Arkansas

Arkansas

← Period: March 2026 →

Total Spending: $51,708,765

STATE CONTRACTING REPORT

Arkansas March 2026

Arkansas

⏱ GENERATED 10/26/2026

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

113

Contracts

233

Avg Contract

$221,926

Total Spending

$51,708,765

Reporting

Top Vendors

The vendors that received the most money for work performed in Arkansas in March 2026, across all federal agencies.

  1. ARMTEC COUNTERMEASURES CO

    HQ: Coachella, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    In AR 1 ($25.5M) 17 ($25.1M)
    All Locations 2 ($38.8M) 34 ($62.6M)

    $25,471,320
  2. ALESSI-KEYES CONSTRUCTION COMPANY

    HQ: North Little Rock, AR

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    In AR 1 ($5.8M) 6 ($10.6M)
    All Locations 1 ($5.8M) 6 ($10.6M)

    $5,831,838
  3. RANDY KINDER EXCAVATING INC

    HQ: Dexter, MO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    In AR 1 ($5.7M) 1 ($5.7M)
    All Locations 2 ($16.1M) 19 ($-10,275,942)

    $5,697,780
  4. SHAVER FOODS LLC

    HQ: Fayetteville, AR

    Contracts: 54

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    In AR 54 ($3.6M) 867 ($28.7M)
    All Locations 58 ($3.8M) 903 ($29.6M)

    $3,609,852
  5. AKIMA FACILITIES OPERATIONS LLC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    In AR 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $2,095,389
  6. BRYMAK & ASSOCIATES, INC.

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    In AR 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $1,814,838
  7. C. J. MAHAN CONSTRUCTION COMPANY, LLC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    In AR 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $1,334,308
  8. STERLING MEDICAL ASSOCIATES, INC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    In AR 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $1,172,794
  9. STRYTEN ENERGY LLC

    HQ: Alpharetta, GA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    In AR 1 ($1.2M) 20 ($12.2M)
    All Locations 1 ($1.2M) 22 ($12.4M)

    $1,166,824
  10. PPG INDUSTRIES INC

    HQ: Alexander, AR

    Contracts: 23

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    In AR 23 ($1.1M) 172 ($7.8M)
    All Locations 28 ($2.5M) 214 ($15.0M)

    $1,149,111
  11. PROJECT ENHANCEMENT CORPORATION

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    In AR 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $1,114,475
  12. SERRATO CORPORATION

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    In AR 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $1,102,195
  13. STANLEY CONSULTANTS, INC.

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    In AR 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $1,017,595
  14. RE-ENGINEERED BUSINESS SOLUTIONS, INC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    In AR 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $995,000
  15. PAFFORD MEDICAL SERVICES, INC.

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    In AR 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $854,669

Top NAICS Codes

The most-awarded NAICS codes for work performed in Arkansas in March 2026.

Impact

Top Contracts

The highest-value individual contract awards performed in Arkansas in March 2026.

  1. RECIPIENT

    ARMTEC COUNTERMEASURES CO

    AWARD AMOUNT

    $25,471,320

    Base Award
    PERFORMED IN

    Camden, AR

    NAICS CODE

    All Other Miscellaneous Chemical Product And Preparation Manufacturing • 325998

    PSC CODE

    Pyrotechnics • 1370

    DESCRIPTION

    Mju-61

    Funding Office

    F2DCDE AFLCMC EBH

    SIGNED

    Mar 31, 2026

    CONTRACT PERIOD

    3/31/26 → 1/30/28

    KNOWN TRANSACTIONS
    1. ▶ 3/31/26 Base Award $25,471,320
    Total Spending To-Date: $25,471,320
  2. RECIPIENT

    ALESSI-KEYES CONSTRUCTION COMPANY

    AWARD AMOUNT

    $5,831,838

    Base Award
    PERFORMED IN

    Little Rock Afb, AR

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Repair Or Alteration Of Office Buildings • Z2AA

    DESCRIPTION

    This project is to provide construction for nkak 11-1028 repair (sustain) precision measurement equipment laboratory heating ventilation air conditioning and restrooms b344 at little rock afb, arkansas.

