Arkansas

Arkansas

← Period: October 2025 →

Total Spending: $32,925,443

Reporting

Impact

33 Live Opportunities →

STATE CONTRACTING REPORT

Arkansas October 2025

Arkansas

⏱ 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

119

Contracts

294

Avg Contract

$111,991

Total Spending

$32,925,443

Reporting

Top Vendors

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

  1. JETT'S SPECIALTY CONTRACTING, LLC

    HQ: Paducah, KY

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In AR 3 ($3.9M) 3 ($3.9M)
    All Locations 3 ($4.0M) 16 ($54.4M)

    $6,796,856

  2. ECLIPSE COMPANIES, LLC

    HQ: Chagrin Falls, OH

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In AR 1 ($5.7M) 2 ($7.9M)
    All Locations 1 ($5.7M) 23 ($68.1M)

    $5,735,000

  3. BARNARD CONSTRUCTION COMPANY, INCORPORATED

    Contracts: 1

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

    $4,809,972

  4. ENTERGY LOUISIANA, LLC

    Contracts: 1

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

    $2,717,200

  5. PAFFORD MEDICAL SERVICES, INC.

    HQ: Hope, AR

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In AR 2 ($2.4M) 8 ($6.2M)
    All Locations 2 ($2.4M) 10 ($6.5M)

    $2,352,623

  6. VALOR HEALTHCARE INC

    HQ: Dallas, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In AR 1 ($2.3M) 4 ($4.1M)
    All Locations 20 ($38.2M) 145 ($255.9M)

    $2,270,106

  7. HENRYS AERIAL SERVICE INC

    Contracts: 1

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

    $1,698,777

  8. ALLIANCE TECHNOLOGY GROUP, LLC

    Contracts: 1

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

    $1,283,171

  9. C. J. MAHAN CONSTRUCTION COMPANY, LLC

    Contracts: 1

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

    $1,208,114

  10. PCI SUPPORT SERVICES LLC

    Contracts: 1

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

    $1,131,900

  11. AURORA TACTICAL GROUP, LLC

    HQ: West Fork, AR

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In AR 1 ($1.1M) 8 ($5.2M)
    All Locations 1 ($1.1M) 8 ($5.2M)

    $1,131,867

  12. STERLING MEDICAL ASSOCIATES, INC

    Contracts: 1

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

    $1,120,838

  13. INTEGRATED PROCUREMENT TECHNOLOGIES

    HQ: Vandalia, OH

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In AR 1 ($1.1M) 5 ($3.5M)
    All Locations 142 ($10.7M) 1,943 ($144.2M)

    $1,073,500

  14. REDHAWK GROUP INTERNATIONAL, LLC

    HQ: Woodstock, GA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In AR 1 ($1.0M) 3 ($3.1M)
    All Locations 1 ($1.0M) 13 ($7.0M)

    $1,034,292

  15. PICIS CLINICAL SOLUTIONS, INC.

    HQ: Wakefield, MA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In AR 1 ($1.0M) 1 ($1.0M)
    All Locations 6 ($4.0M) 32 ($9.0M)

    $1,017,008

Top NAICS Codes

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

Impact

Top Contracts

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

  1. RECIPIENT

    ECLIPSE COMPANIES, LLC

    AWARD AMOUNT

    $5,735,000

    Base Award
    PERFORMED IN

    Alix, AR

    NAICS CODE

    Highway, Street, And Bridge Construction • 237310

    PSC CODE

    Construction Of Highways, Roads, Streets, Bridges, And Railways • Y1LB

    DESCRIPTION

    Ar erfo fs ozstf810 2022-1(1): the project consists of the permanent slide repair of white rock road (nfsr 1003) and east fly gap road (nfsr 1503). the work includes roadway reconstruction and reconditioning, embankment stabilization, culvert replac

    Major Program

    AR ERFO FS OZSTF810 2022-1(1)

    Funding Office

    FHWA - EASTERN FEDERAL LANDS DIVISI

    SIGNED

    Oct 10, 2025

    CONTRACT PERIOD

    10/10/25 → 5/10/27

    KNOWN TRANSACTIONS
    1. ▶ 10/10/25 Base Award $5,735,000
    Total Spending To-Date: $5,735,000
  2. RECIPIENT

    BARNARD CONSTRUCTION COMPANY, INCORPORATED

    AWARD AMOUNT

    $4,809,972

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Other Heavy And Civil Engineering Construction • 237990

