Food Service Contractors
NAICS 722310 · Federal Contracts & Awards
USAspending.gov tags $662,743,935.64 to Food Service Contractors (NAICS 722310) in fiscal year 2025. About ten percent of this dining-contractor extract lands in FY2025, a much smaller year share than the FY2024 722310 join. The two years stay on separate cells. That pair is Food Service Contractors (NAICS 722310) and federal fiscal year 2025 — not every federal dollar in FY2025, not Food Service Contractors's $6,878,063,988.33 extract-wide book, and not cash already paid. The cell is 9.6% of this industry's published obligation total. 3,116 is the industry-extract award-record count, not a FY2025-only instrument tally. USAspending.gov is the source. Correlation is not causation.
Key figures
- Food Service Contractors in FY2025: $662,743,935.64 in USAspending obligations (NAICS 722310).
- That cell is 9.6% of the industry's $6,878,063,988.33 extract-wide total.
- 3,116 is the industry-extract award-record count, not a FY2025 census.
- NAICS 722310 × FY2025 is an obligation join, not an outlay and not a named-recipient list.
- Cite USAspending.gov; quote /industries/722310/ and /fiscal-years/2025/ if live tables moved.
The FY2025 filter on Food Service Contractors
NAICS 722310 and fiscal year 2025 meet here. $662,743,935.64 is the USAspending.gov obligation sum on the yearlyTrend row that carries both tags. It is not Food Service Contractors's nationwide all-year total of $6,878,063,988.33, not every federal dollar coded to FY2025, and not an outlay register. The packet does not split dining sites or meal types, or contract from assistance. 3,116 is an industry-extract action count: modifications and repeat awards add rows across years. Unique recipients are unpublished. This cell is not a dining-facility census, a meal-count log, or a named-vendor roster.
Open /industries/722310/ (NAICS 722310) for the industry table without this FY2025 filter, /fiscal-years/2025/ (FY2025 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. Quote those hubs as parents, not as addends to $662,743,935.64. Do not stack FY2024 722310 dollars here. Do not invent mess-hall names or a per-meal price.
The food service contractors rollup versus one fiscal year
USAspending labels NAICS 722310 as Food Service Contractors. That code produced $662,743,935.64 when crossed with fiscal year 2025. The industry-wide 722310 hub does not require a FY2025 filter. The year hub does not require Food Service Contractors. Only this tie applies both filters. The packet does not split dining sites or meal types, or contract from assistance. Dining contractors are not cheese manufacturing (311513) and not a meal-count log.
Correlation is not causation: FY2025 did not cause $662,743,935.64 by existing as a large or small budget year. The join is 722310 × FY2025 only. This cell is not a dining-facility census, a meal-count log, or a named-vendor 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. Three thousand one hundred sixteen industry-extract awards belong to 722310 across years, not to FY2025 as a dining-facility census.
Full analysis: Food Service Contractors federal obligations in FY2025 →
Questions
- How much Food Service Contractors spending is obligated in FY2025?
- USAspending.gov lists $662,743,935.64 in Food Service Contractors (NAICS 722310) obligations for FY2025. That yearlyTrend amount is 9.6% of the industry's $6,878,063,988.33 extract-wide total. It is an obligation join, not an outlay and not every federal dollar in FY2025. Unique recipients are unpublished.
- Is $662,743,935.64 the entire Food Service Contractors USAspending total?
- No. NAICS 722310's extract-wide total is $6,878,063,988.33. FY2025 is 9.6% of that book. Other fiscal-year rows for the same industry are separate cells. Do not add /industries/722310/ into this join. 3,116 award records stay on the industry extract, not on this yearlyTrend row.
- Is $662,743,935.64 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 $662,743,935.64 as checks already cleared in FY2025 confuses those terms. Prefer the live industry and year hubs if the tables moved.
- Why not divide $662,743,935.64 by 3,116 awards?
- Because 3,116 is the industry-extract award-record count across years, not a FY2025-only census. Mixing that denominator with a one-year dollar total invents a typical invoice the packet does not publish. Recipients remain unpublished. USAspending.gov remains the source for NAICS 722310 in FY2025.
