE DELIVERY LOCATION. | CANADIAN COMMERCIAL CORPORATION | Department of Defense Department of the Army | — | — | 2024 | $21,888,096 |
CONT_AWD_W15QKN08C0448_9700_-NONE-_-NONE- R&D - TARGET ACTIVATION | ALLIANT TECHSYSTEMS OPERATIONS LLC Minnesota | Department of Defense Defense Contract Management Agency | — | MINNEAPOLIS, MN-03 | 2024 | $20,122,514 |
CONT_AWD_N0010423CK023_9700_-NONE-_-NONE- DODIC JM60 | NAMMO DEFENSE SYSTEMS INC. Arizona | Department of Defense Department of the Navy | — | MESA, AZ-04 | 2025 | $19,962,526 |
CONT_AWD_W15QKN25C0031_9700_-NONE-_-NONE- THIS REQUIREMENT IS FOR THE PROCUREMENT OF 424 VLSAS CANISTERS IN SUPPORT OF THE GOVERNMENT OF LITHUANIA. | NORTHROP GRUMMAN SYSTEMS CORPORATION Minnesota | Department of Defense Department of the Army | — | MINNEAPOLIS, MN-03 | 2025 | $18,851,235 |
CONT_AWD_N0010425CK009_9700_-NONE-_-NONE- F-35 SEAT PARTS | MARTIN-BAKER AIRCRAFT COMPANY LIMITED | Department of Defense Department of the Navy | — | — | 2025 | $17,971,766 |
CONT_AWD_W519TC23F0402_9700_W52P1J21D0003_9700 THIS MODIFICATION CHANGES THE PAYMENT OFFICE CODE. | PARAMOUNT ENTERPRISES INTERNATIONAL, INC. Pennsylvania | Department of Defense Department of the Army | — | PHILADELPHIA, PA-05 | 2024 | $17,749,733 |
CONT_AWD_W519TC24F0380_9700_W52P1J19D0066_9700 ANTI-PERSONNEL OBSTACLE BREACHING SYSTEM (APOBS) MK 7 MOD 2 (NSN: 1375-01-508-4975). THE MK7 MOD 2 APOBS IS A SELF-CONTAINED, ONE SHOT, EXPENDABLE LINEAR DEMOLITION CHARGE WHICH C… | NAMMO PERRY INC. Florida | Department of Defense Department of the Army | — | PERRY, FL-02 | 2024 | $17,657,825 |
CONT_AWD_W519TC24F0060_9700_W52P1J21D0002_9700 THIS MOD REVISES THE DELIVERY SCHEDULE AND QUANTITIES PER DELIVERY AT THE AGREEMENT OF BOTH PARTIES. | HIGH NOON UNLIMITED INC Florida | Department of Defense Department of the Army | — | HOLIDAY, FL-12 | 2024 | $17,249,671 |
CONT_AWD_FA821322F3775_9700_FA821321D0005_9700 MJU-75/B WHICH IS A MAGNESIUM TEFLON VITON (MTV) COUNTERMEASURE FLARE | KILGORE FLARES COMPANY LLC Tennessee | Department of Defense Department of the Air Force | — | TOONE, TN-08 | 2025 | $16,799,870 |
CONT_AWD_W15QKN25F0123_9700_W15QKN20D0012_9700 THE PURPOSE OF THIS DELIVERY ORDER IS FOR THE PURCHASE OF M4A1 SELECTABLE LIGHTWEIGHT ATTACK MUNITION (SLAM). | ALLIANT TECHSYSTEMS OPERATIONS LLC Minnesota | Department of Defense Department of the Army | — | MINNEAPOLIS, MN-03 | 2025 | $16,715,402 |
CONT_AWD_FA821323F3777_9700_FA821321D0005_9700 MJU-75/B WHICH IS A MAGNESIUM TEFLON VITON (MTV) COUNTERMEASURE FLARE | KILGORE FLARES COMPANY LLC Tennessee | Department of Defense Department of the Air Force | — | TOONE, TN-08 | 2025 | $16,526,436 |
CONT_AWD_W519TC23F0406_9700_W52P1J19D0065_9700 ANTI-PERSONNEL OBSTACLE BREACHING SYSTEM, LIVE SYSTEMS. | ENSIGN-BICKFORD AEROSPACE & DEFENSE COMPANY Connecticut | Department of Defense Department of the Army | — | SIMSBURY, CT-05 | 2024 | $15,319,152 |
CONT_AWD_N0010424CK017_9700_-NONE-_-NONE- DODIC JN74 | MARTIN-BAKER AIRCRAFT COMPANY LIMITED | Department of Defense Department of the Navy | — | — | 2024 | $15,239,333 |
