Department of the Navy

Department of the Navy

← Period: July 2025 →

Total Spending: $2,570,999,886

MONTHLY CONTRACTING REPORT

Department of the Navy July 2025

Subagency of Department of Defense

⏱ GENERATED 10/11/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $5,000 are not included.

🚫 NOT OFFICIAL

Meter uses government data, but isn't an official source.

Total Vendors

3,977

Contracts

11,006

Avg Contract

$233,600

Total Spending

$2,570,999,886

Reporting

Top Vendors

The vendors that received the most money from Department of the Navy in July 2025, across all contracts awarded that month.

  1. DRAGADOS/HAWAIIAN DREDGING/ORION JV

    HQ: Honolulu, HI

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Dept. of the Navy 1 ($850.0M) 2 ($853.0M)
    All Agencies 1 ($850.0M) 2 ($853.0M)

    $850,000,000
  2. LOCKHEED MARTIN CORPORATION

    HQ: Moorestown, NJ

    Contracts: 145

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Dept. of the Navy 145 ($428.0M) 1,308 ($3.4B)
    All Agencies 371 ($1.9B) 3,931 ($7.3B)

    $428,037,165
  3. NORTHROP GRUMMAN SYSTEMS CORPORATION

    HQ: Linthicum Heights, MD

    Contracts: 149

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Dept. of the Navy 149 ($274.2M) 1,543 ($1.2B)
    All Agencies 370 ($376.3M) 3,970 ($2.5B)

    $274,221,683
  4. RAYTHEON COMPANY

    HQ: San Diego, CA

    Contracts: 98

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Dept. of the Navy 98 ($202.2M) 855 ($2.0B)
    All Agencies 208 ($248.7M) 2,070 ($5.1B)

    $202,151,866
  5. KONGSBERG DEFENCE & AEROSPACE AS

    HQ: Kongsberg

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Dept. of the Navy 2 ($179.4M) 9 ($346.6M)
    All Agencies 7 ($195.6M) 166 ($720.9M)

    $179,405,629
  6. CORE TECH-HDCC-KAJIMA LLC

    HQ: Tamuning, GU

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Dept. of the Navy 2 ($157.7M) 11 ($428.6M)
    All Agencies 2 ($157.7M) 11 ($428.6M)

    $157,725,839
  7. HAWAII HARBORS CONSTRUCTORS JV

    HQ: Aiea, HI

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Dept. of the Navy 1 ($136.6M) 2 ($136.3M)
    All Agencies 1 ($136.6M) 2 ($136.3M)

    $136,599,990
  8. DPR-RQ CONSTRUCTION, LLC

    HQ: Carlsbad, CA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Dept. of the Navy 2 ($122.1M) 5 ($175.2M)
    All Agencies 2 ($122.1M) 5 ($175.2M)

    $122,054,898
  9. ROLLS-ROYCE CORPORATION

    HQ: Indianapolis, IN

    Contracts: 12

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Dept. of the Navy 12 ($120.8M) 132 ($154.3M)
    All Agencies 34 ($122.5M) 588 ($629.9M)

    $120,842,651
  10. THE BOEING COMPANY

    HQ: Saint Louis, MO

    Contracts: 115

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Dept. of the Navy 115 ($100.0M) 998 ($2.8B)
    All Agencies 417 ($404.6M) 5,508 ($7.7B)

    $99,960,165

Top NAICS Codes

The most-awarded NAICS codes from Department of the Navy in July 2025, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during July 2025 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from in July 2025.

