Government Contract Spending in Arkansas

State Overview

Total Obligated: $1,911,598,167,778

Contract Count: 2498

Top Contractors in Arkansas

1. General Dynamics-Ots, Inc. — $2.4B
2. Serco Inc — $2.3B
3. Washington Demilitarization Company, LLC — $2.0B
4. CGI Federal Inc. — $734.9M
5. AT&T Enterprises, LLC — $369.8M
6. Tyson Foods Inc. — $278.1M
7. Central Research Inc — $223.8M
8. Contrack ECC LLC — $187.9M
9. Bfbc LLC — $182.2M
10. Lumen Technologies Government Solutions, Inc — $162.0M

Top Federal Agencies in Arkansas

1. Department of Defense — $7.3B
2. Department of Health and Human Services — $2.7B
3. Department of Veterans Affairs — $811.1M
4. Department of State — $751.6M
5. Department of Education — $223.8M
6. Department of Labor — $187.0M
7. Department of Energy — $139.7M
8. Department of Homeland Security — $74.8M
9. General Services Administration — $59.8M
10. Department of the Interior — $50.2M

Spending by Sector

• Construction: $4.0B
• Other: $3.6B
• Defense: $2.8B
• IT: $1.5B
• R&D: $162.3M
• Energy: $109.4M
• Manufacturing: $108.8M
• Healthcare: $78.4M
• Transportation: $20.9M

