Arkansas

Arkansas

← Period: December 2025 →

Total Spending: $96,982,890

STATE CONTRACTING REPORT

Arkansas December 2025

Arkansas

⏱ GENERATED 10/13/2026

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

95

Contracts

264

Avg Contract

$367,359

Total Spending

$96,982,890

Reporting

Top Vendors

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

  1. ALBERICI CONSTRUCTORS INC

    HQ: Saint Louis, MO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    In AR 1 ($68.2M) 1 ($68.2M)
    All Locations 2 ($132.0M) 5 ($139.2M)

    $68,176,000
  2. BL HARBERT INTERNATIONAL LLC

    Contracts: 1

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

    $61,350,000
  3. SHAVER FOODS LLC

    HQ: Fayetteville, AR

    Contracts: 144

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    In AR 144 ($4.5M) 828 ($25.5M)
    All Locations 78 ($4.6M) 863 ($26.5M)

    $8,531,558
  4. GENERAL DYNAMICS OTS (NICEVILLE), INC.

    HQ: Niceville, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    In AR 1 ($5.6M) 7 ($355.8M)
    All Locations 1 ($5.6M) 17 ($305.5M)

    $5,640,662
  5. ARMTEC COUNTERMEASURES CO

    Contracts: 1

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

    $4,295,200
  6. PROJECT ENHANCEMENT CORPORATION

    Contracts: 1

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

    $3,260,020
  7. HENRYS AERIAL SERVICE INC

    Contracts: 2

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

    $3,176,198
  8. BTL TECHNOLOGIES, INC

    HQ: San Antonio, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    In AR 1 ($3.0M) 1 ($3.0M)
    All Locations 2 ($3.0M) 13 ($5.7M)

    $2,999,040
  9. INNOVATIVE TECHNOLOGY PARTNERSHIPS LLC

    Contracts: 1

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

    $2,047,173
  10. CB FACILITY SOLUTIONS, INC

    HQ: Ellenton, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    In AR 1 ($1.8M) 4 ($2.0M)
    All Locations 2 ($1.8M) 27 ($2.4M)

    $1,763,964
  11. AMERICAN FUEL CELL AND COATED FABRICS COMPANY, LLC

    HQ: Magnolia, AR

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    In AR 3 ($1.7M) 105 ($42.5M)
    All Locations 3 ($1.7M) 105 ($42.5M)

    $1,679,690
  12. ARTEX TRUCK CENTER INC

    HQ: Texarkana, AR

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    In AR 4 ($1.6M) 91 ($4.0M)
    All Locations 4 ($1.6M) 91 ($4.0M)

    $1,617,387
  13. STRYTEN ENERGY LLC

    HQ: Alpharetta, GA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    In AR 1 ($1.5M) 19 ($11.0M)
    All Locations 1 ($1.5M) 21 ($11.3M)

    $1,458,715
  14. SERRATO CORPORATION

    Contracts: 1

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

    $1,365,644
  15. ENTERPRISE RESOURCE PLANNING INTERNATIONAL, LLC

    Contracts: 1

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

    $1,117,281

Top NAICS Codes

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

Impact

Top Contracts

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

  1. RECIPIENT

    ALBERICI CONSTRUCTORS INC

    AWARD AMOUNT

    $68,176,000

    Base Award
    PERFORMED IN

    Little Rock, AR

    NAICS CODE

    Other Heavy And Civil Engineering Construction • 237990

    PSC CODE

    Maintenance Of Dams • Z1KA

    DESCRIPTION

    Lock chamber bulkhead for 110-foot stoplogs at lock and dams 7 (murray), 8 (toad suck), and 9 (ormond), mkarns, pulaski, perry, and conway counties, arkansas. completion expected no later than 365 days after receipt of notice to proceed.

