Arkansas

Arkansas

← Period: February 2025 →

Total Spending: $35,689,020

STATE CONTRACTING REPORT

Arkansas February 2025

Arkansas

⏱ GENERATED 10/10/2026

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

178

Contracts

362

Avg Contract

$98,588

Total Spending

$35,689,020

Reporting

Top Vendors

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

  1. CGI FEDERAL INC.

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In AR 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $12,326,132
  2. AMERICAN FUEL CELL AND COATED FABRICS COMPANY, LLC

    HQ: Magnolia, AR

    Contracts: 13

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In AR 13 ($5.8M) 98 ($39.7M)
    All Locations 13 ($5.8M) 98 ($39.7M)

    $5,768,094
  3. THE BIONETICS CORP

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In AR 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $4,686,432
  4. MORRILTON SNF OPERATIONS LLC

    HQ: Morrilton, AR

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In AR 1 ($3.3M) 1 ($3.3M)
    All Locations 1 ($3.3M) 1 ($3.3M)

    $3,267,492
  5. PROJECT ENHANCEMENT CORPORATION

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In AR 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $3,015,565
  6. SALINE SNF OPERATIONS, LLC

    HQ: Benton, AR

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In AR 1 ($2.9M) 1 ($2.9M)
    All Locations 1 ($2.9M) 1 ($2.9M)

    $2,864,877
  7. LONOKECO OPS, INC

    HQ: Carlisle, AR

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In AR 1 ($2.7M) 1 ($2.7M)
    All Locations 1 ($2.7M) 1 ($2.7M)

    $2,748,840
  8. PINES SNF OPERATIONS, LLC

    HQ: Hot Springs, AR

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In AR 1 ($2.4M) 3 ($785.5K)
    All Locations 1 ($2.4M) 3 ($785.5K)

    $2,420,134
  9. BURNS & MCDONNELL ENGINEERING COMPANY, INC.

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In AR 2 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $2,406,286
  10. MITCHELL'S NURSING HOME, INC.

    HQ: Danville, AR

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In AR 1 ($2.2M) 4 ($1.7M)
    All Locations 1 ($2.2M) 4 ($1.7M)

    $2,153,669
  11. INNOVATIVE TECHNOLOGY PARTNERSHIPS LLC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In AR 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $1,858,252
  12. SERRATO CORPORATION

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In AR 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $1,630,391
  13. CITY OF DERMOTT

    HQ: Dermott, AR

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In AR 1 ($1.5M) 2 ($1.7M)
    All Locations 1 ($1.5M) 2 ($1.7M)

    $1,515,876
  14. RISON GH OPERATIONS, LLC

    HQ: Rison, AR

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In AR 1 ($1.4M) 3 ($946.1K)
    All Locations 1 ($1.4M) 3 ($946.1K)

    $1,426,893
  15. SHARP SNF OPERATIONS LLC

    HQ: Ash Flat, AR

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In AR 1 ($1.3M) 1 ($1.3M)
    All Locations 1 ($1.3M) 1 ($1.3M)

    $1,273,265

Top NAICS Codes

The most-awarded NAICS codes for work performed in Arkansas in February 2025.

Impact

Top Contracts

The highest-value individual contract awards performed in Arkansas in February 2025.

  1. RECIPIENT

    CGI FEDERAL INC.

    AWARD AMOUNT

    $12,326,132

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    All Other Support Services • 561990

    PSC CODE

    Operation Of Production Buildings • M1EC

    DESCRIPTION

    SIGNED

    Feb 26, 2025

    KNOWN TRANSACTIONS
    1. ▶ 2/26/25 Supplemental Agreement for Work Within Scope +$12,326,132
    2. 5/22/25 Other Administrative Action $0
    3. 8/22/25 Additional Work (New Agreement) +$24,938,967
    4. 1/13/26 Other Administrative Action -$65,800
    5. 1/23/26 Other Administrative Action $0
    6. 7/10/26 Supplemental Agreement for Work Within Scope +$1,390,907
  2. RECIPIENT