USAspending.gov NAICS yearlyTrend by fiscal year. Obligations are not outlays. FY figures can be incomplete for the current year.
Industry ties
- Food Service Contractors federal obligations in FY2024
- Food Service Contractors federal obligations in FY2025
- Food Service Contractors in North Carolina 3rd District (NC-03)
- Food Service Contractors federal obligations in Idaho (NAICS 722310)
- Food Service Contractors in Mississippi (NAICS 722310)
- Food Service Contractors federal obligations in Montana (NAICS 722310)
- Food service contractors federal obligations in Oklahoma (NAICS 722310)
- Food Service Contractors federal obligations in Oregon (NAICS 722310)
Companies in the Food Service Contractors industry (NAICS code 722310) have received $6.88B in federal contracts, grants, and other awards since FY2024, across 3K individual awards tracked through FY2026. The largest funding agency is Department of Defense ($6.11B). Spending is concentrated in North Carolina, California, District of Columbia and 49 other states. All figures below come from USAspending.gov award records.
Total Obligations
$6.88B
Total Awards
3K
States
52
Last Updated
Apr 23, 2026
Yearly Spending Trend
Top 50 Awards in Food Service Contractors
Largest individual obligations in NAICS 722310.
| Award | Recipient | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|---|
CONT_AWD_M0002711C0003_9700_-NONE-_-NONE- FY11-14 IIP | SODEXO MANAGEMENT INC. Maryland | Department of Defense Department of the Navy | — | CAMP LEJEUNE, NC-03 | 2024 | $875,823,099 |
CONT_AWD_M0002711C0001_9700_-NONE-_-NONE- THIS ACTION AWARDS THE FY12-FY15 INDIAN INCENTIVE PROGRAM REBATE AWARD TO THE CONTRACT. | SODEXO MANAGEMENT INC. Maryland | Department of Defense Department of the Navy | — | CAMP PENDLETON, CA-49 | 2024 | $803,107,813 |
CONT_AWD_M9549418C0016_9700_-NONE-_-NONE- THIS MODIFICATION INCORPORATES THE CLOSURE OF MESS HALL 1460. | SODEXO MANAGEMENT INC. Maryland | Department of Defense Department of the Navy | — | WASHINGTON, DC-98 | 2024 | $737,207,155 |
CONT_AWD_M9549418C0018_9700_-NONE-_-NONE- REGIONAL GARRISON FOOD CONTRACT - EAST COAST | SODEXO MANAGEMENT INC. Maryland | Department of Defense Department of the Navy | — | CAMP LEJEUNE, NC-03 | 2024 | $731,420,086 |
CONT_AWD_N0018918CZ053_9700_-NONE-_-NONE- SUBSISTENCE PROGRAM | GOODWILL INDUSTRIES OF SOUTHEASTERN WISCONSIN, INC. Wisconsin | Department of Defense Department of the Navy | — | GREAT LAKES, IL-10 | 2024 | $623,938,260 |
CONT_AWD_W52P1J18C0025_9700_-NONE-_-NONE- *DFAC KUWAIT LEGACY IN SUPPORT OF 1TSC* MOD TO REALIGN FY 2020-2023 FUNDS. POC IS DAVID FIELDS, CONTRACTING OFFICER. | VECTRUS SYSTEMS LLC Colorado | Department of Defense Department of the Army | — | — | 2024 | $138,952,038 |
CONT_AWD_70LGLY22CGLB00001_7015_-NONE-_-NONE- FOOD SERVICES; EO 14222 SEC 3(D)(I) S1 APPROVED ACTION EO EXEMPTION SECTION 2(D) | GEORGIA VOCATIONAL REHABILITATION AGENCY Georgia | Department of Homeland Security Federal Law Enforcement Training Center | — | BRUNSWICK, GA-01 | 2024 | $75,266,584 |