    Funding Office

    W2SU ENDIST LITTLE ROCK CW

    SIGNED

    Dec 22, 2025

    CONTRACT PERIOD

    1/7/26 → 1/7/27

    KNOWN TRANSACTIONS
    1. ▶ 12/22/25 Base Award $68,176,000
    Total Spending To-Date: $68,176,000
  2. RECIPIENT

    BL HARBERT INTERNATIONAL LLC

    AWARD AMOUNT

    $61,350,000

    Base Award
    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Other Airfield Structures • Y1BZ

    DESCRIPTION

    SIGNED

    Dec 11, 2025

    KNOWN TRANSACTIONS
    1. ▶ 12/11/25 Base Award $61,350,000
    2. 6/18/26 Supplemental Agreement for Work Within Scope +$75,901
  3. RECIPIENT

    GENERAL DYNAMICS OTS (NICEVILLE), INC.

    AWARD AMOUNT

    $5,640,662

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Hampton, AR

    NAICS CODE

    Ammunition (except Small Arms) Manufacturing • 332993

    PSC CODE

    Ammunition, Over 125mm • 1320

    DESCRIPTION

    Order w51tc24f0400 is for the contractor to load, assemble, and pack a quantity of 346,678 155mm m795 tnt loaded projectiles.

    Funding Office

    W6DV PEO M & S REDSTONE

    Object Classes

    26.0: Supplies and materials

    SIGNED

    Dec 16, 2025

    CONTRACT PERIOD

    9/24/24 → 9/30/26

    KNOWN TRANSACTIONS
    1. 2/25/26 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $165,308,119
  4. RECIPIENT

    ARMTEC COUNTERMEASURES CO

    AWARD AMOUNT

    $4,295,200

    Base Award
    NAICS CODE

    All Other Miscellaneous Chemical Product And Preparation Manufacturing • 325998

    PSC CODE

    Pyrotechnics • 1370

    DESCRIPTION

    SIGNED

    Dec 22, 2025

    KNOWN TRANSACTIONS
    1. ▶ 12/22/25 Base Award $4,295,200
    2. 3/26/26 Other Administrative Action $0
  5. RECIPIENT

    PROJECT ENHANCEMENT CORPORATION

    AWARD AMOUNT

    $3,260,020

    Funding Only Action
    NAICS CODE

    Environmental Consulting Services • 541620

    PSC CODE

    Education/training- Training/curriculum Development • U008

    DESCRIPTION

    SIGNED

    Dec 8, 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. 7/7/25 Funding Only Action $0
    8. 7/16/25 Funding Only Action +$2,377,471
    9. ▶ 12/8/25 Funding Only Action +$3,260,020
    10. 2/27/26 Funding Only Action $0
    11. 3/10/26 Other Administrative Action $0
    12. 3/26/26 Funding Only Action +$1,114,475
    13. 4/28/26 Other Administrative Action $0
    14. 8/31/26 Funding Only Action $0
  6. RECIPIENT

    BTL TECHNOLOGIES, INC

    AWARD AMOUNT

    $2,999,040

    Base Award
    PERFORMED IN

    Fayetteville, AR

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Management: Contract/procurement/acquisition Support • R707

    DESCRIPTION

    Acquisition support services for nco16

    Funding Office

    256-NETWORK CONTRACT OFFICE 16 (36C256)

    SIGNED

    Dec 23, 2025

    CONTRACT PERIOD

    1/1/26 → 12/31/26

    KNOWN TRANSACTIONS
    1. 8/17/26 Terminate for Convenience +$78,000
    Total Spending To-Date: $2,999,040
  7. RECIPIENT

    INNOVATIVE TECHNOLOGY PARTNERSHIPS LLC

    AWARD AMOUNT

    $2,047,173

    Funding Only Action
    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Support- Management: Logistics Support • R706

