Arizona

Arizona

← Period: October 2025 →

Total Spending: $230,730,727

Reporting

Impact

165 Live Opportunities →

STATE CONTRACTING REPORT

Arizona October 2025

Arizona

⏱ GENERATED 10/9/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

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

📍 PLACE OF PERFORMANCE

Contracts are counted where the work is done. Awards with no location on record aren't included.

Vendors

469

Contracts

1,251

Avg Contract

$184,437

Total Spending

$230,730,727

Reporting

Top Vendors

The vendors that received the most money for work performed in Arizona in October 2025, across all federal agencies.

  1. TRIWEST HEALTHCARE ALLIANCE CORP

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In AZ 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $485,501,352

  2. DLH SOLUTIONS INC

    HQ: Atlanta, GA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In AZ 1 ($36.0M) 6 ($32.4M)
    All Locations 5 ($69.7M) 38 ($3.9M)

    $36,043,177

  3. THE BOEING COMPANY

    HQ: Mesa, AZ

    Contracts: 58

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In AZ 58 ($26.5M) 715 ($149.1M)
    All Locations 329 ($941.0M) 4,812 ($2.6B)

    $26,490,658

  4. RAYTHEON COMPANY

    Contracts: 55

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In AZ 55 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $25,083,193

  5. HONEYWELL INTERNATIONAL INC.

    HQ: Phoenix, AZ

    Contracts: 134

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In AZ 134 ($23.6M) 2,258 ($610.7M)
    All Locations 205 ($29.7M) 3,530 ($790.8M)

    $23,596,764

  6. FEDEX SUPPLY CHAIN DISTRIBUTION SYSTEM, INC.

    HQ: Pittsburgh, PA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In AZ 1 ($18.6M) 4 ($35.8M)
    All Locations 7 ($103.6M) 27 ($210.2M)

    $18,593,521

  7. AMERICAN VETERAN CONTRACTING SOLUTIONS LLC

    HQ: Gilbert, AZ

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In AZ 5 ($13.6M) 19 ($21.0M)
    All Locations 5 ($13.6M) 19 ($21.0M)

    $13,590,773

  8. IRIDIUM GOVERNMENT SERVICES LLC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In AZ 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $9,208,333

  9. JMG VETERAN CONTRACTING LLC

    HQ: Mesa, AZ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In AZ 1 ($6.3M) 5 ($2.9M)
    All Locations 1 ($6.3M) 6 ($6.6M)

    $6,273,791

  10. FEDERAL EXPRESS CORPORATION

    HQ: Memphis, TN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In AZ 1 ($5.7M) 11 ($15.2M)
    All Locations 53 ($50.2M) 859 ($531.9M)

    $5,663,040

  11. LCF SYSTEMS, INC.

    HQ: Scottsdale, AZ

    Contracts: 30

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In AZ 30 ($5.3M) 314 ($30.3M)
    All Locations 30 ($5.3M) 315 ($30.3M)

    $5,302,667

  12. GEOST, LLC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In AZ 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $5,038,093

  13. TUNISTA LOGISTICS SOLUTIONS, LLC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In AZ 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $3,583,677

  14. VITALANT

    HQ: Scottsdale, AZ

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In AZ 7 ($3.5M) 57 ($9.1M)
    All Locations 11 ($5.0M) 110 ($14.1M)

    $3,538,846

  15. DIRECTVIZ SOLUTIONS, LLC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In AZ 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $3,401,457

Top NAICS Codes

The most-awarded NAICS codes for work performed in Arizona in October 2025.

Impact

Top Contracts

The highest-value individual contract awards performed in Arizona in October 2025.

