Telephone Apparatus Manufacturing
NAICS 334210 · Federal Contracts & Awards
$305,541,451.85 is the USAspending.gov obligation sum for Telephone Apparatus Manufacturing (NAICS 334210) in FY2025. About sixteen percent of a $1.96 billion telephone-apparatus extract sits on FY2025. That year share is not a switching-gear inventory. That pair is Telephone Apparatus Manufacturing (NAICS 334210) and federal fiscal year 2025 — not every federal dollar in FY2025, not Telephone Apparatus Manufacturing's $1,959,059,998.31 extract-wide book, and not cash already paid. The cell is 15.6% of this industry's published obligation total. 1,077 is the industry-extract award-record count, not a FY2025-only instrument tally. USAspending.gov is the source. Correlation is not causation.
Key figures
- Telephone Apparatus Mfg in FY2025: $305,541,451.85 in USAspending obligations (NAICS 334210).
- That cell is 15.6% of the industry's $1,959,059,998.31 extract-wide total.
- 1,077 is the industry-extract award-record count, not a FY2025 census.
- NAICS 334210 × FY2025 is an obligation join, not an outlay and not a named-recipient list.
- Cite USAspending.gov; quote /industries/334210/ and /fiscal-years/2025/ if live tables moved.
Telephone Apparatus Manufacturing and FY2025 as a USAspending pair
NAICS 334210 and fiscal year 2025 meet here. $305,541,451.85 is the USAspending.gov obligation sum on the yearlyTrend row that carries both tags. It is not Telephone Apparatus Manufacturing's nationwide all-year total of $1,959,059,998.31, not every federal dollar coded to FY2025, and not an outlay register. The packet does not split switching from other telephone apparatus, or contract from assistance. 1,077 is an industry-extract action count: modifications and repeat awards add rows across years. Unique recipients are unpublished. This cell is not a serial-number list, a named-OEM roster, or a units-shipped log.
This page reports telephone apparatus manufacturing activity USAspending tagged to FY2025. The headline $305,541,451.85 sits beside an industry-wide obligation total of $1,959,059,998.31; the 15.6% 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 OEM names or a switching-versus-handset pie. Recipients stay unpublished.
How USAspending labels Telephone Apparatus Manufacturing in FY2025
USAspending labels NAICS 334210 as Telephone Apparatus Manufacturing. That code produced $305,541,451.85 when crossed with fiscal year 2025. The industry-wide 334210 hub does not require a FY2025 filter. The year hub does not require Telephone Apparatus Mfg. Only this tie applies both filters. The packet does not split switching from other telephone apparatus, or contract from assistance. FY2025 can remain incomplete. Later ingests can restate obligations without changing the join keys.
Correlation is not causation: FY2025 did not cause $305,541,451.85 by existing as a large or small budget year. The join is 334210 × FY2025 only. This cell is not a serial-number list, a named-OEM roster, or a units-shipped log. 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. One thousand seventy-seven industry-extract award records belong to 334210 across years, not to FY2025 as a unit census.
Full analysis: Telephone Apparatus Manufacturing federal obligations in FY2025 →
Questions
- How much Telephone Apparatus Mfg spending is obligated in FY2025?
- USAspending.gov lists $305,541,451.85 in Telephone Apparatus Manufacturing (NAICS 334210) obligations for FY2025. That yearlyTrend amount is 15.6% of the industry's $1,959,059,998.31 extract-wide total. It is an obligation join, not an outlay and not every federal dollar in FY2025. Unique recipients are unpublished.
- Is $305,541,451.85 the entire Telephone Apparatus Mfg USAspending total?
- No. NAICS 334210's extract-wide total is $1,959,059,998.31. FY2025 is 15.6% of that book. Other fiscal-year rows for the same industry are separate cells. Do not add /industries/334210/ into this join. 1,077 award records stay on the industry extract, not on this yearlyTrend row.
- Is $305,541,451.85 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 $305,541,451.85 as checks already cleared in FY2025 confuses those terms. Prefer the live industry and year hubs if the tables moved.
- Is $305,541,451.85 the nationwide Telephone Apparatus Mfg total?
