Florida

Florida

← Period: May 2025 →

Total Spending: $434,411,136

STATE CONTRACTING REPORT

Florida May 2025

Florida

⏱ GENERATED 10/16/2026

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

1,397

Contracts

6,428

Avg Contract

$67,581

Total Spending

$434,411,136

Reporting

Top Vendors

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

  1. LOCKHEED MARTIN CORPORATION

    Contracts: 73

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In FL 73 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $775,906,614
  2. NORTHROP GRUMMAN SYSTEMS CORPORATION

    HQ: Saint Augustine, FL

    Contracts: 80

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In FL 80 ($8.0M) 576 ($470.4M)
    All Locations 55 ($9.8M) 758 ($559.1M)

    $164,863,235
  3. BAE SYSTEMS JACKSONVILLE SHIP REPAIR LLC

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In FL 4 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $111,825,383
  4. REPKON USA - DEFENSE, LLC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In FL 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $108,750,000
  5. THALLE CONSTRUCTION CO INC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In FL 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $99,225,000
  6. PERATON INC.

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In FL 2 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $77,767,633
  7. LOYAL SOURCE GOVERNMENT SERVICES LLC

    HQ: Orlando, FL

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In FL 3 ($58.9M) 23 ($2.2B)
    All Locations 4 ($57.1M) 43 ($2.2B)

    $58,944,180
  8. KBR WYLE SERVICES, LLC

    Contracts: 10

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In FL 10 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $55,307,808
  9. THE GEO GROUP, INC.

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In FL 6 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $45,080,800
  10. GENERAL DYNAMICS ORDNANCE AND TACTICAL SYSTEMS, INC.

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In FL 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $44,876,992
  11. AAR GOVERNMENT SERVICES, INC.

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In FL 4 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $36,228,766
  12. POINT BLANK ENTERPRISES, INC

    HQ: Pompano Beach, FL

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In FL 3 ($26.8M) 16 ($31.4M)
    All Locations 3 ($26.8M) 21 ($35.8M)

    $26,803,322
  13. LOCKHEED MARTIN GLOBAL, INC

    HQ: Orlando, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In FL 1 ($17.3M) 1 ($17.3M)
    All Locations 1 ($17.3M) 3 ($17.3M)

    $17,271,350
  14. RELIABLE CONTRACTING GROUP, LLC

    HQ: Louisville, KY

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In FL 2 ($15.3M) 4 ($19.1M)
    All Locations 4 ($26.5M) 22 ($62.0M)

    $15,255,266
  15. AIRCRAFT READINESS ALLIANCE II, LLC

    HQ: Anchorage, AK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In FL 1 ($12.9M) 2 ($13.2M)
    All Locations 1 ($12.9M) 4 ($31.7M)

    $12,910,558

Top NAICS Codes

The most-awarded NAICS codes for work performed in Florida in May 2025.

Impact

Top Contracts

The highest-value individual contract awards performed in Florida in May 2025.

