All Other Support Activities for Transportation
NAICS 488999 · Federal Contracts & Awards
All Other Support Activities For Transportation obligated $232,322,876.75 in FY2025 according to USAspending.gov (NAICS 488999). That yearlyTrend cell is 22.7% of the industry extract $1,024,357,390.18. The page is a join of one NAICS code and one fiscal year, not a carrier ranking, a terminal map, or a named-vendor roster. 311 is the industry extract's award-record count, not a FY2025-only census of vendors, terminals, or named carriers.
Key figures
- USAspending records $232,322,876.75 in All Other Support Activities For Transportation FY2025 obligations (NAICS 488999).
- That cell is 22.7% of the industry's $1,024,357,390.18 extract-wide total.
- 311 is the industry extract award-record count, not a FY2025 census of vendors, terminals, or named carriers.
- Obligations are not outlays; FEC donations do not fund this total.
NAICS 488999 joined with fiscal year 2025
The relationship is mechanical: NAICS 488999 crossed with fiscal year 2025 yields one obligation sum. $232,322,876.75 is that sum for All Other Support Activities For Transportation 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 $1,024,357,390.18; the FY2025 hub remains a separate parent. This pair does not explain why agencies bought residual transportation-support activity on awards, and it does not name contractors or award recipients.
Nothing in the facts supports reading $232,322,876.75 as a count of vendors, terminals, or named carriers. Port and harbor operations (NAICS 488310) is a different support 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.
Residual transport-support dollars in FY2025
On the industry side, NAICS 488999 is the All Other Support Activities For Transportation extract. Its published total across the extract is $1,024,357,390.18. $232,322,876.75 sits inside that book at 22.7%; the other fiscal-year rows for the same code sum to $792,034,513.43 in this arithmetic. The parent industry page holds the longer series without isolating 2025. Award records in the extract number 311; that count is not limited to FY2025.
Residual transportation-support activity on awards is the NAICS description attached to the awards, not a proof of goods delivered. A later USAspending ingest can restate $232,322,876.75 or $1,024,357,390.18 without changing the join keys. Do not add the all-industries index into this cell. The 22.7% share is $232,322,876.75 divided by $1,024,357,390.18, not a budget score or a ranking of industries.
Full analysis: All Other Support Activities For Transportation, FY2025 →
Questions
- How much did All Other Support Activities For Transportation obligate in FY2025?
- USAspending.gov records $232,322,876.75 in All Other Support Activities For Transportation obligations for fiscal year 2025 under NAICS 488999. That amount is a yearlyTrend obligation total, not an outlay and not the industry's $1,024,357,390.18 extract-wide sum. The join names both All Other Support Activities For Transportation and FY2025; it does not name contractors or award recipients.
- Is $232,322,876.75 the entire NAICS 488999 USAspending total?
- No. NAICS 488999's extract-wide total is $1,024,357,390.18. FY2025 is 22.7% 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 $232,322,876.75 are not outlays. USAspending.gov remains the source for the 488999 × 2025 pair.
- Do 311 awards equal 311 transportation vendors in FY2025?
- No. 311 is the All Other Support Activities For Transportation award-record count in this extract, not a FY2025-only census of vendors, terminals, or named carriers. 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 All Other Support Activities For Transportation obligations in FY2025?
- No. FEC filings do not explain $232,322,876.75. The source is USAspending.gov. Obligations are not outlays, and donations do not fund NAICS 488999 in FY2025. The pair is NAICS 488999 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 All Other Support Activities for Transportation industry (NAICS code 488999) have received $1.02B in federal contracts, grants, and other awards since FY2024, across 311 individual awards tracked through FY2026. The largest funding agency is General Services Administration ($513.3M). Spending is concentrated in Virginia, Georgia, District of Columbia and 17 other states. All figures below come from USAspending.gov award records.