Recent Contracts

• 199710!2100!6000!AA09 !U.S. ARMY INDUSTRIAL OPERATIONS !DAAA0997C0098 !A!*!* !19970725!20051231!879410652!802675199!001339159!N!085U6!RAYTHEON ENGINEERS & CONSTRUCT!30 S 17TH ST !PHILADELPHIA !PA!19103!60000!101!42!PHILADELPHIA !PHILADELPHIA !PENN !0001!+000078849184!N!N!000000000000!Y299!ALL OTHER NON-BUILDING FACILITIES !C2 !CONSTRUCTION !1000!NOT DISCERNABLE OR CLASSIFIED !4953!3!*!*!*!B!A!*!A !N!J!2!002!B!* !D!Y!Z!* !* !N!C!*!B!A!A!A!A!*!* !*!U!A!C!N!*!*!*!*!*! — $2.0B
• IGF::OT::IGF-PPHF-2013-ELIGIBILITY SUPPORT — $1.2B
• FY 10 REQUIREMENTS FOR FAMILY OF MUNITIONS - HYDRA-70 2.75-INCH ROCKET SYSTEM — $1.1B
• ELIGIBILITY SUPPORT — $1.0B
• IGF::OT::IGF OPERATION OF THE TUCSON PASSPORT CENTER AND ARKANSAS PASSPORT CENTER — $401.9M
• BOOK PERSONALIZATION FACILTY — $290.8M
• "CRITICAL FUNCTION" - IGF::CT::IGF PRIVATE COLLECTION AGENCY PERFORMS COLLECTION AND ADMINISTRATIVE RESOLUTION ACTIVITIES ON DEBTS RESULTING FROM NON-PAYMENT OF STUDENT LOANS MADE UNDER THE VARIOUS FEDERAL STUDENT AID LOAN PROGRAMS. — $223.8M
• DELIVERY ORDER AWARD FY 2007 SUPPLEMENTAL FOR HYDRA 70 2.75 INCH HARDWARE. — $198.1M
• REPAIR(SUSTAIN)PRIMARY RUNWAY, LITTLE ROCK AFB, AR — $187.9M
• DESIGN-BUILD CONSTRUCTION OF A NEW WEIR OPENING AT THE SITE OF THE MCCLELLAN-KERR ARKANSAS NAVIGATION SYSTEM, THREE RIVES, PRE-CONSTRUCTION, ENGINEERING AND DESIGN (PED), DESHA AND ARKANSAS COUNTIES, AR (HISTORIC CLOSURE STRUCTURE - 145), TICHNOR, AR — $182.2M
• ORDER W51TC24F0400 IS FOR THE CONTRACTOR TO LOAD, ASSEMBLE, AND PACK A QUANTITY OF 346,678 155MM M795 TNT LOADED PROJECTILES. — $165.3M
• PAA CAR: THE PURPOSE OF DO W15QKN25F0384 IS TO FUND THE MANUFACTURE, PRODUCTION, AND DELIVERY OF THE MODULAR ARTILLERY CHARGE SYSTEM (MACS) LOAD, ASSEMBLE, AND PACK (LAP) M231 AND M232A2 PROJECTILES. — $160.9M
• 200508!003150!2100!W31P4Q!USA AVIATION AND MISSILE COMMAND!W31P4Q05D0001 !A!N! !N!0001 ! !20050506!20120630!003567125!003567125!001381284!N!GENERAL DYNAMICS ARMAMENT AND !128 LAKESIDE AVE !BURLINGTON !VT!05401!29650!013!05!HAMPTON !CALHOUN !ARKANSAS !+000007375549!N!N!000000000000!1340!ROCKETS, ROCKET AMMUNITION & ROCKET COMPS !A6 !AMMUNITION !000 !* !332993!A!A!5!A!S! ! ! !20200930!B! ! !A! !C!N!J!1!001!N!3A!A!Y!A! ! !N!C!N! ! ! !A!Z!A!A!000!A!C!Y! ! ! !Y! ! !0001! ! — $160.4M
• 200608!002568!2100!W31P4Q!USA AVIATION AND MISSILE COMMAND!W31P4Q05D0001 !A!N! !N!0004 ! !20060324!20120630!003567125!003567125!001381284!N!GENERAL DYNAMICS ARMAMENT AND !128 LAKESIDE AVE !BURLINGTON !VT!05401!29650!013!05!HAMPTON !CALHOUN !ARKANSAS !+000165304414!N!N!000000000000!1340!ROCKETS, ROCKET AMMUNITION & ROCKET COMPS !A6 !AMMUNITION !000 !NOT DISCERNABLE !332993!A!A!5!A!S! ! ! !99990909!B! ! !A! !C!N!J!1!001!N!3A!A!Y!A! ! !N!C!N! ! ! !Z!Z!A!A!000!A!C!Y! ! ! !Y! ! !0001! ! — $160.2M
• — $135.6M
• ORDER W519TC25F0358 IS FOR THE CONTRACTOR TO LOAD, ASSEMBLE, AND PACK A QUANTITY OF 242,504 155MM M795 TNT PROJECTILES. — $131.6M
• MINIMUM GUARANTEE FOR THE CONTRACTOR TO STAND UP A 155MM PROJECTILE LOAD, ASSEMBLE, PACK PRODUCTION LINE AT THE CAMDEN, ARKANSAS FACILITY. — $121.5M
• TELECOMMUNICATIONS ENGINEERING&DESIGN TPO FROM AT&T. — $120.2M
• MAINTENANCE OF MEDICARE FISCAL INTERMEDIARY SHARED SYSTEM (FISS) — $110.9M
• 200508!500781!96CE!W9127S!USA ENGINEER DIST LITTLE ROCK !W9127S05C0013 !A!N! !N! ! !20050503!20120930!807792031!300989654!301716494!N!VA TECH VOEST MCE CORP !10715 DAVID TAYLOR DR !CHARLOTTE !NC!28262!00000! !AU!* !* !AUSTRIA !+000001500000!N!N!000117330595!2830!WATER TURBINES&WATER WHEELS&COMPS !C9E!ALL OTHER SUPPLIES AND EQUIPMENT !000 !* !333611!E! !3! ! ! ! ! !20200930!B! ! !A! !A!Y!K!2!006!B! !Z!N!F!B!AU!N!L!N! ! ! ! ! !A!A!000!A!B!N! ! ! ! ! ! !0001! ! — $108.8M