CONT_AWD_N6883621C0003_9700_-NONE-_-NONE- FOOD SERVICE SUPPORT, PENSACOLA | GLOBAL CONNECTIONS TO EMPLOYMENT, INC. Florida | Department of Defense Department of the Navy | — | PENSACOLA, FL-01 | 2024 | $70,145,761 |
CONT_AWD_W5168W24F0009_9700_W5168W24D0001_9700 FFS - BLDG 3009 | GEORGIA VOCATIONAL REHABILITATION AGENCY Georgia | Department of Defense Department of the Army | — | FORT BENNING, GA-02 | 2024 | $54,157,824 |
CONT_AWD_FA301018C0007_9700_-NONE-_-NONE- FULL FOOD SERVICE | MISSISSIPPI DEPARTMENT OF REHABILITATION SERVICE Mississippi | Department of Defense Department of the Air Force | — | BILOXI, MS-04 | 2024 | $53,844,145 |
CONT_AWD_HSFLGL17C00002_7015_-NONE-_-NONE- FOOD SERVICES, FLETC GLYNCO CAMPUS, GA: MODIFICATION IS TO DEOBLIGATE EXCESS FY2022 FUNDS | GEORGIA VOCATIONAL REHABILITATION AGENCY Georgia | Department of Homeland Security Federal Law Enforcement Training Center | — | BRUNSWICK, GA-01 | 2024 | $49,261,207 |
CONT_AWD_W5168W22C0002_9700_-NONE-_-NONE- FOOD SERVICES BLDG 5966 | SOUTHERN FOODSERVICE MANAGEMENT INC Alabama | Department of Defense Department of the Army | — | FORT SILL, OK-04 | 2024 | $47,713,333 |
CONT_AWD_FA302023C0007_9700_-NONE-_-NONE- THE 82D FORCE SUPPORT SQUADRON (82 FSS), SHEPPARD AFB TX, REQUIRES A FOOD SERVICE CONTRACTOR TO PROVIDE FULL FOOD SERVICE OPERATIONS IN ACCORDANCE WITH (IAW) PERFORMANCE WORK STAT… | WORK SERVICES CORPORATION Texas | Department of Defense Department of the Air Force | — | SHEPPARD AFB, TX-13 | 2024 | $47,569,957 |
CONT_AWD_W9124C23F0025_9700_W9124J19D0008_9700 FULL FOOD SERVICE | SOUTH CAROLINA COMMISSION FOR BLIND South Carolina | Department of Defense Department of the Army | — | COLUMBIA, SC-06 | 2024 | $44,043,473 |
CONT_AWD_W81K0421C0002_9700_-NONE-_-NONE- ADD FUNDING FOR OPTION YEAR 4 FOR NUTRITION CARE SERVICES. | SODEXO MANAGEMENT INC. Maryland | Department of Defense Department of the Army | — | FORT LEONARD WOOD, MO-04 | 2024 | $41,848,326 |
CONT_AWD_W911S720C0002_9700_-NONE-_-NONE- FULL FOOD SERVICE - TIER 1 RATE | MISSOURI DEPARTMENT OF SOCIAL SERVICES Missouri | Department of Defense Department of the Army | — | FORT LEONARD WOOD, MO-04 | 2025 | $41,509,462 |
CONT_AWD_W911S724F3300_9700_W9124J21D0002_9700 BUILDING 1792 | MISSOURI DEPARTMENT OF SOCIAL SERVICES Missouri | Department of Defense Department of the Army | — | FORT LEONARD WOOD, MO-04 | 2024 | $41,322,969 |
CONT_AWD_FA480018C0007_9700_-NONE-_-NONE- FT. EUSTIS FULL FOOD SERVICE | BLIND AND VISION IMPAIRED, VIRGINIA DEPARTMENT FOR THE Virginia | Department of Defense Department of the Air Force | — | FORT EUSTIS, VA-03 | 2024 | $40,472,007 |
CONT_AWD_15F06722C0000121_1549_-NONE-_-NONE- CONTRACT FOR FBI & DEA FOOD SERVICE | SERVICESOURCE INC Virginia | Department of Justice Federal Bureau of Investigation | — | OAKTON, VA-11 | 2024 | $37,958,590 |
