Arkansas

Arkansas

← Period: September 2025 →

Total Spending: $366,304,433

Reporting

Impact

33 Live Opportunities →

STATE CONTRACTING REPORT

Arkansas September 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

296

Contracts

568

Avg Contract

$644,902

Total Spending

$366,304,433

Reporting

Top Vendors

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

  1. GENERAL DYNAMICS OTS (NICEVILLE), INC.

    HQ: Niceville, FL

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In AR 3 ($233.3M) 6 ($350.1M)
    All Locations 3 ($233.3M) 16 ($299.9M)

    $233,257,455

  2. HURLEY JV, LLP

    HQ: Colorado Springs, CO

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In AR 2 ($42.9M) 1 ($42.9M)
    All Locations 7 ($154.4M) 13 ($155.1M)

    $85,791,632

  3. MEDVOLT - ROUNDHOUSE JV

    HQ: Kansas City, MO

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In AR 2 ($8.0M) 1 ($8.0M)
    All Locations 1 ($8.0M) 1 ($8.0M)

    $15,919,730

  4. OCCI INC

    HQ: Fulton, MO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In AR 1 ($14.8M) 1 ($14.8M)
    All Locations 2 ($14.8M) 3 ($14.9M)

    $14,773,000

  5. VENERGY GROUP LLC

    HQ: Fort Pierce, FL

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In AR 7 ($4.8M) 30 ($14.1M)
    All Locations 23 ($6.4M) 254 ($76.6M)

    $9,613,466

  6. RED BISON SERVICES, LLC

    HQ: Kenner, LA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In AR 2 ($4.2M) 1 ($4.2M)
    All Locations 8 ($25.4M) 70 ($31.2M)

    $8,324,960

  7. TOXICOLOGIC PATHOLOGY ASSOCIATES INC

    HQ: Frederick, MD

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In AR 2 ($4.0M) 2 ($4.0M)
    All Locations 1 ($4.0M) 2 ($4.0M)

    $8,049,731

  8. UNDERWATER MECHANIX SERVICES LLC

    HQ: Jacksonville, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In AR 1 ($5.8M) 1 ($5.8M)
    All Locations 1 ($5.8M) 3 ($5.8M)

    $5,791,179

  9. AMERICAN FUEL CELL AND COATED FABRICS COMPANY, LLC

    HQ: Magnolia, AR

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In AR 5 ($4.9M) 104 ($41.0M)
    All Locations 5 ($4.9M) 104 ($41.0M)

    $4,854,776

  10. ONEIDA-STANTEC JV LLC

    HQ: Milwaukee, WI

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In AR 1 ($4.5M) 1 ($4.5M)
    All Locations 3 ($7.4M) 6 ($13.3M)

    $4,536,274

  11. BRYMAK & ASSOCIATES, INC.

    Contracts: 1

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

    $3,449,877

  12. WRIGHT BROS LLC

    Contracts: 1

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

    $2,898,923

  13. ENTERGY LOUISIANA, LLC

    Contracts: 1

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

    $2,009,277

  14. AFFIGENT, LLC

    Contracts: 1

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

    $1,994,565

  15. SERRATO CORPORATION

    Contracts: 1

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

    $1,887,554

Top NAICS Codes

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

Impact

Top Contracts

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

  1. RECIPIENT

    GENERAL DYNAMICS OTS (NICEVILLE), INC.

    AWARD AMOUNT

    $98,040,384

    Base Award
    PERFORMED IN

    Hampton, AR

    NAICS CODE

    Ammunition (except Small Arms) Manufacturing • 332993

    PSC CODE

    Ammunition, Over 125mm • 1320

    DESCRIPTION

    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.

    Funding Office

    W6DT PEO AMMO

    SIGNED

    Sep 4, 2025

    CONTRACT PERIOD

    9/4/25 → 7/31/30

    KNOWN TRANSACTIONS
    1. ▶ 9/4/25 Base Award $98,040,384
    Total Spending To-Date: $98,040,384
  2. RECIPIENT

    GENERAL DYNAMICS OTS (NICEVILLE), INC.

    AWARD AMOUNT

    $91,124,623

    Base Award
    PERFORMED IN

    Hampton, AR

    NAICS CODE

    Ammunition (except Small Arms) Manufacturing • 332993

    PSC CODE

    Ammunition, Over 125mm • 1320

    DESCRIPTION

    Delivery order w15qkn25f0399 is for the manufacture, assembly, inspection, package, and delivery of the 155mm m1128 load, assemble, and pack.