    Funding Office

    F2S3CZ 19 CES CEIA

    SIGNED

    Mar 25, 2026

    CONTRACT PERIOD

    3/25/26 → 6/19/27

    KNOWN TRANSACTIONS
    1. ▶ 3/25/26 Base Award $5,831,838
    Total Spending To-Date: $5,831,838
  3. RECIPIENT

    RANDY KINDER EXCAVATING INC

    AWARD AMOUNT

    $5,697,780

    Base Award
    PERFORMED IN

    Helena, AR

    NAICS CODE

    Other Heavy And Civil Engineering Construction • 237990

    PSC CODE

    Construction Of Other Non-building Facilities • Y1PZ

    DESCRIPTION

    Helena floodwall replacement project.

    Funding Office

    W2R9 ENDIST MEMPHIS CW

    SIGNED

    Mar 19, 2026

    CONTRACT PERIOD

    3/19/26 → 4/14/27

    KNOWN TRANSACTIONS
    1. 6/11/26 Funding Only Action $0
    2. 6/25/26 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $5,697,780
  4. RECIPIENT

    BRYMAK & ASSOCIATES, INC.

    AWARD AMOUNT

    $1,814,838

    Exercise an Option
    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Housekeeping- Facilities Operations Support • S216

    DESCRIPTION

    SIGNED

    Mar 26, 2026

    KNOWN TRANSACTIONS
    1. 8/1/25 Base Award $1,238,032
    2. ▶ 3/26/26 Exercise an Option +$1,814,838
    3. 8/13/26 Other Administrative Action $0
  5. RECIPIENT

    C. J. MAHAN CONSTRUCTION COMPANY, LLC

    AWARD AMOUNT

    $1,208,688

    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

    Mar 4, 2026

    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. 9/26/25 Supplemental Agreement for Work Within Scope +$172,474
    8. 10/22/25 Supplemental Agreement for Work Within Scope +$1,208,114
    9. 11/18/25 Supplemental Agreement for Work Within Scope +$112,500
    10. 12/4/25 Supplemental Agreement for Work Within Scope +$88,808
    11. 1/30/26 Supplemental Agreement for Work Within Scope +$12,941
    12. ▶ 3/4/26 Supplemental Agreement for Work Within Scope +$1,208,688
    13. 3/23/26 Supplemental Agreement for Work Within Scope +$125,620
    14. 4/13/26 Supplemental Agreement for Work Within Scope +$15,128
    15. 6/30/26 Supplemental Agreement for Work Within Scope +$100,484
  6. RECIPIENT

    STERLING MEDICAL ASSOCIATES, INC

    AWARD AMOUNT

    $1,172,794

    Funding Only Action
    NAICS CODE

    All Other Outpatient Care Centers • 621498

    PSC CODE

    Medical- Managed Healthcare • Q201

    DESCRIPTION

    SIGNED

    Mar 31, 2026

    KNOWN TRANSACTIONS
    1. 3/28/25 Exercise an Option +$1,179,671
    2. 8/5/25 Funding Only Action -$260,000
    3. 10/1/25 Exercise an Option +$1,120,838
    4. 2/11/26 Funding Only Action -$18,956
    5. 2/11/26 Funding Only Action +$99,833
    6. ▶ 3/31/26 Funding Only Action +$1,172,794
    7. 5/14/26 Supplemental Agreement for Work Within Scope $0
    8. 10/1/26 Exercise an Option +$1,239,208
  7. RECIPIENT

