Security Guards and Patrol Services
NAICS 561612 · Federal Contracts & Awards
Fiscal year 2026 carries $3,824,112,315.79 in Security Guards And Patrol Services obligations on USAspending.gov (NAICS 561612). That yearlyTrend figure is 11.9% of the extract-wide $32,136,799,261.50. The page is not a guard-post map, an officer headcount, or a named-prime roster. 11,476 is the industry award-record count, not a FY2026 headcount.
Key figures
- USAspending records $3,824,112,315.79 in Security Guards And Patrol Services FY2026 obligations (NAICS 561612).
- That cell is 11.9% of the industry's $32,136,799,261.50 extract-wide total.
- 11,476 is the industry extract award-record count, not a FY2026 census of guard posts, officers, or named security primes.
- Obligations are not outlays; FEC donations do not fund this total.
Guards-and-patrol services in incomplete FY2026
This overlay exists because a NAICS table meets a fiscal-year table. $3,824,112,315.79 is the tagged sum for Security Guards And Patrol Services in FY2026. It is smaller than $32,136,799,261.50 and smaller than the FY2026 all-industry hub. Outlays are a different field and are unpublished here.
Misreading the cell as a count of posts, armed officers, or named protective-service vendors leaves the packet. No contractor names appear in the facts. A news story about the industry does not explain $3,824,112,315.79. The same NAICS 561612 appears as a FY2025 cell on this slice; do not add those two yearlyTrend rows.
FY2026 as a thin slice of the 561612 extract
Security Guards And Patrol Services is the industry label on NAICS 561612. FY2026 is one published year in that series. 11.9% describes this cell versus $32,136,799,261.50, not a score. The industry hub at /industries/561612/ drops the year filter.
The FY2026 hub at /fiscal-years/2026/ drops the NAICS filter. Quoting $3,824,112,315.79 as all federal spending that year is incorrect. Obligations are legal commitments. 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: Security Guards And Patrol Services federal obligations in FY2026 →
Questions
- How much did Security Guards And Patrol Services obligate in FY2026?
- USAspending.gov records $3,824,112,315.79 in Security Guards And Patrol Services obligations for fiscal year 2026 under NAICS 561612. That amount is a yearlyTrend obligation total, not an outlay and not the industry's $32,136,799,261.50 extract-wide sum.
- Is $3,824,112,315.79 the entire 561612 USAspending total?
- No. NAICS 561612's extract-wide total is $32,136,799,261.50. FY2026 is 11.9% 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 $3,824,112,315.79 are not outlays.
- Do 11,476 awards mean 11,476 guard posts in FY2026?
- No. 11,476 is the Security Guards And Patrol Services award-record count in this extract, not a FY2026-only census of guard posts, officers, or named security primes. The packet does not split those records by fiscal year or name contractors. USAspending.gov remains the source.
- Are Security Guards And Patrol Services FY2026 dollars the same as FEC contributions?
- No. FEC contribution tables are a different dataset. They do not fund $3,824,112,315.79 in Security Guards And Patrol Services FY2026 obligations. This packet is USAspending yearlyTrend only, not a donor file. USAspending.gov remains the source for NAICS 561612 in FY2026.
USAspending.gov NAICS yearlyTrend by fiscal year. Obligations are not outlays. FY figures can be incomplete for the current year.
Industry ties
- Security Guards And Patrol Services federal obligations in FY2024
- Security Guards And Patrol Services federal obligations in FY2025
- Security Guards And Patrol Services federal obligations in FY2026
- Department of Homeland Security obligations in Security Guards and Patrol Services (NAICS 561612)
- Department of Justice obligations in Security Guards and Patrol Services (NAICS 561612)
- Department of State (019) obligations in Security Guards and Patrol Services (NAICS 561612)
- Government Accountability Office obligations in Security Guards And Patrol Services (NAICS 561612)
- National Archives and Records Administration obligations in Security Guards And Patrol Services (NAICS 561612)
Companies in the Security Guards and Patrol Services industry (NAICS code 561612) have received $32.14B in federal contracts, grants, and other awards since FY2024, across 11K individual awards tracked through FY2026. The largest funding agency is Department of Homeland Security ($11.80B). Spending is concentrated in California, Texas, Virginia and 49 other states. All figures below come from USAspending.gov award records.
