Communication Equipment Repair and Maintenance
NAICS 811213 · Federal Contracts & Awards
Communication Equipment Repair And Maintenance obligated $295,709,822.44 in FY2025 according to USAspending.gov (NAICS 811213). That yearlyTrend cell is 9.0% of the industry extract $3,296,761,997.15. The page is a join of one NAICS code and one fiscal year, not a repair-shop directory, a named-technician roster, or an equipment-manufacturing total. 876 is the industry extract's award-record count, not a FY2025-only census of repair jobs, shops, or named technicians.
Key figures
- USAspending records $295,709,822.44 in Communication Equipment Repair And Maintenance FY2025 obligations (NAICS 811213).
- That cell is 9.0% of the industry's $3,296,761,997.15 extract-wide total.
- 876 is the industry extract award-record count, not a FY2025 census of repair jobs, shops, or named technicians.
- Obligations are not outlays; FEC donations do not fund this total.
NAICS 811213 joined with fiscal year 2025
The relationship is mechanical: NAICS 811213 crossed with fiscal year 2025 yields one obligation sum. $295,709,822.44 is that sum for Communication Equipment Repair And Maintenance 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 $3,296,761,997.15; the FY2025 hub remains a separate parent. This pair does not explain why agencies bought communication-equipment repair and maintenance on awards, and it does not name contractors or award recipients.
Nothing in the facts supports reading $295,709,822.44 as a count of repair jobs, shops, or named technicians. This is a repair NAICS, not a communications-equipment manufacturing 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.
Repair-and-maintenance dollars inside FY2025
On the industry side, NAICS 811213 is the Communication Equipment Repair And Maintenance extract. Its published total across the extract is $3,296,761,997.15. $295,709,822.44 sits inside that book at 9.0%; the other fiscal-year rows for the same code sum to $3,001,052,174.71 in this arithmetic. The parent industry page holds the longer series without isolating 2025. Award records in the extract number 876; that count is not limited to FY2025.
Communication-equipment repair and maintenance on awards is the NAICS description attached to the awards, not a proof of goods delivered. A later USAspending ingest can restate $295,709,822.44 or $3,296,761,997.15 without changing the join keys. Do not add the all-industries index into this cell. The 9.0% share is $295,709,822.44 divided by $3,296,761,997.15, not a budget score or a ranking of industries.
Full analysis: Communication Equipment Repair and Maintenance, FY2025 →
Questions
- How much did Communication Equipment Repair And Maintenance obligate in FY2025?
- USAspending.gov records $295,709,822.44 in Communication Equipment Repair And Maintenance obligations for fiscal year 2025 under NAICS 811213. That amount is a yearlyTrend obligation total, not an outlay and not the industry's $3,296,761,997.15 extract-wide sum. The join names both Communication Equipment Repair And Maintenance and FY2025; it does not name contractors or award recipients.
- Is $295,709,822.44 the entire NAICS 811213 USAspending total?
- No. NAICS 811213's extract-wide total is $3,296,761,997.15. FY2025 is 9.0% 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 $295,709,822.44 are not outlays. USAspending.gov remains the source for the 811213 × 2025 pair.
- Do 876 awards equal 876 repair shops in FY2025?
- No. 876 is the Communication Equipment Repair And Maintenance award-record count in this extract, not a FY2025-only census of shops, repair jobs, or named technicians. 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 Communication Equipment Repair And Maintenance obligations in FY2025?
- No. FEC filings do not explain $295,709,822.44. The source is USAspending.gov. Obligations are not outlays, and donations do not fund NAICS 811213 in FY2025. The pair is NAICS 811213 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 Communication Equipment Repair and Maintenance industry (NAICS code 811213) have received $3.30B in federal contracts, grants, and other awards since FY2024, across 876 individual awards tracked through FY2026. The largest funding agency is Department of Defense ($2.73B). Spending is concentrated in Colorado, Virginia, Florida and 47 other states. All figures below come from USAspending.gov award records.
