Arkansas

Arkansas

← Period: June 2026 →

Total Spending: $180,256,321

Reporting

Impact

33 Live Opportunities →

STATE CONTRACTING REPORT

Arkansas June 2026

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

132

Contracts

330

Avg Contract

$546,231

Total Spending

$180,256,321

Reporting

Top Vendors

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

  1. GENERAL DYNAMICS OTS (NICEVILLE), INC.

    HQ: Niceville, FL

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    In AR 2 ($116.9M) 6 ($350.1M)
    All Locations 3 ($118.3M) 16 ($299.9M)

    $116,866,892

  2. BLUE CORD DESIGN AND CONSTRUCTION, LLC

    HQ: Orlando, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    In AR 1 ($31.0M) 1 ($31.0M)
    All Locations 1 ($31.0M) 34 ($103.5M)

    $30,995,241

  3. AKIMA FACILITIES OPERATIONS LLC

    Contracts: 1

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

    $6,324,935

  4. TOXICOLOGIC PATHOLOGY ASSOCIATES INC

    Contracts: 1

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

    $5,345,092

  5. SPATIAL FRONT INC

    Contracts: 1

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

    $5,266,896

  6. STRYTEN ENERGY LLC

    HQ: Alpharetta, GA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    In AR 4 ($5.0M) 18 ($9.5M)
    All Locations 4 ($5.0M) 20 ($9.8M)

    $4,959,950

  7. GIDEON RED JV LLC

    HQ: Kenner, LA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    In AR 1 ($4.1M) 1 ($4.1M)
    All Locations 1 ($4.1M) 1 ($4.1M)

    $4,120,911

  8. GENERAL DYNAMICS-OTS, INC.

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    In AR 2 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $2,698,287

  9. SHAVER FOODS LLC

    HQ: Fayetteville, AR

    Contracts: 52

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    In AR 52 ($2.7M) 825 ($25.5M)
    All Locations 58 ($3.0M) 860 ($26.4M)

    $2,694,954

  10. NORTH AMERICAN SECURITY, INCORPORATED

    HQ: Carson, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    In AR 1 ($2.1M) 6 ($6.0M)
    All Locations 1 ($2.1M) 57 ($9.5M)

    $2,131,387

  11. OSI VISION LLC

    Contracts: 1

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

    $1,730,799

  12. GILBANE FEDERAL JV

    Contracts: 1

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

    $1,570,515

  13. TK ELEVATOR CORPORATION

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    In AR 2 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $1,511,814

  14. PRIME TRI PROVIDERS LLC

    HQ: Sioux City, IA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    In AR 1 ($1.4M) 1 ($1.4M)
    All Locations 2 ($1.5M) 12 ($7.7M)

    $1,433,829

  15. ANDRITZ HYDRO CORP

    Contracts: 1

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

    $1,343,408

Top NAICS Codes

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

Impact

Top Contracts

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

  1. RECIPIENT

    GENERAL DYNAMICS OTS (NICEVILLE), INC.

    AWARD AMOUNT

    $62,055,234

    Base Award
    PERFORMED IN

    Hampton, AR

    NAICS CODE

    Ammunition (except Small Arms) Manufacturing • 332993

    PSC CODE

    Ammunition, Over 125mm • 1320

    DESCRIPTION

    Order w519tc26f0142 is for the contractor to load, assemble, and pack a quantity of 102,036 155mm tnt loaded projectiles.

    Funding Office

    W6DT PEO AMMO

    SIGNED

    Jun 30, 2026

    CONTRACT PERIOD

    6/30/26 → 7/31/30

    KNOWN TRANSACTIONS
    1. ▶ 6/30/26 Base Award $62,055,234
    Total Spending To-Date: $62,055,234
  2. RECIPIENT

    GENERAL DYNAMICS OTS (NICEVILLE), INC.

    AWARD AMOUNT

    $54,811,658

    Base Award
    PERFORMED IN

    Hampton, AR

    NAICS CODE

    Ammunition (except Small Arms) Manufacturing • 332993

    PSC CODE

    Ammunition, Over 125mm • 1320

    DESCRIPTION

    Delivery order w15qkn26f0178 under base contract w15qkn-19-d-0110 is fund gfm storage capacity increase in support of the production of the macs m231/m232 type lap for the 155mm propelling charges.