Total Obligations
$32.14B
Total Awards
11K
States
52
Last Updated
Apr 23, 2026
Yearly Spending Trend
$24.85B24
$3.46B25
$3.82B26
Top 50 Awards in Security Guards and Patrol Services
Largest individual obligations in NAICS 561612.
| Award | Recipient | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|---|
CONT_AWD_DEAC3010CC60025_8900_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDING. | CENTERRA GROUP, LLC Virginia | Department of Energy Department of Energy | — | AIKEN, SC-02 | 2024 | $1,383,317,027 |
CONT_AWD_SAQMMA17F1151_1900_SAQMMA16D0046_1900 MODIFICATION 66 AUTHORIZES PAYMENT FOR, AND CLOSES OUT, SOC REA NO.2 STAFFING DEDUCTIONS | SOC LLC Virginia | Department of State Department of State | — | — | 2025 | $740,000,928 |
CONT_AWD_SAQMMA12F1044_1900_SAQMMA10D0098_1900 WORLDWIDE PROTECTIVE SERVICES KABUL PROTECTIVE SERVICES MOD 61: DEOB | INTERNATIONAL DEVELOPMENT SOLUTIONS LLC Virginia | Department of State Department of State | — | — | 2025 | $720,426,496 |
CONT_AWD_70T05021F5900N002_7013_HSTS0516DSPP906_7013 THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND OPTION PERIOD 5 CLINS 5001, 5002, AND 5004. | COVENANT AVIATION SECURITY, LLC Illinois | Department of Homeland Security Transportation Security Administration | — | SAN FRANCISCO, CA-15 | 2024 | $687,134,884 |
CONT_AWD_70CDCR20C00000001_7012_-NONE-_-NONE- UNACCOMPANIED ALIEN CHILDREN AND FAMILY UNITS TRANSPORTATION SERVICES | MVM, INC. Virginia | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | MCALLEN, TX-15 | 2024 | $669,025,472 |
CONT_AWD_SAQMMA16F4675_1900_SAQMMA16D0048_1900 WPS II TO-02 BAGHDAD MOVEMENT SECURITY SERVICES | TRIPLE CANOPY INC Virginia | Department of State Department of State | — | — | 2024 | $648,205,282 |
CONT_AWD_SAQMMA17F4167_1900_SAQMMA16D0042_1900 KABUL EMBASSY SECURITY FORCE OFFICE OF OVERSEAS PROTECTIVE SERVICES BUREAU FOR DIPLOMATIC SECURITY US DEPARTMENT OF STATE | GARDAWORLD FEDERAL SERVICES LLC Virginia | Department of State Department of State | — | — | 2024 | $647,309,074 |
CONT_AWD_19AQMM21C0066_1900_-NONE-_-NONE- GUARD SERVICES FOR ALL DEPT OF STATE FACILITIES IN THE UNITED STATES CONUS AND OCONUS . | INTER-CON SECURITY SYSTEMS, INC. California | Department of State Department of State | — | PASADENA, CA-28 | 2024 | $559,955,764 |
CONT_AWD_HSTS0516JSPP023_7013_HSTS0516DSPP906_7013 CLOSEOUT | COVENANT AVIATION SECURITY, LLC Illinois | Department of Homeland Security Transportation Security Administration | — | SAN FRANCISCO, CA-15 | 2026 | $480,058,496 |
CONT_AWD_70CDCR26C00000016_7012_-NONE-_-NONE- THE PURPOSE OF THIS CONTRACT IS TO PROVIDE DETENTION, TRANSPORTATION AND MEDICAL SERVICES AT THE CAMP EAST MONTANA TEMPORARY DETENTION CENTER IN EL PASO, TX. | AMENTUM SERVICES, INC. Virginia | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | EL PASO, TX-16 | 2026 | $452,855,435 |
CONT_AWD_19AQMM22F0469_1900_19AQMM21D0011_1900 WORLDWIDE PROTECTIVE SERVICES III TASK ORDER - 04 BAGHDAD MOVEMENT PROTECTIVE SERVICES BUREAU OF DIPLOMATIC SECURITY U.S. DEPARTMENT OF STATE | TRIPLE CANOPY INC Virginia | Department of State Department of State | — | — | 2024 | $450,197,125 |
