Arkansas

Arkansas

← Period: November 2025 →

Total Spending: $40,839,078

Reporting

Impact

33 Live Opportunities →

STATE CONTRACTING REPORT

Arkansas November 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

105

Contracts

262

Avg Contract

$155,874

Total Spending

$40,839,078

Reporting

Top Vendors

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

  1. RED EAGLE 3 JV

    HQ: Coweta, OK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In AR 1 ($22.9M) 1 ($22.9M)
    All Locations 1 ($22.9M) 2 ($31.1M)

    $22,859,800

  2. DONALD BOND CONSTRUCTION INC.

    HQ: Benton, MO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In AR 1 ($7.0M) 1 ($7.0M)
    All Locations 1 ($7.0M) 1 ($7.0M)

    $6,989,833

  3. VIXEN LLC

    Contracts: 1

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

    $5,996,721

  4. LEUMAS RESIDENTIAL LLC

    HQ: Fredericksburg, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In AR 2 ($3.9M) 3 ($3.9M)
    All Locations 2 ($3.9M) 86 ($18.0M)

    $3,922,937

  5. BEI PRECISION SYSTEMS & SPACE COMPANY, INC

    HQ: Maumelle, AR

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In AR 2 ($2.8M) 42 ($8.6M)
    All Locations 2 ($2.8M) 42 ($8.6M)

    $2,848,255

  6. ENTERGY ARKANSAS, LLC

    Contracts: 1

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

    $2,361,766

  7. SHAVER FOODS LLC

    HQ: Fayetteville, AR

    Contracts: 36

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In AR 36 ($2.0M) 820 ($25.1M)
    All Locations 36 ($2.0M) 855 ($26.0M)

    $1,994,319

  8. POLK & ASSOCIATES CONSTRUCTION INC

    Contracts: 1

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

    $1,399,601

  9. CITY OF JACKSONVILLE

    Contracts: 1

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

    $1,370,724

  10. JENNY COOPER

    HQ: Ashdown, AR

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In AR 2 ($1.0M) 4 ($3.0M)
    All Locations 2 ($1.0M) 4 ($3.0M)

    $1,036,245

  11. ADVON CORPORATION

    HQ: Tallahassee, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In AR 1 ($850.0K) 1 ($850.0K)
    All Locations 2 ($850.0K) 18 ($49.4M)

    $850,000

  12. DUCOMMUN LABARGE TECHNOLOGIES, INC.

    HQ: Huntsville, AR

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In AR 1 ($691.9K) 1 ($691.9K)
    All Locations 1 ($691.9K) 1 ($691.9K)

    $691,860

  13. KIMBALL & THOMPSON PRODUCE COMPANY

    HQ: Lowell, AR

    Contracts: 77

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In AR 77 ($675.7K) 946 ($8.2M)
    All Locations 77 ($675.7K) 946 ($8.2M)

    $675,685

  14. AMERICAN FUEL CELL AND COATED FABRICS COMPANY, LLC

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In AR 3 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $671,976

  15. INNOVATIVE TECHNOLOGY PARTNERSHIPS LLC

    Contracts: 1

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

    $651,000

Top NAICS Codes

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

Impact

Top Contracts

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

  1. RECIPIENT

    RED EAGLE 3 JV

    AWARD AMOUNT

    $22,859,800

    Base Award
    PERFORMED IN

    White Hall, AR

    NAICS CODE

    Water And Sewer Line And Related Structures Construction • 237110

    PSC CODE

    Maintenance Of Water Supply Facilities • Z1NE

    DESCRIPTION

    This is a requirement to replace the waterlines on the south side of pine bluff arsenal.

    Funding Office

    W2SU ENDIST LITTLE ROCK CW

    Object Classes

    25.4: Operation and maintenance of facilities

    SIGNED

    Nov 13, 2025

    CONTRACT PERIOD

    11/13/25 → 11/22/27

    KNOWN TRANSACTIONS
    1. ▶ 11/13/25 Base Award $22,859,800
    Total Spending To-Date: $22,859,800
  2. RECIPIENT

    DONALD BOND CONSTRUCTION INC.