- No. $305,541,451.85 is the FY2025 yearlyTrend slice of NAICS 334210 only. Industry-wide Telephone Apparatus Mfg is $1,959,059,998.31 on /industries/334210/ without this year filter. 15.6% describes this join. Outlays are unpublished. Source is USAspending.gov. USAspending.gov remains the source for NAICS 334210 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 Telephone Apparatus Manufacturing industry (NAICS code 334210) have received $1.96B in federal contracts, grants, and other awards since FY2024, across 1K individual awards tracked through FY2026. The largest funding agency is Department of Defense ($1.43B). Spending is concentrated in Massachusetts, Maryland, New Hampshire and 48 other states. All figures below come from USAspending.gov award records.
Total Obligations
$1.96B
Total Awards
1K
States
51
Last Updated
Apr 21, 2026
Yearly Spending Trend
Top 50 Awards in Telephone Apparatus Manufacturing
Largest individual obligations in NAICS 334210.
| Award | Recipient | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|---|
CONT_AWD_0001_9700_W15P7T10DC007_9700 SUPPLY CONTRACTS AND PRICED ORDERS | GENERAL DYNAMICS MISSION SYSTEMS, INC. Massachusetts | Department of Defense Defense Contract Management Agency | — | MANCHESTER, NH-01 | 2024 | $364,572,539 |
CONT_AWD_693KA826F00088_6920_693KA826D00002_6920 DELIVERY ORDER FOR SUPPLIES AND SERVICES FOR VOICE COMMUNICATION SYSTEMS (VCS'). THIS DELIVERY ORDER DEFINITIZES LETTER CONTRACT 693KA8-25-C-00010 IN ACCORDANCE WITH THE TERMS AND… | ROHDE & SCHWARZ USA, INC. Maryland | Department of Transportation Federal Aviation Administration | — | COLUMBIA, MD-03 | 2026 | $167,600,707 |
CONT_AWD_0100_9700_W15P7T10DC007_9700 SUPPLY CONTRACTS AND PRICED ORDERS | GENERAL DYNAMICS MISSION SYSTEMS, INC. Massachusetts | Department of Defense Defense Contract Management Agency | — | TAUNTON, MA-04 | 2024 | $90,122,728 |
CONT_AWD_693KA825C00010_6920_-NONE-_-NONE- PROJECT LIFT VCS LETTER CONTRACT FOR MODERNIZATION OF FAA VOICE SWITCHED IN THE NAS WHICH INCLUDES REPLACEMENT OF VOICE SYSTEMS DEPENDENT ON TDM TECHNOLOGY TO SYSTEMS THAT ARE IP… | ROHDE & SCHWARZ USA, INC. Maryland | Department of Transportation Federal Aviation Administration | — | COLUMBIA, MD-03 | 2026 | $85,858,905 |
CONT_AWD_FA872624CB001_9700_-NONE-_-NONE- NEXT GENERATION GATEWAY PHASE 1 | TUNDRA FEDERAL LLC Virginia | Department of Defense Department of the Air Force | — | HERNDON, VA-11 | 2024 | $77,507,233 |
CONT_AWD_W15P7T22F0001_9700_W15P7T10DC007_9700 PERIOD OF PERFORMANCE (POP) EXTENSION TO COMPLETE CLOSEOUT ACTIVITIES | GENERAL DYNAMICS MISSION SYSTEMS, INC. Massachusetts | Department of Defense Department of the Army | — | TAUNTON, MA-04 | 2024 | $74,992,832 |
CONT_AWD_N0003920F0387_9700_N0003920D0056_9700 TERMINATION OF LINE ITEMS 0003AB, 0003AC, 0003AD, 0003AG, 0003AH, 0003AJ. | ULTRA ELECTRONICS TCS INC | Department of Defense Department of the Navy | — | — | 2024 | $73,440,066 |
CONT_AWD_W15P7T18F0033_9700_W15P7T10DC007_9700 ULO DE-OBLIGATION OF EXCESS CANCELLING FUNDS | GENERAL DYNAMICS MISSION SYSTEMS, INC. Massachusetts | Department of Defense Department of the Army | — | TAUNTON, MA-04 | 2024 | $62,209,084 |