CONT_AWD_W9124J21F0043_9700_W9124J21D0002_9700 BUILDING 6111 | MISSOURI DEPARTMENT OF SOCIAL SERVICES Missouri | Department of Defense Department of the Army | — | FORT LEONARD WOOD, MO-04 | 2025 | $35,006,115 |
CONT_AWD_W911S723F3201_9700_W9124J21D0002_9700 BUILDING 1792 | MISSOURI DEPARTMENT OF SOCIAL SERVICES Missouri | Department of Defense Department of the Army | — | FORT LEONARD WOOD, MO-04 | 2024 | $32,865,541 |
CONT_AWD_W911S722F5600_9700_W9124J21D0002_9700 BUILDING 6111 | MISSOURI DEPARTMENT OF SOCIAL SERVICES Missouri | Department of Defense Department of the Army | — | FORT LEONARD WOOD, MO-04 | 2025 | $31,684,475 |
CONT_AWD_W911SF25FA045_9700_W5168W24D0001_9700 FORT BENNING, FULL FOOD SERVICE | GEORGIA VOCATIONAL REHABILITATION AGENCY Georgia | Department of Defense Department of the Army | — | FORT BENNING, GA-02 | 2025 | $30,307,936 |
CONT_AWD_W9124C24F0068_9700_W9124J19D0008_9700 FULL FOOD SERVICES | SOUTH CAROLINA COMMISSION FOR BLIND South Carolina | Department of Defense Department of the Army | — | COLUMBIA, SC-02 | 2024 | $29,800,000 |
CONT_AWD_W5168W24F0011_9700_W5168W24D0008_9700 ADJUST CLIN TOTALS TO REVISED CBA RATES AND TRANSFER ADMINISTRATION OF CONTRACT. | DEPARTMENT OF REHABILITATION SERVICES Oklahoma | Department of Defense Department of the Army | — | FORT SILL, OK-04 | 2024 | $29,647,789 |
CONT_AWD_W9124C24F0029_9700_W9124J19D0008_9700 FULL FOOD SERVICES | SOUTH CAROLINA COMMISSION FOR BLIND South Carolina | Department of Defense Department of the Army | — | COLUMBIA, SC-02 | 2024 | $29,068,136 |
CONT_AWD_W9124L25FA009_9700_W5168W24D0008_9700 FORT SILL FOOD SERVICE TASK ORDER FOR THE PERIOD OF 20 JULY 2025 THROUGH 19 JULY 2026. | DEPARTMENT OF REHABILITATION SERVICES Oklahoma | Department of Defense Department of the Army | — | LAWTON, OK-04 | 2025 | $26,730,044 |
CONT_AWD_70LART18CPFB00002_7015_-NONE-_-NONE- FY23 FUNDS OBLIGATION FOR FOOD SERVICES, FLETC, ARTESIA, NM | THE NEW MEXICO COMMISION FOR BLIND New Mexico | Department of Homeland Security Federal Law Enforcement Training Center | — | ARTESIA, NM-02 | 2024 | $26,600,310 |
CONT_AWD_N0018922C0016_9700_-NONE-_-NONE- MESS ATTENDANT- OY II | RICE SERVICES, INC. Tennessee | Department of Defense Department of the Navy | — | ANNAPOLIS, MD-03 | 2024 | $25,739,464 |
CONT_AWD_W91QF524F0006_9700_W5168W23D0006_9700 GREGG-ADAMS FULL FOOD SERVICE - INCREMENTAL FUNDING | BLIND AND VISION IMPAIRED, VIRGINIA DEPARTMENT FOR THE Virginia | Department of Defense Department of the Army | — | FORT LEE, VA-04 | 2024 | $25,523,550 |
CONT_AWD_W9124J24F0021_9700_W9124J20D0003_9700 FULL FOOD SERVICE AT DFAC BLDG 33804 | GEORGIA VOCATIONAL REHABILITATION AGENCY Georgia | Department of Defense Department of the Army | — | AUGUSTA, GA-12 | 2024 | $24,813,454 |
CONT_AWD_W911SF24F0014_9700_W911SF23D0001_9700 FULL FOOD SERVICE | GEORGIA VOCATIONAL REHABILITATION AGENCY Georgia | Department of Defense Department of the Army | — | FORT BENNING, GA-02 | 2024 | $24,573,793 |