Total Obligations
$3.30B
Total Awards
876
States
50
Last Updated
Apr 22, 2026
Yearly Spending Trend
$3.00B24
$295.7M25
$473K26
Top 50 Awards in Communication Equipment Repair and Maintenance
Largest individual obligations in NAICS 811213.
| Award | Recipient | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|---|
CONT_AWD_W91RUS13C0006_9700_-NONE-_-NONE- OPERATIONS, MAINTENANCE, AND DEFENSE OF ARMY COMMUNICATIONS IN SOUTHWEST ASIA AND CENTRAL ASIA. | VECTRUS SYSTEMS LLC Colorado | Department of Defense Department of the Army | — | COLORADO SPRINGS, CO-05 | 2024 | $1,300,868,235 |
CONT_AWD_W91RUS21C0001_9700_-NONE-_-NONE- OPERATIONS, MAINTENANCE, AND DEFENSE OF ARMY COMMUNICATIONS (OMDAC) IN SOUTHWEST ASIA AND CENTRAL ASIA IN SUPPORT OF THE UNITED STATES NETWORK ENTERPRISE COMMAND (NETCOM). | VECTRUS SYSTEMS LLC Colorado | Department of Defense Department of the Army | — | — | 2024 | $465,392,857 |
CONT_AWD_DTFAWA10D00003CALL0004_6920_DTFAWA10D00003_6920 INCREMENTAL FUNDING | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. Virginia | Department of Transportation Federal Aviation Administration | — | FALLS CHURCH, VA-08 | 2024 | $265,379,078 |
CONT_AWD_DTFAWA10D00003CALL0005_6920_DTFAWA10D00003_6920 THE PURPOSE OF THIS MODIFICATION IS EXTENDING THE POP FROM 10/31/2025 TO 10/31/2026. | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. Virginia | Department of Transportation Federal Aviation Administration | — | FALLS CHURCH, VA-08 | 2024 | $123,390,932 |
CONT_AWD_W15P7T15C0002_9700_-NONE-_-NONE- DEOBLIGATION OF FUNDS | GENERAL DYNAMICS MISSION SYSTEMS, INC. Arizona | Department of Defense Defense Contract Management Agency | — | SCOTTSDALE, AZ-01 | 2025 | $75,179,037 |
CONT_AWD_0001_9700_FA821815D0001_9700 DEPOT LOGISTICS SUPPORT FOR THE COMMAND AND CONTROL SWITCHING SYSTEM (CCSS) CONTRACT | RAYTHEON COMPANY Florida | Department of Defense Defense Contract Management Agency | — | SEMINOLE, FL-13 | 2024 | $55,537,784 |
CONT_AWD_DTFAWA10D00003CALL0002_6920_DTFAWA10D00003_6920 FUNDING FOR MULTIPLE CPS | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. Virginia | Department of Transportation Federal Aviation Administration | — | FALLS CHURCH, VA-08 | 2024 | $54,584,889 |
CONT_AWD_W91RUS21C0012_9700_-NONE-_-NONE- OPERATION, MAINTENANCE, AND DEFENSE OF ARMY COMMUNICATIONS (OMDAC), WHICH SUPPORTS THE ARMY OPERATIONAL BASE COMMUNICATIONS INFORMATION SYSTEMS AND INFRASTRUCTURE IN SUPPORT OF… | VECTRUS SYSTEMS LLC Colorado | Department of Defense Department of the Army | — | — | 2024 | $48,646,638 |
CONT_AWD_N6833512C0312_9700_-NONE-_-NONE- ADMIN CHANGE | NAVMAR APPLIED SCIENCES CORP Pennsylvania | Department of Defense Defense Contract Management Agency | — | WARMINSTER, PA-01 | 2025 | $44,616,448 |
CONT_AWD_FA821818F0007_9700_FA821815D0001_9700 PRESIDENTIAL NATIONAL VOICE NATIONAL CONFERENCING (PNVC) SYSTEM REQUIREMENTS VALIDATION (SRV) - PHASE 1 | RAYTHEON COMPANY Florida | Department of Defense Defense Contract Management Agency | — | SEMINOLE, FL-13 | 2024 | $34,674,024 |