CONT_AWD_693KA824F00111_6920_693KA824D00007_6920 FUNDING MODIFICATION FOR LABOR SUPPORT SERVICES FOR ACCELERATION OF APC PRODUCTION AND DEPLOYMENT. | FREQUENTIS USA, INC Maryland | Department of Transportation Federal Aviation Administration | — | COLUMBIA, MD-03 | 2024 | $55,303,146 |
CONT_AWD_0122_9700_W15P7T10DC007_9700 ULO DE-OBLIGATION OF CANCELLING FUNDS | GENERAL DYNAMICS MISSION SYSTEMS, INC. Massachusetts | Department of Defense Department of the Army | — | TAUNTON, MA-04 | 2025 | $45,663,221 |
CONT_AWD_28321324FDS030114_2800_28321322D00060002_2800 OBLIGATE THE WHOLE PORTFOLIO AGREEMENT (WPA) FEE FOR OPTION YEAR 2 OF THE CISCO WPA UNDER CONTRACT 28321322D00060002. | COLOSSAL CONTRACTING LLC Maryland | Social Security Administration Social Security Administration | — | BALTIMORE, MD-07 | 2024 | $42,600,000 |
CONT_AWD_0118_9700_W15P7T10DC007_9700 DE-OBLIGATION AND RE-ALIGNMENT OF W15P7T10DC007-0118 CANCELING FUNDS. | GENERAL DYNAMICS MISSION SYSTEMS, INC. Massachusetts | Department of Defense Department of the Army | — | TAUNTON, MA-04 | 2024 | $40,235,885 |
CONT_AWD_28321325FDS030070_2800_28321322D00060002_2800 TO OBLIGATE THE FEE FOR THE CISCO WHOLE PORTFOLIO AGREEMENT (WPA) FOR SOFTWARE, LICENSES, MAINTENANCE, AND TECHNICAL SUPPORT RELATED TO CISCO HARDWARE (ROUTERS, SWITCHES, WIRELESS… | COLOSSAL CONTRACTING LLC Maryland | Social Security Administration Social Security Administration | — | BALTIMORE, MD-07 | 2025 | $38,580,998 |
CONT_AWD_0125_9700_W15P7T10DC007_9700 ULO DE-OBLIGATION OF EXCESS FUNDS | GENERAL DYNAMICS MISSION SYSTEMS, INC. Massachusetts | Department of Defense Department of the Army | — | TAUNTON, MA-04 | 2024 | $35,774,041 |
CONT_AWD_693KA825C00011_6920_-NONE-_-NONE- PROJECT LIFT VCS LETTER CONTRACT FOR MODERNIZATION OF FAA VCS' IN THE NAS WHICH INCLUDES REPLACEMENT OF VCS' DEPENDENT ON TDM TECHNOLOGY TO VCS' THAT ARE IP CAPABLE. | FREQUENTIS USA, INC Maryland | Department of Transportation Federal Aviation Administration | — | COLUMBIA, MD-03 | 2026 | $35,084,759 |
CONT_AWD_0123_9700_W15P7T10DC007_9700 ULO DE-OBLIGATION OF EXCESS CANCELLING FUNDS | GENERAL DYNAMICS MISSION SYSTEMS, INC. Massachusetts | Department of Defense Department of the Army | — | TAUNTON, MA-04 | 2024 | $34,929,923 |
CONT_AWD_0094_9700_W15P7T10DC007_9700 SUPPLY CONTRACTS AND PRICED ORDERS | GENERAL DYNAMICS MISSION SYSTEMS, INC. Massachusetts | Department of Defense Defense Contract Management Agency | — | MANCHESTER, NH-01 | 2024 | $28,563,713 |
CONT_AWD_0113_9700_W15P7T10DC007_9700 ULO DE-OBLIGATION OF CANCELLING FUNDS ON TO 0113 UNDER CONTRACT W15P7T10DC007 | GENERAL DYNAMICS MISSION SYSTEMS, INC. Massachusetts | Department of Defense Department of the Army | — | TAUNTON, MA-04 | 2024 | $22,948,594 |
CONT_AWD_693KA825F00312_6920_693KA825D00006_6920 DEDICATED NETWORK TELECOMMUNICATIONS SYSTEM (DNTS) YEARS 1-3 PRODUCTION EQUIPMENT | DATA COMM FOR BUSINESS INC Illinois | Department of Transportation Federal Aviation Administration | — | CHAMPAIGN, IL-13 | 2026 | $20,062,349 |
