STATE CONTRACTING REPORT
Arkansas July 2025
Arkansas
⏱ 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.
📍 PLACE OF PERFORMANCE
Contracts are counted where the work is done. Awards with no location on record aren't included.
Vendors
275
Contracts
541
Avg Contract
$72,246
Total Spending
$39,085,095
Reporting
Top Vendors
The vendors that received the most money for work performed in Arkansas in July 2025, across all federal agencies.
-
MEDVOLT - ROUNDHOUSE JV
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2025 All Time In AR 1 ($0) 0 ($0) All Locations 0 ($0) 0 ($0)
$26,356,330 -
STRYTEN ENERGY LLC
HQ: Alpharetta, GA
Contracts: 3
CONTRACTS (TOTAL VALUE)July 2025 All Time In AR 3 ($4.6M) 18 ($9.5M) All Locations 2 ($4.6M) 20 ($9.8M)
$6,419,094 -
SPATIAL FRONT INC
HQ: Bethesda, MD
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2025 All Time In AR 1 ($5.2M) 1 ($5.2M) All Locations 7 ($9.2M) 90 ($54.2M)
$5,166,416 -
AMERICAN FUEL CELL AND COATED FABRICS COMPANY, LLC
HQ: Magnolia, AR
Contracts: 7
CONTRACTS (TOTAL VALUE)July 2025 All Time In AR 7 ($4.6M) 102 ($40.8M) All Locations 7 ($4.6M) 102 ($40.8M)
$4,639,726 -
BURNS & MCDONNELL ENGINEERING COMPANY, INC.
HQ: Kansas City, MO
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2025 All Time In AR 1 ($4.0M) 4 ($12.7M) All Locations 20 ($8.9M) 237 ($148.4M)
$4,001,473 -
BFBC LLC
HQ: Bozeman, MT
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2025 All Time In AR 1 ($3.6M) 1 ($3.6M) All Locations 1 ($3.6M) 5 ($-125,460,797)
$3,586,850 -
A.R.E. DESIGN & BUILD, LLC
Contracts: 2
CONTRACTS (TOTAL VALUE)July 2025 All Time In AR 2 ($0) 0 ($0) All Locations 0 ($0) 0 ($0)
$3,301,630 -
HENRYS AERIAL SERVICE INC
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2025 All Time In AR 1 ($0) 0 ($0) All Locations 0 ($0) 0 ($0)
$2,609,466 -
PROJECT ENHANCEMENT CORPORATION
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2025 All Time In AR 1 ($0) 0 ($0) All Locations 0 ($0) 0 ($0)
$2,377,471 -
SERRATO CORPORATION
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2025 All Time In AR 1 ($0) 0 ($0) All Locations 0 ($0) 0 ($0)
$2,091,375 -
SHAVER FOODS LLC
Contracts: 36
CONTRACTS (TOTAL VALUE)July 2025 All Time In AR 36 ($0) 0 ($0) All Locations 0 ($0) 0 ($0)
$2,044,858 -
MCKENZIE CONSTRUCTION & SITE DEVELOPMENT LLC
HQ: Wesley Chapel, FL
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2025 All Time In AR 1 ($1.8M) 2 ($1.8M) All Locations 7 ($5.3M) 65 ($69.0M)
$1,841,102 -
BENHAM - MEAD & HUNT
HQ: Oklahoma City, OK
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2025 All Time In AR 1 ($1.4M) 1 ($1.4M) All Locations 3 ($1.5M) 27 ($9.0M)
$1,359,439 -
PPG INDUSTRIES INC
HQ: Alexander, AR
Contracts: 34
CONTRACTS (TOTAL VALUE)July 2025 All Time In AR 34 ($1.3M) 161 ($6.9M) All Locations 38 ($2.5M) 201 ($13.8M)
$1,329,276 -
SENTINEL SERVICES, LLC
HQ: Elkins, AR
Contracts: 4
CONTRACTS (TOTAL VALUE)July 2025 All Time In AR 4 ($1.2M) 21 ($3.7M) All Locations 4 ($1.2M) 34 ($7.5M)
$1,238,180
Top NAICS Codes
The most-awarded NAICS codes for work performed in Arkansas in July 2025.
Impact
Top Contracts
The highest-value individual contract awards performed in Arkansas in July 2025.
