Facilities Support Services
NAICS 561210 · Federal Contracts & Awards
Facilities Support Services obligated $3,517,125,281.15 in FY2026 according to USAspending.gov (NAICS 561210). That yearlyTrend cell is 0.8% of $466,408,631,957.39. It is not a base-operations map, a named-LOGCAP roster, or a building census. 32,483 is the industry extract's award-record count, not a FY2026-only file.
Key figures
- USAspending records $3,517,125,281.15 in Facilities Support Services FY2026 obligations (NAICS 561210).
- That cell is 0.8% of the industry's $466,408,631,957.39 extract-wide total.
- 32,483 is the industry extract award-record count, not a FY2026 census of installations, buildings, or named support vendors.
- Obligations are not outlays; FEC donations do not fund this total.
Facilities support in incomplete fiscal year 2026
The relationship is mechanical: one NAICS code, one fiscal year, one obligation sum. $3,517,125,281.15 is that sum for Facilities Support Services in 2026. Broader books ($466,408,631,957.39; the FY2026 hub) remain on their own pages. Outlays are not this field.
Nothing in the facts supports reading $3,517,125,281.15 as a count of installations, square feet, or named facilities primes. Named contractors are absent. FY2026 is 0.8% of a very large 561210 extract; that share is arithmetic, not a ranking of years.
A small FY2026 cell on a large 561210 book
0.8% locates FY2026 inside NAICS 561210's $466,408,631,957.39 extract. The remainder is other years. Parent without the year: /industries/561210/.
Parent without the NAICS: /fiscal-years/2026/. $3,517,125,281.15 is not all FY2026 federal obligations. Commitments are not Treasury outlays. Fiscal year 2026 figures can be incomplete for the current year; later USAspending.gov ingests can restate the cell without changing the NAICS or year keys.
Full analysis: Facilities Support Services federal obligations in FY2026 →
Questions
- How much did Facilities Support Services obligate in FY2026?
- USAspending.gov records $3,517,125,281.15 in Facilities Support Services obligations for fiscal year 2026 under NAICS 561210. That amount is a yearlyTrend obligation total, not an outlay and not the industry's $466,408,631,957.39 extract-wide sum.
- Is $3,517,125,281.15 the entire 561210 USAspending total?
- No. NAICS 561210's extract-wide total is $466,408,631,957.39. FY2026 is 0.8% 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 $3,517,125,281.15 are not outlays.
- Do 32,483 awards mean 32,483 facilities in FY2026?
- No. 32,483 is the Facilities Support Services award-record count in this extract, not a FY2026-only census of installations, buildings, or named support vendors. The packet does not split those records by fiscal year or name contractors. USAspending.gov remains the source.
- Do FEC filings explain Facilities Support Services obligations in FY2026?
- No. FEC filings do not explain $3,517,125,281.15. The source is USAspending.gov. Obligations are not outlays, and donations do not fund NAICS 561210 in FY2026. USAspending.gov remains the source for NAICS 561210 in FY2026. The pair is NAICS 561210 plus FY2026.
USAspending.gov NAICS yearlyTrend by fiscal year. Obligations are not outlays. FY figures can be incomplete for the current year.
Industry ties
- Facilities Support Services federal obligations in FY2024 (NAICS 561210)
- Facilities Support Services federal obligations in FY2025 (NAICS 561210)
- Facilities Support Services federal obligations in FY2026
- Department of Energy obligations in Facilities Support Services (NAICS 561210)
- Department of State (019) obligations in Facilities Support Services (NAICS 561210)
- Government Accountability Office obligations in Facilities Support Services (NAICS 561210)
- National Archives and Records Administration obligations in Facilities Support (561210)
- National Science Foundation obligations in Facilities Support Services (NAICS 561210)
Companies in the Facilities Support Services industry (NAICS code 561210) have received $466.41B in federal contracts, grants, and other awards since FY2024, across 32K individual awards tracked through FY2026. The largest funding agency is Department of Energy ($311.60B). Spending is concentrated in New Mexico, Tennessee, South Carolina and 49 other states. All figures below come from USAspending.gov award records.