Total Obligations
$1.02B
Total Awards
311
States
20
Last Updated
Apr 23, 2026
Yearly Spending Trend
$791.6M24
$232.3M25
$400K26
Top 50 Awards in All Other Support Activities for Transportation
Largest individual obligations in NAICS 488999.
| Award | Recipient | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|---|
CONT_AWD_47QFCA22F0056_4732_47QFCA22D0163_4732 ALECS | MANTECH ADVANCED SYSTEMS INTERNATIONAL, INC. Virginia | General Services Administration Federal Acquisition Service | — | HERNDON, VA-11 | 2024 | $513,237,985 |
CONT_AWD_HTC71125FR001_9700_HTC71124DR001_9700 GLOBAL TRANSPORTATION AND STORAGE OF PRIVATELY OWNED VEHICLES. | INTERNATIONAL AUTO LOGISTICS, LLC Georgia | Department of Defense USTRANSCOM | — | SAINT SIMONS ISLAND, GA-01 | 2025 | $47,958,581 |
CONT_AWD_72065621C00001_7200_-NONE-_-NONE- THE AUTHORIZED AGENT IS REQUESTED TO ISSUE A MODIFICATION TO CONTRACT AGREEMENT NO.72065621C00001 WITH CHEGAR, MANAGED BY AFRICA GLOBAL LOGISTICS TO: 1) PROVIDE INCREMENTAL FUND… | AFRICA GLOBAL LOGISTICS MOCAMBIQUE, S.A | Agency for International Development Agency for International Development | — | — | 2024 | $44,005,874 |
CONT_AWD_HTC71124FR001_9700_HTC71119DR001_9700 OPTION PERIOD 3 - VPCS | INTERNATIONAL AUTO LOGISTICS, LLC Georgia | Department of Defense USTRANSCOM | — | SAINT SIMONS ISLAND, GA-01 | 2024 | $23,619,449 |
CONT_AWD_HTC71125F7578_9700_HTC71124DR001_9700 TRANSPORTATION AND STORAGE OF PRIVATELY OWNED VEHICLES. | INTERNATIONAL AUTO LOGISTICS, LLC Georgia | Department of Defense USTRANSCOM | — | SAINT SIMONS ISLAND, GA-01 | 2025 | $21,399,508 |
CONT_AWD_HTC71125F8181_9700_HTC71124DR001_9700 TRANSPORTATION AND STORAGE OF PRIVATELY OWNED VEHICLES. | INTERNATIONAL AUTO LOGISTICS, LLC Georgia | Department of Defense USTRANSCOM | — | SAINT SIMONS ISLAND, GA-01 | 2025 | $19,755,936 |
CONT_AWD_70FB8022F00000178_7022_70FB7020D00000033_7022 DE-OBLIGATION OF EXCESS FUNDING. | ESTES EXPRESS LINES Virginia | Department of Homeland Security Federal Emergency Management Agency | — | WASHINGTON, DC-98 | 2024 | $19,492,565 |
CONT_AWD_HTC71125F7641_9700_HTC71124DR001_9700 TRANSPORTATION AND STORAGE OF PRIVATELY OWNED VEHICLES. | INTERNATIONAL AUTO LOGISTICS, LLC Georgia | Department of Defense USTRANSCOM | — | SAINT SIMONS ISLAND, GA-01 | 2025 | $19,007,525 |
CONT_AWD_HTC71125F8182_9700_HTC71124DR001_9700 TRANSPORTATION AND STORAGE OF PRIVATELY OWNED VEHICLES. | INTERNATIONAL AUTO LOGISTICS, LLC Georgia | Department of Defense USTRANSCOM | — | SAINT SIMONS ISLAND, GA-01 | 2025 | $18,178,326 |
CONT_AWD_HTC71124F7832_9700_HTC71119DR001_9700 TRANSPORTATION AND STORAGE OF PRIVATELY OWNED VEHICLES BELONGING TO MILITARY SERVICE MEMBERS AND DOD CIVILIANS | INTERNATIONAL AUTO LOGISTICS, LLC Georgia | Department of Defense USTRANSCOM | — | SAINT SIMONS ISLAND, GA-01 | 2024 | $18,106,750 |