  1. RECIPIENT

    LOCKHEED MARTIN CORPORATION

    AWARD AMOUNT

    $541,815,696

    Exercise an Option
    NAICS CODE

    Guided Missile And Space Vehicle Manufacturing • 336414

    PSC CODE

    Guided Missile Components • 1420

    DESCRIPTION

    SIGNED

    May 15, 2025

    KNOWN TRANSACTIONS
    1. 11/13/24 Exercise an Option +$4,546,286
    2. 1/14/25 Change Order $0
    3. 1/24/25 Exercise an Option $0
    4. 1/31/25 Additional Work (New Agreement) +$383,139,431
    5. 3/7/25 Additional Work (New Agreement) +$7,448,844
    6. 3/7/25 Other Administrative Action $0
    7. 4/28/25 Funding Only Action +$18,327,858
    8. ▶ 5/15/25 Exercise an Option +$541,815,696
    9. 5/20/25 Change Order $0
    10. 5/21/25 Funding Only Action +$42,800,446
    11. 5/29/25 Funding Only Action +$143,237,176
    12. 6/16/25 Funding Only Action +$26,499,060
    13. 7/2/25 Funding Only Action +$32,113,852
    14. 8/15/25 Additional Work (New Agreement) +$134,242,473
    15. 8/15/25 Supplemental Agreement for Work Within Scope +$12,421,332
    16. 8/15/25 Funding Only Action +$4,309,260
    17. 9/16/25 Other Administrative Action $0
    18. 9/26/25 Funding Only Action +$1,037,515
    19. 11/20/25 Funding Only Action +$7,538,968
    20. 12/4/25 Funding Only Action $0
    21. 12/18/25 Other Administrative Action $0
    22. 3/4/26 Funding Only Action +$9,200,000
    23. 3/4/26 Exercise an Option +$954,056,935
    24. 4/23/26 Funding Only Action +$76,025,360
    25. 5/6/26 Other Administrative Action $0
    26. 6/3/26 Funding Only Action $0
    27. 6/24/26 Funding Only Action +$3,569,654
  2. RECIPIENT

    NORTHROP GRUMMAN SYSTEMS CORPORATION

    AWARD AMOUNT

    $150,000,000

    Funding Only Action
    NAICS CODE

    Other Aircraft Parts And Auxiliary Equipment Manufacturing • 336413

    PSC CODE

    National Defense R&d Services; Department Of Defense - Military; Experimental Development • AC13

    DESCRIPTION

    SIGNED

    May 29, 2025

    KNOWN TRANSACTIONS
    1. 12/18/24 Base Award $36,300,000
    2. 1/15/25 Funding Only Action +$140,000,000
    3. 5/5/25 Other Administrative Action $0
    4. ▶ 5/29/25 Funding Only Action +$150,000,000
    5. 9/26/25 Funding Only Action +$50,000,000
    6. 11/20/25 Other Administrative Action $0
    7. 12/12/25 Other Administrative Action $0
    8. 2/17/26 Other Administrative Action $0
    9. 2/20/26 Funding Only Action +$204,660,000
    10. 3/2/26 Exercise an Option +$54,904,255
    11. 3/26/26 Funding Only Action +$285,000,000
  3. RECIPIENT

    LOCKHEED MARTIN CORPORATION

    AWARD AMOUNT

    $143,237,176

    Funding Only Action
    NAICS CODE

    Guided Missile And Space Vehicle Manufacturing • 336414

    PSC CODE

    Guided Missile Components • 1420

    DESCRIPTION

    SIGNED

    May 29, 2025

    KNOWN TRANSACTIONS
    1. 11/13/24 Exercise an Option +$4,546,286
    2. 1/14/25 Change Order $0
    3. 1/24/25 Exercise an Option $0
    4. 1/31/25 Additional Work (New Agreement) +$383,139,431
    5. 3/7/25 Additional Work (New Agreement) +$7,448,844
    6. 3/7/25 Other Administrative Action $0
    7. 4/28/25 Funding Only Action +$18,327,858
    8. 5/15/25 Exercise an Option +$541,815,696
    9. 5/20/25 Change Order $0
    10. 5/21/25 Funding Only Action +$42,800,446
    11. ▶ 5/29/25 Funding Only Action +$143,237,176
    12. 6/16/25 Funding Only Action +$26,499,060
    13. 7/2/25 Funding Only Action +$32,113,852
    14. 8/15/25 Additional Work (New Agreement) +$134,242,473
    15. 8/15/25 Supplemental Agreement for Work Within Scope +$12,421,332
    16. 8/15/25 Funding Only Action +$4,309,260
    17. 9/16/25 Other Administrative Action $0
    18. 9/26/25 Funding Only Action +$1,037,515
    19. 11/20/25 Funding Only Action +$7,538,968
    20. 12/4/25 Funding Only Action $0
    21. 12/18/25 Other Administrative Action $0
    22. 3/4/26 Funding Only Action +$9,200,000
    23. 3/4/26 Exercise an Option +$954,056,935
    24. 4/23/26 Funding Only Action +$76,025,360
    25. 5/6/26 Other Administrative Action $0
    26. 6/3/26 Funding Only Action $0
    27. 6/24/26 Funding Only Action +$3,569,654
  4. RECIPIENT