-
RECIPIENT
MEDVOLT - ROUNDHOUSE JV
AWARD AMOUNT
$26,356,330
Base Award
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Repair Or Alteration Of Family Housing Facilities • Z2FA
DESCRIPTION
SIGNED
Jul 26, 2025
KNOWN TRANSACTIONS
- ▶ 7/26/25 Base Award $26,356,330
- 9/4/25 Exercise an Option +$7,959,865
- 6/11/26 Supplemental Agreement for Work Within Scope +$7,550
- 7/7/26 Supplemental Agreement for Work Within Scope +$1,090
- 7/15/26 Supplemental Agreement for Work Within Scope +$110,581
- 8/19/26 Change Order $0
- 9/3/26 Supplemental Agreement for Work Within Scope $0
- 9/14/26 Change Order $0
-
RECIPIENT
SPATIAL FRONT INC
AWARD AMOUNT
$5,166,416
Exercise an Option
PERFORMED IN
North Little Rock, AR
NAICS CODE
Human Resources Consulting Services (2007), Human Resources And Executive Search Consulting Services (2002) • 541612
PSC CODE
Education/training- Training/curriculum Development • U008
DESCRIPTION
This requirement is to provide the strength maintenance training battalion (smtb) with training, training development, and training management for the armey national guard.
Funding Office
W39L USA NG READINESS CENTER
SIGNED
Jul 15, 2025
CONTRACT PERIOD
9/6/24 → 6/6/26
KNOWN TRANSACTIONS
- 2/3/26 Other Administrative Action $0
- 6/3/26 Exercise an Option +$5,266,896
Total Spending To-Date: $8,797,279 -
RECIPIENT
STRYTEN ENERGY LLC
AWARD AMOUNT
$4,582,387
Base Award
PERFORMED IN
Fort Smith, AR
NAICS CODE
Battery Manufacturing • 335910
PSC CODE
Specialized Shipping And Storage Containers • 8145
DESCRIPTION
Jm50 qtr 4 delivery order scd: b
Funding Office
NAVSEA HQ
SIGNED
Jul 16, 2025
CONTRACT PERIOD
7/16/25 → 9/30/27
KNOWN TRANSACTIONS
- 9/10/25 Funding Only Action +$19,849
- 11/6/25 Other Administrative Action $0
- 1/8/26 Supplemental Agreement for Work Within Scope $0
- 4/29/26 Other Administrative Action $0
- 6/30/26 Other Administrative Action $0
Total Spending To-Date: $4,602,236 -
RECIPIENT
BURNS & MCDONNELL ENGINEERING COMPANY, INC.
AWARD AMOUNT
$4,001,473
Exercise an Option
PERFORMED IN
Fort Smith, AR
NAICS CODE
Engineering Services • 541330
PSC CODE
Architect And Engineering- General: Other • C219
DESCRIPTION
F35 republic of singapore air force 3-bay hangar design project at ebbing air national guard base, fort smith, arkansas.
Funding Office
W076 ENDIST TULSA
SIGNED
Jul 29, 2025
CONTRACT PERIOD
2/21/25 → 5/22/26
KNOWN TRANSACTIONS
- 2/21/25 Base Award $2,406,286
Total Spending To-Date: $6,407,759 -
RECIPIENT
AMERICAN FUEL CELL AND COATED FABRICS COMPANY, LLC
AWARD AMOUNT
$3,747,015
Base Award
PERFORMED IN
Magnolia, AR
NAICS CODE
Other Aircraft Parts And Auxiliary Equipment Manufacturing • 336413
PSC CODE
Airframe Structural Components • 1560
DESCRIPTION
8511476146!tank,fuel,aircraft
Funding Office
DLA AVIATION
SIGNED
Jul 1, 2025
CONTRACT PERIOD
7/1/25 → 10/12/33
KNOWN TRANSACTIONS
- ▶ 7/1/25 Base Award $3,747,015
Total Spending To-Date: $3,747,015 -
RECIPIENT
BFBC LLC
AWARD AMOUNT
$3,586,850
Change Order
PERFORMED IN
Tichnor, AR
NAICS CODE
Highway, Street, And Bridge Construction • 237310
PSC CODE
Construction Of Other Non-building Facilities • Y1PZ
DESCRIPTION
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
Funding Office
ARMY CORPS OF ENGINEERS CIVIL WORKS
Object Classes
32.0: Land and structures
Program Activities
0001: COMMERCIAL NAVIGATION
SIGNED
Jul 9, 2025
CONTRACT PERIOD
7/19/22 → 11/29/25
KNOWN TRANSACTIONS
- 10/30/25 Change Order +$579,145
Total Spending To-Date: $181,603,905 -
RECIPIENT
BRYMAK & ASSOCIATES, INC.