CONT_AWD_HTC71124F7010_9700_HTC71119DR001_9700 TRANSPORTATION AND STORAGE OF PRIVATELY OWNED VEHICLES BELONGING TO MILITARY SERVICE MEMBERS AND DOD CIVILIANS | INTERNATIONAL AUTO LOGISTICS, LLC Georgia | Department of Defense USTRANSCOM | — | SAINT SIMONS ISLAND, GA-01 | 2024 | $17,056,811 |
CONT_AWD_HTC71124FR012_9700_HTC71119DR001_9700 GLOBAL TRANSPORTATION AND STORAGE OF PRIVATELY-OWNED VEHICLES. | INTERNATIONAL AUTO LOGISTICS, LLC Georgia | Department of Defense USTRANSCOM | — | SAINT SIMONS ISLAND, GA-01 | 2024 | $16,871,035 |
CONT_AWD_HTC71124F7923_9700_HTC71119DR001_9700 TRANSPORTATION AND STORAGE OF PRIVATELY OWNED VEHICLES BELONGING TO MILITARY SERVICE MEMBERS AND DOD CIVILIANS | INTERNATIONAL AUTO LOGISTICS, LLC Georgia | Department of Defense USTRANSCOM | — | SAINT SIMONS ISLAND, GA-01 | 2024 | $15,075,023 |
CONT_AWD_HTC71125F7139_9700_HTC71124DR001_9700 TRANSPORTATION AND STORAGE OF PRIVATELY OWNED VEHICLES. | INTERNATIONAL AUTO LOGISTICS, LLC Georgia | Department of Defense USTRANSCOM | — | SAINT SIMONS ISLAND, GA-01 | 2025 | $15,017,944 |
CONT_AWD_HTC71124F7970_9700_HTC71119DR001_9700 TRANSPORTATION AND STORAGE OF PRIVATELY OWNED VEHICLES BELONGING TO MILITARY SERVICE MEMBERS AND DOD CIVILIANS | INTERNATIONAL AUTO LOGISTICS, LLC Georgia | Department of Defense USTRANSCOM | — | SAINT SIMONS ISLAND, GA-01 | 2024 | $14,587,743 |
CONT_AWD_HTC71125F7639_9700_HTC71124DR001_9700 TRANSPORTATION AND STORAGE OF PRIVATELY OWNED VEHICLES. | INTERNATIONAL AUTO LOGISTICS, LLC Georgia | Department of Defense USTRANSCOM | — | SAINT SIMONS ISLAND, GA-01 | 2025 | $14,321,498 |
CONT_AWD_HTC71125F7212_9700_HTC71124DR001_9700 TRANSPORTATION AND STORAGE OF PRIVATELY OWNED VEHICLES. | INTERNATIONAL AUTO LOGISTICS, LLC Georgia | Department of Defense USTRANSCOM | — | SAINT SIMONS ISLAND, GA-01 | 2025 | $13,645,573 |
CONT_AWD_HTC71124F7152_9700_HTC71119DR001_9700 TRANSPORTATION AND STORAGE OF PRIVATELY OWNED VEHICLES BELONGING TO MILITARY SERVICE MEMBERS AND DOD CIVILIANS | INTERNATIONAL AUTO LOGISTICS, LLC Georgia | Department of Defense USTRANSCOM | — | SAINT SIMONS ISLAND, GA-01 | 2024 | $12,943,233 |
CONT_AWD_HTC71125F7062_9700_HTC71124DR001_9700 TRANSPORTATION AND STORAGE OF PRIVATELY OWNED VEHICLES. | INTERNATIONAL AUTO LOGISTICS, LLC Georgia | Department of Defense USTRANSCOM | — | SAINT SIMONS ISLAND, GA-01 | 2025 | $12,721,179 |
CONT_AWD_HTC71125F7383_9700_HTC71124DR001_9700 TRANSPORTATION AND STORAGE OF PRIVATELY OWNED VEHICLES. | INTERNATIONAL AUTO LOGISTICS, LLC Georgia | Department of Defense USTRANSCOM | — | SAINT SIMONS ISLAND, GA-01 | 2025 | $12,603,114 |
CONT_AWD_HTC71125F7275_9700_HTC71124DR001_9700 TRANSPORTATION AND STORAGE OF PRIVATELY OWNED VEHICLES. | INTERNATIONAL AUTO LOGISTICS, LLC Georgia | Department of Defense USTRANSCOM | — | SAINT SIMONS ISLAND, GA-01 | 2025 | $12,591,052 |