    REPKON USA - DEFENSE, LLC

    AWARD AMOUNT

    $108,750,000

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Explosives Manufacturing • 325920

    PSC CODE

    Bulk Explosives • 1376

    DESCRIPTION

    SIGNED

    May 15, 2025

    KNOWN TRANSACTIONS
    1. ▶ 5/15/25 Supplemental Agreement for Work Within Scope +$108,750,000
    2. 12/12/25 Supplemental Agreement for Work Within Scope $0
    3. 6/4/26 Supplemental Agreement for Work Within Scope +$77,909,372
  5. RECIPIENT

    BAE SYSTEMS JACKSONVILLE SHIP REPAIR LLC

    AWARD AMOUNT

    $108,569,670

    Base Award
    NAICS CODE

    Ship Building And Repairing • 336611

    PSC CODE

    Non-nuclear Ship Repair (east) • J998

    DESCRIPTION

    SIGNED

    May 7, 2025

    KNOWN TRANSACTIONS
    1. ▶ 5/7/25 Base Award $108,569,670
    2. 7/22/25 Change Order +$1,552,107
    3. 7/28/25 Other Administrative Action $0
    4. 8/27/25 Supplemental Agreement for Work Within Scope +$17,525
    5. 9/3/25 Exercise an Option +$212,802
    6. 9/5/25 Supplemental Agreement for Work Within Scope $0
    7. 9/8/25 Exercise an Option +$603,050
    8. 9/11/25 Supplemental Agreement for Work Within Scope $0
    9. 9/19/25 Supplemental Agreement for Work Within Scope $0
    10. 9/30/25 Supplemental Agreement for Work Within Scope +$655,001
    11. 10/9/25 Supplemental Agreement for Work Within Scope -$28,398
    12. 10/23/25 Supplemental Agreement for Work Within Scope $0
    13. 11/3/25 Supplemental Agreement for Work Within Scope $0
    14. 11/6/25 Other Administrative Action $0
    15. 11/18/25 Supplemental Agreement for Work Within Scope -$110,913
    16. 11/25/25 Supplemental Agreement for Work Within Scope -$35,889
    17. 12/9/25 Supplemental Agreement for Work Within Scope -$88,659
    18. 12/31/25 Supplemental Agreement for Work Within Scope +$2,115,880
    19. 1/21/26 Supplemental Agreement for Work Within Scope +$220,049
    20. 2/2/26 Other Administrative Action $0
    21. 2/9/26 Supplemental Agreement for Work Within Scope -$1,154
    22. 2/24/26 Supplemental Agreement for Work Within Scope -$43,941
    23. 3/4/26 Other Administrative Action $0
    24. 3/16/26 Supplemental Agreement for Work Within Scope +$1,091,953
    25. 3/23/26 Supplemental Agreement for Work Within Scope +$493,862
    26. 4/3/26 Supplemental Agreement for Work Within Scope +$733,306
    27. 4/10/26 Supplemental Agreement for Work Within Scope +$214,966
    28. 4/20/26 Supplemental Agreement for Work Within Scope +$30,929
    29. 4/27/26 Supplemental Agreement for Work Within Scope +$78,854
    30. 5/1/26 Supplemental Agreement for Work Within Scope +$46,509
    31. 5/11/26 Supplemental Agreement for Work Within Scope +$56,661
    32. 6/5/26 Change Order +$869,120
    33. 6/15/26 Supplemental Agreement for Work Within Scope +$2,814
    34. 6/15/26 Change Order +$1,090,000
  6. RECIPIENT