CONT_AWD_W15P7T19F0051_9700_W15P7T10DC007_9700 ULO DE-OBLIGATION OF EXCESS CANCELLING FUNDS | GENERAL DYNAMICS MISSION SYSTEMS, INC. Massachusetts | Department of Defense Department of the Army | — | TAUNTON, MA-04 | 2024 | $19,978,200 |
CONT_AWD_0116_9700_W15P7T10DC007_9700 ULO DE-OBLIGATION OF EXCESS CANCELLING FUNDS | GENERAL DYNAMICS MISSION SYSTEMS, INC. Massachusetts | Department of Defense Department of the Army | — | TAUNTON, MA-04 | 2024 | $16,987,598 |
CONT_AWD_W15P7T20F0159_9700_W15P7T10DC007_9700 LIMITATIONS OF FUNDS: ULO DE-OBLIGATION OF FUNDS | GENERAL DYNAMICS MISSION SYSTEMS, INC. Massachusetts | Department of Defense Department of the Army | — | TAUNTON, MA-04 | 2024 | $16,030,591 |
CONT_AWD_FA700025F0144_9700_FA700024D0007_9700 THIS EFFORT PROPOSES CONTINUOUS DELIVERY OF A MICROSOFT AZURE (GOV CLOUD) HOSTED PLATFORM (REFERRED TO GOING FORWARD AS THE INNOVATION LANDING ZONE - ILZ) TO TEST THE DEPLOYMENT O… | GZO, INC. Texas | Department of Defense Department of the Air Force | — | SAN ANTONIO, TX-23 | 2025 | $14,199,396 |
CONT_AWD_FA700024F0134_9700_FA700024D0007_9700 PORTFOLIO MODERNIZATION FRAMEWORK - OBTAINING AND IMPLEMENTING A RAPID AND REPEATABLE INNOVATION/PROBLEM SOLVING CAPABILITY | GZO, INC. Texas | Department of Defense Department of the Air Force | — | SAN ANTONIO, TX-23 | 2024 | $14,198,456 |
CONT_AWD_W15P7T19F0094_9700_W15P7T10DC007_9700 ULO DE-OBLIGATION OF CANCELLING FUNDS | GENERAL DYNAMICS MISSION SYSTEMS, INC. Massachusetts | Department of Defense Department of the Army | — | TAUNTON, MA-04 | 2024 | $13,822,256 |
CONT_AWD_28321321FDS030152_2800_SS001560019_2800 DELIVERY ORDER FOR TECHNICAL REFRESHMENT OF CISCO NETWORK EQUIPMENT FOR Q3+Q4 LIST OF CHANGES: REASON FOR MODIFICATION: FUNDING ONLY ACTION TOTAL AMOUNT FOR THIS MODIFICATION: -$… | RED RIVER TECHNOLOGY LLC New Hampshire | Social Security Administration Social Security Administration | — | CLAREMONT, NH-02 | 2024 | $12,822,535 |
CONT_AWD_0107_9700_W15P7T10DC007_9700 ULO DE-OBLIGATION OF CANCELLING FUNDS | GENERAL DYNAMICS MISSION SYSTEMS, INC. Massachusetts | Department of Defense Department of the Army | — | TAUNTON, MA-04 | 2024 | $12,101,984 |
CONT_AWD_HC108424P0005_9700_-NONE-_-NONE- FORT NOVOSEL & HAAP GENERAL SERVICES | MOTOROLA SOLUTIONS, INC. Maryland | Department of Defense Defense Information Systems Agency | — | DALEVILLE, AL-01 | 2024 | $10,999,478 |
CONT_AWD_0104_9700_W15P7T10DC007_9700 ULO DE-OBLIGATION OF CANCELLING FUNDS | GENERAL DYNAMICS MISSION SYSTEMS, INC. Massachusetts | Department of Defense Department of the Army | — | TAUNTON, MA-04 | 2024 | $10,881,328 |
CONT_AWD_0098_9700_W15P7T10DC007_9700 ULO DE-OBLIGATION OF FUNDS IDENTIFIED AS CANCELLING FUNDS BY DCMA | GENERAL DYNAMICS MISSION SYSTEMS, INC. Massachusetts | Department of Defense Department of the Army | — | TAUNTON, MA-04 | 2024 | $9,201,338 |
CONT_AWD_W52P1J21C0005_9700_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER PURCHASING OFFICE RESPONSIBILITY FROM W52P1J (ACC-RI) TO W15P7T (ACC-APG). | SOLUTIONS71, LLC Virginia | Department of Defense Department of the Army | — | STERLING, VA-10 | 2025 | $8,930,939 |