CONT_AWD_HTC71124F7011_9700_HTC71119DR001_9700 TRANSPORTATION AND STORAGE OF PRIVATELY OWNED VEHICLES BELONGING TO MILITARY SERVICE MEMBERS AND DOD CIVILIANS | INTERNATIONAL AUTO LOGISTICS, LLC Georgia | Department of Defense USTRANSCOM | — | SAINT SIMONS ISLAND, GA-01 | 2024 | $11,936,802 |
CONT_AWD_HTC71125F7640_9700_HTC71124DR001_9700 TRANSPORTATION AND STORAGE OF PRIVATELY OWNED VEHICLES. | INTERNATIONAL AUTO LOGISTICS, LLC Georgia | Department of Defense USTRANSCOM | — | SAINT SIMONS ISLAND, GA-01 | 2025 | $11,927,623 |
CONT_AWD_HTC71124F7570_9700_HTC71119DR001_9700 TRANSPORTATION AND STORAGE OF PRIVATELY OWNED VEHICLES BELONGING TO MILITARY SERVICE MEMBERS AND DOD CIVILIANS | INTERNATIONAL AUTO LOGISTICS, LLC Georgia | Department of Defense USTRANSCOM | — | SAINT SIMONS ISLAND, GA-01 | 2024 | $10,278,906 |
CONT_AWD_HTC71125F7063_9700_HTC71124DR001_9700 TRANSPORTATION AND STORAGE OF PRIVATELY OWNED VEHICLES. | INTERNATIONAL AUTO LOGISTICS, LLC Georgia | Department of Defense USTRANSCOM | — | SAINT SIMONS ISLAND, GA-01 | 2025 | $10,208,103 |
CONT_AWD_HTC71124F7153_9700_HTC71119DR001_9700 TRANSPORTATION AND STORAGE OF PRIVATELY OWNED VEHICLES BELONGING TO MILITARY SERVICE MEMBERS AND DOD CIVILIANS | INTERNATIONAL AUTO LOGISTICS, LLC Georgia | Department of Defense USTRANSCOM | — | SAINT SIMONS ISLAND, GA-01 | 2024 | $9,979,226 |
CONT_AWD_HTC71124F7831_9700_HTC71119DR001_9700 TRANSPORTATION AND STORAGE OF PRIVATELY OWNED VEHICLES BELONGING TO MILITARY SERVICE MEMBERS AND DOD CIVILIANS | INTERNATIONAL AUTO LOGISTICS, LLC Georgia | Department of Defense USTRANSCOM | — | SAINT SIMONS ISLAND, GA-01 | 2024 | $9,775,750 |
CONT_AWD_HTC71124F7783_9700_HTC71119DR001_9700 TRANSPORTATION AND STORAGE OF PRIVATELY OWNED VEHICLES BELONGING TO MILITARY SERVICE MEMBERS AND DOD CIVILIANS | INTERNATIONAL AUTO LOGISTICS, LLC Georgia | Department of Defense USTRANSCOM | — | SAINT SIMONS ISLAND, GA-01 | 2024 | $9,463,363 |
CONT_AWD_HTC71124F7784_9700_HTC71119DR001_9700 TRANSPORTATION AND STORAGE OF PRIVATELY OWNED VEHICLES BELONGING TO MILITARY SERVICE MEMBERS AND DOD CIVILIANS | INTERNATIONAL AUTO LOGISTICS, LLC Georgia | Department of Defense USTRANSCOM | — | SAINT SIMONS ISLAND, GA-01 | 2024 | $9,240,760 |
CONT_AWD_HTC71124F7569_9700_HTC71119DR001_9700 TRANSPORTATION AND STORAGE OF PRIVATELY OWNED VEHICLES BELONGING TO MILITARY SERVICE MEMBERS AND DOD CIVILIANS | INTERNATIONAL AUTO LOGISTICS, LLC Georgia | Department of Defense USTRANSCOM | — | SAINT SIMONS ISLAND, GA-01 | 2024 | $8,372,859 |
CONT_AWD_HTC71124F7571_9700_HTC71119DR001_9700 TRANSPORTATION AND STORAGE OF PRIVATELY OWNED VEHICLES BELONGING TO MILITARY SERVICE MEMBERS AND DOD CIVILIANS | INTERNATIONAL AUTO LOGISTICS, LLC Georgia | Department of Defense USTRANSCOM | — | SAINT SIMONS ISLAND, GA-01 | 2024 | $8,007,162 |
CONT_AWD_DTFH6117C00015_6925_-NONE-_-NONE- DEOBLIGATE FUNDS IN THE AMOUNT OF $47,993.98 AND CLOSE CONTRACT. | WERIS, INC Virginia | Department of Transportation Federal Highway Administration | — | MCLEAN, VA-08 | 2024 | $3,593,114 |