CONT_AWD_FA821823F0003_9700_FA821820D0001_9700 DELIVERY ORDER TO PROVIDE FOR CCSS DEPOT LEVEL SUPPORT FOR CY23 UNDER THE BASIC COMMAND AND CONTROL SWITCH SYSTEM CONTRACT. | RAYTHEON COMPANY Florida | Department of Defense Department of the Air Force | — | SEMINOLE, FL-13 | 2024 | $31,004,438 |
CONT_AWD_W52P1J20F0402_9700_W52P1J15D0005_9700 POP EXTENSIONS | L3HARRIS TECHNOLOGIES, INC. Florida | Department of Defense Department of the Army | — | PALM BAY, FL-08 | 2024 | $30,609,144 |
CONT_AWD_N0002401C4012_9700_-NONE-_-NONE- 200111!016917!1700!BZ004 !NAVAL SEA SYSTEMS COMMAND !N0002401C4012 !A!N!*!N!BASIC !20001107!20030531!618019632!008898884!008898843!N!L-3 COMMUNICATIONS CORP… | L3 TECHNOLOGIES, INC. New Jersey | Department of Defense Defense Contract Management Agency | — | CAMDEN, NJ-01 | 2024 | $29,523,705 |
CONT_AWD_FA852722C0001_9700_-NONE-_-NONE- E014042: TCPED SUPPORT SUSTAINMENT | UTAH STATE UNIVERSITY SPACE DYNAMICS LABORATORY Utah | Department of Defense Department of the Air Force | — | LOGAN, UT-01 | 2025 | $28,952,142 |
CONT_AWD_693KA821C00009_6920_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING FOR OPTION YEAR 4. ALL OTHER TERMS OR CONDITIONS REMAIN THE SAME. | NORTHROP GRUMMAN SYSTEMS CORPORATION Maryland | Department of Transportation Federal Aviation Administration | — | ELKRIDGE, MD-03 | 2024 | $25,836,834 |
CONT_AWD_FA821824F0002_9700_FA821820D0001_9700 DELIVERY ORDER TO PROVIDE FOR CCSS DEPOT LEVEL SUPPORT FOR CY24 UNDER THE BASIC COMMAND AND CONTROL SWITCH SYSTEM CONTRACT. | RAYTHEON COMPANY Florida | Department of Defense Department of the Air Force | — | SEMINOLE, FL-13 | 2024 | $24,422,622 |
CONT_AWD_FA821822F0003_9700_FA821820D0001_9700 DELIVERY ORDER TO PROVIDE FOR CCSS DEPOT LEVEL SUPPORT FOR CY22 | RAYTHEON COMPANY Florida | Department of Defense Department of the Air Force | — | SEMINOLE, FL-13 | 2025 | $24,090,442 |
CONT_AWD_FA821820F0001_9700_FA821820D0001_9700 COMMAND AND CONTROL SWITCH SYSTEM CONTRACT TASK ORDER FOR DEPOT LEVEL SUPPORT FOR CY20. | RAYTHEON COMPANY Florida | Department of Defense Department of the Air Force | — | SEMINOLE, FL-13 | 2024 | $22,684,741 |
CONT_AWD_FA821819F0006_9700_FA821815D0001_9700 DELIVERY ORDER TO PROVIDE FOR CCSS DEPOT LEVEL SUPPORT SERVICES FOR CY19. | RAYTHEON COMPANY Florida | Department of Defense Department of the Air Force | — | SEMINOLE, FL-13 | 2024 | $20,836,620 |
CONT_AWD_FA821825F0002_9700_FA821820D0001_9700 DELIVERY ORDER TO PROVIDE FOR CCSS DEPOT LEVEL SUPPORT FOR CY25 UNDER THE BASIC COMMAND AND CONTROL SWITCH SYSTEM CONTRACT. | RAYTHEON COMPANY Florida | Department of Defense Department of the Air Force | — | SEMINOLE, FL-13 | 2025 | $20,641,084 |
CONT_AWD_FA821818F0009_9700_FA821815D0001_9700 UNDEFINITIZED ORDER | RAYTHEON COMPANY Florida | Department of Defense Defense Contract Management Agency | — | SEMINOLE, FL-13 | 2025 | $20,245,372 |
CONT_AWD_HQ051621C0012_9700_-NONE-_-NONE- AFN-BC-OPTION YEAR 4 | TAFT BROADCASTING COMPANY, L.L.C. Texas | Department of Defense Defense Media Activity | — | HOUSTON, TX-18 | 2024 | $19,740,249 |