    AWARD AMOUNT

    $6,989,833

    Base Award
    PERFORMED IN

    Jonesboro, AR

    NAICS CODE

    Other Heavy And Civil Engineering Construction • 237990

    PSC CODE

    Construction Of Other Non-building Facilities • Y1PZ

    DESCRIPTION

    Ditch 9 and 10 straight slough channel improvements

    Funding Office

    W2R9 ENDIST MEMPHIS CW

    SIGNED

    Nov 26, 2025

    CONTRACT PERIOD

    12/3/25 → 11/25/27

    KNOWN TRANSACTIONS
    1. ▶ 11/26/25 Base Award $6,989,833
    Total Spending To-Date: $6,989,833
  3. RECIPIENT

    VIXEN LLC

    AWARD AMOUNT

    $5,996,721

    Base Award
    NAICS CODE

    Water And Sewer Line And Related Structures Construction • 237110

    PSC CODE

    Construction Of Canals • Y1KB

    DESCRIPTION

    SIGNED

    Nov 13, 2025

    KNOWN TRANSACTIONS
    1. ▶ 11/13/25 Base Award $5,996,721
  4. RECIPIENT

    BEI PRECISION SYSTEMS & SPACE COMPANY, INC

    AWARD AMOUNT

    $2,806,980

    Base Award
    PERFORMED IN

    Maumelle, AR

    NAICS CODE

    Instruments And Related Products Manufacturing For Measuring, Displaying, And Controlling Industrial Process Variables • 334513

    PSC CODE

    Liquid And Gas Flow, Liquid Level, And Mechanical Motion Measuring Instruments • 6680

    DESCRIPTION

    8511750255!accelerometer,later

    Funding Office

    DLA AVIATION

    SIGNED

    Nov 13, 2025

    CONTRACT PERIOD

    11/13/25 → 4/7/28

    KNOWN TRANSACTIONS
    1. ▶ 11/13/25 Base Award $2,806,980
    Total Spending To-Date: $2,806,980
  5. RECIPIENT

    LEUMAS RESIDENTIAL LLC

    AWARD AMOUNT

    $2,765,852

    Base Award
    PERFORMED IN

    North Little Rock, AR

    NAICS CODE

    Residential Property Managers • 531311

    PSC CODE

    Support- Administrative:- Personal Property Management • R610

    DESCRIPTION

    Issue a pre-priced task order for the contractor to perform tenant relocation services at shorter college gardens located at 800 n. beech st., n. little rock, ak 72114

    Major Program

    PROPERTY MANAGEMENT AND TENANT RELOCATION SERVICES

    Funding Office

    HSNG : HSNG; DAS MF HOUSING PROGRAM

    SIGNED

    Nov 20, 2025

    CONTRACT PERIOD

    11/20/25 → 11/24/26

    KNOWN TRANSACTIONS
    1. ▶ 11/20/25 Base Award $2,765,852
    Total Spending To-Date: $2,765,852
  6. RECIPIENT

    ENTERGY ARKANSAS, LLC

    AWARD AMOUNT

    $2,361,766

    Funding Only Action
    NAICS CODE

    Electric Power Distribution • 221122

    PSC CODE

    Utilities- Electric • S112

    DESCRIPTION

    SIGNED

    Nov 17, 2025

    KNOWN TRANSACTIONS
    1. 10/15/24 Funding Only Action +$2,415,400
    2. 10/15/24 Other Administrative Action $0
    3. 4/10/25 Other Administrative Action $0
    4. 6/12/25 Supplemental Agreement for Work Within Scope $0
    5. 6/24/25 Supplemental Agreement for Work Within Scope $0
    6. 8/13/25 Other Administrative Action $0
    7. 9/9/25 Terminate for Convenience -$25,949
    8. 9/19/25 Supplemental Agreement for Work Within Scope -$8,650
    9. 11/12/25 Other Administrative Action $0
    10. ▶ 11/17/25 Funding Only Action +$2,361,766
  7. RECIPIENT