    Funding Office

    W6DT PEO AMMO

    SIGNED

    Jun 26, 2026

    CONTRACT PERIOD

    6/26/26 → 9/30/28

    KNOWN TRANSACTIONS
    1. ▶ 6/26/26 Base Award $54,811,658
    Total Spending To-Date: $54,811,658
  3. RECIPIENT

    BLUE CORD DESIGN AND CONSTRUCTION, LLC

    AWARD AMOUNT

    $30,995,241

    Base Award
    PERFORMED IN

    Fayetteville, AR

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Hospitals And Infirmaries • Y1DA

    DESCRIPTION

    564-19-403 renovate sterile processing services (sps), fayetteville, ar 72703. pop 720 calendar days from ntp.

    Funding Office

    256-NETWORK CONTRACT OFFICE 16 (36C256)

    SIGNED

    Jun 23, 2026

    CONTRACT PERIOD

    6/30/26 → 6/19/28

    KNOWN TRANSACTIONS
    1. 7/18/26 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $30,995,241
  4. RECIPIENT

    AKIMA FACILITIES OPERATIONS LLC

    AWARD AMOUNT

    $6,324,935

    Exercise an Option
    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Maint/repair/rebuild Of Equipment- Vehicular Equipment Components • J025

    DESCRIPTION

    SIGNED

    Jun 9, 2026

    KNOWN TRANSACTIONS
    1. 5/28/25 Base Award $10,000
    2. 8/7/25 Other Administrative Action +$2,857,049
    3. 9/4/25 Change Order +$1,661,231
    4. 9/24/25 Change Order +$1,476,349
    5. 9/29/25 Funding Only Action +$5,433,595
    6. 11/26/25 Funding Only Action +$649,000
    7. 3/5/26 Funding Only Action +$580,599
    8. 3/11/26 Funding Only Action +$915,161
    9. 4/28/26 Funding Only Action +$130,744
    10. 5/8/26 Other Administrative Action +$594,497
    11. ▶ 6/9/26 Exercise an Option +$6,324,935
  5. RECIPIENT

    TOXICOLOGIC PATHOLOGY ASSOCIATES INC

    AWARD AMOUNT

    $5,345,092

    Exercise an Option
    NAICS CODE

    All Other Professional, Scientific, And Technical Services • 541990

    PSC CODE

    Medical- Pathology • Q515

    DESCRIPTION

    SIGNED

    Jun 26, 2026

    KNOWN TRANSACTIONS
    1. 9/15/25 Base Award $4,024,866
    2. ▶ 6/26/26 Exercise an Option +$5,345,092
    3. 9/8/26 Other Administrative Action $0
  6. RECIPIENT

    SPATIAL FRONT INC

    AWARD AMOUNT

    $5,266,896

    Exercise an Option
    NAICS CODE

    Human Resources Consulting Services (2007), Human Resources And Executive Search Consulting Services (2002) • 541612

    PSC CODE

    Education/training- Training/curriculum Development • U008

    DESCRIPTION

    SIGNED

    Jun 3, 2026

    KNOWN TRANSACTIONS
    1. 2/3/26 Other Administrative Action $0
    2. ▶ 6/3/26 Exercise an Option +$5,266,896
  7. RECIPIENT

    GIDEON RED JV LLC

    AWARD AMOUNT

    $4,120,911

    Base Award
    PERFORMED IN

    Fort Smith, AR

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Miscellaneous Buildings • Y1JZ

    DESCRIPTION

    Construction/installation of sunshades for aircraft at ebbing angb

    Funding Office

    F3PH31 AFSAT

    SIGNED

    Jun 26, 2026

    CONTRACT PERIOD

    7/6/26 → 6/11/27

    KNOWN TRANSACTIONS
    1. ▶ 6/26/26 Base Award $4,120,911
    Total Spending To-Date: $4,120,911
  8. RECIPIENT

    GENERAL DYNAMICS-OTS, INC.