    STRYTEN ENERGY LLC

    AWARD AMOUNT

    $1,166,824

    Base Award
    PERFORMED IN

    Fort Smith, AR

    NAICS CODE

    Battery Manufacturing • 335910

    PSC CODE

    Batteries, Rechargeable • 6140

    DESCRIPTION

    23djm50 fy26 qtr 2 do stryten energy

    Funding Office

    NAVSEA HQ

    SIGNED

    Mar 30, 2026

    CONTRACT PERIOD

    3/30/26 → 9/30/28

    KNOWN TRANSACTIONS
    1. ▶ 3/30/26 Base Award $1,166,824
    Total Spending To-Date: $1,166,824
  8. RECIPIENT

    PROJECT ENHANCEMENT CORPORATION

    AWARD AMOUNT

    $1,114,475

    Funding Only Action
    NAICS CODE

    Environmental Consulting Services • 541620

    PSC CODE

    Education/training- Training/curriculum Development • U008

    DESCRIPTION

    SIGNED

    Mar 26, 2026

    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
  9. RECIPIENT

    SERRATO CORPORATION

    AWARD AMOUNT

    $1,102,195

    Funding Only Action
    NAICS CODE

    Other Technical And Trade Schools • 611519

    PSC CODE

    Education/training- Vocational/technical • U006

    DESCRIPTION

    SIGNED

    Mar 25, 2026

    KNOWN TRANSACTIONS
    1. 11/8/24 Funding Only Action +$2,250
    2. 12/5/24 Funding Only Action +$8,371
    3. 1/22/25 Other Administrative Action $0
    4. 1/31/25 Other Administrative Action $0
    5. 2/11/25 Funding Only Action +$1,630,391
    6. 3/18/25 Funding Only Action -$728,866
    7. 4/8/25 Other Administrative Action $0
    8. 4/29/25 Change Order $0
    9. 5/21/25 Funding Only Action $0
    10. 7/24/25 Funding Only Action +$2,091,375
    11. 8/11/25 Supplemental Agreement for Work Within Scope $0
    12. 9/25/25 Funding Only Action +$1,887,554
    13. 12/3/25 Funding Only Action +$1,365,644
    14. 1/28/26 Supplemental Agreement for Work Within Scope $0
    15. 2/9/26 Funding Only Action -$963
    16. ▶ 3/25/26 Funding Only Action +$1,102,195
    17. 4/30/26 Exercise an Option +$2,103,486
    18. 6/8/26 Funding Only Action -$107,207
  10. RECIPIENT

    STANLEY CONSULTANTS, INC.

    AWARD AMOUNT

    $1,017,595

    Exercise an Option
    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Architect And Engineering- Construction: Dams • C1KA

    DESCRIPTION

    SIGNED

    Mar 5, 2026

    KNOWN TRANSACTIONS
    1. 12/30/25 Change Order +$77,520
    2. ▶ 3/5/26 Exercise an Option +$1,017,595
    3. 4/15/26 Supplemental Agreement for Work Within Scope -$778,346

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) on work performed in Arkansas in March 2026.

  1. RECIPIENT

    PRAIRIE SNF OPERATIONS, LLC

    DE-OBLIGATION AMOUNT

    -$1,960,342

    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 pop: 9/1/23 to 8/31/24

    Funding Office

    598-NORTH LITTLE ROCK(00598)

    SIGNED

    Mar 5, 2026

    CONTRACT PERIOD

    9/1/23 → 8/31/24

    KNOWN TRANSACTIONS
    1. ▶ 3/5/26 Other Administrative Action -$1,960,342
    Total Spending To-Date: $689,937
  2. RECIPIENT

    CONCORDIA NURSING & REHAB LLC

    DE-OBLIGATION AMOUNT

    -$370,529

    Other Administrative Action
    PERFORMED IN

    Bella Vista, 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 - funding for fy2024

    Funding Office

    564-FAYETTEVILLE (00564)

    SIGNED

    Mar 4, 2026

    CONTRACT PERIOD

    10/1/23 → 9/30/24

    KNOWN TRANSACTIONS
    1. ▶ 3/4/26 Other Administrative Action -$370,529
    Total Spending To-Date: $685,379
  3. RECIPIENT

