Wireless Telecommunications Carriers (Except Satellite)
NAICS 517312 · Federal Contracts & Awards
$1,231,288,984.84 is the USAspending.gov obligation sum for Wireless Telecommunications Carriers (Except Satellite) (NAICS 517312) in FY2024. About eighty-seven percent of this except-satellite wireless extract lands in FY2024. Wireless is not wired carriers (517311) and not telephone apparatus (334210). This page is the industry-and-year join: Wireless Telecommunications Carriers (Except Satellite) (NAICS 517312) crossed with federal fiscal year 2024 — not every federal dollar in FY2024, not Wireless Telecommunications Carriers (Except Satellite)'s $1,409,467,063.86 extract-wide book, and not cash already paid. The cell is 87.4% of this industry's published obligation total. 9,315 is the industry-extract award-record count, not a FY2024-only instrument tally. USAspending.gov is the source. Correlation is not causation.
Key figures
- Wireless Telecom Carriers in FY2024: $1,231,288,984.84 in USAspending obligations (NAICS 517312).
- That cell is 87.4% of the industry's $1,409,467,063.86 extract-wide total.
- 9,315 is the industry-extract award-record count, not a FY2024 census.
- NAICS 517312 × FY2024 is an obligation join, not an outlay and not a named-recipient list.
- Cite USAspending.gov; quote /industries/517312/ and /fiscal-years/2024/ if live tables moved.
What the Wireless Telecom Carriers–FY2024 pair reports
NAICS 517312 and fiscal year 2024 share one yearlyTrend cell. $1,231,288,984.84 is the USAspending.gov obligation sum on the row that carries both tags. It is not Wireless Telecommunications Carriers (Except Satellite)'s nationwide all-year total of $1,409,467,063.86, not every federal dollar coded to FY2024, and not an outlay register. The packet does not split spectrum bands or except-satellite wireless lines. 9,315 is an industry-extract action count: modifications and repeat awards add rows across years. Unique recipients are unpublished. This cell is not a subscriber census, a tower inventory, or a named-carrier roster.
Read /industries/517312/ (NAICS 517312) for the industry table without this FY2024 filter, /fiscal-years/2024/ (FY2024 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 $1,231,288,984.84. Except-satellite is the NAICS scope. This page will not invent a satellite remainder. Keep 517312 on FY2024.
FY2024 next to the longer Wireless Telecom Carriers book
USAspending labels NAICS 517312 as Wireless Telecommunications Carriers (Except Satellite). That code produced $1,231,288,984.84 when crossed with fiscal year 2024. The industry-wide 517312 hub does not require a FY2024 filter. The year hub does not require Wireless Telecom Carriers. Only this tie applies both filters. The packet does not split spectrum bands or except-satellite wireless lines. FY2024 wireless dollars stay on this yearlyTrend row. Other years for 517312 are other cells.
Correlation is not causation: FY2024 did not produce $1,231,288,984.84 merely by existing as a large or small budget year. The join is 517312 × FY2024 only. This cell is not a subscriber census, a tower inventory, or a named-carrier roster. 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. Nine thousand three hundred fifteen industry-extract awards describe 517312 across years, not a FY2024 subscriber census.
Questions
- How much Wireless Telecom Carriers spending is obligated in FY2024?
- USAspending.gov lists $1,231,288,984.84 in Wireless Telecommunications Carriers (Except Satellite) (NAICS 517312) obligations for FY2024. That yearlyTrend amount is 87.4% of the industry's $1,409,467,063.86 extract-wide total. It is an obligation join, not an outlay and not every federal dollar in FY2024. Unique recipients are unpublished.
- Is $1,231,288,984.84 the entire Wireless Telecom Carriers USAspending total?
- No. NAICS 517312's extract-wide total is $1,409,467,063.86. FY2024 is 87.4% of that book. Other fiscal-year rows for the same industry are separate cells. Do not add /industries/517312/ into this join. 9,315 award records stay on the industry extract, not on this yearlyTrend row.
- Is $1,231,288,984.84 cash already paid in FY2024?
- 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 $1,231,288,984.84 as checks already cleared in FY2024 confuses those terms. Prefer the live industry and year hubs if the tables moved.