    AWARD AMOUNT

    $2,270,296

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Ammunition (except Small Arms) Manufacturing • 332993

    PSC CODE

    Ammunition, Over 125mm • 1320

    DESCRIPTION

    SIGNED

    Jun 26, 2026

    KNOWN TRANSACTIONS
    1. ▶ 6/26/26 Supplemental Agreement for Work Within Scope +$2,270,296
  9. RECIPIENT

    STRYTEN ENERGY LLC

    AWARD AMOUNT

    $2,198,805

    Base Award
    PERFORMED IN

    Fort Smith, AR

    NAICS CODE

    Battery Manufacturing • 335910

    PSC CODE

    Batteries, Rechargeable • 6140

    DESCRIPTION

    Oh class batteries, packaging, and storage fy26 qtr 3 do

    Funding Office

    NAVSEA HQ

    SIGNED

    Jun 15, 2026

    CONTRACT PERIOD

    6/15/26 → 9/30/28

    KNOWN TRANSACTIONS
    1. ▶ 6/15/26 Base Award $2,198,805
    Total Spending To-Date: $2,198,805
  10. RECIPIENT

    NORTH AMERICAN SECURITY, INCORPORATED

    AWARD AMOUNT

    $2,131,387

    Base Award
    PERFORMED IN

    Little Rock, AR

    NAICS CODE

    Security Guards And Patrol Services • 561612

    PSC CODE

    Housekeeping- Guard • S206

    DESCRIPTION

    Exercise j&a far 6.103-1 option to extend pso services throughout the state of arkansas

    Funding Office

    Federal Protective Service (FPS)

    SIGNED

    Jun 30, 2026

    CONTRACT PERIOD

    7/1/26 → 12/31/26

    KNOWN TRANSACTIONS
    1. 7/28/26 Supplemental Agreement for Work Within Scope +$133
    2. 8/13/26 Other Administrative Action $0
    3. 8/31/26 Supplemental Agreement for Work Within Scope $0
    4. 9/11/26 Supplemental Agreement for Work Within Scope +$2,558
    Total Spending To-Date: $2,131,387

Top De-obligations

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

  1. RECIPIENT

    UNIVERSITY OF ARKANSAS FOR MEDICAL SCIENCES

    DE-OBLIGATION AMOUNT

    -$108,532

    Close Out
    PERFORMED IN

    Jefferson, AR

    NAICS CODE

    Offices Of Physicians (except Mental Health Specialists) • 621111

    PSC CODE

    Medical- Managed Healthcare • Q201

    DESCRIPTION

    Physician services

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: FDA WORKING CAPITAL FUND

    SIGNED

    Jun 17, 2026

    CONTRACT PERIOD

    9/16/20 → 9/15/24

    KNOWN TRANSACTIONS
    1. ▶ 6/17/26 Close Out -$108,532
    Total Spending To-Date: $79,955
  2. RECIPIENT

    SUMARIA SYSTEMS, LLC

    DE-OBLIGATION AMOUNT

    -$82,279

    Other Administrative Action
    PERFORMED IN

    Little Rock Afb, AR

    NAICS CODE

    Wired Telecommunications Carriers • 517110

    PSC CODE

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

    DESCRIPTION

    Base information technology services

    Funding Office

    F2S337 19 CS SCOI

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0001: OPERATING FORCES;0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES;0020: UNDISTRIBUTED

    SIGNED

    Jun 10, 2026

    CONTRACT PERIOD

    10/1/21 → 9/30/24

    KNOWN TRANSACTIONS
    1. ▶ 6/10/26 Other Administrative Action -$82,279
    Total Spending To-Date: $1,452,209
  3. RECIPIENT

    F3 SOLUTIONS LLC

    DE-OBLIGATION AMOUNT

    -$29,176

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Little Rock Afb, AR

    NAICS CODE

    Commercial And Industrial Machinery And Equipment (except Automotive And Electronic) Repair And Maintenance • 811310