    PSC CODE

    Construction Of Other Non-building Facilities • Y1PZ

    DESCRIPTION

    SIGNED

    Oct 29, 2025

    KNOWN TRANSACTIONS
    1. 12/17/24 Base Award $103,584,000
    2. ▶ 10/29/25 Supplemental Agreement for Work Within Scope +$4,809,972
    3. 4/27/26 Additional Work (New Agreement) +$812,202
  3. RECIPIENT

    JETT'S SPECIALTY CONTRACTING, LLC

    AWARD AMOUNT

    $3,635,426

    Base Award
    PERFORMED IN

    Little Rock, AR

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Hospitals And Infirmaries • Y1DA

    DESCRIPTION

    598-22-127 mixing valves for anti-scald-nlr/lr. 365 calendar days from issuance of ntp.

    Funding Office

    598-NORTH LITTLE ROCK(00598)

    SIGNED

    Oct 7, 2025

    CONTRACT PERIOD

    10/21/25 → 11/10/26

    KNOWN TRANSACTIONS
    1. 8/28/26 Other Administrative Action $0
    Total Spending To-Date: $3,635,426
  4. RECIPIENT

    JETT'S SPECIALTY CONTRACTING, LLC

    AWARD AMOUNT

    $2,923,619

    Base Award
    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Hospitals And Infirmaries • Y1DA

    DESCRIPTION

    SIGNED

    Oct 7, 2025

    KNOWN TRANSACTIONS
    1. ▶ 10/7/25 Base Award $2,923,619
    2. 6/30/26 Supplemental Agreement for Work Within Scope +$84,415
  5. RECIPIENT

    ENTERGY LOUISIANA, LLC

    AWARD AMOUNT

    $2,717,200

    Exercise an Option
    NAICS CODE

    Fossil Fuel Electric Power Generation • 221112

    PSC CODE

    Utilities- Electric • S112

    DESCRIPTION

    SIGNED

    Oct 1, 2025

    KNOWN TRANSACTIONS
    1. 12/6/24 Other Administrative Action $0
    2. 9/18/25 Funding Only Action +$2,009,277
    3. ▶ 10/1/25 Exercise an Option +$2,717,200
  6. RECIPIENT

    VALOR HEALTHCARE INC

    AWARD AMOUNT

    $2,270,106

    Base Award
    PERFORMED IN

    Fayetteville, AR

    NAICS CODE

    All Other Outpatient Care Centers • 621498

    PSC CODE

    Medical- Managed Healthcare • Q201

    DESCRIPTION

    Community based outpatient center

    Funding Office

    564-FAYETTEVILLE (00564)

    SIGNED

    Oct 1, 2025

    CONTRACT PERIOD

    10/1/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. 5/15/26 Funding Only Action +$150,053
    Total Spending To-Date: $2,270,106
  7. RECIPIENT

    HENRYS AERIAL SERVICE INC

    AWARD AMOUNT

    $1,698,777

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Support Activities For Forestry • 115310

    PSC CODE

    Natural Resources/conservation- Forest-range Fire Suppression/presuppression • F003

    DESCRIPTION

    SIGNED

    Oct 31, 2025

    KNOWN TRANSACTIONS
    1. 6/10/25 Base Award $475,358
    2. 6/18/25 Supplemental Agreement for Work Within Scope +$661,753
    3. 7/18/25 Supplemental Agreement for Work Within Scope +$1,231,942
    4. 7/29/25 Supplemental Agreement for Work Within Scope +$1,377,524
    5. 8/5/25 Supplemental Agreement for Work Within Scope +$383,553
    6. 8/7/25 Supplemental Agreement for Work Within Scope +$1,774,493
    7. 8/22/25 Supplemental Agreement for Work Within Scope +$1,895,885
    8. 9/3/25 Supplemental Agreement for Work Within Scope -$728,875
    9. 9/22/25 Supplemental Agreement for Work Within Scope +$1,372,345
    10. ▶ 10/31/25 Supplemental Agreement for Work Within Scope +$1,698,777
    11. 12/17/25 Supplemental Agreement for Work Within Scope +$1,623,844
    12. 6/26/26 Close Out $0
  8. RECIPIENT

    ALLIANCE TECHNOLOGY GROUP, LLC

    AWARD AMOUNT

    $1,283,171

    Exercise an Option
    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Network Support Services (labor) • DG01

    DESCRIPTION

    SIGNED

    Oct 1, 2025

    KNOWN TRANSACTIONS
    1. 9/22/25 Other Administrative Action -$54,647
    2. ▶ 10/1/25 Exercise an Option +$1,283,171
    3. 10/14/25 Other Administrative Action $0
    4. 11/4/25 Other Administrative Action $0
  9. RECIPIENT

    PAFFORD MEDICAL SERVICES, INC.