- Where is the live Wireless Telecom Carriers–FY2024 table?
- /industries/517312/ is the industry parent and /fiscal-years/2024/ 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 $1,231,288,984.84.
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 Wireless Telecommunications Carriers (Except Satellite) industry (NAICS code 517312) have received $1.41B in federal contracts, grants, and other awards since FY2024, across 9K individual awards tracked through FY2026. The largest funding agency is Department of Defense ($472.8M). Spending is concentrated in Maryland, District of Columbia, New Jersey and 49 other states. All figures below come from USAspending.gov award records.
Total Obligations
$1.41B
Total Awards
9K
States
52
Last Updated
Apr 23, 2026
Yearly Spending Trend
Top 50 Awards in Wireless Telecommunications Carriers (Except Satellite)
Largest individual obligations in NAICS 517312.
| Award | Recipient | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|---|
CONT_AWD_36C10B18F2810_3600_N0024418D0001_9700 (COVID 19) MOD FOR END USER ADJUSTMENTS | AT&T MOBILITY NATIONAL ACCOUNTS LLC Maryland | Department of Veterans Affairs Department of Veterans Affairs | — | HANOVER, MD-03 | 2024 | $84,161,107 |
CONT_AWD_36C10B18F2811_3600_N0024418D0002_9700 EXERCISE OPTION PERIOD 9 | T-MOBILE USA, INC. Washington | Department of Veterans Affairs Department of Veterans Affairs | — | BELLEVUE, WA-09 | 2024 | $57,554,251 |
CONT_AWD_19AQMM24F0158_1900_47QTCA19D00MV_4732 TASK ORDER FOR WIRELESS SERVICES - INCREMENTAL FUNDING | ATT MOBILITY LLC Georgia | Department of State Department of State | — | COLUMBIA, MD-03 | 2024 | $51,311,765 |
CONT_AWD_15F06720F0001964_1549_47QTCA19D00MV_4732 WIRELESS ENTERPRISE PO | ATT MOBILITY LLC Georgia | Department of Justice Federal Bureau of Investigation | — | WASHINGTON, DC-98 | 2024 | $40,074,338 |
CONT_AWD_6973GH22F00163_6920_6973GH22A00007_6920 AT&T - CELLULAR DEVICES AND SERVICES FOR DOT | ATT MOBILITY LLC Georgia | Department of Transportation Federal Aviation Administration | — | OKLAHOMA CITY, OK-03 | 2024 | $34,071,758 |
CONT_AWD_12314424F0321_1205_12314424A0017_1205 VERIZON WIRELESS SERVICES AND SERVICE ENABLED DEVICES CALL ORDER | CELLCO PARTNERSHIP New Jersey | Department of Agriculture Office of the Chief Financial Officer | — | FORT COLLINS, CO-02 | 2024 | $29,265,545 |
CONT_AWD_70FA3022F00000037_7022_70FA3018D00000002_7022 THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE FOR THE TASK ORDER. THEREFORE, THE PERIOD OF PERFORMANCE END DATE IS 12/01/2023. ALL OTHER… | ATT MOBILITY LLC Georgia | Department of Homeland Security Federal Emergency Management Agency | — | WASHINGTON, DC-98 | 2024 | $25,509,843 |
CONT_AWD_19AQMM23F0211_1900_47QTCA19D00MV_4732 WIRELESS SERVICES - DE-OBLIGATE REMAINING FUNDS | ATT MOBILITY LLC Georgia | Department of State Department of State | — | BROOKHAVEN, GA-05 | 2024 | $23,930,434 |