    Funding Office

    W6DT PEO AMMO

    SIGNED

    Sep 23, 2025

    CONTRACT PERIOD

    9/23/25 → 11/30/28

    KNOWN TRANSACTIONS
    1. 6/25/26 Supplemental Agreement for Work Within Scope +$295,579
    Total Spending To-Date: $91,124,623
  3. RECIPIENT

    GENERAL DYNAMICS OTS (NICEVILLE), INC.

    AWARD AMOUNT

    $44,092,448

    Base Award
    PERFORMED IN

    Hampton, AR

    NAICS CODE

    Ammunition (except Small Arms) Manufacturing • 332993

    PSC CODE

    Ammunition, Over 125mm • 1320

    DESCRIPTION

    Order w519tc25f0358 is for the contractor to load, assemble, and pack a quantity of 242,504 155mm m795 tnt projectiles.

    Funding Office

    W6DT PEO AMMO

    SIGNED

    Sep 18, 2025

    CONTRACT PERIOD

    9/18/25 → 1/31/28

    KNOWN TRANSACTIONS
    1. 2/25/26 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $44,092,448
  4. RECIPIENT

    HURLEY JV, LLP

    AWARD AMOUNT

    $42,895,816

    Base Award
    PERFORMED IN

    Fayetteville, AR

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Repair Or Alteration Of Hospitals And Infirmaries • Z2DA

    DESCRIPTION

    Ehrm infrastructure upgrade at fayetteville ar va medical center.

    Funding Office

    564-FAYETTEVILLE (00564)

    SIGNED

    Sep 19, 2025

    CONTRACT PERIOD

    9/19/25 → 3/21/27

    KNOWN TRANSACTIONS
    1. ▶ 9/19/25 Base Award $42,895,816
    2. 7/7/26 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $42,895,816
  5. RECIPIENT

    HURLEY JV, LLP

    AWARD AMOUNT

    $42,895,816

    Base Award
    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Repair Or Alteration Of Hospitals And Infirmaries • Z2DA

    DESCRIPTION

    SIGNED

    Sep 19, 2025

    KNOWN TRANSACTIONS
    1. ▶ 9/19/25 Base Award $42,895,816
    2. 7/7/26 Supplemental Agreement for Work Within Scope $0
  6. RECIPIENT

    OCCI INC

    AWARD AMOUNT

    $14,773,000

    Base Award
    PERFORMED IN

    Ozark, AR

    NAICS CODE

    Other Heavy And Civil Engineering Construction • 237990

    PSC CODE

    Maintenance Of Dams • Z1KA

    DESCRIPTION

    Install 110-foot stoplogs slot cuts, ozark jetta-taylor lock and dam, mkarns, franklin county, arkansas, under id matoc for 110-foot stoplog (bulkhead) slot cuts conversion, mkarns. maximum contract completion window is 900 calendar days.

    Funding Office

    W2SU ENDIST LITTLE ROCK CW

    SIGNED

    Sep 19, 2025

    CONTRACT PERIOD

    9/19/25 → 3/7/28

    KNOWN TRANSACTIONS
    1. 3/5/26 Other Administrative Action $0
    Total Spending To-Date: $14,773,000
  7. RECIPIENT

    MEDVOLT - ROUNDHOUSE JV

    AWARD AMOUNT

    $7,959,865

    Exercise an Option
    PERFORMED IN

    Hot Springs National Park, AR

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Repair Or Alteration Of Family Housing Facilities • Z2FA

    DESCRIPTION

    Hosp 318915 rehabilitate park bathhouses

    Funding Office

    DSC CONTRACTING SERVICES DIVISION

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0001: GREAT AMERICAN OUTDOORS ACT (P.L. 116-152, 131 STAT 682);0001: PARK MANAGEMENT

    SIGNED

    Sep 4, 2025

    CONTRACT PERIOD

    7/26/25 → 10/13/26

    KNOWN TRANSACTIONS
    1. 7/26/25 Base Award $26,356,330
    2. ▶ 9/4/25 Exercise an Option +$7,959,865
    3. 6/11/26 Supplemental Agreement for Work Within Scope +$7,550
    4. 7/7/26 Supplemental Agreement for Work Within Scope +$1,090
    5. 7/15/26 Supplemental Agreement for Work Within Scope +$110,581
    6. 8/19/26 Change Order $0
    7. 9/3/26 Supplemental Agreement for Work Within Scope $0
    8. 9/14/26 Change Order $0
    Total Spending To-Date: $34,316,195
  8. RECIPIENT

    MEDVOLT - ROUNDHOUSE JV

    AWARD AMOUNT

    $7,959,865

    Exercise an Option
    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Repair Or Alteration Of Family Housing Facilities • Z2FA