    AWARD AMOUNT

    $1,224,816

    Base Award
    PERFORMED IN

    Hope, AR

    NAICS CODE

    Ambulance Services • 621910

    PSC CODE

    Transportation/travel/relocation- Travel/lodging/recruitment: Ambulance • V225

    DESCRIPTION

    Ground ambulance & patient transportation services

    Funding Office

    564-FAYETTEVILLE (00564)

    SIGNED

    Oct 1, 2025

    CONTRACT PERIOD

    10/1/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. 3/4/26 Funding Only Action +$854,669
    2. 7/7/26 Funding Only Action +$728,421
    Total Spending To-Date: $1,224,816
  10. RECIPIENT

    C. J. MAHAN CONSTRUCTION COMPANY, LLC

    AWARD AMOUNT

    $1,208,114

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Water And Sewer Line And Related Structures Construction • 237110

    PSC CODE

    Construction Of Water Supply Facilities • Y1NE

    DESCRIPTION

    SIGNED

    Oct 22, 2025

    KNOWN TRANSACTIONS
    1. 3/12/25 Supplemental Agreement for Work Within Scope +$5,659
    2. 5/30/25 Supplemental Agreement for Work Within Scope +$30,277
    3. 6/20/25 Supplemental Agreement for Work Within Scope +$1,288,320
    4. 7/23/25 Supplemental Agreement for Work Within Scope +$233,964
    5. 8/7/25 Supplemental Agreement for Work Within Scope +$452,287
    6. 9/24/25 Change Order +$60,000
    7. ▶ 10/22/25 Supplemental Agreement for Work Within Scope +$1,208,114
    8. 11/18/25 Supplemental Agreement for Work Within Scope +$112,500
    9. 3/4/26 Supplemental Agreement for Work Within Scope +$1,208,688
    10. 3/23/26 Supplemental Agreement for Work Within Scope +$125,620
    11. 4/13/26 Supplemental Agreement for Work Within Scope +$15,128

Top De-obligations

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

  1. RECIPIENT

    SOBER LIVING

    DE-OBLIGATION AMOUNT

    -$288,376

    Funding Only Action
    PERFORMED IN

    Little Rock, AR

    NAICS CODE

    Other Community Housing Services • 624229

    PSC CODE

    Social- Social Rehabilitation • G004

    DESCRIPTION

    Residential treatment and emergency housing services - ordering period 3 task order 04-01-2024 through 03-31-2025

    Funding Office

    598-NORTH LITTLE ROCK(00598)

    SIGNED

    Oct 17, 2025

    CONTRACT PERIOD

    4/1/24 → 3/31/25

    KNOWN TRANSACTIONS
    1. ▶ 10/17/25 Funding Only Action -$288,376
    Total Spending To-Date: $25,524
  2. RECIPIENT

    OZARK MEDICAL INC

    DE-OBLIGATION AMOUNT

    -$267,453

    Funding Only Action
    PERFORMED IN

    North Little Rock, AR

    NAICS CODE

    All Other Miscellaneous Ambulatory Health Care Services • 621999

    PSC CODE

    Medical- Neurology • Q510

    DESCRIPTION

    Ionm services pop: 10/1/23 to 9/30/24

    Funding Office

    598-NORTH LITTLE ROCK(00598)

    SIGNED

    Oct 22, 2025

    CONTRACT PERIOD

    10/1/23 → 9/30/24

    KNOWN TRANSACTIONS
    1. ▶ 10/22/25 Funding Only Action -$267,453
    Total Spending To-Date: $67,830
  3. RECIPIENT

    UNIVERSITY OF ARKANSAS FOR MEDICAL SCIENCES

    DE-OBLIGATION AMOUNT

    -$103,159

    Other Administrative Action
    PERFORMED IN

    Little Rock, AR

    NAICS CODE

    Medical Laboratories • 621511

    PSC CODE

    Reference Laboratory Testing • Q301

    DESCRIPTION

    Dermatopathology & irradiated blood services option year 2 task order - 04/01/2023 through 03/31/2024