    POLK & ASSOCIATES CONSTRUCTION INC

    AWARD AMOUNT

    $1,399,601

    Base Award
    NAICS CODE

    Other Heavy And Civil Engineering Construction • 237990

    PSC CODE

    Construction Of Other Non-building Facilities • Y1PZ

    DESCRIPTION

    SIGNED

    Nov 25, 2025

    KNOWN TRANSACTIONS
    1. ▶ 11/25/25 Base Award $1,399,601
  8. RECIPIENT

    CITY OF JACKSONVILLE

    AWARD AMOUNT

    $1,370,724

    Funding Only Action
    NAICS CODE

    Water Supply And Irrigation Systems • 221310

    PSC CODE

    Utilities- Water • S114

    DESCRIPTION

    SIGNED

    Nov 17, 2025

    KNOWN TRANSACTIONS
    1. 10/14/24 Funding Only Action +$1,335,660
    2. 10/15/24 Other Administrative Action $0
    3. 3/13/25 Supplemental Agreement for Work Within Scope +$52,799
    4. 4/16/25 Change Order $0
    5. 4/23/25 Other Administrative Action $0
    6. 5/5/25 Other Administrative Action +$14,610
    7. 5/20/25 Other Administrative Action $0
    8. ▶ 11/17/25 Funding Only Action +$1,370,724
    9. 5/7/26 Other Administrative Action $0
  9. RECIPIENT

    LEUMAS RESIDENTIAL LLC

    AWARD AMOUNT

    $1,157,085

    Base Award
    PERFORMED IN

    Jacksonville, AR

    NAICS CODE

    Residential Property Managers • 531311

    PSC CODE

    Support- Administrative:- Personal Property Management • R610

    DESCRIPTION

    Issue a pre-priced task order for the contractor to perform relocation services at willow bend i&ii located at 300 marshall rd. jacksonville, arkansas 72076

    Major Program

    PROPERTY MANAGEMENT AND TENANT RELOCATION SERVICES

    Funding Office

    HSNG : HSNG; DAS MF HOUSING PROGRAM

    SIGNED

    Nov 20, 2025

    CONTRACT PERIOD

    11/20/25 → 11/24/26

    KNOWN TRANSACTIONS
    1. ▶ 11/20/25 Base Award $1,157,085
    Total Spending To-Date: $1,157,085
  10. RECIPIENT

    JENNY COOPER

    AWARD AMOUNT

    $968,970

    Base Award
    PERFORMED IN

    Ashdown, AR

    NAICS CODE

    All Other Plastics Product Manufacturing • 326199

    PSC CODE

    Specialized Shipping And Storage Containers • 8145

    DESCRIPTION

    Hazardous containers 1 dec 2025-30 nov 2028

    Funding Office

    W0MC STK REC ACCT DEPOT REDRVR

    Object Classes

    26.0: Supplies and materials

    SIGNED

    Nov 18, 2025

    CONTRACT PERIOD

    12/1/25 → 11/30/26

    KNOWN TRANSACTIONS
    1. ▶ 11/18/25 Base Award $968,970
    Total Spending To-Date: $968,970

Top De-obligations

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

  1. RECIPIENT

    TOBACCO CONTROL BOARD ARKANSAS

    DE-OBLIGATION AMOUNT

    -$1,390,858

    Close Out
    PERFORMED IN

    Little Rock, AR

    NAICS CODE

    Administration Of Public Health Programs • 923120

    PSC CODE

    Quality Control- Miscellaneous • H199

    DESCRIPTION

    Conduct inspections of retailers that sell and advertise any regulated tobacco products to determine compliance and submit inspection results to fda.

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    Object Classes

    21.0: Travel and transportation of persons;25.2: Other services from non-Federal sources

    Program Activities

    0020: FDA USER FEES (NON GENERAL FUND)

    SIGNED

    Nov 5, 2025

    CONTRACT PERIOD

    9/17/20 → 9/29/24

    KNOWN TRANSACTIONS
    1. ▶ 11/5/25 Close Out -$1,390,858
    Total Spending To-Date: $2,012,974
  2. RECIPIENT

    PROGRESSIVE ELDERCARE SERVICES-SALINE, INC

    DE-OBLIGATION AMOUNT

    -$1,116,753

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    North Little Rock, AR

    NAICS CODE

    Nursing Care Facilities (skilled Nursing Facilities) • 623110

    PSC CODE

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

    DESCRIPTION

    Cnh services - period of performance from 09-01-2022 through 08-31-2023.