Total Obligations
$466.41B
Total Awards
32K
States
52
Last Updated
Apr 23, 2026
Yearly Spending Trend
$426.72B24
$36.17B25
$3.52B26
Top 50 Awards in Facilities Support Services
Largest individual obligations in NAICS 561210.
| Award | Recipient | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|---|
CONT_AWD_DEAC0494AL85000_8900_-NONE-_-NONE- MANAGEMENT AND OPERATION OF SANDIA NATIONAL LABORATORIES BY LOCKHEED MARTIN CORPORATION AS THE NEW CONTRACTING PARTY IN AND TO THE CONTRACT DE-AC04-94AL85000 | LOCKHEED MARTIN CORP Colorado | Department of Energy Department of Energy | — | ALBUQUERQUE, NM-01 | 2024 | $48,072,973,049 |
CONT_AWD_DEAC0500OR22725_8900_-NONE-_-NONE- MANAGEMENT AND OPERATION OF THE OAK RIDGE NATIONAL LABORATORY CONTRACT | UT-BATTELLE LLC Tennessee | Department of Energy Department of Energy | — | OAK RIDGE, TN-03 | 2024 | $40,810,829,620 |
CONT_AWD_DENA0003525_8900_-NONE-_-NONE- MANAGEMENT AND OPERATION OF SANDIA NATIONAL LABORATORIES. | NATIONAL TECHNOLOGY & ENGINEERING SOLUTIONS OF SANDIA, LLC New Mexico | Department of Energy Department of Energy | — | ALBUQUERQUE, NM-01 | 2024 | $39,073,808,282 |
CONT_AWD_DENA0001942_8900_-NONE-_-NONE- MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS | CONSOLIDATED NUCLEAR SECURITY, LLC Maryland | Department of Energy Department of Energy | — | OAK RIDGE, TN-03 | 2024 | $32,180,570,321 |
CONT_AWD_89233218CNA000001_8900_-NONE-_-NONE- LOS ALAMOS NATIONAL LABORATORY MANAGEMENT AND OPERATING CONTRACT | TRIAD NATIONAL SECURITY, LLC Ohio | Department of Energy Department of Energy | — | LOS ALAMOS, NM-03 | 2024 | $29,923,247,022 |
CONT_AWD_DEAC5206NA25396_8900_-NONE-_-NONE- REPROGRAMMING OF FUNDS FOR MANAGEMENT AND OPERATION OF LOS ALAMOS NATIONAL LABORATORY BY LOS ALAMOS NATIONAL SECURITY, LLC. CONTRACT NO. DE-AC52-06NA25396 | LOS ALAMOS NATIONAL SECURITY LLC New Mexico | Department of Energy Department of Energy | — | LOS ALAMOS, NM-03 | 2024 | $27,422,768,631 |
CONT_AWD_DEAC0908SR22470_8900_-NONE-_-NONE- SAVANNAH RIVER SITE MANAGEMENT & OPERATING (M&O) CONTRACT | SAVANNAH RIVER NUCLEAR SOLUTIONS LLC South Carolina | Department of Energy Department of Energy | — | AIKEN, SC-02 | 2024 | $25,023,299,176 |
CONT_AWD_DEAC0584OR21400_8900_-NONE-_-NONE- LITIGATION SERVICES FOR FORMERLY MANAGEMENT AND OPERATION OF Y-12 PLANT AND OTHER PROGRAMS | LOCKHEED MARTIN SERVICES, LLC Maryland | Department of Energy Department of Energy | — | OAK RIDGE, TN-03 | 2024 | $20,646,113,720 |
CONT_AWD_DENA0002839_8900_-NONE-_-NONE- HONEYWELL - MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS - CONTRACT NO. DE-NA0002839 | HONEYWELL FEDERAL MANUFACTURING & TECHNOLOGIES, LLC Missouri | Department of Energy Department of Energy | — | KANSAS CITY, MO-05 | 2024 | $17,272,920,116 |
CONT_AWD_0005_9700_W52P1J07D0008_9700 DEOBLIGATE FY20 FUNDING PRIOR TO CANCELLATION. | FLUOR INTERCONTINENTAL, INC South Carolina | Department of Defense Department of the Army | — | — | 2024 | $12,568,636,131 |