  1. RECIPIENT

    DRAGADOS/HAWAIIAN DREDGING/ORION JV

    AWARD AMOUNT

    $850,000,000

    Funding Only Action
    PERFORMED IN

    PEARL HARBOR, HAWAII

    NAICS CODE

    OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION | 237990

    PSC CODE

    CONSTRUCTION OF SHIP CONSTRUCTION AND REPAIR FACILITIES | Y1ED

    DESCRIPTION

    FY23 MCON PROJECT P-209, DRY DOCK 3 REPLACEMENT, JOINT BASE PEARL HARBOR HICKAM, HAWAII

    Funding Office

    NAVFACSYSCOM PACIFIC

    Object Classes

    32.0: Land and structures

    Program Activities

    0003: PLANNING & DESIGN

    SIGNED

    Jul 10, 2025

    CONTRACT PERIOD

    3/31/23 → 9/30/27

    KNOWN TRANSACTIONS
    1. 1/7/25 Supplemental Agreement for Work Within Scope +$219,382
    2. 2/20/25 Supplemental Agreement for Work Within Scope +$469,599
    3. 2/28/25 Change Order $0
    4. 3/18/25 Funding Only Action +$300,000,000
    5. 4/1/25 Funding Only Action +$300,000,000
    6. 4/18/25 Change Order $0
    7. 4/25/25 Supplemental Agreement for Work Within Scope +$272,146
    8. 7/24/25 Funding Only Action +$11,177,699
    9. 7/31/25 Change Order +$1,968,400
    10. 9/9/25 Change Order +$139,045
    11. 9/23/25 Change Order +$326,915
    12. 10/8/25 Funding Only Action +$50,000,000
    13. 10/28/25 Funding Only Action +$5,555,902
    14. 10/30/25 Supplemental Agreement for Work Within Scope -$2,554,784
    15. 11/28/25 Change Order +$257,911
    16. 1/2/26 Supplemental Agreement for Work Within Scope +$918,721
    17. 2/9/26 Change Order -$439,251
    18. 2/20/26 Supplemental Agreement for Work Within Scope +$42,069
    19. 3/6/26 Funding Only Action +$68,912
    20. 3/12/26 Supplemental Agreement for Work Within Scope +$124,887
    21. 6/17/26 Supplemental Agreement for Work Within Scope -$1,452,864
    Total Spending To-Date: $2,767,987,768
  2. RECIPIENT

    NORTHROP GRUMMAN SYSTEMS CORPORATION

    AWARD AMOUNT

    $206,400,000

    Funding Only Action
    PERFORMED IN

    MELBOURNE, FLORIDA

    NAICS CODE

    OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413

    PSC CODE

    NATIONAL DEFENSE R&D SERVICES; DEPARTMENT OF DEFENSE - MILITARY; EXPERIMENTAL DEVELOPMENT | AC13

    DESCRIPTION

    E130J ENGINEERING AND MANUFACTURING DEVELOPMENT (EMD)

    Funding Office

    NAVAL AIR SYSTEMS COMMAND

    SIGNED

    Jul 2, 2025

    CONTRACT PERIOD

    12/18/24 → 1/10/31

    KNOWN TRANSACTIONS
    1. 12/18/24 Base Award $36,300,000
    2. 1/15/25 Funding Only Action +$140,000,000
    3. 5/5/25 Other Administrative Action $0
    4. 5/29/25 Funding Only Action +$150,000,000
    5. 9/26/25 Funding Only Action +$50,000,000
    6. 11/20/25 Other Administrative Action $0
    7. 2/17/26 Other Administrative Action $0
    8. 2/20/26 Funding Only Action +$204,660,000
    9. 3/2/26 Exercise an Option +$54,904,255
    10. 3/26/26 Funding Only Action +$285,000,000
    Total Spending To-Date: $582,700,000
  3. RECIPIENT