    Funding Office

    598-NORTH LITTLE ROCK(00598)

    SIGNED

    Nov 7, 2025

    CONTRACT PERIOD

    9/1/22 → 8/31/23

    KNOWN TRANSACTIONS
    1. ▶ 11/7/25 Supplemental Agreement for Work Within Scope -$1,116,753
    Total Spending To-Date: $719,468
  3. RECIPIENT

    BATESVILLE HEALTHCARE LLC

    DE-OBLIGATION AMOUNT

    -$747,335

    Other Administrative Action
    PERFORMED IN

    North Little Rock, 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 department of veterans affairs central arkansas hcs, batesville, ar.

    Funding Office

    598-NORTH LITTLE ROCK(00598)

    SIGNED

    Nov 17, 2025

    CONTRACT PERIOD

    9/1/21 → 8/31/22

    KNOWN TRANSACTIONS
    1. ▶ 11/17/25 Other Administrative Action -$747,335
    Total Spending To-Date: $341,665
  4. RECIPIENT

    PAFFORD MEDICAL SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$609,440

    Close Out
    PERFORMED IN

    Fayetteville, 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

    Nov 20, 2025

    CONTRACT PERIOD

    7/15/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. 12/20/24 Funding Only Action +$1,063,509
    Total Spending To-Date: $454,068
  5. RECIPIENT

    PROGRESSIVE ELDERCARE SERVICES-MORRILTON, INC.

    DE-OBLIGATION AMOUNT

    -$518,562

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    North Little Rock, AR

    NAICS CODE

    Nursing Care Facilities (skilled Nursing Facilities) • 623110

    PSC CODE

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

    DESCRIPTION

    Cnh services task order for the period of performance of 09-01-2022 through 08-31-2023.

    Funding Office

    598-NORTH LITTLE ROCK(00598)

    SIGNED

    Nov 6, 2025

    CONTRACT PERIOD

    9/1/22 → 8/31/23

    KNOWN TRANSACTIONS
    1. ▶ 11/6/25 Supplemental Agreement for Work Within Scope -$518,562
    Total Spending To-Date: $1,006,639

Top Agencies

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

  1. Department of Defense Department of Defense


    $37,332,516

  2. Department of Housing and Urban Development Department of Housing and Urban Development


    $3,922,937

  3. Department of Justice Department of Justice


    $2,267,649

  4. Department of Energy Department of Energy


    $570,000

  5. Department of Agriculture Department of Agriculture


    $511,176

  6. General Services Administration General Services Administration


    $62,552

  7. Department of the Interior Department of the Interior


    $10,408

  8. Department of Health and Human Services Department of Health and Human Services


    $-1,391,136

  9. Department of Veterans Affairs Department of Veterans Affairs


    $-2,447,024

Performance Locations

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

Top Cities

  1. White Hall, AR

    1 contracts


    $22,859,800

  2. Jonesboro, AR

    3 contracts


    $6,950,724

  3. Maumelle, AR

    2 contracts


    $2,848,255

  4. Fayetteville, AR

    49 contracts


    $2,502,085

  5. Jacksonville, AR

    1 contracts


    $1,157,085

  6. Ashdown, AR

    2 contracts


    $1,036,245

  7. Little Rock Afb, AR

    10 contracts


    $785,594

  8. Lowell, AR

    81 contracts


    $690,304

  9. Springdale, AR

    5 contracts


    $673,097

  10. Barling, AR

    1 contracts


    $570,000

Vendor headquarters

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

Top States

  1. Oklahoma

    2 contracts


    $22,859,800

  2. Missouri

    4 contracts


    $7,052,686

  3. Virginia

    5 contracts


    $4,481,001

  4. Arkansas

    198 contracts


    $2,985,035

  5. Florida

    6 contracts


    $1,301,824

Top Cities

  1. Coweta, OK

    1 contracts


    $22,859,800

  2. Benton, MO

    3 contracts


    $5,466,916

  3. Fredericksburg, VA

    3 contracts


    $4,017,192

  4. Maumelle, AR

    2 contracts


    $2,848,255

  5. Fayetteville, AR

    36 contracts


    $1,994,319

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