CONT_AWD_47HAA022F0212_4773_47QTCA20D0066_4732 PURPOSE OF THE MODIFICATION IS TO EXERCISE OPTION YEAR 3 | TURNING POINT GLOBAL SOLUTIONS LLC Maryland | General Services Administration Office of Administrative Services | — | WASHINGTON, DC-98 | 2024 | $17,799,306 |
CONT_AWD_75P00121F80094_7570_47QTCA20D00B5_4732 THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE A BRIDGE PERFORMANCE PERIOD TOTALING NINE MONTHS. | CELLCO PARTNERSHIP New Jersey | Department of Health and Human Services Office of the Assistant Secretary for Administration | — | WASHINGTON, DC-98 | 2024 | $17,271,525 |
CONT_AWD_N0042118F1066_9700_N0024418D0003_9700 INCREMENTAL FUNDING. | CELLCO PARTNERSHIP New Jersey | Department of Defense Department of the Navy | — | PATUXENT RIVER, MD-05 | 2024 | $14,854,738 |
CONT_AWD_70US0922F2GSA0003_7009_47QTCA20D00B5_4732 EXERCISE OPTIONAL CLINS. | CELLCO PARTNERSHIP New Jersey | Department of Homeland Security U.S. Secret Service | — | WASHINGTON, DC-98 | 2024 | $14,009,267 |
CONT_AWD_6973GH22F00154_6920_6973GH22A00006_6920 VERIZON - FY22 NATIONAL WIRELESS CELLULAR DEVICES AND SERVICES FOR DOT | CELLCO PARTNERSHIP New Jersey | Department of Transportation Federal Aviation Administration | — | OKLAHOMA CITY, OK-03 | 2024 | $13,888,740 |
CONT_AWD_15JPSS23F00000169_1501_15F06720A0001516_1549 DIGITAL NETWORK HARDWARE | ATT MOBILITY LLC Georgia | Department of Justice Offices, Boards and Divisions | — | BROOKHAVEN, GA-05 | 2024 | $13,697,185 |
CONT_AWD_693JJ323F00276N_6925_6973GH22A00006_6920 THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING IN THE AMOUNT OF $375,245.25 FOR VERIZON WIRELESS SERVICES AND EQUIPMENT FOR THE MONTH OF JANUARY. | CELLCO PARTNERSHIP New Jersey | Department of Transportation Federal Highway Administration | — | WASHINGTON, DC-98 | 2024 | $12,545,516 |
CONT_AWD_15F06725F0000237_1549_15F06720A0001516_1549 FIRSTNET/ONPREM/ARCHIVAL SERVICES | ATT MOBILITY LLC Georgia | Department of Justice Federal Bureau of Investigation | — | QUANTICO, VA-07 | 2025 | $11,908,424 |
CONT_AWD_140R8121F0200_1425_47QTCA20D00B5_4732 VERIZON WIRELESS SERVICES | CELLCO PARTNERSHIP New Jersey | Department of the Interior Bureau of Reclamation | — | BASKING RIDGE, NJ-07 | 2024 | $10,997,845 |
CONT_AWD_SP470319F0040_9700_N0024418D0003_9700 WIRELESS EQUIPMENT AND SERVICE - VERIZON | CELLCO PARTNERSHIP New Jersey | Department of Defense Defense Logistics Agency | — | NORTH CHESTERFIELD, VA-04 | 2024 | $10,087,935 |
CONT_AWD_70B04C21F00000061_7014_70B04C20A00000015_7014 DEOBLIGATION MODIFICATION | ATT MOBILITY LLC Georgia | Department of Homeland Security U.S. Customs and Border Protection | — | COLUMBIA, MD-03 | 2024 | $9,992,401 |
CONT_AWD_1605TB22F00041_1605_47QTCA19D00MV_4732 AT&T WIRELESS SERVICES FOR OCIO | ATT MOBILITY LLC Georgia | Department of Labor Office of the Assistant Secretary for Administration and Management | — | WASHINGTON, DC-98 | 2024 | $9,909,591 |
CONT_AWD_N0018918FZ941_9700_N0024418D0003_9700 WIRELESS SERVICES IN SUPPORT OF NRC - DE-OBLIGATION MODIFICATION. | CELLCO PARTNERSHIP New Jersey | Department of Defense Department of the Navy | — | BASKING RIDGE, NJ-07 | 2024 | $8,894,909 |