    DESCRIPTION

    SIGNED

    Dec 9, 2025

    KNOWN TRANSACTIONS
    1. 12/17/24 Funding Only Action +$200,000
    2. 1/6/25 Other Administrative Action $0
    3. 1/31/25 Supplemental Agreement for Work Within Scope +$950,000
    4. 2/15/25 Exercise an Option +$1,658,252
    5. 2/20/25 Funding Only Action +$200,000
    6. 3/5/25 Funding Only Action $0
    7. 4/2/25 Funding Only Action -$477,156
    8. 4/17/25 Funding Only Action +$670,000
    9. 4/25/25 Funding Only Action +$150,000
    10. 5/7/25 Exercise an Option $0
    11. 5/27/25 Exercise an Option +$1,180,000
    12. 6/30/25 Supplemental Agreement for Work Within Scope +$3,255,739
    13. 7/15/25 Funding Only Action +$300,000
    14. 7/23/25 Funding Only Action +$175,000
    15. 8/12/25 Other Administrative Action $0
    16. 9/2/25 Funding Only Action +$60,221
    17. 10/17/25 Other Administrative Action $0
    18. 11/6/25 Funding Only Action +$651,000
    19. ▶ 12/9/25 Funding Only Action +$2,047,173
    20. 3/17/26 Other Administrative Action $0
    21. 3/17/26 Other Administrative Action $0
    22. 4/7/26 Funding Only Action +$3,729,703
    23. 6/25/26 Exercise an Option +$29,703
    24. 7/9/26 Other Administrative Action +$590,602
    25. 8/14/26 Supplemental Agreement for Work Within Scope +$775,000
    26. 8/18/26 Other Administrative Action $0
    27. 9/14/26 Supplemental Agreement for Work Within Scope +$2,111,124
  8. RECIPIENT

    CB FACILITY SOLUTIONS, INC

    AWARD AMOUNT

    $1,763,964

    Base Award
    PERFORMED IN

    North Little Rock, AR

    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Operation Of Miscellaneous Buildings • M1JZ

    DESCRIPTION

    Perform region 1 - facility investment services-preventative and corrective maintenance at thirteen (13) sites in ok and ar iaw the performance work statement and terms and conditions of the solicitation and resultant contract.

    Funding Office

    W8YL 0063 READINESS DIV USAR

    Object Classes

    25.4: Operation and maintenance of facilities

    SIGNED

    Dec 16, 2025

    CONTRACT PERIOD

    12/15/25 → 10/31/26

    KNOWN TRANSACTIONS
    1. ▶ 12/16/25 Base Award $1,763,964
    Total Spending To-Date: $1,763,964
  9. RECIPIENT

    HENRYS AERIAL SERVICE INC

    AWARD AMOUNT

    $1,623,844

    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

    Dec 17, 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
  10. RECIPIENT

    ARTEX TRUCK CENTER INC

    AWARD AMOUNT

    $1,538,589

    Base Award
    PERFORMED IN

    Texarkana, AR

    NAICS CODE

    Other Motor Vehicle Parts Manufacturing • 336390

    PSC CODE

    Diesel Engines And Components • 2815

    DESCRIPTION

    8511816085!cylinder sleeve and piston as

    Funding Office

    DLA WEAPONS SUPPORT

    SIGNED

    Dec 22, 2025

    CONTRACT PERIOD

    12/22/25 → 8/4/26

    KNOWN TRANSACTIONS
    1. ▶ 12/22/25 Base Award $1,538,589
    Total Spending To-Date: $1,538,589

Top De-obligations

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

  1. RECIPIENT

    BATESVILLE HEALTHCARE LLC

    DE-OBLIGATION AMOUNT

    -$260,838

    Other Administrative Action
    PERFORMED IN

    Batesville, 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. task order for period of 09/01/20 through 08/31/21.

    Funding Office

    598-NORTH LITTLE ROCK(00598)

    SIGNED

    Dec 15, 2025

    CONTRACT PERIOD

    9/1/20 → 8/31/21

    KNOWN TRANSACTIONS
    1. ▶ 12/15/25 Other Administrative Action -$260,838
    Total Spending To-Date: $238,337
  2. RECIPIENT

    DOMESTIC AWARDEES (UNDISCLOSED)

    DE-OBLIGATION AMOUNT

    -$76,621

    Close Out
    PERFORMED IN

    Maumelle, AR

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Expert Witness • R424

    DESCRIPTION

    Cfpb expert

    Funding Office

    CONSUMER FINANCE PROTECTION BUREAU

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources

    Program Activities

    0001: CONSUMER FINANCIAL PROTECTION BUREAU

    SIGNED

    Dec 9, 2025

    CONTRACT PERIOD

    2/27/24 → 12/7/25

    KNOWN TRANSACTIONS
    1. ▶ 12/9/25 Close Out -$76,621
    Total Spending To-Date: $125,229
  3. RECIPIENT