AWARD AMOUNT
$2,749,498
Funding Only Action
NAICS CODE
Facilities Support Services • 561210
PSC CODE
Operation Of Troop Housing Facilities • M1FC
DESCRIPTION
SIGNED
Jul 29, 2025
KNOWN TRANSACTIONS
- 6/17/25 Base Award $3,845,370
- 7/23/25 Funding Only Action -$3,111,730
- ▶ 7/29/25 Funding Only Action +$2,749,498
- 8/22/25 Funding Only Action -$3,483,138
- 9/3/25 Funding Only Action +$2,647,332
- 9/29/25 Funding Only Action +$802,545
- 10/1/25 Supplemental Agreement for Work Within Scope $0
-
RECIPIENT
A.R.E. DESIGN & BUILD, LLC
AWARD AMOUNT
$2,490,061
Base Award
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Repair Or Alteration Of Office Buildings • Z2AA
DESCRIPTION
SIGNED
Jul 15, 2025
KNOWN TRANSACTIONS
- ▶ 7/15/25 Base Award $2,490,061
- 9/30/25 Supplemental Agreement for Work Within Scope $0
- 12/3/25 Other Administrative Action $0
- 5/29/26 Supplemental Agreement for Work Within Scope $0
- 6/30/26 Supplemental Agreement for Work Within Scope +$212,069
- 7/28/26 Supplemental Agreement for Work Within Scope +$861,834
-
RECIPIENT
PROJECT ENHANCEMENT CORPORATION
AWARD AMOUNT
$2,377,471
Funding Only Action
NAICS CODE
Environmental Consulting Services • 541620
PSC CODE
Education/training- Training/curriculum Development • U008
DESCRIPTION
SIGNED
Jul 16, 2025
KNOWN TRANSACTIONS
- 11/12/24 Funding Only Action $0
- 11/12/24 Funding Only Action +$1,502,813
- 12/20/24 Exercise an Option +$938,150
- 2/19/25 Funding Only Action +$3,015,565
- 3/13/25 Funding Only Action +$280,237
- 5/28/25 Exercise an Option +$729,484
- 7/7/25 Funding Only Action $0
- ▶ 7/16/25 Funding Only Action +$2,377,471
- 12/8/25 Funding Only Action +$3,260,020
- 2/27/26 Funding Only Action $0
- 3/10/26 Other Administrative Action $0
- 3/26/26 Funding Only Action +$1,114,475
- 4/28/26 Other Administrative Action $0
- 8/31/26 Funding Only Action $0
-
RECIPIENT
SERRATO CORPORATION
AWARD AMOUNT
$2,091,375
Funding Only Action
NAICS CODE
Other Technical And Trade Schools • 611519
PSC CODE
Education/training- Vocational/technical • U006
DESCRIPTION
SIGNED
Jul 24, 2025
KNOWN TRANSACTIONS
- 11/8/24 Funding Only Action +$2,250
- 12/5/24 Funding Only Action +$8,371
- 1/22/25 Other Administrative Action $0
- 1/31/25 Other Administrative Action $0
- 2/11/25 Funding Only Action +$1,630,391
- 3/18/25 Funding Only Action -$728,866
- 4/8/25 Other Administrative Action $0
- 4/29/25 Change Order $0
- 5/21/25 Funding Only Action $0
- ▶ 7/24/25 Funding Only Action +$2,091,375
- 8/11/25 Supplemental Agreement for Work Within Scope $0
- 9/25/25 Funding Only Action +$1,887,554
- 12/3/25 Funding Only Action +$1,365,644
- 1/28/26 Supplemental Agreement for Work Within Scope $0
- 2/9/26 Funding Only Action -$963
- 3/25/26 Funding Only Action +$1,102,195
- 4/30/26 Exercise an Option +$2,103,486
- 6/8/26 Funding Only Action -$107,207
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) on work performed in Arkansas in July 2025.
-
RECIPIENT
BLUEWATER MANAGEMENT GROUP LLC
DE-OBLIGATION AMOUNT
-$2,511,280
Funding Only Action
PERFORMED IN
North Little Rock, AR
NAICS CODE
Hotels (except Casino Hotels) And Motels • 721110
PSC CODE
Transportation/travel/relocation- Travel/lodging/recruitment: Lodging, Hotel/motel • V231
DESCRIPTION
Va law enforcement training center lodging.
Funding Office
SAC FREDERICK (36C10X)
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0801: FRANCHISE FUND (REIMBURSABLE)
SIGNED
Jul 3, 2025
CONTRACT PERIOD
2/28/21 → 9/30/24
KNOWN TRANSACTIONS
- ▶ 7/3/25 Funding Only Action -$2,511,280
Total Spending To-Date: $12,053,263 -
RECIPIENT
E.R.R.S., INC.