CONT_AWD_FA557023F0011_9700_FA557019D0001_9700 ADMINISTRATIVE MODIFICATION TO UPDATE VENDOR ADDRESS TO MATCH SAM | SERCO LIMITED | Department of Defense Department of the Air Force | — | — | 2024 | $2,691,327 |
CONT_AWD_70FA5024F00000173_7022_70FB7020D00000031_7022 BOC-2215 CROSS DOCK -TRANSPORTATION IN SUPPORT OF HURRICANE HELENE | J. B. HUNT TRANSPORT INC Arkansas | Department of Homeland Security Federal Emergency Management Agency | — | ELLENWOOD, GA-05 | 2024 | $1,691,789 |
CONT_AWD_FA557024F0019_9700_FA557019D0001_9700 TASK ORDER FOR TRANSPORTATION AND LOGISTICS SUPPORT FOR 501 CSW/LG | SERCO LIMITED | Department of Defense Department of the Air Force | — | — | 2024 | $1,259,393 |
CONT_AWD_HTC71124F7785_9700_HTC71119DR001_9700 TRANSPORTATION AND STORAGE OF PRIVATELY OWNED VEHICLES BELONGING TO MILITARY SERVICE MEMBERS AND DOD CIVILIANS | INTERNATIONAL AUTO LOGISTICS, LLC Georgia | Department of Defense USTRANSCOM | — | SAINT SIMONS ISLAND, GA-01 | 2024 | $1,145,735 |
CONT_AWD_FA558722C0006_9700_-NONE-_-NONE- HM REVENUE AND CUSTOMS PERMIT USAFE-UK HNCC/TRANSPORTATION AND CUSTOMS (T AND C), AS OWNER OF THE US VISITING FORCE SPECIAL FORMAT (NON-VAT) EORI, TO APPOINT AGENTS FOR ELECTRONIC… | APL CEVA GOVERNMENT LOGISTICS District of Columbia | Department of Defense Department of the Air Force | — | — | 2024 | $1,043,648 |
CONT_AWD_1305M323FNFFR0135_1330_1305M319DNFFR0008_1330 TASK ORDER 5 FOR ANTARCTIC LOGISTICAL SUPPORT - VESSEL REPLACEMENT | AGENCIAS UNIVERSALES S.A. | Department of Commerce National Oceanic and Atmospheric Administration | — | — | 2024 | $839,590 |
CONT_AWD_1305M324F0381_1330_1305M324D0006_1330 ANTARCTIC LOGISTICAL SUPPORT SERVICES | AGENCIAS UNIVERSALES S.A. | Department of Commerce National Oceanic and Atmospheric Administration | — | — | 2024 | $758,587 |
CONT_AWD_70FA3024F00000225_7022_70FB7020D00000031_7022 HURRICANE DEBBY NATIONAL CROSS DOCK | J. B. HUNT TRANSPORT INC Arkansas | Department of Homeland Security Federal Emergency Management Agency | — | WASHINGTON, DC-98 | 2024 | $724,390 |
CONT_AWD_1305M325F0025_1330_1305M324D0006_1330 TASK ORDER 0002 UNDER IDIQ 1305M324D0006 (AGUNSA) FOR SUPPORT SERVICES, VESSEL CHARTER, AND AIRCRAFT SUPPORT SERVICES 2024/2025 FIELD SEASON AND 2025/2026 FIELD SEASON. | AGENCIAS UNIVERSALES S.A. | Department of Commerce National Oceanic and Atmospheric Administration | — | — | 2025 | $714,200 |
CONT_AWD_1305M325F0130_1330_1305M324D0006_1330 TASK ORDER 0003 UNDER IDIQ 1305M324D0006 (AGUNSA) FOR SUPPORT SERVICES, VESSEL CHARTER, AND AIRCRAFT SUPPORT SERVICES 2025/2026 FIELD SEASON IN ACCORDANCE WITH THE PERFORMANCE WOR… | AGENCIAS UNIVERSALES S.A. | Department of Commerce National Oceanic and Atmospheric Administration | — | — | 2025 | $685,969 |