    PSC CODE

    Maint/repair/rebuild Of Equipment- Special Industry Machinery • J036

    DESCRIPTION

    Sheet metal corrosion facilities maintenance and repair

    Funding Office

    19 EMS MXMFS

    SIGNED

    Jun 29, 2026

    CONTRACT PERIOD

    6/17/26 → 6/17/27

    KNOWN TRANSACTIONS
    1. ▶ 6/29/26 Supplemental Agreement for Work Within Scope -$29,176
    Total Spending To-Date: $89,655
  4. RECIPIENT

    DCT, INCORPORATED

    DE-OBLIGATION AMOUNT

    -$18,785

    Close Out
    PERFORMED IN

    Jefferson, AR

    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Maintenance Of Other Administrative Facilities And Service Buildings • Z1AZ

    DESCRIPTION

    Fuel deliveries in support of generator operations

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0006: FDA OTHER RENT AND RENT RELATED ACTIVITIES (INCLUDING WHITE OAK CONSOLIDATION)

    SIGNED

    Jun 17, 2026

    CONTRACT PERIOD

    6/29/23 → 9/20/23

    KNOWN TRANSACTIONS
    1. 5/1/25 Terminate for Convenience $0
    2. 5/5/25 Terminate for Convenience $0
    Total Spending To-Date: $43,652
  5. RECIPIENT

    DCT, INCORPORATED

    DE-OBLIGATION AMOUNT

    -$3,101

    Close Out
    PERFORMED IN

    Jefferson, AR

    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Maintenance Of Other Administrative Facilities And Service Buildings • Z1AZ

    DESCRIPTION

    Repair electrical service conductors in building 51/60 and provide power for flagpole illumination.

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0006: FDA OTHER RENT AND RENT RELATED ACTIVITIES (INCLUDING WHITE OAK CONSOLIDATION)

    SIGNED

    Jun 18, 2026

    CONTRACT PERIOD

    5/24/23 → 9/16/26

    KNOWN TRANSACTIONS
    1. 3/3/25 Exercise an Option $0
    2. 9/4/25 Other Administrative Action $0
    3. 4/28/26 Close Out -$11,955
    4. 6/18/26 Close Out -$6,843
    5. 7/31/26 Close Out -$28,800
    Total Spending To-Date: $53,102

Top Agencies

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

  1. Department of Defense Department of Defense


    $134,683,650

  2. Department of Veterans Affairs Department of Veterans Affairs


    $35,099,223

  3. Department of Justice Department of Justice


    $3,197,119

  4. Department of Homeland Security Department of Homeland Security


    $2,322,566

  5. Department of Agriculture Department of Agriculture


    $1,588,867

  6. Department of Health and Human Services Department of Health and Human Services


    $1,350,097

  7. Department of the Interior Department of the Interior


    $1,056,062

  8. General Services Administration General Services Administration


    $622,699

  9. Department of Transportation Department of Transportation


    $315,436

  10. Department of Commerce Department of Commerce


    $20,601

Performance Locations

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

Top Cities

  1. Hampton, AR

    2 contracts


    $116,866,892

  2. Fayetteville, AR

    66 contracts


    $35,861,439

  3. Fort Smith, AR

    6 contracts


    $9,092,682

  4. Little Rock, AR

    40 contracts


    $5,135,457

  5. Little Rock Afb, AR

    18 contracts


    $1,914,122

  6. Hope, AR

    1 contracts


    $1,315,343

  7. Magnolia, AR

    6 contracts


    $1,301,607

  8. North Little Rock, AR

    12 contracts


    $956,863

  9. Greenbrier, AR

    1 contracts


    $930,262

  10. Alexander, AR

    29 contracts


    $797,306

Vendor headquarters

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

Top States

  1. Florida

    15 contracts


    $149,193,463

  2. Arkansas

    219 contracts


    $12,371,328

  3. Georgia

    6 contracts


    $4,940,972

  4. Louisiana

    1 contracts


    $4,120,911

  5. California

    8 contracts


    $2,838,894

Top Cities

  1. Niceville, FL

    2 contracts


    $116,866,892

  2. Orlando, FL

    1 contracts


    $30,995,241

  3. Alpharetta, GA

    4 contracts


    $4,959,950

  4. Kenner, LA

    1 contracts


    $4,120,911

  5. Fayetteville, AR

    53 contracts


    $2,731,330

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