CONT_AWD_0159_9700_DAAA0902D0007_9700 LOGCAP SUPPORT TO MULTINATIONAL FORCE/MULTINATIONAL COALITION - IRAQ | KBR SERVICES, LLC Texas | Department of Defense Department of the Army | — | — | 2025 | $8,949,368,389 |
CONT_AWD_0139_9700_DAAA0902D0007_9700 LOGCAP III SUPPORT | KBR SERVICES, LLC Texas | Department of Defense Department of the Army | — | — | 2025 | $7,865,825,758 |
CONT_AWD_DENA0003624_8900_-NONE-_-NONE- MANAGEMENT AND OPERATION OF MISSION SUPPORT AND TEST SERVICES LLC'S FOLLOW-ON CONTRACT, DE-NA0003624 FOR THE MANAGEMENT AND OPERATION OF THE NEVADA NATIONAL SECURITY SITE (NNSS) | MISSION SUPPORT & TEST SERVICES LLC Kansas | Department of Energy Department of Energy | — | LAS VEGAS, NV-03 | 2024 | $7,506,648,898 |
CONT_AWD_0004_9700_W52P1J07D0007_9700 THIS MODIFICATION DV DEOBLIGATES FY20 FUNDING FROM MULTIPLE CLINS (9506AA, 9506AB, 9606AA, 9606AB, AND 9606AE). | AMENTUM SERVICES, INC. Maryland | Department of Defense Department of the Army | — | — | 2024 | $7,377,629,918 |
CONT_AWD_0059_9700_DAAA0902D0007_9700 LOGCAP III SUPPORT | KBR SERVICES, LLC Texas | Department of Defense Department of the Army | — | — | 2025 | $6,062,897,263 |
CONT_AWD_DEAC5206NA25946_8900_-NONE-_-NONE- MANAGEMENT AND OPERATION OF THE NEVADA NATIONAL SECURITY SITE BY NATIONAL SECURITY TECHNOLOGIES, LLC. (NSTEC) UNDER CONTRACT NO. DE-AC52-06NA25946 | NATIONAL SECURITY TECHNOLOGIES, LLC Virginia | Department of Energy Department of Energy | — | LAS VEGAS, NV-03 | 2024 | $5,634,272,220 |
CONT_AWD_W52P1J10C0062_9700_-NONE-_-NONE- DEOBLIGATION OF EXCESS FUNDS | VECTRUS SYSTEMS LLC Colorado | Department of Defense Department of the Army | — | — | 2024 | $4,816,738,308 |
CONT_AWD_HHSN261200800001E_7529_-NONE-_-NONE- FY19 DE-OBLIGATING OF FUNDS AND RE-OBLIGATING | LEIDOS BIOMEDICAL RESEARCH INC Maryland | Department of Health and Human Services National Institutes of Health | — | FREDERICK, MD-06 | 2024 | $4,813,063,025 |
CONT_AWD_DEAC0609RL14728_8900_-NONE-_-NONE- THIS MODIFICATION PROVIDES A FUNDING DECREASE FOR CONTRACT WORK SCOPE. CONTRACTOR PROVIDES DIRECT SUPPORT TO DEPARTMENT OF ENERGY AND THEIR CONTRACTORS WITH COST-EFFECTIVE INFRAST… | MISSION SUPPORT ALLIANCE, LLC Washington | Department of Energy Department of Energy | — | RICHLAND, WA-04 | 2024 | $3,560,370,763 |
CONT_AWD_DEEM0001971_8900_-NONE-_-NONE- THE MAJOR PURPOSE OF THIS CONTRACT IS TO OPERATE AND MAINTAIN THE WASTE ISOLATION PILOT PLANT (WIPP) AND TO IMPLEMENT THE DOE'S NATIONAL TRANSURANIC WASTE PROGRAM (NTP). THE OVER… | NUCLEAR WASTE PARTNERSHIP LLC South Carolina | Department of Energy Department of Energy | — | CARLSBAD, NM-02 | 2024 | $2,864,296,014 |
CONT_AWD_NSFDACS1219442_4900_-NONE-_-NONE- SCIENCE OPERATION AND MAINTENANCE SUPPORT FOR THE UNITED STATES ANTARCTIC PROGRAM. MOD 167, SUSTAINMENT FUNDING, SAFE. | LEIDOS, INC. Maryland | National Science Foundation National Science Foundation | — | — | 2024 | $2,781,146,610 |
CONT_IDV_89303320DEM000031_8900 THE PURPOSE OF THIS MODIFICATION IS TO DEFINITIZE RELIABILITY PROJECT TASK ORDER 002 PHASE 2. | HANFORD MISSION INTEGRATION SOLUTIONS, LLC Washington | Department of Energy Department of Energy | — | — | 2024 | $2,492,707,259 |