CONT_AWD_75N98025F00170_7529_47QTCA20D0066_4732 NATIONAL INSTITUTES OF HEALTH (NIH) MOBILE DEVICE SERVICES (MDS) | TURNING POINT GLOBAL SOLUTIONS LLC Maryland | Department of Health and Human Services National Institutes of Health | — | ROCKVILLE, MD-08 | 2025 | $8,759,200 |
CONT_AWD_140L0624F0094_1422_47QTCA20D00B5_4732 FY24 VERIZON WIRELESS CELLULAR SERVICE TASK ORDER- | CELLCO PARTNERSHIP New Jersey | Department of the Interior Bureau of Land Management | — | BASKING RIDGE, NJ-07 | 2024 | $8,654,000 |
CONT_AWD_12314426F0005_1205_12314426A0003_1205 USDA WIRELESS SERVICES AND SERVICE ENABLED DEVICES BLANKET PURCHASE AGREEMENT VERIZON FUNDING | CELLCO PARTNERSHIP New Jersey | Department of Agriculture Office of the Chief Financial Officer | — | BASKING RIDGE, NJ-07 | 2026 | $8,500,000 |
CONT_AWD_75H70420F80003_7527_47QTCA19D00MV_4732 AGENCY-WIDE WIRELESS SERVICES. FUNDING ACTION ONLY. ADD ADDITIONAL FUNDS TO OPIV. | ATT MOBILITY LLC Georgia | Department of Health and Human Services Indian Health Service | — | ROCKVILLE, MD-08 | 2024 | $7,919,357 |
CONT_AWD_N0016718F0070_9700_N0024418D0001_9700 SPIRAL 3 WIRELESS SERVICES TASK ORDER DEOBLIGATION | AT&T MOBILITY NATIONAL ACCOUNTS LLC Maryland | Department of Defense Department of the Navy | — | WASHINGTON NAVY YARD, DC-98 | 2024 | $7,640,349 |
CONT_AWD_HC108419F0123_9700_N0024418D0001_9700 HC108419F0123 P00028 PROCURE ONE IPAD AND ONE KEYBOARD | AT&T MOBILITY NATIONAL ACCOUNTS LLC Maryland | Department of Defense Defense Information Systems Agency | — | HANOVER, MD-03 | 2024 | $7,468,825 |
CONT_AWD_W9124J20F0054_9700_N0024418D0001_9700 FIRSTNET WIRELESS SERVICES | AT&T MOBILITY NATIONAL ACCOUNTS LLC Maryland | Department of Defense Department of the Army | — | JBSA FT SAM HOUSTON, TX-21 | 2024 | $7,236,212 |
CONT_AWD_693JJ322F000070_6925_6973GH22A00006_6920 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FY23 FUNDING IN THE AMOUNT OF $216,822.49 AND CLOSEOUT THE AWARD (693JJ322F000070) FOR VERIZON WIRELESS CELLULAR COMMUNICATION D… | CELLCO PARTNERSHIP New Jersey | Department of Transportation Federal Highway Administration | — | WASHINGTON, DC-98 | 2026 | $7,078,969 |
CONT_AWD_N3943018F4136_9700_N0024418D0001_9700 OPT YR 1 NATIONWIDE WIRELESS SERVICES- DE-OBLIGATE UN-USED FUNDS. | AT&T MOBILITY NATIONAL ACCOUNTS LLC Maryland | Department of Defense Department of the Navy | — | PORT HUENEME CBC BASE, CA-26 | 2024 | $6,935,224 |
CONT_AWD_75D30122F13693_7523_47QTCA19D00MV_4732 CDC AT&T WIRELESS MOBILE SOLUTIONS | ATT MOBILITY LLC Georgia | Department of Health and Human Services Centers for Disease Control and Prevention | — | ATLANTA, GA-04 | 2024 | $6,700,001 |
CONT_AWD_36C10B19F2964_3600_N0024418D0003_9700 DEOB MOD | CELLCO PARTNERSHIP New Jersey | Department of Veterans Affairs Department of Veterans Affairs | — | BASKING RIDGE, NJ-07 | 2024 | $6,616,006 |