    THE BIONETICS CORP

    AWARD AMOUNT

    $4,686,432

    Exercise an Option
    NAICS CODE

    Research And Development In Biotechnology (except Nanobiotechnology) • 541714

    PSC CODE

    Support- Professional: Veterinary/animal Care • R416

    DESCRIPTION

    SIGNED

    Feb 25, 2025

    KNOWN TRANSACTIONS
    1. 11/6/24 Other Administrative Action -$23,076
    2. 2/24/25 Other Administrative Action $0
    3. ▶ 2/25/25 Exercise an Option +$4,686,432
    4. 5/30/25 Other Administrative Action -$809,042
    5. 2/11/26 Exercise an Option +$3,600,165
    6. 2/17/26 Funding Only Action +$23,376
    7. 4/2/26 Other Administrative Action +$9,317
  3. RECIPIENT

    MORRILTON SNF OPERATIONS LLC

    AWARD AMOUNT

    $3,267,492

    Base Award
    PERFORMED IN

    Morrilton, AR

    NAICS CODE

    Nursing Care Facilities (skilled Nursing Facilities) • 623110

    PSC CODE

    Nursing Home, Long-term & Adult Day Care Services • Q402

    DESCRIPTION

    Community nursing home services - morrilton

    Funding Office

    598-NORTH LITTLE ROCK(00598)

    SIGNED

    Feb 28, 2025

    CONTRACT PERIOD

    3/1/25 → 2/28/26

    KNOWN TRANSACTIONS
    1. ▶ 2/28/25 Base Award $3,267,492
    Total Spending To-Date: $3,267,492
  4. RECIPIENT

    PROJECT ENHANCEMENT CORPORATION

    AWARD AMOUNT

    $3,015,565

    Funding Only Action
    NAICS CODE

    Environmental Consulting Services • 541620

    PSC CODE

    Education/training- Training/curriculum Development • U008

    DESCRIPTION

    SIGNED

    Feb 19, 2025

    KNOWN TRANSACTIONS
    1. 11/12/24 Funding Only Action $0
    2. 11/12/24 Funding Only Action +$1,502,813
    3. 12/20/24 Exercise an Option +$938,150
    4. ▶ 2/19/25 Funding Only Action +$3,015,565
    5. 3/13/25 Funding Only Action +$280,237
    6. 5/28/25 Exercise an Option +$729,484
    7. 7/16/25 Funding Only Action +$2,377,471
    8. 12/8/25 Funding Only Action +$3,260,020
    9. 2/27/26 Funding Only Action $0
    10. 3/10/26 Other Administrative Action $0
    11. 3/26/26 Funding Only Action +$1,114,475
    12. 4/28/26 Other Administrative Action $0
    13. 8/31/26 Funding Only Action $0
  5. RECIPIENT

    AMERICAN FUEL CELL AND COATED FABRICS COMPANY, LLC

    AWARD AMOUNT

    $3,013,064

    Base Award
    PERFORMED IN

    Magnolia, AR

    NAICS CODE

    Other Aircraft Parts And Auxiliary Equipment Manufacturing • 336413

    PSC CODE

    Airframe Structural Components • 1560

    DESCRIPTION

    8511171904!tank,fuel,aircraft

    Funding Office

    DLA AVIATION

    SIGNED

    Feb 6, 2025

    CONTRACT PERIOD

    2/6/25 → 9/28/29

    KNOWN TRANSACTIONS
    1. 2/18/25 Other Administrative Action $0
    Total Spending To-Date: $3,013,064
  6. RECIPIENT

    SALINE SNF OPERATIONS, LLC

    AWARD AMOUNT

    $2,864,877

    Base Award
    PERFORMED IN

    Benton, AR

    NAICS CODE

    Nursing Care Facilities (skilled Nursing Facilities) • 623110

    PSC CODE

    Nursing Home, Long-term & Adult Day Care Services • Q402

    DESCRIPTION

    Community nursing home program - benton

    Funding Office

    598-NORTH LITTLE ROCK(00598)

    SIGNED

    Feb 28, 2025

    CONTRACT PERIOD

    3/1/25 → 2/28/26

    KNOWN TRANSACTIONS
    1. ▶ 2/28/25 Base Award $2,864,877
    Total Spending To-Date: $2,864,877
  7. RECIPIENT