    BECTON, DICKINSON AND COMPANY

    DE-OBLIGATION AMOUNT

    -$51,222

    Close Out
    PERFORMED IN

    Jefferson, AR

    NAICS CODE

    Analytical Laboratory Instrument Manufacturing • 334516

    PSC CODE

    Maint/repair/rebuild Of Equipment- Instruments And Laboratory Equipment • J066

    DESCRIPTION

    Facsaria illu 4-laser system service agreement

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0004: NATIONAL CENTER FOR TOXICOLOGICAL RESEARCH

    SIGNED

    Dec 4, 2025

    CONTRACT PERIOD

    9/9/20 → 9/22/25

    KNOWN TRANSACTIONS
    1. ▶ 12/4/25 Close Out -$51,222
    Total Spending To-Date: $76,834
  4. RECIPIENT

    MICROPOWER CORP

    DE-OBLIGATION AMOUNT

    -$34,560

    Other Administrative Action
    PERFORMED IN

    Little Rock, AR

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

    It And Telecom - Business Application/application Development Software As A Service • DA10

    DESCRIPTION

    Music scheduling software

    Funding Office

    OFFICE OF CONTRACTS

    Object Classes

    31.0: Equipment

    Program Activities

    0001: UNITED STATES AGENCY FOR GLOBAL MEDIA

    SIGNED

    Dec 1, 2025

    CONTRACT PERIOD

    2/1/21 → 12/1/25

    KNOWN TRANSACTIONS
    1. 1/28/25 Exercise an Option +$34,560
    2. 5/22/25 Terminate for Convenience $0
    3. ▶ 12/1/25 Other Administrative Action -$34,560
    Total Spending To-Date: $138,240
  5. RECIPIENT

    BECTON, DICKINSON AND COMPANY

    DE-OBLIGATION AMOUNT

    -$19,039

    Close Out
    PERFORMED IN

    Jefferson, AR

    NAICS CODE

    Analytical Laboratory Instrument Manufacturing • 334516

    PSC CODE

    Maint/repair/rebuild Of Equipment- Instruments And Laboratory Equipment • J066

    DESCRIPTION

    Preventative and corrective/remedial maintenance repair service agreement for facscanto ii flow cytometer and high throughput sampler

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0004: NATIONAL CENTER FOR TOXICOLOGICAL RESEARCH

    SIGNED

    Dec 23, 2025

    CONTRACT PERIOD

    8/23/18 → 9/13/23

    KNOWN TRANSACTIONS
    1. ▶ 12/23/25 Close Out -$19,039
    Total Spending To-Date: $62,449

Top Agencies

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


  1. $83,286,627

  2. $5,916,770

  3. $4,794,729

  4. $2,801,371

  5. $71,441

  6. $70,529

  7. $57,511

  8. $56,950

  9. $39,119

  10. $-975

  11. $-34,560

  12. $-76,621

Performance Locations

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

Top Cities

  1. Little Rock, AR

    24 contracts


    $69,523,801
  2. Fayetteville, AR

    83 contracts


    $8,651,025
  3. Hampton, AR

    1 contracts


    $5,640,662
  4. North Little Rock, AR

    14 contracts


    $2,042,342
  5. Magnolia, AR

    3 contracts


    $1,679,690
  6. Fort Smith, AR

    3 contracts


    $1,654,005
  7. Texarkana, AR

    5 contracts


    $1,616,401
  8. Forrest City, AR

    14 contracts


    $916,195
  9. Huntsville, AR

    1 contracts


    $897,120
  10. Waldron, AR

    1 contracts


    $691,799

Vendor headquarters

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

Top States

  1. Missouri

    3 contracts


    $68,365,657
  2. Arkansas

    205 contracts


    $12,809,053
  3. Florida

    7 contracts


    $8,102,020
  4. Texas

    12 contracts


    $4,141,286
  5. Georgia

    5 contracts


    $1,573,502

Top Cities

  1. Saint Louis, MO

    1 contracts


    $68,176,000
  2. Niceville, FL

    1 contracts


    $5,640,662
  3. Fayetteville, AR

    77 contracts


    $4,577,099
  4. San Antonio, TX

    1 contracts


    $2,999,040
  5. Ellenton, FL

    1 contracts


    $1,763,964

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