  1. RECIPIENT

    TRIWEST HEALTHCARE ALLIANCE CORP

    AWARD AMOUNT

    $295,501,352

    Funding Only Action
    NAICS CODE

    Direct Health And Medical Insurance Carriers • 524114

    PSC CODE

    Medical- Managed Healthcare • Q201

    DESCRIPTION

    SIGNED

    Oct 6, 2025

    KNOWN TRANSACTIONS
    1. 10/4/24 Supplemental Agreement for Work Within Scope $0
    2. 10/8/24 Change Order $0
    3. 10/8/24 Change Order $0
    4. 10/8/24 Change Order $0
    5. 10/21/24 Other Administrative Action $0
    6. 10/23/24 Supplemental Agreement for Work Within Scope $0
    7. 10/24/24 Change Order +$57,477
    8. 10/24/24 Other Administrative Action $0
    9. 10/30/24 Definitize Change Order -$796,769
    10. 10/30/24 Supplemental Agreement for Work Within Scope $0
    11. 11/8/24 Supplemental Agreement for Work Within Scope $0
    12. 11/13/24 Supplemental Agreement for Work Within Scope $0
    13. 11/13/24 Supplemental Agreement for Work Within Scope $0
    14. 11/19/24 Supplemental Agreement for Work Within Scope $0
    15. 11/21/24 Other Administrative Action $0
    16. 11/22/24 Supplemental Agreement for Work Within Scope $0
    17. 11/22/24 Change Order +$47,600
    18. 11/25/24 Definitize Change Order $0
    19. 11/26/24 Supplemental Agreement for Work Within Scope $0
    20. 11/27/24 Change Order $0
    21. 11/27/24 Change Order +$76,358
    22. 12/3/24 Exercise an Option +$285,239,615
    23. 12/3/24 Change Order $0
    24. 12/4/24 Supplemental Agreement for Work Within Scope $0
    25. 12/4/24 Supplemental Agreement for Work Within Scope $0
    26. 12/5/24 Change Order $0
    27. 12/9/24 Supplemental Agreement for Work Within Scope $0
    28. 12/10/24 Change Order +$121,185
    29. 12/12/24 Supplemental Agreement for Work Within Scope $0
    30. 12/12/24 Change Order +$16,444
    31. 12/16/24 Change Order +$45,364
    32. 12/16/24 Other Administrative Action $0
    33. 12/17/24 Supplemental Agreement for Work Within Scope $0
    34. 12/19/24 Other Administrative Action $0
    35. 12/27/24 Supplemental Agreement for Work Within Scope $0
    36. 1/14/25 Change Order $0
    37. 1/15/25 Change Order $0
    38. 1/15/25 Supplemental Agreement for Work Within Scope $0
    39. 1/17/25 Change Order $0
    40. 1/21/25 Definitize Change Order -$334,630
    41. 1/23/25 Change Order $0
    42. 1/27/25 Funding Only Action +$100,000
    43. 2/4/25 Supplemental Agreement for Work Within Scope $0
    44. 2/5/25 Change Order $0
    45. 2/5/25 Other Administrative Action $0
    46. 2/11/25 Funding Only Action +$693,910
    47. 2/12/25 Funding Only Action +$652,674,815
    48. 2/26/25 Other Administrative Action -$150,000
    49. 2/28/25 Change Order $0
    50. 3/11/25 Other Administrative Action -$900,000
    51. 3/25/25 Supplemental Agreement for Work Within Scope $0
    52. 3/27/25 Other Administrative Action -$150,000
    53. 3/27/25 Definitize Change Order -$61,808
    54. 4/1/25 Other Administrative Action -$900,000
    55. 4/11/25 Supplemental Agreement for Work Within Scope $0
    56. 4/22/25 Funding Only Action +$475,209,620
    57. 4/23/25 Other Administrative Action -$150,000
    58. 4/25/25 Definitize Change Order $0
    59. 4/29/25 Supplemental Agreement for Work Within Scope $0
    60. 5/7/25 Other Administrative Action -$250,000
    61. 5/12/25 Funding Only Action +$322,604,810
    62. 5/13/25 Definitize Change Order $0
    63. 5/21/25 Other Administrative Action -$900,000
    64. 6/2/25 Other Administrative Action $0
    65. 6/2/25 Funding Only Action +$391,533,625
    66. 6/17/25 Definitize Change Order -$501,543
    67. 7/30/25 Other Administrative Action $0
    68. 7/30/25 Change Order $0
    69. 8/4/25 Change Order +$82,360
    70. 8/5/25 Supplemental Agreement for Work Within Scope $0
    71. 8/5/25 Change Order $0
    72. 8/6/25 Change Order $0
    73. 8/7/25 Change Order $0
    74. 8/8/25 Supplemental Agreement for Work Within Scope $0
    75. 8/8/25 Other Administrative Action $0
    76. 8/8/25 Supplemental Agreement for Work Within Scope $0
    77. 8/12/25 Change Order +$36,740
    78. 8/15/25 Supplemental Agreement for Work Within Scope $0
    79. 8/15/25 Change Order $0
    80. 8/18/25 Change Order $0
    81. 8/19/25 Other Administrative Action -$150,000
    82. 8/19/25 Change Order $0
    83. 8/19/25 Other Administrative Action $0
    84. 8/20/25 Change Order $0
    85. 8/20/25 Change Order $0
    86. 8/20/25 Change Order $0
    87. 8/25/25 Change Order $0
    88. 8/25/25 Change Order $0
    89. 8/26/25 Change Order $0
    90. 8/26/25 Funding Only Action +$320,000,000
    91. 8/26/25 Change Order $0
    92. 8/27/25 Change Order $0
    93. 8/27/25 Change Order $0
    94. 8/28/25 Change Order $0
    95. 9/17/25 Change Order +$14,288
    96. 9/17/25 Supplemental Agreement for Work Within Scope $0
    97. 9/18/25 Supplemental Agreement for Work Within Scope +$24,459,547
    98. 9/19/25 Funding Only Action +$100,000,000
    99. 9/23/25 Definitize Change Order -$119,100
    100. 10/2/25 Supplemental Agreement for Work Within Scope $0
  2. RECIPIENT