    LONOKECO OPS, INC

    AWARD AMOUNT

    $2,748,840

    Base Award
    PERFORMED IN

    Carlisle, AR

    NAICS CODE

    Nursing Care Facilities (skilled Nursing Facilities) • 623110

    PSC CODE

    Nursing Home, Long-term & Adult Day Care Services • Q402

    DESCRIPTION

    Community nursing home services in the carlisle, ar

    Funding Office

    598-NORTH LITTLE ROCK(00598)

    SIGNED

    Feb 28, 2025

    CONTRACT PERIOD

    3/1/25 → 2/28/26

    KNOWN TRANSACTIONS
    1. ▶ 2/28/25 Base Award $2,748,840
    Total Spending To-Date: $2,748,840
  8. RECIPIENT

    PINES SNF OPERATIONS, LLC

    AWARD AMOUNT

    $2,420,134

    Base Award
    PERFORMED IN

    Hot Springs National Park, AR

    NAICS CODE

    Nursing Care Facilities (skilled Nursing Facilities) • 623110

    PSC CODE

    Nursing Home, Long-term & Adult Day Care Services • Q402

    DESCRIPTION

    Community nursing home services for pines

    Funding Office

    598-NORTH LITTLE ROCK(00598)

    SIGNED

    Feb 28, 2025

    CONTRACT PERIOD

    3/1/25 → 2/28/26

    KNOWN TRANSACTIONS
    1. ▶ 2/28/25 Base Award $2,420,134
    Total Spending To-Date: $2,420,134
  9. RECIPIENT

    BURNS & MCDONNELL ENGINEERING COMPANY, INC.

    AWARD AMOUNT

    $2,406,286

    Base Award
    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Architect And Engineering- General: Other • C219

    DESCRIPTION

    SIGNED

    Feb 21, 2025

    KNOWN TRANSACTIONS
    1. ▶ 2/21/25 Base Award $2,406,286
  10. RECIPIENT

    MITCHELL'S NURSING HOME, INC.

    AWARD AMOUNT

    $2,153,669

    Base Award
    PERFORMED IN

    Danville, AR

    NAICS CODE

    Nursing Care Facilities (skilled Nursing Facilities) • 623110

    PSC CODE

    Nursing Home, Long-term & Adult Day Care Services • Q402

    DESCRIPTION

    Community nursing home services - danville

    Funding Office

    598-NORTH LITTLE ROCK(00598)

    SIGNED

    Feb 28, 2025

    CONTRACT PERIOD

    3/1/25 → 2/28/26

    KNOWN TRANSACTIONS
    1. ▶ 2/28/25 Base Award $2,153,669
    Total Spending To-Date: $2,153,669

Top De-obligations

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

  1. RECIPIENT

    UNIVERSITY OF ARKANSAS FOR MEDICAL SCIENCES

    DE-OBLIGATION AMOUNT

    -$374,147

    Other Administrative Action
    PERFORMED IN

    North Little Rock, AR

    NAICS CODE

    Colleges, Universities, And Professional Schools • 611310

    PSC CODE

    Medical- Surgery • Q523

    DESCRIPTION

    Vascular surgeons period of performance of 10/1/23 to 9/30/24.

    Funding Office

    598-NORTH LITTLE ROCK(00598)

    SIGNED

    Feb 18, 2025

    CONTRACT PERIOD

    10/1/23 → 8/31/24

    KNOWN TRANSACTIONS
    1. ▶ 2/18/25 Other Administrative Action -$374,147
    Total Spending To-Date: $403,426
  2. RECIPIENT

    KMJ ENTERPRISES FIANNA HILLS, LLC

    DE-OBLIGATION AMOUNT

    -$333,483

    Close Out
    PERFORMED IN

    Fort Smith, AR

    NAICS CODE

    Nursing Care Facilities (skilled Nursing Facilities) • 623110

    PSC CODE

    Nursing Home, Long-term & Adult Day Care Services • Q402

    DESCRIPTION

    Nursing home

    Funding Office

    564-FAYETTEVILLE (00564)

    SIGNED

    Feb 19, 2025

    CONTRACT PERIOD

    3/1/21 → 9/30/21

    KNOWN TRANSACTIONS
    1. ▶ 2/19/25 Close Out -$333,483
    Total Spending To-Date: $386,654
  3. RECIPIENT