    KONGSBERG DEFENCE & AEROSPACE AS

    AWARD AMOUNT

    $173,602,432

    Funding Only Action
    NAICS CODE

    SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING | 334511

    PSC CODE

    GUIDED MISSILE SYSTEMS, COMPLETE | 1425

    DESCRIPTION

    FY25 LAUNCHER MISSILE MODULE (LMM)- USMC

    Funding Office

    NAVSEA HQ

    SIGNED

    Jul 3, 2025

    CONTRACT PERIOD

    11/12/24 → 5/13/31

    KNOWN TRANSACTIONS
    1. 11/12/24 Base Award $232,306,360
    2. 1/27/25 Funding Only Action +$22,986,760
    3. 3/5/25 Funding Only Action -$2,203,616
    4. 5/30/25 Funding Only Action +$772,922
    5. 7/18/25 Funding Only Action +$660,000
    6. 9/18/25 Funding Only Action +$1,858,795
    7. 9/30/25 Supplemental Agreement for Work Within Scope +$4,695,210
    8. 1/16/26 Definitize Letter Contract +$36,317,685
    9. 1/28/26 Funding Only Action +$183,500,176
    10. 1/30/26 Funding Only Action +$2,203,616
    11. 6/29/26 Additional Work (New Agreement) +$5,876,211
    Total Spending To-Date: $434,678,863
  4. RECIPIENT

    CORE TECH-HDCC-KAJIMA LLC

    AWARD AMOUNT

    $157,600,000

    Base Award
    PERFORMED IN

    YIGO, GUAM

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    CONSTRUCTION OF ELECTRONIC AND COMMUNICATIONS FACILITIES | Y1BG

    DESCRIPTION

    FY25 MCON P-693 PDI: GUAM DEFENSE SYSTEM COMMAND CENTER, JOINT REGION MARIANAS, GUAM

    Funding Office

    NAVFACSYSCOM PACIFIC

    SIGNED

    Jul 3, 2025

    CONTRACT PERIOD

    7/3/25 → 3/8/29

    KNOWN TRANSACTIONS
    1. 1/13/26 Supplemental Agreement for Work Within Scope +$435,064
    2. 3/17/26 Supplemental Agreement for Work Within Scope -$484,160
    3. 5/6/26 Supplemental Agreement for Work Within Scope +$5,059
    4. 6/2/26 Supplemental Agreement for Work Within Scope $0
    5. 6/23/26 Supplemental Agreement for Work Within Scope +$10,989
    Total Spending To-Date: $157,600,000
  5. RECIPIENT

    HAWAII HARBORS CONSTRUCTORS JV

    AWARD AMOUNT

    $136,599,990

    Base Award
    PERFORMED IN

    PEARL HARBOR, HAWAII

    NAICS CODE

    OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION | 237990

    PSC CODE

    REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES | Z2PZ

    DESCRIPTION

    RM17-1007 REPAIR WHARVES B20 B21, JOINT BASE PEARL HARBOR-HICKAM, HAWAII

    Funding Office

    JOINT BASE PEARL HARBOR HICKAM

    SIGNED

    Jul 30, 2025

    CONTRACT PERIOD

    7/30/25 → 10/26/28

    KNOWN TRANSACTIONS
    1. ▶ 7/30/25 Base Award $136,599,990
    Total Spending To-Date: $136,599,990
  6. RECIPIENT

    LOCKHEED MARTIN CORPORATION

    AWARD AMOUNT

    $132,042,987

    Base Award
    PERFORMED IN

    FORT WORTH, TEXAS

    NAICS CODE

    AIRCRAFT MANUFACTURING | 336411

    PSC CODE

    AIRCRAFT, FIXED WING | 1510

    DESCRIPTION

    MAINTENANCE SYSTEMS OPERATIONAL DATA INTEGRATED NETWORK (ODIN) HARDWARE (MOHW) INDEFINITE-DELIVERY/INDEFINITE-QUANTITY (IDIQ) DELIVERY ORDER

    Funding Office

    NAVAL AIR SYSTEMS COMMAND

    SIGNED

    Jul 9, 2025

    CONTRACT PERIOD

    7/10/25 → 5/31/28

    KNOWN TRANSACTIONS
    1. 4/15/26 Other Administrative Action $0
    Total Spending To-Date: $132,042,987
  7. RECIPIENT