CONT_AWD_W15P7T20F0004_9700_W15P7T10DC007_9700 ULO DE-OBLIGATION TO REMOVE EXCESS CANCELLING FUNDS | GENERAL DYNAMICS MISSION SYSTEMS, INC. Massachusetts | Department of Defense Department of the Army | — | TAUNTON, MA-04 | 2025 | $8,796,326 |
CONT_AWD_W911SR25F0009_9700_W911SR22D0001_9700 THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE LAPTOPS, ANTENNAS, SOFTWARE LICENSES AND AMPLIFIERS. | L3HARRIS TECHNOLOGIES, INC. Florida | Department of Defense Department of the Army | — | LEXINGTON, KY-06 | 2025 | $8,741,200 |
CONT_AWD_W52P1J21C0033_9700_-NONE-_-NONE- PERIOD OF PERFORMANCE EXTENSION | SOLUTIONS71, LLC Virginia | Department of Defense Department of the Army | — | STERLING, VA-10 | 2024 | $7,914,420 |
CONT_AWD_W519TC24F0303_9700_W519TC24D0018_9700 FUNDING FOR PMO AND ENGINEERING | L3HARRIS TECHNOLOGIES, INC. Florida | Department of Defense Department of the Army | — | PALM BAY, FL-08 | 2024 | $7,528,251 |
CONT_AWD_N0003925F7808_9700_N0003920D0056_9700 ATCS INCREMENT 1 PRODUCTION UNITS | ULTRA ELECTRONICS TCS INC | Department of Defense Department of the Navy | — | — | 2025 | $7,427,030 |
CONT_AWD_W519TC23C0033_9700_-NONE-_-NONE- LAND MOBILE RADIO (LMR) INFRASTRUCTURE, EQUIPMENT, INTEGRATION, AND ASSOCIATED SERVICES AT FT CAMPBELL, KENTUCKY. | SOLUTIONS71, LLC Virginia | Department of Defense Department of the Army | — | STERLING, VA-10 | 2025 | $7,395,395 |
CONT_AWD_W52P1J22C0047_9700_-NONE-_-NONE- CHANGE ORDER: ADDING VOICE ANNOUNCEMENT CAPABILITIES TO THE LMR SYSTEM | SOLUTIONS71, LLC Virginia | Department of Defense Department of the Army | — | STERLING, VA-10 | 2024 | $7,295,020 |
CONT_AWD_W15P7T25C0007_9700_-NONE-_-NONE- ARMY CONUS ENTERPRISE LAND MOBILE RADIO SYSTEM UPGRADE/REFRESH AT WEST POINT, NEW YORK | MOTOROLA SOLUTIONS, INC. Maryland | Department of Defense Department of the Army | — | LINTHICUM HEIGHTS, MD-03 | 2025 | $7,121,006 |
CONT_AWD_FA700024C0020_9700_-NONE-_-NONE- THIS EFFORT IS A PILOT PROGRAM TO DEMONSTRATE THE CAPABILITIES, TEST, AND EVALUATE A SOFTWARE DEFINED WIDE AREA NETWORK (SD-WAN) WITH A SEGMENT ROUTING IPV6 (SRV6) UNDERLAY NETWORK | IRON BOW TECHNOLOGIES, LLC Virginia | Department of Defense Department of the Air Force | — | HERNDON, VA-11 | 2024 | $7,059,413 |
CONT_AWD_W15P7T25C0009_9700_-NONE-_-NONE- ARMY CONUS ENTERPRISE LAND MOBILE RADIO (ACE LMR) SYSTEM UPGRADE/REFRESH AT FT. HUACHUCA, AZ. | MOTOROLA SOLUTIONS, INC. Maryland | Department of Defense Department of the Army | — | LINTHICUM HEIGHTS, MD-03 | 2025 | $7,002,294 |
CONT_AWD_W15P7T25C0005_9700_-NONE-_-NONE- ARMY CONUS ENTERPRISE LAND MOBILE RADIO (ACE LMR) SYSTEM UPGRADE/REFRESH AT ABERDEEN PROVING GROUND, MD. | L3HARRIS TECHNOLOGIES, INC. Virginia | Department of Defense Department of the Army | — | LYNCHBURG, VA-05 | 2025 | $6,832,433 |
CONT_AWD_N0003923F9503_9700_N0003917D0007_9700 ENCLAVE, AN/USQ-144L(V)2, ADNS, SP4 | LEIDOS, INC. Virginia | Department of Defense Department of the Navy | — | RESTON, VA-11 | 2024 | $6,441,603 |