CONT_AWD_75D30120F07035_7523_47QTCA19D00MV_4732 CDC WIRELESS SUPPORT AT&T | ATT MOBILITY LLC Georgia | Department of Health and Human Services Centers for Disease Control and Prevention | — | HANOVER, MD-03 | 2025 | $6,594,311 |
CONT_AWD_1605TB22F00039_1605_47QTCA20D00B5_4732 THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND CLIN 2001. | CELLCO PARTNERSHIP New Jersey | Department of Labor Office of the Assistant Secretary for Administration and Management | — | CENTREVILLE, VA-10 | 2024 | $6,550,970 |
CONT_AWD_140G0124F0110_1434_140G0124A0004_1434 CELLULAR VOICE AND MOBILE DATA | CELLCO PARTNERSHIP New Jersey | Department of the Interior U.S. Geological Survey | — | HERNDON, VA-11 | 2024 | $6,534,933 |
CONT_AWD_W900KK22F0029_9700_47QTCA19D00MV_4732 50 MB POOLED DATA W/OUT VOICE | ATT MOBILITY LLC Georgia | Department of Defense Department of the Army | — | FORT POLK, LA-04 | 2024 | $6,220,069 |
CONT_AWD_50310223F0085_5000_47QTCA19D00MV_4732 AT&T - GSA MOBILE WIRELESS SOLUTIONS (WMS) | ATT MOBILITY LLC Georgia | Securities and Exchange Commission Securities and Exchange Commission | — | WASHINGTON, DC-98 | 2024 | $6,200,000 |
CONT_AWD_N6449819F4006_9700_N0024418D0003_9700 NATIONWIDE WIRELESS SERVICES CONTRACT | CELLCO PARTNERSHIP New Jersey | Department of Defense Department of the Navy | — | BASKING RIDGE, NJ-07 | 2024 | $6,179,851 |
CONT_AWD_70B04C20F00001358_7014_70B04C20A00000015_7014 THE PURPOSE OF THIS MODIFICATION (P00010) IS TO INCREASE QUANTITIES FOR OPTION PERIOD 3 OF DELIVERY ORDER 70B04C20F00001358. | ATT MOBILITY LLC Georgia | Department of Homeland Security U.S. Customs and Border Protection | — | COLUMBIA, MD-03 | 2024 | $6,147,058 |
CONT_AWD_70B04C22F00000534_7014_70B04C20A00000015_7014 THE PURPOSE OF THIS MODIFICATION (P00002) IS TO DEOBLIGATE FUNDS IN THE AMOUNT OF $721,132.21 FROM TASK ORDER 70B04C22F00000534. | ATT MOBILITY LLC Georgia | Department of Homeland Security U.S. Customs and Border Protection | — | COLUMBIA, MD-03 | 2024 | $6,100,028 |
CONT_AWD_15F06726F0000134_1549_15F06720A0001516_1549 FIRSTNET/ONPREM/ARCHIVAL SERVICES | ATT MOBILITY LLC Georgia | Department of Justice Federal Bureau of Investigation | — | HUNTSVILLE, AL-05 | 2026 | $6,000,000 |
CONT_AWD_75F40124F19003_7524_75F40123A00032_7524 FDA ODT WIRELESS SERVICES & DEVICES FOR CELLCO PARTNERSHIP DBA VERIZON WIRELESS | CELLCO PARTNERSHIP New Jersey | Department of Health and Human Services Food and Drug Administration | — | BASKING RIDGE, NJ-07 | 2024 | $5,880,494 |
CONT_AWD_2032H523F00182_2050_47QTCA19D00MV_4732 LAW ENFORCEMENT-THE PURPOSE OF THIS MODIFICATION P00006 IS TO EXERCISE OPTION YEAR 3. THIS REQUIREMENT IS FOR PRIMARY USER UNLIMITED ENHANCED FOR SMARTPHONE - UNLIMITED VOICE, UN… | ATT MOBILITY LLC Georgia | Department of the Treasury Internal Revenue Service | — | WASHINGTON, DC-98 | 2024 | $5,776,295 |
CONT_AWD_47QFDA21F0055_4732_47QTCA19D00MV_4732 HUD OCIO WIRELESS REQUIREMENT | ATT MOBILITY LLC Georgia | General Services Administration Federal Acquisition Service | — | WASHINGTON, DC-98 | 2024 | $5,705,881 |