CONT_AWD_DEAC0502OR22928_8900_-NONE-_-NONE- SECURITY SERVICES FOR Y-12 WEAPONS COMPLEX | CENTERRA GROUP, LLC Florida | Department of Energy Department of Energy | — | OAK RIDGE, TN-03 | 2024 | $361,297,898 |
CONT_AWD_19AQMM19C0007_1900_-NONE-_-NONE- THIS CONTRACT IS IN SUPPORT OF DS/DO/DFP IF YOU HAVE ANY QUESTIONS PLEASE CONTACT: ALFRED MAASS- 202-647-3005 | INTER-CON SECURITY SYSTEMS, INC. California | Department of State Department of State | — | ARLINGTON, VA-08 | 2024 | $358,935,467 |
CONT_AWD_19AQMM22F3446_1900_19AQMM21D0008_1900 PROFESSIONAL PROTECTIVE SERVICES WORLDWIDE PROTECTIVE SERVICES III - TASK ORDER 05 BAGHDAD EMBASSY SECURITY FORCE (BESF) BUREAU OF DIPLOMATIC SECURITY U.S. DEPARTMENT OF STATE | GARDAWORLD FEDERAL SERVICES LLC Virginia | Department of State Department of State | — | — | 2024 | $356,583,273 |
CONT_IDV_89303323DEM000088_8900 SAVANNAH RIVER SITE PARAMILITARY SECURITY SERVICES | CENTERRA GROUP, LLC Virginia | Department of Energy Department of Energy | — | — | 2024 | $333,861,690 |
CONT_AWD_SAQMMA17F4124_1900_SAQMMA16D0048_1900 MOD P00041: REALIGNMENT OF FUNDS IN SUPPORT OF FINAL INVOICING/CLOSEOUT | TRIPLE CANOPY INC Virginia | Department of State Department of State | — | — | 2025 | $277,406,908 |
CONT_AWD_DENA0001435_8900_-NONE-_-NONE- NEVADA SITE OFFICE (NSO) - SECURITY PROTECTIVE FORCE AND SYSTEMS SERVICES FOR NEVADA FIELD OFFICE - NA-00-NV. | CENTERRA GROUP, LLC Florida | Department of Energy Department of Energy | — | LAS VEGAS, NV-03 | 2024 | $269,758,954 |
CONT_AWD_DENA0003676_8900_-NONE-_-NONE- PROTECTIVE FORCE SERVICES (PFS) FOR THE DOE/NNSA NEVADA FIELD OFFICE | SOC LLC Virginia | Department of Energy Department of Energy | — | LAS VEGAS, NV-03 | 2024 | $250,724,690 |
CONT_AWD_SAQMMA14C0161_1900_-NONE-_-NONE- U.S. EMBASSY BERLIN - LOCAL GUARD SERVICES | POND SECURITY SERVICE GMBH | Department of State Department of State | — | — | 2024 | $233,230,942 |
CONT_AWD_W52P1J20F0496_9700_W52P1J19D0005_9700 EXERCISING FAR 52.217-8, OPTION TO EXTEND SERVICES, FOR SECURITY SUPPORT SERVICES THROUGHOUT THE AREA SUPPORT GROUP-KUWAIT AREA OF RESPONSIBILITY. | TRIPLE CANOPY INC Virginia | Department of Defense Department of the Army | — | — | 2024 | $228,712,007 |
CONT_AWD_SAQMMA17F4025_1900_SAQMMA16D0047_1900 CONTRACT FOR SECURITY SERVICES AT THE U.S. CONSULATE GENERAL IN ERBIL IRAQ. OY1 DE-OBLIGATION MODIFICATION. | ACUITY - JANUS GLOBAL, LLC Virginia | Department of State Department of State | — | — | 2024 | $200,960,549 |
CONT_AWD_15JPSS19F00000661_1501_GS07F0418K_4730 PSS - DOJ SECURITY GUARD SERVICES | PARAGON SYSTEMS INC Virginia | Department of Justice Offices, Boards and Divisions | — | HERNDON, VA-11 | 2024 | $190,957,645 |
CONT_AWD_SAQMMA16C0084_1900_-NONE-_-NONE- LOCAL GUARD SERVICES: US EMBASSY PARIS,FRANCE | G4S SECURE INTEGRATION LLC Nebraska | Department of State Department of State | — | — | 2024 | $187,014,099 |
CONT_AWD_DESC0007895_8900_-NONE-_-NONE- DOE OAK RIDGE OFFICE PROTECTIVE FORCE SERVICES | NATIONAL STRATEGIC PROTECTIVE SERVICES, LLC Virginia | Department of Energy Department of Energy | — | OAK RIDGE, TN-03 | 2024 | $170,446,350 |