CONT_AWD_W911SF23F0132_9700_W911SF23D0001_9700 SUPPLIES | GEORGIA VOCATIONAL REHABILITATION AGENCY Georgia | Department of Defense Department of the Army | — | FORT BENNING, GA-02 | 2024 | $24,027,638 |
CONT_AWD_W9124J23F0019_9700_W9124J20D0003_9700 FULL FOOD SERVICE AT DFAC BLDG 29704 | GEORGIA VOCATIONAL REHABILITATION AGENCY Georgia | Department of Defense Department of the Army | — | AUGUSTA, GA-12 | 2024 | $23,055,806 |
CONT_AWD_W911SD22C0003_9700_-NONE-_-NONE- INCREMENTAL FUNDING, MESS ATTENDANT/WAITER SERVICE, WEST POINT, NY 10996. | RICE SERVICES, INC. Tennessee | Department of Defense Department of the Army | — | WEST POINT, NY-18 | 2024 | $22,514,012 |
CONT_AWD_FA301622F0332_9700_FA301617D0012_9700 FUNDING ACTION FOR EXTENSION OF FULL FOOD SERVICES IAW 52.217-8 FOR SIX (6) MONTHS | TEXAS WORKFORCE COMMISSION Texas | Department of Defense Department of the Air Force | — | JBSA LACKLAND, TX-23 | 2024 | $22,455,512 |
CONT_AWD_W5168W23F0007_9700_W5168W23D0006_9700 INCREASED FUNDS | BLIND AND VISION IMPAIRED, VIRGINIA DEPARTMENT FOR THE Virginia | Department of Defense Department of the Army | — | FORT LEE, VA-04 | 2024 | $21,933,311 |
CONT_AWD_70LART23CPFB00001_7015_-NONE-_-NONE- THIS MODIFICATION HEREBY REMOVES SAF AND ADDS FULL-FUNDING OBLIGATION FOR THE EXERCISED OPTION, FY26 SAF FOR FOOD SERVICES AT FLETC, ARTESIA, NEW MEXICO. | THE NEW MEXICO COMMISION FOR BLIND New Mexico | Department of Homeland Security Federal Law Enforcement Training Center | — | ARTESIA, NM-03 | 2024 | $21,603,532 |
CONT_AWD_W91QF520F0096_9700_W91QF517D0003_9700 FULL FOOD SERVICE AT DFAC 18028 | CANTU SERVICES INC Texas | Department of Defense Department of the Army | — | FORT LEE, VA-04 | 2025 | $20,688,653 |
CONT_AWD_N6883621C0004_9700_-NONE-_-NONE- JTF CAMP AMERICA AND KITTERY CAFE | PENTAD CORP Nevada | Department of Defense Department of the Navy | — | — | 2024 | $20,503,674 |
CONT_AWD_FA301625F0062_9700_FA301624D0007_9700 LACKLAND FULL FOOD SERVICES. INCREMENTALLY FUNDED TASK ORDER. | TEXAS WORKFORCE COMMISSION Texas | Department of Defense Department of the Air Force | — | JBSA LACKLAND, TX-23 | 2025 | $19,848,980 |
CONT_AWD_FA301624F0143_9700_FA301618D0009_9700 FULL FOOD SERVICES. | TEXAS WORKFORCE COMMISSION Texas | Department of Defense Department of the Air Force | — | JBSA FT SAM HOUSTON, TX-21 | 2024 | $19,428,496 |
CONT_AWD_W9124C25FA062_9700_W9124C25DA003_9700 THE CONTRACTOR SHALL PROVIDE ALL SUPERVISION, LABOR, PERSONNEL, EQUIPMENT, MATERIALS AND SUPPLIES TO PERFORM ACTIVITIES THAT COMPRISE THE FULL OPERATION OF AN ARMY DINING FACILITY. | SOUTH CAROLINA COMMISSION FOR BLIND South Carolina | Department of Defense Department of the Army | — | COLUMBIA, SC-02 | 2025 | $18,839,755 |
CONT_AWD_W91QF519F0084_9700_W91QF517D0003_9700 FULL FOOD SERVICE AT DFAC 18028. CONTRACT DEO FUNDS AND CLOSEOUT | CANTU SERVICES INC Texas | Department of Defense Department of the Army | — | FORT LEE, VA-04 | 2024 | $18,634,963 |