CONT_AWD_W519TC23F0405_9700_W52P1J19D0066_9700 ANTI-PERSONNEL OBSTACLE BREACHING SYSTEM (APOBS) MK 7 MOD 2 (NSN: 1375-01-508-4975). MOD DE-OBLIGATES FUNDS. | NAMMO PERRY INC. Florida | Department of Defense Department of the Army | — | PERRY, FL-02 | 2024 | $15,089,045 |
CONT_AWD_FA821325C0012_9700_-NONE-_-NONE- ADVANCED CONCEPT EJECTION SEAT (ACES) SEQUENCER PHASE III | ROCKWELL COLLINS, INC. Iowa | Department of Defense Department of the Air Force | — | COLORADO SPRINGS, CO-05 | 2025 | $14,620,932 |
CONT_AWD_W15QKN25F0124_9700_W15QKN20D0012_9700 THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE M4A1 SLAM AND M320A1 SLAM TRAINING KITS | ALLIANT TECHSYSTEMS OPERATIONS LLC Minnesota | Department of Defense Department of the Army | — | MINNEAPOLIS, MN-03 | 2025 | $14,134,798 |
CONT_AWD_N0010424FA701_9700_N0010424DA701_9700 MJU66/68 | IMI SYSTEMS LTD | Department of Defense Department of the Navy | — | — | 2024 | $13,627,163 |
CONT_AWD_W519TC23F0104_9700_W519TC23D0004_9700 ADD TAC CODE AND SUPP ADDRESS | ENSIGN-BICKFORD AEROSPACE & DEFENSE COMPANY Connecticut | Department of Defense Department of the Army | — | SIMSBURY, CT-05 | 2024 | $13,152,394 |
CONT_AWD_N0010423CK051_9700_-NONE-_-NONE- DODIC: MT29 | MARTIN-BAKER AIRCRAFT COMPANY LIMITED | Department of Defense Department of the Navy | — | — | 2024 | $12,923,224 |
CONT_AWD_FA821318F2400_9700_FA821318D0001_9700 BALLISTIC GAS GENERATOR | NAMMO DEFENSE SYSTEMS INC. Arizona | Department of Defense Department of the Air Force | — | MESA, AZ-04 | 2025 | $12,668,506 |
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 Recipients
View All→Spending by State
| State | Funding | Awards |
|---|---|---|
| Tennessee | $643.7M | 55 |
| Florida | $427.1M | 35 |
| California | $213.0M | 194 |
| Pennsylvania | $148.2M | 22 |
| Arizona | $99.7M | 58 |
| Connecticut | $91.4M | 43 |
| Minnesota | $84.4M | 10 |
| Illinois | $56.4M | 67 |
| Arkansas | $46.7M | 41 |
| Colorado | $42.4M | 15 |
| West Virginia | $39.2M | 2 |
| New Jersey | $38.4M | 44 |
| Virginia | $37.0M | 10 |
| Maryland | $31.0M | 17 |
| Kentucky | $29.9M | 14 |
| Iowa | $27.7M | 27 |
| Louisiana | $22.7M | 16 |
| Wisconsin | $18.6M | 8 |
| Washington | $18.3M | 16 |
| Missouri | $13.5M | 15 |
| North Carolina | $13.1M | 29 |
| Utah | $11.8M | 16 |
| Texas | $9.5M | 34 |
| Indiana | $7.9M | 7 |
| Ohio | $6.4M | 18 |
| South Dakota | $6.4M | 6 |
| Georgia | $5.6M | 16 |
| Rhode Island | $5.3M | 1 |
| Vermont | $2.1M | 3 |
| Massachusetts | $1.5M | 6 |
| New York | $810K | 10 |
| Kansas | $755K | 3 |
| Wyoming | $422K | 4 |
| New Mexico | $242K | 5 |
| North Dakota | $216K | 1 |
| Mississippi | $112K | 8 |
| District of Columbia | $82K | 1 |
| Alaska | $73K | 3 |
| New Hampshire | $60K | 1 |
| Hawaii | $56K | 1 |
| Montana | $52K | 1 |
| Nevada | $38K | 1 |
| Idaho | $34K | 2 |
| Oklahoma | $15K | 1 |
| Alabama | $7K | 2 |
| South Carolina | $2K | 3 |
Source: USAspending.gov · All Industries