    DPR-RQ CONSTRUCTION, LLC

    AWARD AMOUNT

    $94,100,598

    Base Award
    PERFORMED IN

    SAN DIEGO, CALIFORNIA

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    CONSTRUCTION OF LABORATORIES AND CLINICS | Y1DB

    DESCRIPTION

    P-2802 AMBULATORY CARE CENTER WILL CONSTRUCT A REPLACEMENT AMBULATORY CARE CENTER/DENTAL CLINIC, TO DELIVER INITIAL RECRUIT MEDICAL/DENTAL IN-PROCESSING, PRIMARY MEDICAL AND DENTAL CARE, INCLUDING ANCILLARIES, SUPPORT, AND ADMINISTRATIVE DEPARTMENTS.

    Funding Office

    NAVFAC SOUTHWEST

    SIGNED

    Jul 17, 2025

    CONTRACT PERIOD

    7/17/25 → 9/14/28

    KNOWN TRANSACTIONS
    1. 10/16/25 Supplemental Agreement for Work Within Scope +$240,509
    2. 2/6/26 Supplemental Agreement for Work Within Scope +$19,248
    3. 3/10/26 Supplemental Agreement for Work Within Scope +$186,887
    4. 3/20/26 Supplemental Agreement for Work Within Scope +$20,638
    5. 4/28/26 Supplemental Agreement for Work Within Scope +$919,243
    Total Spending To-Date: $94,341,106
  8. RECIPIENT

    LOCKHEED MARTIN CORPORATION

    AWARD AMOUNT

    $92,900,000

    Additional Work (New Agreement)
    PERFORMED IN

    FORT WORTH, TEXAS

    NAICS CODE

    AIRCRAFT MANUFACTURING | 336411

    PSC CODE

    AIRCRAFT, FIXED WING | 1510

    DESCRIPTION

    THE PURPOSE OF THIS CONTRACT IS TO AWARD LONG LEAD FUNDING FOR F-35A, F-35B, AND F-35C AIRCRAFT FOR U.S. SERVICES, NON-DOD PARTNERS, AND FMS CUSTOMERS.

    Funding Office

    NAVAL AIR SYSTEMS COMMAND

    SIGNED

    Jul 28, 2025

    CONTRACT PERIOD

    11/22/24 → 5/30/31

    KNOWN TRANSACTIONS
    1. 11/22/24 Base Award $869,947,066
    2. 3/24/25 Funding Only Action +$238,000,000
    3. 9/25/25 Additional Work (New Agreement) +$610,000,000
    4. 11/28/25 Additional Work (New Agreement) +$178,360,242
    5. 3/9/26 Additional Work (New Agreement) +$700,400,000
    6. 4/29/26 Additional Work (New Agreement) +$226,308,063
    7. 6/9/26 Additional Work (New Agreement) +$153,900,000
    Total Spending To-Date: $1,810,847,066
  9. RECIPIENT

    SHAPE CONSTRUCTION INC

    AWARD AMOUNT

    $83,622,269

    Base Award
    PERFORMED IN

    EVERETT, WASHINGTON

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    CONSTRUCTION OF MISCELLANEOUS BUILDINGS | Y1JZ

    DESCRIPTION

    RM21-0324 ELECTRICAL DISTRIBUTION FEEDER SYSTEM REPAIR

    Funding Office

    NAVFACSYSCOM NORTHWEST

    SIGNED

    Jul 3, 2025

    CONTRACT PERIOD

    7/3/25 → 6/12/28

    KNOWN TRANSACTIONS
    1. 10/28/25 Other Administrative Action $0
    2. 11/20/25 Other Administrative Action $0
    3. 6/10/26 Change Order $0
    4. 6/12/26 Change Order $0
    Total Spending To-Date: $83,622,269
  10. RECIPIENT