CONT_AWD_SPE4A722P2089_9700_-NONE-_-NONE- SUPPLY CONTRACTS AND PRICED ORDERS | PECK & HALE, LLC New York | Department of Defense Defense Contract Management Agency | — | LINDENHURST, NY-02 | 2024 | $485,895 |
CONT_AWD_SPE4A722P4630_9700_-NONE-_-NONE- 8508822566!HOIST,SLING | PECK & HALE, LLC New York | Department of Defense Defense Logistics Agency | — | LINDENHURST, NY-02 | 2024 | $352,475 |
CONT_AWD_1333LC21P00000093_1323_-NONE-_-NONE- NYRO TRANSIT SUBSIDY | EDENRED BENEFITS LLC Massachusetts | Department of Commerce U.S. Census Bureau | — | WALTHAM, MA-05 | 2024 | $335,164 |
CONT_AWD_N4215824PN102_9700_-NONE-_-NONE- CONTRACTOR SUPPORT FOR SHUTTLE SERVICES | J DIAMOND, INC Virginia | Department of Defense Department of the Navy | — | PORTSMOUTH, VA-03 | 2024 | $234,720 |
CONT_AWD_W90VN924P0029_9700_-NONE-_-NONE- 10,000LBS (5 TON) DIESEL ENGINE FORKLIFT | SUP-A CO., LTD. | Department of Defense Department of the Army | — | — | 2024 | $234,694 |
CONT_AWD_FA557023F0012_9700_FA557019D0001_9700 ADMINISTRATIVE MODIFICATION TO UPDATE VENDOR ADDRESS TO MATCH SAM | SERCO LIMITED | Department of Defense Department of the Air Force | — | — | 2024 | $233,026 |
CONT_AWD_W91QVN24P0003_9700_-NONE-_-NONE- FORKLIFT 11-TON | KOREA CONTAINER POOL CO.,LTD | Department of Defense Department of the Army | — | — | 2024 | $232,373 |
CONT_AWD_W56HZV23P0069_9700_-NONE-_-NONE- THIS CONTRACT IS FOR DRY SUPPORT BRIDGE MODULES REPALLETIZATION AND RE-STRAPPING IN GERMERSHEIM, GERMANY. ADMIN MODIFICATION. | KNDS DEFENCE UK LIMITED | Department of Defense Department of the Army | — | — | 2024 | $214,590 |
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
General Services Administration$513.3M
Department of Defense$434.0M
Agency for International Development$44.1M
Department of Homeland Security$21.9M
Department of Transportation$3.8M
Department of Commerce$3.8M
Department of State$2.5M
Department of the Interior$341K
Department of Justice$329K
Securities and Exchange Commission$135K
Top Recipients
View All→12345678910
MANTECH ADVANCED SYSTEMS INTERNATIONAL, INC.$513.2M
INTERNATIONAL AUTO LOGISTICS, LLC$425.8M
AFRICA GLOBAL LOGISTICS MOCAMBIQUE, S.A$44.0M
ESTES EXPRESS LINES$19.5M
SERCO LIMITED$5.2M
WERIS, INC$3.6M
AGENCIAS UNIVERSALES S.A.$3.2M
J. B. HUNT TRANSPORT INC$2.4M
MISCELLANEOUS FOREIGN AWARDEES$1.5M
APL CEVA GOVERNMENT LOGISTICS$1.0M
Spending by State
| State | Funding | Awards |
|---|---|---|
| Virginia | $517.1M | 4 |
| Georgia | $427.5M | 31 |
| District of Columbia | $20.4M | 5 |
| New York | $988K | 5 |
| Massachusetts | $497K | 2 |
| Arizona | $248K | 3 |
| Florida | $151K | 5 |
| Colorado | $135K | 2 |
| New Jersey | $72K | 1 |
| Kentucky | $66K | 3 |
| Pennsylvania | $55K | 4 |
| Texas | $46K | 1 |
| Utah | $44K | 1 |
| Ohio | $40K | 10 |
| California | $29K | 2 |
| Maryland | $27K | 1 |
| Wisconsin | $17K | 1 |
| North Carolina | $16K | 1 |
| South Carolina | $16K | 1 |
| American Samoa | $12K | 1 |
Source: USAspending.gov · All Industries