CONT_AWD_NNA15BA92C_8000_-NONE-_-NONE- AMES RESEARCH CENTER PROTECTIVE SERVICES OFFICE SUPPORT SERVICES | AMERICAN-PARAGON PROTECTIVE SERVICES LLC Texas | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | MOFFETT FIELD, CA-18 | 2024 | $154,070,546 |
CONT_AWD_75A50120F80007_7505_GS07F0418K_4730 THE PURPOSE OF THIS MODIFICATION IS TO ADD OPTION 5 TO EXTEND THE TERM OF SERVICES. | PARAGON SYSTEMS INC Virginia | Department of Health and Human Services Office of Assistant Secretary for Preparedness and Response | — | ATLANTA, GA-05 | 2024 | $152,566,879 |
CONT_AWD_33330218CF0010143_3300_-NONE-_-NONE- THIS IS MOD. NO. 0030, AGAINST CONTRACT NO. 33330218CF0010143, ADDS FUNDING FOR NOV. AND DEC. 2024. | UNIVERSAL PROTECTION SERVICE, LIMITED PARTNERSHIP California | Smithsonian Institution Smithsonian Institution | — | WASHINGTON, DC-98 | 2024 | $143,111,728 |
CONT_AWD_70CDCR24FR0000026_7012_70CDCR24D00000002_7012 THIS TASK ORDER IS FOR FUNDING THE NATIONWIDE TRANSPORTATION OF UNACCOMPANIED MINORS AND FAMILY UNITS. THE PURPOSE OF THIS MODIFICATION DEOBLIGATE FUNDING AND CLOSEOUT THE TASK OR… | MVM, INC. Virginia | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | MCALLEN, TX-15 | 2024 | $142,022,108 |
CONT_AWD_HSFLGL16C00013_7015_-NONE-_-NONE- ENTERPRISE SECURITY SERVICES, FEDERAL LAW ENFORCEMENT TRAINING CENTERS, INCLUDING GLYNCO, GA; ARTESIA, NM, CHARLESTON, SC AND CHELTENHAM, MD; EXCEPTION FOR SECT. 2. (D) | CHENEGA INFINITY, LLC Virginia | Department of Homeland Security Federal Law Enforcement Training Center | — | BRUNSWICK, GA-01 | 2024 | $139,994,625 |
CONT_AWD_89243322FAU400004_8900_GS07F5548P_4730 THE PURPOSE OF THIS MODIFICATION AUTHORIZES AN EQUITABLE ADJUSTMENT FOR OY2, INCREMENTAL FUND CLIN 1 AND CLIN 7 AND INCREASES THE TOTAL CONTRACT CEILING. | CENTERRA GROUP, LLC Virginia | Department of Energy Department of Energy | — | WASHINGTON, DC-98 | 2024 | $135,822,775 |
CONT_AWD_70CDCR25FR0000026_7012_70CDCR24D00000002_7012 THIS TASK ORDER PROVIDES FUNDING FOR THE NATIONWIDE TRANSPORTATION OF UNACCOMPANIED MINORS AND FAMILY UNITS. THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING ON… | MVM, INC. Virginia | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | MCALLEN, TX-15 | 2026 | $134,406,514 |
CONT_AWD_70CDCR25FR0000009_7012_70CDCR20D00000009_7012 ADD FUNDING FOR DETENTION AND TRANSPORTATION SERVICES AT ADELANTO ICE PROCESSING CENTER IN SUPPORT OF LOS ANGELES AREA OF RESPONSIBILITY | THE GEO GROUP, INC. Florida | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | LOS ANGELES, CA-34 | 2026 | $118,993,306 |
CONT_AWD_70CDCR25FR0000011_7012_70CDCR20D00000007_7012 FUNDING FOR DETENTION AND TRANSPORTATION SERVICES AT THE OTAY MESA DETENTION CENTER IN SUPPORT TO SAN DIEGO AREA OF RESPONSIBILITY, CALIFORNIA. | CORECIVIC, INC. Tennessee | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | SAN YSIDRO, CA-52 | 2026 | $114,347,554 |
CONT_IDV_28321319D00060003_2800 MOD 18 IS TO CHANGE THE BUYER FROM JOE SPECA TO GANAE GIVENS AND TO UPDATE SECTION C.3-3 FOR THE PROTECTIVE SECURITY SERVICES CONTRACT AT SOCIAL SECURITY ADMINISTRATION (SSA) HEAD… | METROPOLITAN SECURITY SERVICES, INC. Tennessee | Social Security Administration Social Security Administration | — | — | 2024 | $113,432,204 |