    TRIWEST HEALTHCARE ALLIANCE CORP

    AWARD AMOUNT

    $190,000,000

    Funding Only Action
    NAICS CODE

    Direct Health And Medical Insurance Carriers • 524114

    PSC CODE

    Medical- Managed Healthcare • Q201

    DESCRIPTION

    SIGNED

    Oct 21, 2025

    KNOWN TRANSACTIONS
    1. 10/4/24 Supplemental Agreement for Work Within Scope $0
    2. 10/8/24 Change Order $0
    3. 10/8/24 Change Order $0
    4. 10/8/24 Change Order $0
    5. 10/21/24 Other Administrative Action $0
    6. 10/23/24 Supplemental Agreement for Work Within Scope $0
    7. 10/24/24 Change Order +$57,477
    8. 10/24/24 Other Administrative Action $0
    9. 10/30/24 Definitize Change Order -$796,769
    10. 10/30/24 Supplemental Agreement for Work Within Scope $0
    11. 11/8/24 Supplemental Agreement for Work Within Scope $0
    12. 11/13/24 Supplemental Agreement for Work Within Scope $0
    13. 11/13/24 Supplemental Agreement for Work Within Scope $0
    14. 11/19/24 Supplemental Agreement for Work Within Scope $0
    15. 11/21/24 Other Administrative Action $0
    16. 11/22/24 Supplemental Agreement for Work Within Scope $0
    17. 11/22/24 Change Order +$47,600
    18. 11/25/24 Definitize Change Order $0
    19. 11/26/24 Supplemental Agreement for Work Within Scope $0
    20. 11/27/24 Change Order $0
    21. 11/27/24 Change Order +$76,358
    22. 12/3/24 Exercise an Option +$285,239,615
    23. 12/3/24 Change Order $0
    24. 12/4/24 Supplemental Agreement for Work Within Scope $0
    25. 12/4/24 Supplemental Agreement for Work Within Scope $0
    26. 12/5/24 Change Order $0
    27. 12/9/24 Supplemental Agreement for Work Within Scope $0
    28. 12/10/24 Change Order +$121,185
    29. 12/12/24 Supplemental Agreement for Work Within Scope $0
    30. 12/12/24 Change Order +$16,444
    31. 12/16/24 Change Order +$45,364
    32. 12/16/24 Other Administrative Action $0
    33. 12/17/24 Supplemental Agreement for Work Within Scope $0
    34. 12/19/24 Other Administrative Action $0
    35. 12/27/24 Supplemental Agreement for Work Within Scope $0
    36. 1/14/25 Change Order $0
    37. 1/15/25 Change Order $0
    38. 1/15/25 Supplemental Agreement for Work Within Scope $0
    39. 1/17/25 Change Order $0
    40. 1/21/25 Definitize Change Order -$334,630
    41. 1/23/25 Change Order $0
    42. 1/27/25 Funding Only Action +$100,000
    43. 2/4/25 Supplemental Agreement for Work Within Scope $0
    44. 2/5/25 Change Order $0
    45. 2/5/25 Other Administrative Action $0
    46. 2/11/25 Funding Only Action +$693,910
    47. 2/12/25 Funding Only Action +$652,674,815
    48. 2/26/25 Other Administrative Action -$150,000
    49. 2/28/25 Change Order $0
    50. 3/11/25 Other Administrative Action -$900,000
    51. 3/25/25 Supplemental Agreement for Work Within Scope $0
    52. 3/27/25 Other Administrative Action -$150,000
    53. 3/27/25 Definitize Change Order -$61,808
    54. 4/1/25 Other Administrative Action -$900,000
    55. 4/11/25 Supplemental Agreement for Work Within Scope $0
    56. 4/22/25 Funding Only Action +$475,209,620