CONT_AWD_0475_9700_FA821711D0001_9700 CCSS THROUGH 31 DECEMBER 2014. | RAYTHEON COMPANY Florida | Department of Defense Defense Contract Management Agency | — | SEMINOLE, FL-13 | 2024 | $17,635,041 |
CONT_AWD_FA821820F0007_9700_FA821815D0001_9700 COMMAND AND CONTROL SWITCH SYSTEM CONTRACT TASK ORDER FOR ENGINEERING S ER VICES FOR E-4B MOUS INTEGRATION. | RAYTHEON COMPANY Florida | Department of Defense Department of the Air Force | — | SEMINOLE, FL-13 | 2024 | $14,807,066 |
CONT_AWD_N6833512C0120_9700_-NONE-_-NONE- PGSS OPERATOR SUPPORT | ENGILITY LLC Virginia | Department of Defense Defense Contract Management Agency | — | RESTON, VA-11 | 2024 | $14,788,766 |
CONT_AWD_N0040621C0027_9700_-NONE-_-NONE- TSEQ EXERCISE OPTION YEAR 4 | ALLEGIANCE SUPPLY, INC. California | Department of Defense Department of the Navy | — | — | 2024 | $13,808,907 |
CONT_AWD_70Z04420C20001200_7008_-NONE-_-NONE- WESTERN RIVERS R21 SUSTAINMENT | TATITLEK FEDERAL SERVICES LLC Alaska | Department of Homeland Security U.S. Coast Guard | — | ANCHORAGE, AK-00 | 2024 | $10,977,015 |
CONT_AWD_W58RGZ22F0220_9700_W58RGZ22D0018_9700 THE PURPOSE OF THIS IDIQ CONTRACT IS TO SECURE SUPPLIES AND SERVICES TO SUPPORT TACTICAL UNMANNED AIRCRAFT SYSTEM (TUAS) FOR RQ-78 (SHADOW) TO SOLE SOURCE L3. | L3 TECHNOLOGIES, INC. Utah | Department of Defense Defense Contract Management Agency | — | SALT LAKE CITY, UT-02 | 2024 | $9,727,030 |
CONT_AWD_W91QVN21C0015_9700_-NONE-_-NONE- EQUIPMENT | MOTOROLA SOLUTIONS, INC. Maryland | Department of Defense Department of the Army | — | — | 2024 | $9,310,429 |
CONT_AWD_70Z04419F19004500_7008_70Z04418D18003100_7008 MODIFICATION TO DE-OBLIGATE EXCESS FUNDS AND CLOSE OUT THE TASK ORDER. | L3 TECHNOLOGIES, INC. New Jersey | Department of Homeland Security U.S. Coast Guard | — | PORTSMOUTH, VA-03 | 2024 | $8,231,651 |
CONT_AWD_15F06720C0002008_1549_-NONE-_-NONE- TECHNICAL AND LOGISTIC SUPPORT SERVICES | II CORPS CONSULTANTS, INC. Virginia | Department of Justice Federal Bureau of Investigation | — | FREDERICKSBURG, VA-07 | 2024 | $7,362,802 |
CONT_AWD_N0003921C4000_9700_-NONE-_-NONE- LRU REPAIR | L3 TECHNOLOGIES, INC. Utah | Department of Defense Department of the Navy | — | SALT LAKE CITY, UT-02 | 2024 | $7,092,239 |
CONT_AWD_FA821825FB034_9700_FA821820D0001_9700 RED SWITCH: THIS IS NOT A NEW START REQUIREMENT. DELIVERY ORDER INITIATED UNDER CONTRACT FA8218-20-D-0001 TO PROVIDE SPARES FOR HANSCOM PMO. THIS IS A PRE-PRICED EFFORT. WORK L… | RAYTHEON COMPANY Florida | Department of Defense Department of the Air Force | — | SEMINOLE, FL-13 | 2025 | $7,007,920 |
CONT_AWD_W52P1J19F0207_9700_W52P1J15D0005_9700 PAAWNS MODEM SUPPORT SERVICES FOR FY19 | L3HARRIS TECHNOLOGIES, INC. Florida | Department of Defense Defense Contract Management Agency | — | PALM BAY, FL-08 | 2024 | $6,985,249 |
CONT_AWD_FA821823F0071_9700_FA821820D0001_9700 UNDER THE BASIC FA8218-20-D-0001 COMMAND AND CONTROL SWITCH SYSTEM CONTRACT FOR ENGINEERING SERVICES FOR THE E-4B MUOS PRODUCTION INSTALLATION. | RAYTHEON COMPANY Florida | Department of Defense Department of the Air Force | — | SEMINOLE, FL-13 | 2024 | $6,760,762 |