    RAYTHEON COMPANY

    AWARD AMOUNT

    $79,600,071

    Base Award
    PERFORMED IN

    TUCSON, ARIZONA

    NAICS CODE

    GUIDED MISSILE AND SPACE VEHICLE MANUFACTURING | 336414

    PSC CODE

    GUIDED MISSILES | 1410

    DESCRIPTION

    SM-2 BLK IIICU EMD

    Funding Office

    NAVSEA HQ

    SIGNED

    Jul 31, 2025

    CONTRACT PERIOD

    7/31/25 → 9/30/31

    KNOWN TRANSACTIONS
    1. 9/10/25 Other Administrative Action +$6,656,672
    2. 9/30/25 Other Administrative Action +$10,054,598
    3. 4/21/26 Other Administrative Action $0
    4. 6/25/26 Funding Only Action +$20,000,000
    Total Spending To-Date: $96,311,341

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in July 2025.

  1. RECIPIENT

    SIKORSKY AIRCRAFT CORPORATION

    DE-OBLIGATION AMOUNT

    -$20,427,003

    Funding Only Action
    PERFORMED IN

    STRATFORD, CONNECTICUT

    NAICS CODE

    AIRCRAFT MANUFACTURING | 336411

    PSC CODE

    NATIONAL DEFENSE R&D SVCS; DEPARTMENT OF DEFENSE - MILITARY; R&D FACILITIES & MAJ EQUIP | AC15

    DESCRIPTION

    Funding Office

    NAVAL AIR SYSTEMS COMMAND

    Object Classes

    25.5: Research and development contracts

    Program Activities

    0001: BASIC RESEARCH;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Jul 10, 2025

    CONTRACT PERIOD

    1/3/06 → 12/31/25

    KNOWN TRANSACTIONS
    1. 11/18/24 Other Administrative Action $0
    2. 1/30/25 Funding Only Action +$11,200,000
    3. 4/30/25 Other Administrative Action $0
    4. 5/28/25 Other Administrative Action $0
    5. 6/29/26 Other Administrative Action $0
    Total Spending To-Date: $6,103,285,532
  2. RECIPIENT

    RSI REMEDIATION, LLC

    DE-OBLIGATION AMOUNT

    -$13,166,133

    Funding Only Action
    PERFORMED IN

    SAN FRANCISCO, CALIFORNIA

    NAICS CODE

    REMEDIATION SERVICES | 562910

    PSC CODE

    ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | F108

    DESCRIPTION

    PARCELS E AND E-2

    Funding Office

    BRAC PMO HEADQUARTERS

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    006M: MUNITIONS

    SIGNED

    Jul 22, 2025

    CONTRACT PERIOD

    8/6/21 → 8/8/26

    KNOWN TRANSACTIONS
    1. ▶ 7/22/25 Funding Only Action -$13,166,133
    Total Spending To-Date: $1,208,733
  3. RECIPIENT

    RTX CORPORATION

    DE-OBLIGATION AMOUNT

    -$12,778,432

    Other Administrative Action
    PERFORMED IN

    EAST HARTFORD, CONNECTICUT

    NAICS CODE

    AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING | 336412

    PSC CODE

    GAS TURBINES AND JET ENGINES, AIRCRAFT, PRIME MOVING; AND COMPONENTS | 2840

    DESCRIPTION

    PERFORMANCE BASED LOGISTICS UCA

    Funding Office

    NAVAL AIR SYSTEMS COMMAND

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources;25.3: Other goods and services from Federal sources;25.5: Research and development contracts;25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0000: UNKNOWN/OTHER;0001: OPERATING FORCES;0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES;0020: UNDISTRIBUTED;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Jul 18, 2025

    CONTRACT PERIOD

    12/1/16 → 11/30/22

    KNOWN TRANSACTIONS
    1. 9/30/25 Other Administrative Action $0
    Total Spending To-Date: $1,601,689,241
  4. RECIPIENT