    57. 4/23/25 Other Administrative Action -$150,000
    58. 4/25/25 Definitize Change Order $0
    59. 4/29/25 Supplemental Agreement for Work Within Scope $0
    60. 5/7/25 Other Administrative Action -$250,000
    61. 5/12/25 Funding Only Action +$322,604,810
    62. 5/13/25 Definitize Change Order $0
    63. 5/21/25 Other Administrative Action -$900,000
    64. 6/2/25 Other Administrative Action $0
    65. 6/2/25 Funding Only Action +$391,533,625
    66. 6/17/25 Definitize Change Order -$501,543
    67. 7/30/25 Other Administrative Action $0
    68. 7/30/25 Change Order $0
    69. 8/4/25 Change Order +$82,360
    70. 8/5/25 Supplemental Agreement for Work Within Scope $0
    71. 8/5/25 Change Order $0
    72. 8/6/25 Change Order $0
    73. 8/7/25 Change Order $0
    74. 8/8/25 Supplemental Agreement for Work Within Scope $0
    75. 8/8/25 Other Administrative Action $0
    76. 8/8/25 Supplemental Agreement for Work Within Scope $0
    77. 8/12/25 Change Order +$36,740
    78. 8/15/25 Supplemental Agreement for Work Within Scope $0
    79. 8/15/25 Change Order $0
    80. 8/18/25 Change Order $0
    81. 8/19/25 Other Administrative Action -$150,000
    82. 8/19/25 Change Order $0
    83. 8/19/25 Other Administrative Action $0
    84. 8/20/25 Change Order $0
    85. 8/20/25 Change Order $0
    86. 8/20/25 Change Order $0
    87. 8/25/25 Change Order $0
    88. 8/25/25 Change Order $0
    89. 8/26/25 Change Order $0
    90. 8/26/25 Funding Only Action +$320,000,000
    91. 8/26/25 Change Order $0
    92. 8/27/25 Change Order $0
    93. 8/27/25 Change Order $0
    94. 8/28/25 Change Order $0
    95. 9/17/25 Change Order +$14,288
    96. 9/17/25 Supplemental Agreement for Work Within Scope $0
    97. 9/18/25 Supplemental Agreement for Work Within Scope +$24,459,547
    98. 9/19/25 Funding Only Action +$100,000,000
    99. 9/23/25 Definitize Change Order -$119,100
    100. 10/2/25 Supplemental Agreement for Work Within Scope $0
  3. RECIPIENT

    THE BOEING COMPANY

    AWARD AMOUNT

    $65,466,933

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Search, Detection, Navigation, Guidance, Aeronautical, And Nautical System And Instrument Manufacturing • 334511

    PSC CODE

    Helicopter Rotor Blades, Drive Mechanisms And Components • 1615

    DESCRIPTION

    SIGNED

    Oct 28, 2025

    KNOWN TRANSACTIONS
    1. 10/21/25 Funding Only Action -$65,466,933
    2. ▶ 10/28/25 Supplemental Agreement for Work Within Scope +$65,466,933
  4. RECIPIENT

    DLH SOLUTIONS INC

    AWARD AMOUNT

    $36,043,177

    Base Award
    PERFORMED IN

    Tucson, AZ

    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Support- Administrative: Mailing/distribution • R604

    DESCRIPTION

    New 12 month bridge staffing contract

    Funding Office

    NATIONAL CMOP OFFICE (36C770)

    SIGNED

    Oct 29, 2025

    CONTRACT PERIOD

    10/29/25 → 10/28/26

    KNOWN TRANSACTIONS
    1. 3/16/26 Supplemental Agreement for Work Within Scope -$12
    2. 7/16/26 Funding Only Action -$16,701,515
    Total Spending To-Date: $36,043,177
  5. RECIPIENT