CONT_AWD_FA854015C0021_9700_-NONE-_-NONE- REPAIR OF ALQ-135 BAND I AND BAND II | ADVANCED ELECTRONICS COMPANY LIMITED | Department of Defense Defense Contract Management Agency | — | — | 2024 | $6,356,242 |
CONT_AWD_W58RGZ23F0229_9700_W58RGZ22D0018_9700 THE PURPOSE OF THIS IDIQ CONTRACT IS TO SECURE SUPPLIES AND SERVICES TO SUPPORT TACTICAL UNMANNED AIRCRAFT SYSTEM (TUAS) FOR RQ-78 (SHADOW) TO SOLE SOURCE L3. | L3 TECHNOLOGIES, INC. Utah | Department of Defense Department of the Army | — | SALT LAKE CITY, UT-02 | 2024 | $6,172,435 |
CONT_AWD_FA821825FB039_9700_FA821820D0001_9700 ENGINEERING SERVICES | RAYTHEON COMPANY Florida | Department of Defense Department of the Air Force | — | SEMINOLE, FL-13 | 2025 | $5,500,000 |
CONT_AWD_FA873019C0023_9700_-NONE-_-NONE- DESIGN, DEVELOP, FABRICATE, INTEGRATE, TEST, INSTALL INSTRUMENT LANDING SYSTEM (ILS)/DISTANCE MEASURING EQUIPMENT (DME) FMS CASE IQ-D-QBE (IRAQ) - NAVIGATIONAL AID PROGRAM | INDRA AIR TRAFFIC, INC. Kansas | Department of Defense Department of the Air Force | — | OVERLAND PARK, KS-03 | 2024 | $5,225,539 |
CONT_AWD_W56JSR20F0077_9700_W56JSR16D0012_9700 THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER PURCHASING OFFICE RESPONSIBILITY FROM W56JSR (ACC-APG DIVISION E) TO W15P7T (ACC-APG DIVISION B). | RAYTHEON COMPANY California | Department of Defense Department of the Army | — | FULLERTON, CA-45 | 2024 | $5,221,005 |
CONT_AWD_DTFAWA10D00003CALL0003_6920_DTFAWA10D00003_6920 THE PURPOSE OF THIS MODIFICATION IS EXTENDING THE POP FROM 10/31/2025 TO 10/31/2026. | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. Virginia | Department of Transportation Federal Aviation Administration | — | NEEDHAM HEIGHTS, MA-04 | 2024 | $5,031,957 |
CONT_AWD_M6740022P0012_9700_-NONE-_-NONE- G6 BASE NETWORK TELECOMMUNICATION INFRASTRUCTURE SUPPORT - MOD P0007 TO UPDATE WAWF TABLE | VETERANS FIRST INITIATIVE LLC Virginia | Department of Defense Department of the Navy | — | HAYMARKET, VA-10 | 2024 | $4,927,727 |
CONT_AWD_70B04C23F00000865_7014_70B04C19D00000058_7014 CELLULAR OVER THE HORIZON ENFORCEMENT NETWORK COTHEN SUPPORT SERVICES AND HIGH FREQUENCY RADIO NETWORK SERVICES | AT&T TECHNICAL SERVICES COMPANY, INC Virginia | Department of Homeland Security U.S. Customs and Border Protection | — | OAKTON, VA-11 | 2024 | $4,916,473 |
CONT_AWD_FA821822F0062_9700_FA821820D0001_9700 ENGINEERING SERVICES FOR SUPER PERFORMANCE WORK STATEMENT UNDER THE COMMAND AND CONTROL SYSTEM SUSTAINMENT. | RAYTHEON COMPANY Florida | Department of Defense Department of the Air Force | — | SEMINOLE, FL-13 | 2024 | $4,845,354 |
CONT_AWD_M0068116P0098_9700_-NONE-_-NONE- TELEPHONE SYSTEM MAINTENANCE | TYTO ATHENE, LLC Virginia | Department of Defense Department of the Navy | — | SAN DIEGO, CA-51 | 2024 | $4,732,193 |
CONT_AWD_FA821825F0005_9700_FA821820D0001_9700 PROVIDE E-4B CY25 SOFTWARE SUSTAINMENT AS DESCRIBED IN E-4B PWS 24-72044 E-4B SOFTWARE SUSTAINMENT SUPPORT. | RAYTHEON COMPANY Florida | Department of Defense Department of the Air Force | — | SEMINOLE, FL-13 | 2025 | $4,634,517 |