DE-OBLIGATION AMOUNT
-$2,187,153
Other Administrative Action
PERFORMED IN
Greenwood, AR
NAICS CODE
Nursing Care Facilities (skilled Nursing Facilities) • 623110
PSC CODE
Nursing Home, Long-term & Adult Day Care Services • Q402
DESCRIPTION
Eo14042 contract nursing home care - pink bud
Funding Office
564-FAYETTEVILLE (00564)
SIGNED
Jul 1, 2025
CONTRACT PERIOD
10/1/22 → 9/30/23
KNOWN TRANSACTIONS
- ▶ 7/1/25 Other Administrative Action -$2,187,153
Total Spending To-Date: $253,247 -
RECIPIENT
BCI SERVICES INC
DE-OBLIGATION AMOUNT
-$491,782
Supplemental Agreement for Work Within Scope
PERFORMED IN
North Little Rock, AR
NAICS CODE
Small Arms Ammunition Manufacturing • 332992
PSC CODE
Ammunition, Through 30mm • 1305
DESCRIPTION
Bpa order - ammunitions
Funding Office
SAC FREDERICK (36C10X)
Object Classes
26.0: Supplies and materials
Program Activities
0801: FRANCHISE FUND (REIMBURSABLE)
SIGNED
Jul 30, 2025
CONTRACT PERIOD
12/20/24 → 12/19/25
KNOWN TRANSACTIONS
- 12/20/24 Base Award $1,156,795
Total Spending To-Date: $665,013 -
RECIPIENT
E.R.R.S., INC.
DE-OBLIGATION AMOUNT
-$292,381
Other Administrative Action
PERFORMED IN
Greenwood, AR
NAICS CODE
Nursing Care Facilities (skilled Nursing Facilities) • 623110
PSC CODE
Nursing Home, Long-term & Adult Day Care Services • Q402
DESCRIPTION
Eo14042 contract nursing home care - pink bud - funding fy2024
Funding Office
564-FAYETTEVILLE (00564)
SIGNED
Jul 1, 2025
CONTRACT PERIOD
10/1/23 → 9/30/24
KNOWN TRANSACTIONS
- ▶ 7/1/25 Other Administrative Action -$292,381
Total Spending To-Date: $155,113 -
RECIPIENT
RIVAS SOLUTIONS LLC
DE-OBLIGATION AMOUNT
-$245,630
Funding Only Action
PERFORMED IN
Little Rock, AR
NAICS CODE
Security Guards And Patrol Services • 561612
PSC CODE
Support- Professional: Physical Security And Badging • R430
DESCRIPTION
To provide security guard services for joint field office (jfo), staging yard in support of fema dr-4698-ar.
Funding Office
MS - MISSION SUPPORT
Object Classes
25.4: Operation and maintenance of facilities
Program Activities
0003: BASE/NON-MAJOR DISASTERS
SIGNED
Jul 9, 2025
CONTRACT PERIOD
10/15/23 → 1/14/25
KNOWN TRANSACTIONS
- 10/17/24 Exercise an Option +$158,400
Total Spending To-Date: $1,069,090
Top Agencies
The federal agencies that obligated the most for work performed in Arkansas in July 2025.
-
$35,408,353 -
$1,368,871 -
$1,170,997 -
$750,555 -
$569,633 -
$397,147 -
$71,579 -
$66,689 -
$4,360 -
$0 -
$-2,041 -
$-271,249 -
$-449,800
Performance Locations
The cities in Arkansas where the most federal contract work was performed in July 2025.
Top Cities
-
Fort Smith, AR
21 contracts
$10,678,852 -
Magnolia, AR
7 contracts
$4,639,726 -
Tichnor, AR
1 contracts
$3,586,850 -
North Little Rock, AR
39 contracts
$3,579,554 -
Fayetteville, AR
71 contracts
$2,087,200 -
Little Rock Afb, AR
19 contracts
$2,022,865 -
Little Rock, AR
35 contracts
$1,877,633 -
Mountain Home, AR
11 contracts
$1,796,674 -
White Hall, AR
17 contracts
$1,336,780 -
Alexander, AR
34 contracts
$1,329,276
Vendor headquarters
Where the vendors doing federal work in Arkansas in July 2025 list their primary business address — local, or brought in from elsewhere.
Top States
-
Arkansas
329 contracts
$11,671,845 -
Maryland
8 contracts
$5,757,750 -
Georgia
10 contracts
$5,028,703 -
Missouri
13 contracts
$4,363,726 -
Montana
1 contracts
$3,586,850
Top Cities
-
Bethesda, MD
1 contracts
$5,166,416 -
Magnolia, AR
7 contracts
$4,639,726 -
Alpharetta, GA
2 contracts
$4,582,387 -
Kansas City, MO
4 contracts
$4,307,777 -
Bozeman, MT
1 contracts
$3,586,850
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