CONT_AWD_89233224CNA000004_8900_-NONE-_-NONE- MANAGEMENT AND OPERATION OF THE PANTEX PLANT | PANTEXAS DETERRENCE, LLC Virginia | Department of Energy Department of Energy | — | AMARILLO, TX-13 | 2024 | $2,436,601,711 |
CONT_AWD_DAAA0998E0006_9700_-NONE-_-NONE- UPDATE PERFORMANCE COMPLETION DATES ON VARIOUS CLINS. | BAE SYSTEMS ORDNANCE SYSTEMS INC. Tennessee | Department of Defense Department of the Army | — | KINGSPORT, TN-01 | 2024 | $2,340,732,319 |
CONT_AWD_19AQMM23F0766_1900_19AQMM19D0119_1900 DEOBLIGATE UNUSED PRIOR YEAR FUNDING AND PERFORM ADMINISTRATIVE UPDATES | XATOR LLC Virginia | Department of State Department of State | — | — | 2024 | $2,309,491,423 |
CONT_AWD_0007_9700_W52P1J07D0009_9700 DE-OBLIGATE FUNDS FROM CLIN 4003AA AND 4003AB. | KBR SERVICES, LLC Texas | Department of Defense Department of the Army | — | — | 2024 | $2,208,263,444 |
CONT_AWD_DEFE0011020_8900_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE FISCAL YEAR 2026 WORK AUTHORIZATION DIRECTIVES PURSUANT TO H.2 MODIFICATION AUTHORITY AND H.21 WORK AUTHORIZATION, AND CLARIFY F… | FLUOR FEDERAL PETROLEUM OPERATIONS, LLC Louisiana | Department of Energy Department of Energy | — | NEW ORLEANS, LA-01 | 2024 | $2,175,537,280 |
CONT_AWD_W52P1J19F0400_9700_W52P1J19D0045_9700 THIS MODIFICATION REALIGNS FUNDS THAT WERE DEOBLIGATED JN PREVIOUS MODIFICATIONS TO CORRECT SHORTFALLS. ALSO, THIS MODIFICATION EXECUTES UCO-VEC-25-0400-KUW-0001 FOR TDP UPDATES,… | VECTRUS SYSTEMS LLC Colorado | Department of Defense Department of the Army | — | — | 2024 | $2,092,730,537 |
CONT_AWD_DEAC2901AL66444_8900_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO REOBLIGATE TO LOA WITH ANOTHER PR TO FOLLOW FOR DEOBLIGATION. | WASHINGTON TRU SOLUTIONS LLC New Mexico | Department of Energy Department of Energy | — | CARLSBAD, NM-02 | 2026 | $2,007,900,740 |
CONT_AWD_W52P1J19F0394_9700_W52P1J19D0044_9700 THE PURPOSE OF MODIFICATION P00073 IS TO ESTABLISH AND UPDATE VARIOUS UNPRICED CHANGE ORDERS (UCOS), TO DEFINITIZE THE 3402 OPTION PERIOD (OP) 3-5 REBASELINE, KBR-24-0394-POL043-4… | KBR SERVICES, LLC Texas | Department of Defense Department of the Army | — | — | 2024 | $1,920,134,021 |
CONT_AWD_W52P1J21F0454_9700_W52P1J19D0044_9700 DE-OBLIGATING EXCESS OHDACA FUNDING. | KBR SERVICES, LLC Texas | Department of Defense Department of the Army | — | HOUSTON, TX-18 | 2024 | $1,688,905,979 |
CONT_AWD_W52P1J19F0402_9700_W52P1J19D0045_9700 UCO REVISION | VECTRUS SYSTEMS LLC Colorado | Department of Defense Department of the Army | — | — | 2024 | $1,214,405,438 |
CONT_AWD_0003_9700_W52P1J12G0028_9700 UPDATING PWS ATTACHMENT DATED 15OCT24 | AMENTUM SERVICES, INC. Maryland | Department of Defense Department of the Army | — | — | 2024 | $1,181,600,355 |
CONT_AWD_0002_9700_W52P1J12G0028_9700 APS-2 INCREMENTAL FUNDING | AMENTUM SERVICES, INC. Maryland | Department of Defense Department of the Army | — | — | 2024 | $1,143,234,560 |
CONT_AWD_0043_9700_DAAA0902D0007_9700 LOGCAP III SUPPORT | KBR SERVICES, LLC Texas | Department of Defense Department of the Army | — | — | 2025 | $1,109,236,717 |