CONT_AWD_70CDCR23FR0000014_7012_70CDCR20D00000009_7012 ADDING FUNDS FOR DETENTION SERVICES IN THE LOS ANGELES AREA OF RESPONSIBILITY | THE GEO GROUP, INC. Florida | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | ADELANTO, CA-23 | 2024 | $111,398,171 |
CONT_AWD_75D30120C08513_7523_-NONE-_-NONE- ARMED SECURITY GUARDS FOR ATLANTA & FT. COLLINS/MOD17; 6 MONTH EXTENSION FOR CLIN5003 & 5004 (OP5) | CHENEGA GLOBAL PROTECTION, LLC Virginia | Department of Health and Human Services Centers for Disease Control and Prevention | — | ATLANTA, GA-05 | 2024 | $109,996,983 |
CONT_AWD_19AQMM23F0045_1900_19AQMM21D0009_1900 PROFESSIONAL SECURITY SERVICES U.S CONSULATE GENERAL ERBIL, IRAQ. P00034 STAFFING DESCOPE. | ACUITY - JANUS GLOBAL, LLC Virginia | Department of State Department of State | — | — | 2024 | $108,072,489 |
CONT_AWD_70RFP219FREC00121_7001_70RFP218DEC000018_7001 PROTECTIVE SECURITY OFFICER (PSO) SERVICES IN SILVER SPRING AND BELTSVILLE MD | TRIPLE CANOPY INC Virginia | Department of Homeland Security Office of Procurement Operations | — | SILVER SPRING, MD-04 | 2024 | $107,550,685 |
CONT_AWD_70CDCR24FR0000007_7012_70CDCR20D00000007_7012 FUNDS FOR NEW TASK ORDER FOR CDF SAN DIEGO, CA. | CORECIVIC, INC. Tennessee | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | SAN YSIDRO, CA-52 | 2024 | $103,696,872 |
CONT_AWD_HQ003417C0002_9700_-NONE-_-NONE- CONTRACT SECURITY OFFICERS GUARD SERVICES | DIVERSIFIED PROTECTION CORP Nevada | Department of Defense Washington Headquarters Services | — | WASHINGTON, DC-98 | 2024 | $98,252,545 |
CONT_AWD_19AQMM18C0203_1900_-NONE-_-NONE- LOCAL GUARD SERVICES - ISLAMABAD/PAKISTAN | I3 PATHFINDER USA LLC Virginia | Department of State Department of State | — | — | 2024 | $98,184,010 |
CONT_AWD_HQ003422C0005_9700_-NONE-_-NONE- CONTRACT SECURITY OFFICER SUPPORT SERVICES | S1S ALPHA LLC Maryland | Department of Defense Washington Headquarters Services | — | WASHINGTON, DC-98 | 2024 | $95,892,613 |
CONT_AWD_70T05020F5NSPP043_7013_HSTS0516DSPP913_7013 THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE VALUE OF THE ORDER TO REFLECT THE 2024 PAY EQUITY MINIMUM COMPENSATION ADJUSTMENT. | VMD SYSTEMS INTEGRATORS, LLC Virginia | Department of Homeland Security Transportation Security Administration | — | KANSAS CITY, MO-06 | 2024 | $95,074,072 |
CONT_AWD_19AQMM19F2285_1900_SAQMMA16D0047_1900 PROFESSIONAL SERVICES CONTRACT U.S. EMBASSY, MOGADISHU, SOMALIA WORLDWIDE PROTECTIVE SERVICES (WPS) II DIPLOMATIC SECURITY U.S. DEPARTMENT OF STATE | ACUITY - JANUS GLOBAL, LLC Virginia | Department of State Department of State | — | — | 2024 | $89,330,918 |
CONT_AWD_70RFP222FREC00019_7001_70RFP218DEC000018_7001 ARMED GUARD II SERVICES | TRIPLE CANOPY INC Virginia | Department of Homeland Security Office of Procurement Operations | — | WASHINGTON, DC-98 | 2024 | $88,641,144 |
CONT_AWD_SAQMMA16F4052_1900_SAQMMA16D0046_1900 FUNDING ACTION / INDIRECT RATE ADJ INVOICE | SOC LLC Virginia | Department of State Department of State | — | — | 2024 | $88,584,710 |