CONT_AWD_FA524020P0021_9700_-NONE-_-NONE- DIEGO GARCIA LMR SYSTEM MAINTENANCE | MOTOROLA SOLUTIONS, INC. Maryland | Department of Defense Department of the Air Force | — | YIGO, GU-98 | 2024 | $4,560,631 |
CONT_AWD_70B04C21F00001000_7014_70B04C19D00000058_7014 CO AND COR CHANGE | AT&T TECHNICAL SERVICES COMPANY, INC Virginia | Department of Homeland Security U.S. Customs and Border Protection | — | OAKTON, VA-11 | 2024 | $4,451,146 |
CONT_AWD_FA821818F0091_9700_FA821815D0001_9700 UNDEFINITIZED ORDER | RAYTHEON COMPANY Florida | Department of Defense Defense Contract Management Agency | — | SEMINOLE, FL-13 | 2025 | $4,425,938 |
CONT_AWD_W56JSR19F0067_9700_W56JSR16D0012_9700 THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER PURCHASING OFFICE RESPONSIBILITY FROM W56JSR (ACC-APG DIVISION E) TO W15P7T (ACC-APG DIVISION B). | RAYTHEON COMPANY California | Department of Defense Department of the Army | — | FULLERTON, CA-45 | 2024 | $4,423,025 |
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 Defense$2.73B
Department of Transportation$479.7M
Department of Homeland Security$34.4M
Department of Commerce$14.2M
Department of Justice$10.6M
Department of Veterans Affairs$7.1M
Department of Energy$3.2M
Department of the Treasury$2.3M
Department of State$2.0M
U.S. Agency for Global Media$1.7M
Top Recipients
View All→12345678910
VECTRUS SYSTEMS LLC$1.81B
GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.$448.4M
RAYTHEON COMPANY$383.6M
GENERAL DYNAMICS MISSION SYSTEMS, INC.$75.2M
L3HARRIS TECHNOLOGIES, INC.$44.8M
NAVMAR APPLIED SCIENCES CORP$44.6M
MOTOROLA SOLUTIONS, INC.$39.0M
L3 TECHNOLOGIES, INC.$38.8M
UTAH STATE UNIVERSITY SPACE DYNAMICS LABORATORY$29.0M
L3 TECHNOLOGIES, INC.$25.8M
Spending by State
| State | Funding | Awards |
|---|---|---|
| Colorado | $1.31B | 9 |
| Virginia | $501.3M | 46 |
| Florida | $427.6M | 187 |
| Arizona | $77.2M | 12 |
| Utah | $60.3M | 13 |
| Maryland | $55.8M | 32 |
| Pennsylvania | $51.0M | 18 |
| California | $42.6M | 73 |
| New Jersey | $32.5M | 10 |
| Iowa | $24.7M | 47 |
| Texas | $23.9M | 18 |
| Alaska | $14.6M | 8 |
| Hawaii | $13.0M | 18 |
| Massachusetts | $9.8M | 33 |
| Ohio | $7.9M | 9 |
| Indiana | $6.9M | 28 |
| New York | $6.7M | 17 |
| District of Columbia | $6.3M | 18 |
| Guam | $6.0M | 7 |
| Kansas | $5.8M | 4 |
| Washington | $4.7M | 8 |
| Tennessee | $4.6M | 6 |
| Mississippi | $4.3M | 23 |
| Georgia | $3.7M | 12 |
| Missouri | $3.7M | 11 |
| Alabama | $3.5M | 9 |
| Oklahoma | $3.4M | 9 |
| Wisconsin | $3.2M | 8 |
| Nebraska | $2.7M | 2 |
| Kentucky | $2.2M | 7 |
| Minnesota | $1.7M | 5 |
| Arkansas | $1.6M | 7 |
| North Carolina | $1.6M | 10 |
| Illinois | $1.5M | 11 |
| New Hampshire | $1.4M | 2 |
| Wyoming | $1.4M | 3 |
| Michigan | $1.3M | 7 |
| North Dakota | $734K | 2 |
| New Mexico | $611K | 5 |
| Montana | $386K | 3 |
| South Carolina | $170K | 2 |
| Louisiana | $122K | 1 |
| Vermont | $102K | 2 |
| Puerto Rico | $97K | 2 |
| Idaho | $80K | 1 |
| Nevada | $58K | 1 |
| PW | $52K | 2 |
| Maine | $45K | 1 |
| South Dakota | $31K | 1 |
| Oregon | $6K | 1 |
Source: USAspending.gov · All Industries