    DV SOLUTIONS LLC

    DE-OBLIGATION AMOUNT

    -$92,527

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Little Rock, AR

    NAICS CODE

    Commercial And Industrial Machinery And Equipment (except Automotive And Electronic) Repair And Maintenance • 811310

    PSC CODE

    Maint/repair/rebuild Of Equipment- Service And Trade Equipment • J035

    DESCRIPTION

    Elevator preventative maintenance and repair service

    Funding Office

    598-NORTH LITTLE ROCK(00598)

    SIGNED

    Feb 7, 2025

    CONTRACT PERIOD

    4/1/19 → 9/30/24

    KNOWN TRANSACTIONS
    1. ▶ 2/7/25 Supplemental Agreement for Work Within Scope -$92,527
    Total Spending To-Date: $2,126,447
  4. RECIPIENT

    NEIE MEDICAL WASTE SERVICES, LLC

    DE-OBLIGATION AMOUNT

    -$71,483

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Little Rock, AR

    NAICS CODE

    Hazardous Waste Treatment And Disposal • 562211

    PSC CODE

    Environmental Systems Protection- Environmental Remediation • F108

    DESCRIPTION

    Regulated medical waste disposal

    Funding Office

    598-NORTH LITTLE ROCK(00598)

    SIGNED

    Feb 4, 2025

    CONTRACT PERIOD

    7/1/22 → 6/30/23

    KNOWN TRANSACTIONS
    1. ▶ 2/4/25 Supplemental Agreement for Work Within Scope -$71,483
    Total Spending To-Date: $353,487
  5. RECIPIENT

    S2A SOLUTIONS LLC

    DE-OBLIGATION AMOUNT

    -$64,097

    Terminate for Convenience
    PERFORMED IN

    Little Rock Afb, AR

    NAICS CODE

    Professional And Management Development Training • 611430

    PSC CODE

    Education/training- Other • U099

    DESCRIPTION

    Non-commissioned officer inclusive leadership excellence program

    Funding Office

    314 AW FM

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES;0020: UNDISTRIBUTED

    SIGNED

    Feb 5, 2025

    CONTRACT PERIOD

    8/15/22 → 8/14/25

    KNOWN TRANSACTIONS
    1. ▶ 2/5/25 Terminate for Convenience -$64,097
    Total Spending To-Date: $96,535

Top Agencies

The federal agencies that obligated the most for work performed in Arkansas in February 2025.


  1. $20,729,672

  2. $13,175,314

  3. $880,885

  4. $352,831

  5. $343,360

  6. $111,139

  7. $110,678

  8. $84,739

  9. $21,310

  10. $5,624

  11. $-431

  12. $-30,264

  13. $-38,356

  14. $-57,481

Performance Locations

The cities in Arkansas where the most federal contract work was performed in February 2025.

Top Cities

  1. Magnolia, AR

    13 contracts


    $5,768,094
  2. Morrilton, AR

    1 contracts


    $3,267,492
  3. North Little Rock, AR

    20 contracts


    $3,065,938
  4. Benton, AR

    1 contracts


    $2,864,877
  5. Hot Springs National Park, AR

    13 contracts


    $2,770,881
  6. Carlisle, AR

    1 contracts


    $2,748,840
  7. Danville, AR

    1 contracts


    $2,153,669
  8. Little Rock, AR

    30 contracts


    $1,760,060
  9. Dermott, AR

    1 contracts


    $1,515,876
  10. Rison, AR

    1 contracts


    $1,426,893

Vendor headquarters

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

Top States

  1. Arkansas

    228 contracts


    $28,809,515
  2. Virginia

    17 contracts


    $1,920,600
  3. Texas

    8 contracts


    $939,729
  4. Florida

    9 contracts


    $939,419
  5. Oklahoma

    6 contracts


    $903,848

Top Cities

  1. Magnolia, AR

    13 contracts


    $5,768,094
  2. Morrilton, AR

    1 contracts


    $3,267,492
  3. Benton, AR

    2 contracts


    $2,772,350
  4. Carlisle, AR

    1 contracts


    $2,748,840
  5. Hot Springs, AR

    4 contracts


    $2,470,737

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