    THE BOEING COMPANY

    AWARD AMOUNT

    $22,801,907

    Base Award
    PERFORMED IN

    Mesa, AZ

    NAICS CODE

    Other Aircraft Parts And Auxiliary Equipment Manufacturing • 336413

    PSC CODE

    Helicopter Rotor Blades, Drive Mechanisms And Components • 1615

    DESCRIPTION

    Spares

    Funding Office

    W0H9 US ARMY AVN & MISSLES CMD

    SIGNED

    Oct 17, 2025

    CONTRACT PERIOD

    10/17/25 → 1/30/33

    KNOWN TRANSACTIONS
    1. ▶ 10/17/25 Base Award $22,801,907
    Total Spending To-Date: $22,801,907
  6. RECIPIENT

    FEDEX SUPPLY CHAIN DISTRIBUTION SYSTEM, INC.

    AWARD AMOUNT

    $18,593,521

    Base Award
    PERFORMED IN

    Tucson, AZ

    NAICS CODE

    All Other Business Support Services • 561499

    PSC CODE

    Support- Administrative: Mailing/distribution • R604

    DESCRIPTION

    Mail manifesting services

    Funding Office

    NATIONAL CMOP OFFICE (36C770)

    SIGNED

    Oct 1, 2025

    CONTRACT PERIOD

    10/1/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. 12/31/25 Funding Only Action +$11,194,080
    2. 3/24/26 Funding Only Action +$11,232,099
    3. 6/26/26 Funding Only Action +$11,259,573
    4. 8/24/26 Funding Only Action +$2,500,000
    5. 9/15/26 Funding Only Action +$1,500,000
    Total Spending To-Date: $18,593,521
  7. RECIPIENT

    RAYTHEON COMPANY

    AWARD AMOUNT

    $14,797,791

    Funding Only Action
    NAICS CODE

    Guided Missile And Space Vehicle Manufacturing • 336414

    PSC CODE

    Guided Missiles • 1410

    DESCRIPTION

    SIGNED

    Oct 10, 2025

    KNOWN TRANSACTIONS
    1. 2/3/25 Exercise an Option +$28,752,575
    2. 5/7/25 Other Administrative Action $0
    3. 5/21/25 Other Administrative Action +$15,186,533
    4. 8/27/25 Supplemental Agreement for Work Within Scope $0
    5. 8/27/25 Other Administrative Action +$3,218,055
    6. ▶ 10/10/25 Funding Only Action +$14,797,791
    7. 11/12/25 Other Administrative Action $0
    8. 11/21/25 Other Administrative Action $0
    9. 11/21/25 Other Administrative Action $0
    10. 1/20/26 Other Administrative Action +$3,026,100
    11. 2/2/26 Supplemental Agreement for Work Within Scope $0
    12. 2/2/26 Other Administrative Action +$140,000
    13. 2/23/26 Other Administrative Action $0
    14. 3/18/26 Other Administrative Action $0
    15. 3/26/26 Supplemental Agreement for Work Within Scope +$3,349,601
    16. 4/8/26 Other Administrative Action $0
    17. 4/8/26 Other Administrative Action $0
    18. 4/9/26 Other Administrative Action $0
    19. 5/11/26 Funding Only Action +$7,186,000
  8. RECIPIENT

    HONEYWELL INTERNATIONAL INC.

    AWARD AMOUNT

    $11,280,000

    Base Award
    PERFORMED IN

    Phoenix, AZ

    NAICS CODE

    Other Aircraft Parts And Auxiliary Equipment Manufacturing • 336413

    PSC CODE

    Gas Turbines And Jet Engines; Non-aircraft Prime Mover, Aircraft Non-prime Mover, And Components • 2835

    DESCRIPTION

    Power unit,gas turb

    Funding Office

    NAVSUP WEAPON SYSTEMS SUPPORT

    SIGNED

    Oct 31, 2025

    CONTRACT PERIOD

    10/31/25 → 7/10/28

    KNOWN TRANSACTIONS
    1. 11/20/25 Other Administrative Action $0
    Total Spending To-Date: $11,280,000
  9. RECIPIENT