CONT_AWD_0116_9700_DAAA0902D0007_9700 LC III SUPPORT - SITE 2 BAGRAM AIRFIELD, AFGHANISTAN | KBR SERVICES, LLC Texas | Department of Defense Department of the Army | — | — | 2025 | $954,043,690 |
CONT_AWD_FA805121F0058_9700_FA805120D0001_9700 OPERATION ALLIES WELCOME (JBMDL) | URS FEDERAL SERVICES INTERNATIONAL, INC Ohio | Department of Defense Department of the Air Force | — | WRIGHTSTOWN, NJ-03 | 2024 | $932,288,457 |
CONT_AWD_NNJ08JA02C_8000_-NONE-_-NONE- FACILITIES SUPPORT SERVICES | PAE APPLIED TECHNOLOGIES LLC Texas | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | HOUSTON, TX-36 | 2024 | $819,055,841 |
CONT_AWD_NNS15AA77T_8000_NNS15AA01C_8000 SYNERGY-ACHIEVING CONSOLIDATED OPERATIONS AND MAINTENANCE, COST PLUS INCENTIVE FEE - INDEFINITE DELIVERY INDEFINITE QUANTITY | SYNCOM SPACE SERVICES LLC Virginia | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | STENNIS SPACE CENTER, MS-04 | 2024 | $817,584,448 |
CONT_AWD_SAQMMA14F0721_1900_SAQMMA13D0120_1900 BLISS FOOD TASK ORDER - 7-MONTH EXTENSION OF SERVICES | PAE GOVERNMENT SERVICES, INC. Virginia | Department of State Department of State | — | — | 2024 | $761,523,231 |
CONT_AWD_FA863022C6006_9700_-NONE-_-NONE- BASE OPERATIONS SUPPORT BASE LIFE SUPPORT AND SECURITY | SALLYPORT GLOBAL HOLDINGS INC Virginia | Department of Defense Department of the Air Force | — | RESTON, VA-11 | 2024 | $761,217,791 |
CONT_AWD_W52P1J19F0398_9700_W52P1J19D0045_9700 THE PURPOSE OF MODIFICATION P00068 TO CONTRACT W52P1J-19-D-0045, TASK ORDER W52P1J19F0398 IS TO INCREASE FUNDING FOR OY1 AND OY2 CLINS | VECTRUS SYSTEMS LLC Colorado | Department of Defense Department of the Army | — | MH-99 | 2024 | $686,312,991 |
CONT_AWD_NNS07AB21C_8000_-NONE-_-NONE- FACILITY OPERATING SERVICES AT THE JOHN C. STENNIS SPACE CENTER | AMENTUM TECHNOLOGY, INC. Tennessee | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | STENNIS SPACE CENTER, MS-04 | 2024 | $679,861,533 |
CONT_AWD_0007_9700_W52P1J07D0007_9700 INCREMENTAL FUNDING FOR REQUIREMENTS AND FUNDING REALIGNMENT. | AMENTUM SERVICES, INC. Maryland | Department of Defense Department of the Army | — | FORT WORTH, TX-24 | 2024 | $658,441,648 |
CONT_AWD_DEAC0492AL73000_8900_-NONE-_-NONE- INCREMENTAL FUNDING | MARTIN MARIETTA SPEC COMPONENT Florida | Department of Energy Department of Energy | — | WASHINGTON, DC-98 | 2024 | $618,349,746 |
CONT_AWD_80KSC018C0017_8000_-NONE-_-NONE- BASE OPERATIONS AND SPACEPORT SERVICES MODIFICATION 159 - EXPLORATION GROUNDS SYSTEMS ARTEMIS MISSION SUPPORT CONTINUATION AND CONTRACT FUNDING | AMENTUM SPACEPORT LLC Virginia | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | ORLANDO, FL-08 | 2024 | $603,681,661 |
CONT_AWD_0044_9700_DAAA0902D0007_9700 LOGCAP III - COALITION PROVISIONAL AUTHORITY (CPA) TASKS IN SUPPORT OF OIF CONTRACT CLOSEOUT. | KBR SERVICES, LLC Texas | Department of Defense Department of the Army | — | — | 2024 | $599,543,585 |
CONT_AWD_0006_9700_W52P1J07D0007_9700 DEOBLIGATE FUNDS AND PROVIDE INCREMENTAL FUNDING. THE TOTAL OBLIGATED AMOUNT ON THIS TASK ORDER HAS DECREASED BY $6,310,495.52, FROM $595,032,349.35 TO $588,721,853.83. | AMENTUM SERVICES, INC. Maryland | Department of Defense Department of the Army | — | GERMANTOWN, MD-06 | 2024 | $588,654,252 |