CONT_AWD_70CDCR23FR0000015_7012_70CDCR20D00000007_7012 ADDING FUNDS FOR DETENTION SERVICES AT THE OTAY MESA DETENTION CENTER | CORECIVIC, INC. Tennessee | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | SAN YSIDRO, CA-52 | 2024 | $83,969,722 |
CONT_AWD_70CDCR24FR0000011_7012_70CDCR20D00000009_7012 ESTABLISH NEW TASK ORDER FOR DETENTION SERVICES AT ADELANTO | THE GEO GROUP, INC. Florida | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | LOS ANGELES, CA-34 | 2024 | $83,367,984 |
CONT_AWD_70RFP221FREC00034_7001_70RFP218DEC000018_7001 PROTECTIVE SECURITY OFFICER (PSO) SERVICES FOR FEDERAL TRIANGLE COMPLEX IN WASHINGTON DC. | TRIPLE CANOPY INC Virginia | Department of Homeland Security Office of Procurement Operations | — | WASHINGTON, DC-98 | 2024 | $83,322,128 |
CONT_AWD_1333BJ19F00051002_1344_GS07F5548P_4730 GUARD SERVICES SUPPORT FOR OPTION YEAR 5 AND PERIOD OF PERFORMANCE EXTENSION | CENTERRA GROUP, LLC Virginia | Department of Commerce U.S. Patent and Trademark Office | — | ALEXANDRIA, VA-08 | 2024 | $82,616,513 |
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
Department of Homeland Security$11.80B
Department of State$9.03B
Department of Energy$3.07B
Department of Justice$2.66B
Department of Defense$1.90B
National Aeronautics and Space Administration$738.5M
Department of Health and Human Services$625.6M
Department of Transportation$388.8M
Department of Veterans Affairs$355.3M
Department of the Interior$246.1M
Top Recipients
View All→Spending by State
| State | Funding | Awards |
|---|---|---|
| California | $3.83B | 426 |
| Texas | $2.70B | 658 |
| Virginia | $2.01B | 421 |
| District of Columbia | $1.95B | 4K |
| South Carolina | $1.45B | 130 |
| Florida | $1.21B | 337 |
| Tennessee | $1.20B | 277 |
| Maryland | $994.1M | 221 |
| New York | $822.7M | 217 |
| Georgia | $651.0M | 143 |
| Nevada | $584.1M | 57 |
| Missouri | $483.7M | 128 |
| Alabama | $295.8M | 151 |
| Alaska | $256.0M | 91 |
| Pennsylvania | $221.4M | 139 |
| Arizona | $214.6M | 100 |
| Ohio | $204.8M | 136 |
| New Jersey | $200.3M | 68 |
| Illinois | $198.2M | 123 |
| Washington | $197.2M | 144 |
| North Carolina | $195.6M | 89 |
| Utah | $180.9M | 63 |
| Puerto Rico | $162.9M | 112 |
| Michigan | $160.1M | 112 |
| Massachusetts | $155.9M | 92 |
| Hawaii | $153.6M | 79 |
| Montana | $147.4M | 75 |
| Colorado | $136.2M | 84 |
| New Mexico | $119.0M | 97 |
| Louisiana | $116.5M | 111 |
| Oklahoma | $112.4M | 315 |
| Kentucky | $95.4M | 145 |
| Oregon | $94.7M | 110 |
| West Virginia | $86.1M | 58 |
| Mississippi | $83.8M | 120 |
| Indiana | $83.8M | 88 |
| Kansas | $61.8M | 50 |
| Minnesota | $53.1M | 54 |
| South Dakota | $51.9M | 54 |
| Idaho | $50.7M | 124 |
| Wyoming | $49.8M | 26 |
| Connecticut | $49.2M | 24 |
| Arkansas | $41.4M | 99 |
| Iowa | $33.0M | 88 |
| Nebraska | $25.3M | 28 |
| Maine | $24.8M | 35 |
| Rhode Island | $24.5M | 31 |
| New Hampshire | $22.6M | 18 |
| MH | $20.6M | 1 |
| Vermont | $19.2M | 14 |
| Wisconsin | $19.0M | 51 |
| Delaware | $13.5M | 10 |
Source: USAspending.gov · All Industries