    IRIDIUM GOVERNMENT SERVICES LLC

    AWARD AMOUNT

    $9,208,333

    Funding Only Action
    NAICS CODE

    Satellite Telecommunications • 517410

    PSC CODE

    It And Telecom- Other It And Telecommunications • D399

    DESCRIPTION

    SIGNED

    Oct 9, 2025

    KNOWN TRANSACTIONS
    1. 10/21/24 Funding Only Action +$53,500,000
    2. 10/31/24 Other Administrative Action $0
    3. 2/20/25 Funding Only Action +$43,251,174
    4. 6/23/25 Other Administrative Action $0
    5. 9/3/25 Funding Only Action +$9,208,333
    6. ▶ 10/9/25 Funding Only Action +$9,208,333
    7. 11/7/25 Funding Only Action +$9,208,333
    8. 1/12/26 Funding Only Action +$9,208,333
    9. 2/5/26 Funding Only Action +$9,208,333
    10. 3/11/26 Funding Only Action +$18,416,667
  10. RECIPIENT

    AMERICAN VETERAN CONTRACTING SOLUTIONS LLC

    AWARD AMOUNT

    $7,257,254

    Base Award
    PERFORMED IN

    Mesa, AZ

    NAICS CODE

    Cut Stone And Stone Product Manufacturing • 327991

    PSC CODE

    Memorials; Cemeterial And Mortuary Equipment And Supplies • 9930

    DESCRIPTION

    Oy1 nationwide offsite manufacture, inscription, & delivery services g1 blank granite flat markers

    Funding Office

    NATIONAL CEMETERY ADMIN (36C786)

    SIGNED

    Oct 1, 2025

    CONTRACT PERIOD

    10/1/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 10/1/25 Base Award $7,257,254
    Total Spending To-Date: $7,257,254

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) on work performed in Arizona in October 2025.

  1. RECIPIENT

    THE POVOLNY GROUP INC

    DE-OBLIGATION AMOUNT

    -$2,197,486

    Terminate for Convenience
    PERFORMED IN

    Prescott, AZ

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Repair Or Alteration Of Hospitals And Infirmaries • Z2DA

    DESCRIPTION

    Replace main hospital electrical service at va prescott medical center, prescott, az 86301.

    Funding Office

    649 PRESCOTT (00649)

    SIGNED

    Oct 22, 2025

    CONTRACT PERIOD

    10/19/23 → 12/31/25

    KNOWN TRANSACTIONS
    1. ▶ 10/22/25 Terminate for Convenience -$2,197,486
    Total Spending To-Date: $846,276
  2. RECIPIENT

    RAYTHEON COMPANY

    DE-OBLIGATION AMOUNT

    -$1,330,660

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Tucson, AZ

    NAICS CODE

    Research And Development In The Physical, Engineering, And Life Sciences • 541710

    PSC CODE

    Guided Missiles • 1410

    DESCRIPTION

    Standard missile 3

    Funding Office

    NAVSEA HQ

    Object Classes

    25.1: Advisory and assistance services;25.5: Research and development contracts;31.0: Equipment

    Program Activities

    OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Oct 24, 2025

    CONTRACT PERIOD

    5/14/07 → 9/30/18

    KNOWN TRANSACTIONS
    1. ▶ 10/24/25 Supplemental Agreement for Work Within Scope -$1,330,660
    Total Spending To-Date: $1,904,305,418
  3. RECIPIENT

    ACCESS THERAPIES, INC.

    DE-OBLIGATION AMOUNT

    -$774,060

    Close Out
    PERFORMED IN

    Chinle, AZ

    NAICS CODE

    Temporary Help Services • 561320

    PSC CODE

    Medical- Nursing • Q401

    DESCRIPTION

    Csu-fy2024-ch-acu priority a rn svcs buyer bridge contract due to protest

    Funding Office

    NAVAJO AREA INDIAN HEALTH SVC

    Object Classes

    25.6: Medical care

    Program Activities

    0801: INDIAN HEALTH SERVICES (REIMBURSABLE)

    SIGNED

    Oct 22, 2025

    CONTRACT PERIOD

    4/17/24 → 6/30/25

    KNOWN TRANSACTIONS
    1. 12/13/24 Exercise an Option +$252,000
    2. 2/27/25 Supplemental Agreement for Work Within Scope +$486,000
    3. 3/27/25 Other Administrative Action +$1,080,000
    Total Spending To-Date: $2,128,740
  4. RECIPIENT