CONT_AWD_28321326FDS030021_2800_28321322D00060002_2800 PURCHASE OF WIRELESS ACCESS POINTS (WAP) FOR SSA FIELD OPERATIONS AND HEARING SITES. WAPS WILL PROVIDE WIFI CONNECTIVITY TO FRONTLINE RESOURCES AND PUBLIC WIFI AT DEPLOYED SITES. | COLOSSAL CONTRACTING LLC Maryland | Social Security Administration Social Security Administration | — | BALTIMORE, MD-07 | 2026 | $6,210,064 |
CONT_AWD_W519TC25C0001_9700_-NONE-_-NONE- NEW LMR SUBSYSTEMS IN POLAND, UPGRADE OF LMR SUBSYSTEMS IN GERMANY | MOTOROLA SOLUTIONS, INC. Maryland | Department of Defense Department of the Army | — | LINTHICUM HEIGHTS, MD-03 | 2025 | $5,653,436 |
CONT_AWD_W15P7T21F0009_9700_W15P7T10DC007_9700 ULO DE-OBLIGATION OF EXCESS CANCELLING FUNDS | GENERAL DYNAMICS MISSION SYSTEMS, INC. Massachusetts | Department of Defense Department of the Army | — | TAUNTON, MA-04 | 2025 | $5,465,996 |
CONT_AWD_W52P1J21C0020_9700_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER PURCHASING OFFICE RESPONSIBILITY FROM W52P1J (ACC-RI) TO W15P7T (ACC-APG). | SOLUTIONS71, LLC Virginia | Department of Defense Department of the Army | — | COLORADO SPRINGS, CO-05 | 2024 | $5,454,077 |
CONT_AWD_N0003924F9502_9700_N0003917D0007_9700 1-YEAR 100% CISCO SNT AND SWSS COVERAGE | LEIDOS, INC. Virginia | Department of Defense Department of the Navy | — | RESTON, VA-11 | 2024 | $5,246,162 |
CONT_AWD_N0003920F9501_9700_N0003917D0007_9700 ENCLAVE, AN/USQ-144L(V)2, ADNS SP4 | LEIDOS, INC. Virginia | Department of Defense Department of the Navy | — | RESTON, VA-11 | 2024 | $5,096,393 |
CONT_AWD_N0003923F9502_9700_N0003917D0009_9700 ENCLAVE, AN/USQ-144L(V)2, ADNS, SP4. | SERCO INC Virginia | Department of Defense Department of the Navy | — | HERNDON, VA-11 | 2024 | $4,870,907 |
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→Spending by State
| State | Funding | Awards |
|---|---|---|
| Massachusetts | $532.6M | 36 |
| Maryland | $476.1M | 71 |
| New Hampshire | $419.0M | 29 |
| Virginia | $242.1M | 118 |
| Texas | $43.4M | 35 |
| Illinois | $28.8M | 25 |
| California | $22.9M | 49 |
| Florida | $18.1M | 63 |
| Kentucky | $12.5M | 7 |
| Georgia | $12.2M | 43 |
| Alabama | $11.5M | 8 |
| Colorado | $8.0M | 10 |
| District of Columbia | $7.6M | 47 |
| New York | $4.7M | 109 |
| Louisiana | $3.8M | 8 |
| South Carolina | $2.6M | 3 |
| North Carolina | $2.6M | 8 |
| Oregon | $2.5M | 4 |
| Arizona | $2.5M | 21 |
| New Jersey | $2.3M | 9 |
| Missouri | $1.4M | 5 |
| Alaska | $1.4M | 5 |
| Ohio | $1.1M | 4 |
| North Dakota | $936K | 7 |
| New Mexico | $904K | 9 |
| Indiana | $731K | 33 |
| South Dakota | $598K | 6 |
| Wisconsin | $483K | 3 |
| Hawaii | $470K | 2 |
| Pennsylvania | $417K | 29 |
| Nebraska | $393K | 3 |
| Nevada | $260K | 4 |
| Washington | $235K | 4 |
| Guam | $178K | 1 |
| Kansas | $155K | 4 |
| Connecticut | $145K | 4 |
| Oklahoma | $106K | 4 |
| Mississippi | $95K | 2 |
| Michigan | $91K | 5 |
| Utah | $67K | 2 |
| Puerto Rico | $58K | 2 |
| Tennessee | $55K | 3 |
| Iowa | $50K | 1 |
| Maine | $42K | 1 |
| Minnesota | $36K | 7 |
| Arkansas | $35K | 3 |
| PW | $22K | 1 |
| Delaware | $18K | 4 |
| Wyoming | $14K | 1 |
| Rhode Island | $13K | 1 |
| Montana | $9K | 1 |
Source: USAspending.gov · All Industries