CONT_AWD_HC108419F0124_9700_N0024418D0003_9700 WIRELESS SERVICES | CELLCO PARTNERSHIP New Jersey | Department of Defense Defense Information Systems Agency | — | BASKING RIDGE, NJ-07 | 2024 | $5,313,481 |
CONT_AWD_HQ085720F0002_9700_N0024418D0001_9700 MDA WIRELESS SERVICES | AT&T MOBILITY NATIONAL ACCOUNTS LLC Maryland | Department of Defense Missile Defense Agency | — | HUNTSVILLE, AL-05 | 2025 | $5,080,259 |
CONT_AWD_70FA3022F00000038_7022_70FA3018D00000003_7022 THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING. THEREFORE, FUNDING IS ADDED AS FOLLOWS: FROM: $4,628,050.20 BY: $333,816.00 TO: $4,961,866.20 ALL OTHER TERMS AND CONDITIONS… | CELLCO PARTNERSHIP New Jersey | Department of Homeland Security Federal Emergency Management Agency | — | WASHINGTON, DC-98 | 2024 | $4,961,866 |
CONT_AWD_HC108420F0005_9700_47QTCA19D00MV_4732 P00023 - EXERCISE OPTION YEAR 4 | ATT MOBILITY LLC Georgia | Department of Defense Defense Information Systems Agency | — | BROOKHAVEN, GA-05 | 2024 | $4,913,304 |
CONT_AWD_HC108419F0186_9700_N0024418D0003_9700 WIRELESS SERVICES DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $335,191.53 FROM MIPR S5102A36302 ON SUBCLIN 600101/ACRN AE. | CELLCO PARTNERSHIP New Jersey | Department of Defense Defense Information Systems Agency | — | BASKING RIDGE, NJ-07 | 2024 | $4,911,482 |
CONT_AWD_15JPSS23F00000031_1501_15JPSS21A00000293_1501 PSS - JMD VERIZON MOBILE SERVICES | CELLCO PARTNERSHIP New Jersey | Department of Justice Offices, Boards and Divisions | — | BASKING RIDGE, NJ-07 | 2024 | $4,879,466 |
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 |
|---|---|---|
| Maryland | $326.9M | 4K |
| District of Columbia | $263.8M | 308 |
| New Jersey | $149.6M | 1K |
| Virginia | $110.4M | 425 |
| Georgia | $105.2M | 365 |
| Washington | $89.3M | 213 |
| Oklahoma | $53.1M | 61 |
| Colorado | $46.8M | 75 |
| California | $43.4M | 189 |
| Alabama | $30.7M | 130 |
| Texas | $28.0M | 216 |
| North Carolina | $18.1M | 124 |
| Louisiana | $13.1M | 61 |
| Hawaii | $11.9M | 74 |
| Florida | $8.7M | 119 |
| Massachusetts | $7.1M | 51 |
| New York | $6.4M | 94 |
| Michigan | $5.9M | 55 |
| Kentucky | $5.7M | 53 |
| Pennsylvania | $5.2M | 54 |
| South Carolina | $4.9M | 42 |
| Indiana | $4.6M | 14 |
| Arizona | $3.6M | 45 |
| Mississippi | $3.6M | 33 |
| Guam | $3.5M | 90 |
| New Mexico | $3.5M | 51 |
| Illinois | $3.3M | 70 |
| Ohio | $3.3M | 21 |
| Kansas | $3.2M | 80 |
| Alaska | $3.2M | 36 |
| Missouri | $3.0M | 85 |
| Rhode Island | $1.6M | 19 |
| West Virginia | $1.5M | 45 |
| Utah | $1.5M | 16 |
| Nebraska | $1.2M | 29 |
| Oregon | $1.1M | 16 |
| Puerto Rico | $1.1M | 25 |
| Arkansas | $1.0M | 28 |
| Maine | $804K | 3 |
| Montana | $750K | 26 |
| Idaho | $685K | 9 |
| Tennessee | $660K | 22 |
| Wisconsin | $566K | 15 |
| Connecticut | $481K | 12 |
| Nevada | $448K | 10 |
| South Dakota | $372K | 8 |
| Minnesota | $343K | 7 |
| Delaware | $336K | 7 |
| New Hampshire | $232K | 7 |
| North Dakota | $190K | 6 |
| Wyoming | $161K | 8 |
| Iowa | $152K | 10 |
Source: USAspending.gov · All Industries