    AMEDISTAF, LLC

    DE-OBLIGATION AMOUNT

    -$434,133

    Funding Only Action
    PERFORMED IN

    Chinle, AZ

    NAICS CODE

    Temporary Help Services • 561320

    PSC CODE

    Medical- Nursing • Q401

    DESCRIPTION

    Urgent & compelling - trs - nonpsc rn er - fy24

    Funding Office

    NAVAJO AREA INDIAN HEALTH SVC

    Object Classes

    25.6: Medical care

    Program Activities

    0801: INDIAN HEALTH SERVICES (REIMBURSABLE)

    SIGNED

    Oct 22, 2025

    CONTRACT PERIOD

    4/17/24 → 6/30/25

    KNOWN TRANSACTIONS
    1. 11/20/24 Funding Only Action +$153,600
    2. 12/16/24 Exercise an Option +$153,600
    3. 2/27/25 Supplemental Agreement for Work Within Scope +$259,200
    4. 3/27/25 Other Administrative Action +$576,000
    Total Spending To-Date: $1,514,667
  5. RECIPIENT

    HONEYWELL INTERNATIONAL INC.

    DE-OBLIGATION AMOUNT

    -$314,506

    Legal Contract Cancellation
    PERFORMED IN

    Phoenix, AZ

    NAICS CODE

    Other Aircraft Parts And Auxiliary Equipment Manufacturing • 336413

    PSC CODE

    Pipe, Tube And Rigid Tubing • 4710

    DESCRIPTION

    8510482866!tube assembly,metal

    Funding Office

    DLA AVIATION

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Oct 1, 2025

    CONTRACT PERIOD

    3/4/24 → 4/5/26

    KNOWN TRANSACTIONS
    1. ▶ 10/1/25 Legal Contract Cancellation -$314,506
    Total Spending To-Date: $86,760

Top Agencies

The federal agencies that obligated the most for work performed in Arizona in October 2025.

  1. Department of Veterans Affairs Department of Veterans Affairs


    $128,994,864

  2. Department of Defense Department of Defense


    $90,310,027

  3. Department of Health and Human Services Department of Health and Human Services


    $5,001,398

  4. Department of Commerce Department of Commerce


    $2,276,870

  5. General Services Administration General Services Administration


    $1,884,606

  6. Department of Justice Department of Justice


    $901,442

  7. Department of Agriculture Department of Agriculture


    $677,639

  8. Department of Homeland Security Department of Homeland Security


    $548,808

  9. Environmental Protection Agency Environmental Protection Agency


    $70,158

  10. Department of the Treasury Department of the Treasury


    $44,757

  11. Department of Energy Department of Energy


    $40,000

  12. Department of State Department of State


    $35,000

  13. Department of Transportation Department of Transportation


    $19,772

  14. National Aeronautics and Space Administration National Aeronautics and Space Administration


    $0

  15. Department of the Interior Department of the Interior


    $-74,615

Performance Locations

The cities in Arizona where the most federal contract work was performed in October 2025.

Top Cities

  1. Tucson, AZ

    305 contracts


    $88,831,420

  2. Phoenix, AZ

    310 contracts


    $49,275,390

  3. Mesa, AZ

    66 contracts


    $46,753,702

  4. Scottsdale, AZ

    100 contracts


    $17,102,365

  5. Chandler, AZ

    21 contracts


    $5,304,689

  6. Prescott, AZ

    31 contracts


    $5,129,844

  7. Tempe, AZ

    80 contracts


    $4,470,192

  8. Luke Afb, AZ

    18 contracts


    $4,084,939

  9. Gila Bend, AZ

    1 contracts


    $2,447,451

  10. Yuma, AZ

    79 contracts


    $2,201,192

Vendor headquarters

Where the vendors doing federal work in Arizona in October 2025 list their primary business address — local, or brought in from elsewhere.

Top States

  1. Arizona

    794 contracts


    $99,515,962

  2. Pennsylvania

    18 contracts


    $48,571,288

  3. Georgia

    11 contracts


    $37,469,594

  4. California

    49 contracts


    $9,275,922

  5. Tennessee

    6 contracts


    $7,457,414

Top Cities

  1. Atlanta, GA

    1 contracts


    $36,043,177

  2. Phoenix, AZ

    273 contracts


    $30,272,747

  3. Ridley Park

    1 contracts


    $22,801,907

  4. Scottsdale, AZ

    103 contracts


    $19,877,673

  5. Pittsburgh, PA

    2 contracts


    $18,694,633

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