CONT_AWD_0010_9700_W52P1J07D0009_9700 THE PURPOSE OF MODIFICATION D1 IS TO DE-OBLIGATE FISCAL YEAR 20 FUNDING. | KBR SERVICES, LLC Texas | Department of Defense Department of the Army | — | — | 2024 | $580,196,693 |
CONT_AWD_FA564115C0001_9700_-NONE-_-NONE- TURKEY/SPAIN BASE MAINTENANCE CONTRACT II. | VECTRUS SYSTEMS LLC Colorado | Department of Defense Department of the Air Force | — | — | 2024 | $557,282,087 |
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
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Department of Energy$311.60B
Department of Defense$115.40B
Department of State$9.37B
National Aeronautics and Space Administration$8.37B
Department of Health and Human Services$6.61B
Department of Homeland Security$3.84B
General Services Administration$3.02B
National Science Foundation$3.01B
Department of Justice$1.12B
Department of Veterans Affairs$1.07B
Top Recipients
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LOCKHEED MARTIN CORP$48.07B
UT-BATTELLE LLC$40.81B
KBR SERVICES, LLC$39.79B
NATIONAL TECHNOLOGY & ENGINEERING SOLUTIONS OF SANDIA, LLC$39.07B
CONSOLIDATED NUCLEAR SECURITY, LLC$32.18B
TRIAD NATIONAL SECURITY, LLC$29.92B
LOS ALAMOS NATIONAL SECURITY LLC$27.42B
SAVANNAH RIVER NUCLEAR SOLUTIONS LLC$25.02B
LOCKHEED MARTIN SERVICES, LLC$20.65B
HONEYWELL FEDERAL MANUFACTURING & TECHNOLOGIES, LLC$17.27B
Spending by State
| State | Funding | Awards |
|---|---|---|
| New Mexico | $149.84B | 218 |
| Tennessee | $96.68B | 634 |
| South Carolina | $26.79B | 630 |
| Missouri | $17.96B | 330 |
| Nevada | $13.60B | 143 |
| Texas | $10.19B | 1K |
| Maryland | $8.60B | 2K |
| Virginia | $6.73B | 2K |
| Washington | $4.60B | 827 |
| California | $3.87B | 2K |
| Georgia | $3.47B | 785 |
| District of Columbia | $3.46B | 2K |
| Florida | $3.28B | 2K |
| Louisiana | $3.23B | 327 |
| Mississippi | $2.67B | 245 |
| Colorado | $2.10B | 515 |
| Oklahoma | $1.68B | 459 |
| New Jersey | $1.43B | 493 |
| Pennsylvania | $1.41B | 744 |
| Alaska | $1.35B | 925 |
| Guam | $1.34B | 93 |
| Alabama | $1.19B | 354 |
| Kentucky | $1.13B | 253 |
| Ohio | $1.08B | 503 |
| New York | $1.05B | 2K |
| Hawaii | $968.0M | 501 |
| MH | $686.3M | 1 |
| West Virginia | $612.4M | 259 |
| North Carolina | $513.7M | 623 |
| Arizona | $495.6M | 402 |
| Massachusetts | $435.3M | 438 |
| Illinois | $392.4M | 713 |
| Nebraska | $371.5M | 98 |
| Iowa | $346.1M | 201 |
| Michigan | $343.5M | 218 |
| Wisconsin | $191.7M | 153 |
| Kansas | $187.9M | 96 |
| Utah | $126.6M | 86 |
| Arkansas | $125.8M | 408 |
| PW | $125.3M | 4 |
| Indiana | $113.3M | 247 |
| Puerto Rico | $82.8M | 199 |
| Minnesota | $70.3M | 182 |
| New Hampshire | $46.3M | 67 |
| Connecticut | $35.4M | 128 |
| Vermont | $34.6M | 161 |
| Maine | $32.2M | 223 |
| Idaho | $31.5M | 90 |
| Rhode Island | $31.1M | 105 |
| Oregon | $25.8M | 89 |
| North Dakota | $21.6M | 51 |
| Montana | $21.3M | 95 |
Source: USAspending.gov · All Industries