    DESCRIPTION

    SIGNED

    Sep 4, 2025

    KNOWN TRANSACTIONS
    1. 7/26/25 Base Award $26,356,330
    2. ▶ 9/4/25 Exercise an Option +$7,959,865
    3. 6/11/26 Supplemental Agreement for Work Within Scope +$7,550
    4. 7/7/26 Supplemental Agreement for Work Within Scope +$1,090
    5. 7/15/26 Supplemental Agreement for Work Within Scope +$110,581
    6. 8/19/26 Change Order $0
    7. 9/3/26 Supplemental Agreement for Work Within Scope $0
    8. 9/14/26 Change Order $0
  9. RECIPIENT

    UNDERWATER MECHANIX SERVICES LLC

    AWARD AMOUNT

    $5,791,179

    Base Award
    PERFORMED IN

    Calion, AR

    NAICS CODE

    Other Heavy And Civil Engineering Construction • 237990

    PSC CODE

    Construction Of Other Non-building Facilities • Y1PZ

    DESCRIPTION

    The work consists of furnishing all plant, labor, materials, and equipment, for mobilization and demobilization cofferdams and dewatering construction of the new stoplog slots and associated work.

    Funding Office

    W2R9 ENDIST VICKSBURG CW

    SIGNED

    Sep 15, 2025

    CONTRACT PERIOD

    9/10/25 → 12/31/26

    KNOWN TRANSACTIONS
    1. ▶ 9/15/25 Base Award $5,791,179
    Total Spending To-Date: $5,791,179
  10. RECIPIENT

    ONEIDA-STANTEC JV LLC

    AWARD AMOUNT

    $4,536,274

    Base Award
    PERFORMED IN

    Mountain Home, AR

    NAICS CODE

    Remediation Services • 562910

    PSC CODE

    Environmental Systems Protection- Environmental Remediation • F108

    DESCRIPTION

    The purpose of this requirement is to provide ancillary asbestos containing material (acm) support to the u.s. army corps of engineers little rock district in association with a major modernization project at the norfork hydroelectric power plant.

    Funding Office

    W2SU ENDIST FORT WORTH CW

    SIGNED

    Sep 17, 2025

    CONTRACT PERIOD

    9/17/25 → 9/16/28

    KNOWN TRANSACTIONS
    1. ▶ 9/17/25 Base Award $4,536,274
    Total Spending To-Date: $4,536,274

Top De-obligations

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

  1. RECIPIENT

    QUEST DIAGNOSTICS INCORPORATED

    DE-OBLIGATION AMOUNT

    -$6,459,231

    Close Out
    PERFORMED IN

    Bentonville, AR

    NAICS CODE

    Medical Laboratories • 621511

    PSC CODE

    Reference Laboratory Testing • Q301

    DESCRIPTION

    Covid-19 self-swab and point-of-care testing public-private partnership

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: PUBLIC HEALTH AND SOCIAL SERVICES EMERGENCY FUND

    SIGNED

    Sep 30, 2025

    CONTRACT PERIOD

    4/4/20 → 2/10/21

    KNOWN TRANSACTIONS
    1. ▶ 9/30/25 Close Out -$6,459,231
    Total Spending To-Date: $10,360,593
  2. RECIPIENT

    CTI RESOURCE MANAGEMENT SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$1,239,051

    Terminate for Convenience
    PERFORMED IN

    Little Rock, AR

    NAICS CODE

    Computer Facilities Management Services • 541513

    PSC CODE

    Support- Administrative: Other • R699

    DESCRIPTION

    Accounting clerk iii and general clerk iii services

    Funding Office

    NRCS-AR STATE OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: CONSERVATION TECHNICAL ASSISTANCE;0002: ENVIRONMENTAL QUALITY INCENTIVES PROGRAM

    SIGNED

    Sep 25, 2025

    CONTRACT PERIOD

    12/8/24 → 3/28/25

    KNOWN TRANSACTIONS
    1. 12/5/24 Base Award $1,612,238
    2. 1/15/25 Other Administrative Action $0
    3. 3/28/25 Terminate for Convenience $0
    4. ▶ 9/25/25 Terminate for Convenience -$1,239,051
    Total Spending To-Date: $373,187
  3. RECIPIENT

    TYSON FOODS INC.