CONT_AWD_W9115123F0310_9700_W9124J22D0001_9700 FULL FOOD SERVICE FOR DFACS LOCATED ON FORT CAVAZOS, TX. | PROFESSIONAL CONTRACT SERVICES, INC. Texas | Department of Defense Department of the Army | — | FORT HOOD, TX-31 | 2024 | $18,361,171 |
CONT_AWD_N0018921CG001_9700_-NONE-_-NONE- NEWPORT RI & GROTON CT FSA GALLEY SERVICES - OY3 INCREMENTAL FUNDING | GLOBAL CONNECTIONS TO EMPLOYMENT, INC. Florida | Department of Defense Department of the Navy | — | NEWPORT, RI-01 | 2024 | $18,337,300 |
CONT_AWD_W911SF24F0042_9700_W911SF23D0001_9700 SUPPLIES | GEORGIA VOCATIONAL REHABILITATION AGENCY Georgia | Department of Defense Department of the Army | — | FORT BENNING, GA-02 | 2024 | $18,214,650 |
CONT_AWD_N0040619C0018_9700_-NONE-_-NONE- GALLEY ATTENDANT SERVICES | SKOOKUM EDUCATIONAL PROGRAMS Washington | Department of Defense Department of the Navy | — | KEYPORT, WA-06 | 2024 | $18,022,628 |
CONT_AWD_W911SF19F0065_9700_W911SF19D0003_9700 BUILDING MANAGEMENT | GEORGIA VOCATIONAL REHABILITATION AGENCY Georgia | Department of Defense Department of the Army | — | FORT BENNING, GA-02 | 2024 | $17,996,043 |
CONT_AWD_FA441823C0022_9700_-NONE-_-NONE- JOINT BASE CHARLESTON WEAPONS STATION - GALLEY FOOD SERVICES | PALMETTO GOODWILL SERVICES South Carolina | Department of Defense Department of the Air Force | — | CHARLESTON AFB, SC-06 | 2024 | $17,297,270 |
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 |
|---|---|---|
| North Carolina | $1.67B | 25 |
| California | $962.7M | 159 |
| District of Columbia | $770.7M | 31 |
| Illinois | $624.3M | 10 |
| Georgia | $396.4M | 46 |
| Texas | $279.4M | 72 |
| Missouri | $257.2M | 16 |
| Virginia | $253.2M | 53 |
| South Carolina | $146.0M | 21 |
| Florida | $124.1M | 31 |
| Oklahoma | $104.8M | 11 |
| Alabama | $80.5M | 69 |
| Mississippi | $77.1M | 217 |
| New Mexico | $70.9M | 42 |
| New Jersey | $70.8M | 14 |
| Maryland | $62.2M | 34 |
| Alaska | $58.6M | 27 |
| Hawaii | $58.5M | 27 |
| Oregon | $56.2M | 117 |
| New York | $47.0M | 46 |
| Arizona | $44.6M | 53 |
| Washington | $43.2M | 46 |
| Kansas | $35.8M | 81 |
| Guam | $35.2M | 13 |
| Colorado | $34.8M | 25 |
| Utah | $29.1M | 31 |
| Kentucky | $25.5M | 14 |
| Idaho | $24.7M | 64 |
| Rhode Island | $18.4M | 3 |
| West Virginia | $15.4M | 55 |
| Ohio | $14.2M | 8 |
| Indiana | $13.9M | 218 |
| Massachusetts | $13.7M | 27 |
| Connecticut | $12.0M | 5 |
| Minnesota | $11.2M | 67 |
| Montana | $11.2M | 93 |
| Wisconsin | $10.1M | 47 |
| Nebraska | $8.8M | 12 |
| Michigan | $8.4M | 22 |
| Arkansas | $8.3M | 41 |
| Pennsylvania | $8.0M | 88 |
| Wyoming | $7.6M | 94 |
| Louisiana | $6.2M | 19 |
| North Dakota | $2.8M | 95 |
| Nevada | $2.2M | 11 |
| South Dakota | $2.2M | 16 |
| Puerto Rico | $1.7M | 54 |
| Tennessee | $1.1M | 10 |
| Vermont | $861K | 13 |
| Delaware | $568K | 8 |
| Iowa | $510K | 22 |
| Maine | $467K | 5 |
Source: USAspending.gov · All Industries