    NEPHROPATHOLOGY ASSOCIATES, PLC

    DE-OBLIGATION AMOUNT

    -$65,190

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Little Rock, AR

    NAICS CODE

    Medical Laboratories • 621511

    PSC CODE

    Medical- Pathology • Q515

    DESCRIPTION

    Nephrology testing services

    Funding Office

    614-MEMPHIS(00614)

    SIGNED

    Mar 23, 2026

    CONTRACT PERIOD

    10/1/23 → 9/30/24

    KNOWN TRANSACTIONS
    1. ▶ 3/23/26 Supplemental Agreement for Work Within Scope -$65,190
    Total Spending To-Date: $21,730
  4. RECIPIENT

    TYSON FOODS INC.

    DE-OBLIGATION AMOUNT

    -$53,589

    Close Out
    PERFORMED IN

    Waldron, AR

    NAICS CODE

    Poultry Processing • 311615

    PSC CODE

    Meat, Poultry, And Fish • 8905

    DESCRIPTION

    Commodities for usg food donations: 2000009525/4100028362/chicken cut up frz ctn-40 lb

    Funding Office

    USDA FNS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0304: COMMODITY PROCUREMENT

    SIGNED

    Mar 3, 2026

    CONTRACT PERIOD

    8/24/23 → 12/15/23

    KNOWN TRANSACTIONS
    1. ▶ 3/3/26 Close Out -$53,589
    Total Spending To-Date: $957,123
  5. RECIPIENT

    UNIVERSITY OF ARKANSAS FOR MEDICAL SCIENCES

    DE-OBLIGATION AMOUNT

    -$24,471

    Funding Only Action
    PERFORMED IN

    Little Rock, AR

    NAICS CODE

    All Other Professional, Scientific, And Technical Services • 541990

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    Cavhs research requirement

    Funding Office

    598-NORTH LITTLE ROCK(00598)

    SIGNED

    Mar 23, 2026

    CONTRACT PERIOD

    9/15/23 → 9/14/24

    KNOWN TRANSACTIONS
    1. ▶ 3/23/26 Funding Only Action -$24,471
    Total Spending To-Date: $34,711

Top Agencies

The federal agencies that obligated the most for work performed in Arkansas in March 2026.


  1. $44,614,384

  2. $4,477,921

  3. $808,400

  4. $587,975

  5. $504,575

  6. $412,333

  7. $161,111

  8. $51,984

  9. $43,120

  10. $35,600

  11. $11,362

Performance Locations

The cities in Arkansas where the most federal contract work was performed in March 2026.

Top Cities

  1. Camden, AR

    1 contracts


    $25,471,320
  2. Little Rock Afb, AR

    9 contracts


    $6,081,259
  3. Helena, AR

    2 contracts


    $5,707,791
  4. Fayetteville, AR

    69 contracts


    $4,594,362
  5. Fort Smith, AR

    4 contracts


    $1,826,379
  6. Mountain Home, AR

    5 contracts


    $1,508,057
  7. Alexander, AR

    24 contracts


    $1,156,821
  8. Heber Springs, AR

    7 contracts


    $998,061
  9. Little Rock, AR

    20 contracts


    $910,563
  10. Prairie Grove, AR

    1 contracts


    $800,000

Vendor headquarters

Where the vendors doing federal work in Arkansas in March 2026 list their primary business address — local, or brought in from elsewhere.

Top States

  1. California

    5 contracts


    $25,671,851
  2. Arkansas

    166 contracts


    $15,065,758
  3. Missouri

    5 contracts


    $5,965,055
  4. Georgia

    3 contracts


    $1,206,131
  5. Alaska

    2 contracts


    $659,769

Top Cities

  1. Coachella, CA

    1 contracts


    $25,471,320
  2. North Little Rock, AR

    2 contracts


    $5,851,638
  3. Dexter, MO

    1 contracts


    $5,697,780
  4. Fayetteville, AR

    59 contracts


    $4,002,546
  5. Alpharetta, GA

    1 contracts


    $1,166,824

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