    DE-OBLIGATION AMOUNT

    -$163,917

    Close Out
    PERFORMED IN

    Clarksville, AR

    NAICS CODE

    Poultry Processing • 311615

    PSC CODE

    Meat, Poultry, And Fish • 8905

    DESCRIPTION

    Commodities for usg food donations: 2000008337/4100025125/chicken breast bnls iqf pkg-10/48 oz

    Funding Office

    USDA AMS 3J14

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0002: EMERGENCY SURPLUS REMOVAL;0006: FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS (COMMODITIES IN LIEU OF FOOD STAMPS)

    SIGNED

    Sep 19, 2025

    CONTRACT PERIOD

    2/22/22 → 6/30/22

    KNOWN TRANSACTIONS
    1. ▶ 9/19/25 Close Out -$163,917
    Total Spending To-Date: $1,967,004
  4. RECIPIENT

    UNIVERSITY OF ARKANSAS FOR MEDICAL SCIENCES

    DE-OBLIGATION AMOUNT

    -$92,363

    Other Administrative Action
    PERFORMED IN

    Little Rock, AR

    NAICS CODE

    Colleges, Universities, And Professional Schools • 611310

    PSC CODE

    Medical- Surgery • Q523

    DESCRIPTION

    Affiliate to provide vascular surgery services

    Funding Office

    598-NORTH LITTLE ROCK(00598)

    SIGNED

    Sep 17, 2025

    CONTRACT PERIOD

    3/3/25 → 5/31/25

    KNOWN TRANSACTIONS
    1. 3/3/25 Base Award $175,729
    2. ▶ 9/17/25 Other Administrative Action -$92,363
    Total Spending To-Date: $83,366
  5. RECIPIENT

    KMA HOLDINGS LLC

    DE-OBLIGATION AMOUNT

    -$45,553

    Funding Only Action
    PERFORMED IN

    Mountain Home, AR

    NAICS CODE

    Landscaping Services • 561730

    PSC CODE

    Housekeeping- Landscaping/groundskeeping • S208

    DESCRIPTION

    Wildlife resource management - norfork and bull shoals lakes.

    Funding Office

    ARMY CORPS OF ENGINEERS CIVIL WORKS

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0005: MULTIPURPOSE AND OTHER PROGRAMS

    SIGNED

    Sep 3, 2025

    CONTRACT PERIOD

    5/28/24 → 5/31/25

    KNOWN TRANSACTIONS
    1. ▶ 9/3/25 Funding Only Action -$45,553
    Total Spending To-Date: $32,927

Top Agencies

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

  1. Department of Defense Department of Defense


    $289,950,175

  2. Department of Veterans Affairs Department of Veterans Affairs


    $54,278,570

  3. Department of the Interior Department of the Interior


    $13,010,250

  4. Department of Agriculture Department of Agriculture


    $8,269,575

  5. Department of Transportation Department of Transportation


    $496,846

  6. General Services Administration General Services Administration


    $439,642

  7. Department of Justice Department of Justice


    $405,466

  8. Department of Energy Department of Energy


    $372,610

  9. Department of the Treasury Department of the Treasury


    $173,550

  10. National Aeronautics and Space Administration National Aeronautics and Space Administration


    $148,609

  11. Department of Homeland Security Department of Homeland Security


    $105,307

  12. Environmental Protection Agency Environmental Protection Agency


    $99,290

  13. Department of State Department of State


    $34,542

  14. Department of Commerce Department of Commerce


    $7,409

  15. National Archives and Records Administration National Archives and Records Administration


    $-12,925

  16. Department of Education Department of Education


    $-16,610

  17. Social Security Administration Social Security Administration


    $-43,220

  18. Department of Health and Human Services Department of Health and Human Services


    $-1,414,651

Performance Locations

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

Top Cities

  1. Hampton, AR

    3 contracts


    $233,257,455

  2. Fayetteville, AR

    55 contracts


    $46,580,952

  3. Ozark, AR

    4 contracts


    $14,935,338

  4. Hot Springs National Park, AR

    29 contracts


    $12,605,696

  5. Mountain Home, AR

    5 contracts


    $7,814,011

  6. Little Rock Afb, AR

    42 contracts


    $7,473,023

  7. North Little Rock, AR

    32 contracts


    $7,190,016

  8. Calion, AR

    1 contracts


    $5,791,179

  9. Jefferson, AR

    12 contracts


    $5,023,644

  10. Magnolia, AR

    5 contracts


    $4,854,776

Vendor headquarters

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

Top States

  1. Florida

    26 contracts


    $245,887,189

  2. Colorado

    3 contracts


    $42,895,816

  3. Missouri

    11 contracts


    $24,275,756

  4. Arkansas

    351 contracts


    $21,669,834

  5. Maryland

    13 contracts


    $5,067,490

Top Cities

  1. Niceville, FL

    3 contracts


    $233,257,455

  2. Colorado Springs, CO

    1 contracts


    $42,895,816

  3. Fulton, MO

    1 contracts


    $14,773,000

  4. Kansas City, MO

    4 contracts


    $8,955,515

  5. Magnolia, AR

    5 contracts


    $4,854,776

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