    Funding Office

    598-NORTH LITTLE ROCK(00598)

    SIGNED

    Oct 14, 2025

    CONTRACT PERIOD

    4/1/23 → 3/31/24

    KNOWN TRANSACTIONS
    1. ▶ 10/14/25 Other Administrative Action -$103,159
    Total Spending To-Date: $57,201
  4. RECIPIENT

    BDF-JV, LLC

    DE-OBLIGATION AMOUNT

    -$93,528

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Hot Springs National Park, AR

    NAICS CODE

    Surveying And Mapping (except Geophysical) Services • 541370

    PSC CODE

    Architect And Engineering- General: Other • C219

    DESCRIPTION

    Cadastral survey ok part 2

    Major Program

    IIJA

    Funding Office

    USDA FOREST SERVICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: NATIONAL FOREST SYSTEM;0003: NFS BIPARTISAN INFRASTRUCTURE LAW

    SIGNED

    Oct 14, 2025

    CONTRACT PERIOD

    9/5/23 → 10/9/25

    KNOWN TRANSACTIONS
    1. 10/24/24 Other Administrative Action $0
    2. 4/11/25 Other Administrative Action $0
    3. 4/21/25 Other Administrative Action $0
    4. 5/13/25 Other Administrative Action $0
    5. 7/21/25 Other Administrative Action $0
    Total Spending To-Date: $69,129
  5. RECIPIENT

    CLOUD MOUNTAIN FORESTRY LLC

    DE-OBLIGATION AMOUNT

    -$72,972

    Close Out
    PERFORMED IN

    Waldron, AR

    NAICS CODE

    Highway, Street, And Bridge Construction • 237310

    PSC CODE

    Maintenance Of Highways/roads/streets/bridges/railways • Z1LB

    DESCRIPTION

    080901c so con brushing task order 629588

    Funding Office

    Ouachita National Forest

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: CAPITAL IMPROVEMENT AND MAINTENANCE

    SIGNED

    Oct 25, 2025

    CONTRACT PERIOD

    2/16/23 → 7/31/24

    KNOWN TRANSACTIONS
    1. ▶ 10/25/25 Close Out -$72,972
    Total Spending To-Date: $96,029

Top Agencies

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

  1. Department of Veterans Affairs Department of Veterans Affairs


    $20,406,883

  2. Department of Transportation Department of Transportation


    $5,784,021

  3. Department of Defense Department of Defense


    $5,545,130

  4. General Services Administration General Services Administration


    $910,445

  5. Department of Justice Department of Justice


    $299,462

  6. Department of Energy Department of Energy


    $0

  7. Department of Health and Human Services Department of Health and Human Services


    $0

  8. Department of Homeland Security Department of Homeland Security


    $0

  9. Department of Agriculture Department of Agriculture


    $-20,497

Performance Locations

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

Top Cities

  1. Little Rock, AR

    34 contracts


    $9,441,688

  2. Alix, AR

    1 contracts


    $5,735,000

  3. Fayetteville, AR

    30 contracts


    $3,882,207

  4. North Little Rock, AR

    25 contracts


    $3,596,320

  5. Hope, AR

    2 contracts


    $2,352,623

  6. Springdale, AR

    14 contracts


    $1,521,165

  7. Maumelle, AR

    3 contracts


    $1,122,521

  8. Texarkana, AR

    12 contracts


    $1,024,770

  9. Lowell, AR

    89 contracts


    $830,267

  10. Little Rock Afb, AR

    2 contracts


    $517,720

Vendor headquarters

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

Top States

  1. Arkansas

    215 contracts


    $9,636,533

  2. Ohio

    3 contracts


    $6,819,250

  3. Kentucky

    3 contracts


    $3,921,237

  4. Texas

    6 contracts


    $2,318,181

  5. North Carolina

    6 contracts


    $1,785,783

Top Cities

  1. Chagrin Falls, OH

    1 contracts


    $5,735,000

  2. Paducah, KY

    2 contracts


    $3,873,237

  3. Hope, AR

    2 contracts


    $2,352,623

  4. Dallas, TX

    2 contracts


    $2,283,738

  5. Little Rock

    19 contracts


    $1,141,784

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