    THE BOEING COMPANY

    DE-OBLIGATION AMOUNT

    -$11,495,830

    Funding Only Action
    PERFORMED IN

    SAINT LOUIS, MISSOURI

    NAICS CODE

    AIRCRAFT MANUFACTURING | 336411

    PSC CODE

    AIRCRAFT, FIXED WING | 1510

    DESCRIPTION

    ABOS PRODUCTION KITS. PMT N61340-19-NORFP-PMA-273-0491

    Funding Office

    NAVAL AIR WARFARE CENTER AIR DIV

    Object Classes

    31.0: Equipment

    SIGNED

    Jul 18, 2025

    CONTRACT PERIOD

    12/23/19 → 1/30/25

    KNOWN TRANSACTIONS
    1. ▶ 7/18/25 Funding Only Action -$11,495,830
    Total Spending To-Date: $30,788,456
  5. RECIPIENT

    RAYTHEON COMPANY

    DE-OBLIGATION AMOUNT

    -$9,572,971

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    TUCSON, ARIZONA

    NAICS CODE

    OPTICAL INSTRUMENT AND LENS MANUFACTURING | 333314

    PSC CODE

    MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS | 1680

    DESCRIPTION

    CIWS LONG TERM CONTRACT

    Funding Office

    NAVSUP WEAPON SYSTEMS SUPPORT MECH

    SIGNED

    Jul 23, 2025

    CONTRACT PERIOD

    9/27/24 → 10/31/28

    KNOWN TRANSACTIONS
    1. 2/25/26 Supplemental Agreement for Work Within Scope +$44,405,296
    2. 3/16/26 Supplemental Agreement for Work Within Scope -$44,427,029
    3. 3/16/26 Supplemental Agreement for Work Within Scope -$4,011
    4. 3/16/26 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $44,427,029

Performance Locations

The top locations where contract work for Department of the Navy in July 2025 is performed.

Top States

  1. Hawaii

    223 contracts


    $1,152,485,457
  2. California

    1549 contracts


    $683,114,363
  3. Virginia

    2308 contracts


    $603,804,660
  4. Not Listed

    835 contracts


    $441,285,149
  5. Texas

    290 contracts


    $420,489,535
  6. Florida

    500 contracts


    $406,439,172
  7. Maryland

    742 contracts


    $309,905,989
  8. Guam

    107 contracts


    $245,624,400
  9. Arizona

    154 contracts


    $198,988,920
  10. Washington

    241 contracts


    $177,339,526

Top Cities

  1. Pearl Harbor, HI

    126 contracts


    $1,121,392,597
  2. Not Listed

    845 contracts


    $444,530,208
  3. San Diego, CA

    630 contracts


    $395,659,114
  4. Fort Worth, TX

    47 contracts


    $314,352,583
  5. Melbourne, FL

    54 contracts


    $228,815,204
  6. Tucson, AZ

    48 contracts


    $188,829,269
  7. Yigo, GU

    26 contracts


    $175,933,349
  8. Indianapolis, IN

    33 contracts


    $124,568,643
  9. Norfolk, VA

    336 contracts


    $117,988,600
  10. Everett, WA

    12 contracts


    $90,999,493

Vendor headquarters

The top locations where vendors receiving awards from Department of the Navy in July 2025 list as their primary business address.

Top States

  1. Hawaii

    143 contracts


    $1,140,108,688
  2. Virginia

    2607 contracts


    $798,108,050
  3. California

    1240 contracts


    $623,272,181
  4. Texas

    439 contracts


    $498,473,032
  5. Florida

    577 contracts


    $372,302,110

Top Cities

  1. Honolulu, HI

    88 contracts


    $974,891,230
  2. Fort Worth

    89 contracts


    $332,304,236
  3. Melbourne

    77 contracts


    $232,825,222
  4. San Diego, CA

    273 contracts


    $204,112,288
  5. Tucson

    47 contracts


    $188,721,138

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