    THALLE CONSTRUCTION CO INC

    AWARD AMOUNT

    $99,225,000

    Funding Only Action
    NAICS CODE

    Other Heavy And Civil Engineering Construction • 237990

    PSC CODE

    Construction Of Canals • Y1KB

    DESCRIPTION

    SIGNED

    May 23, 2025

    KNOWN TRANSACTIONS
    1. 12/2/24 Other Administrative Action $0
    2. 4/9/25 Supplemental Agreement for Work Within Scope +$571,980
    3. 4/23/25 Funding Only Action +$76,550,000
    4. ▶ 5/23/25 Funding Only Action +$99,225,000
    5. 7/15/25 Supplemental Agreement for Work Within Scope +$95,532
    6. 7/30/25 Funding Only Action +$99,225,000
    7. 8/19/25 Change Order $0
    8. 9/9/25 Supplemental Agreement for Work Within Scope $0
    9. 9/17/25 Supplemental Agreement for Work Within Scope +$3,756
    10. 10/9/25 Supplemental Agreement for Work Within Scope $0
    11. 11/18/25 Supplemental Agreement for Work Within Scope $0
    12. 12/23/25 Change Order +$170,973,131
    13. 2/20/26 Change Order +$3,384,203
    14. 3/3/26 Supplemental Agreement for Work Within Scope +$1,736,069,103
    15. 3/11/26 Supplemental Agreement for Work Within Scope +$5,989
    16. 4/3/26 Funding Only Action -$1,736,100,397
    17. 4/16/26 Funding Only Action +$1,736,100,397
    18. 5/1/26 Other Administrative Action +$274,000
    19. 6/18/26 Supplemental Agreement for Work Within Scope +$3,029,000
    20. 6/26/26 Supplemental Agreement for Work Within Scope +$15,292
  7. RECIPIENT

    PERATON INC.

    AWARD AMOUNT

    $75,166,234

    Exercise an Option
    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

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

    DESCRIPTION

    SIGNED

    May 7, 2025

    KNOWN TRANSACTIONS
    1. 12/19/24 Other Administrative Action +$28,217,822
    2. 1/31/25 Other Administrative Action +$44,523,025
    3. 3/7/25 Funding Only Action +$23,762,376
    4. ▶ 5/7/25 Exercise an Option +$75,166,234
    5. 6/23/25 Other Administrative Action +$697,768
    6. 6/24/25 Funding Only Action +$30,740,942
    7. 8/13/25 Funding Only Action +$29,997,029
    8. 9/4/25 Funding Only Action +$18,910,963
    9. 9/25/25 Funding Only Action +$5,988,638
    10. 11/20/25 Funding Only Action +$29,702,970
    11. 12/16/25 Funding Only Action +$29,702,970
    12. 1/15/26 Funding Only Action +$59,405,940
    13. 3/6/26 Exercise an Option +$29,702,970
    14. 4/28/26 Funding Only Action +$47,790,496
    15. 5/13/26 Funding Only Action +$1,546,202
    16. 6/12/26 Funding Only Action +$97,921,782
    17. 7/28/26 Funding Only Action +$31,069,811
    18. 8/12/26 Funding Only Action -$10,750,000
  8. RECIPIENT

    GENERAL DYNAMICS ORDNANCE AND TACTICAL SYSTEMS, INC.

    AWARD AMOUNT

    $44,876,992

    Base Award
    NAICS CODE

    Ammunition (except Small Arms) Manufacturing • 332993

    PSC CODE

    Ammunition, 75mm Through 125mm • 1315

    DESCRIPTION

    SIGNED

    May 16, 2025

    KNOWN TRANSACTIONS
    1. ▶ 5/16/25 Base Award $44,876,992
    2. 9/10/25 Change Order $0
  9. RECIPIENT

    LOCKHEED MARTIN CORPORATION

    AWARD AMOUNT

    $42,800,446

    Funding Only Action
    NAICS CODE

    Guided Missile And Space Vehicle Manufacturing • 336414

    PSC CODE

    Guided Missile Components • 1420

    DESCRIPTION

    SIGNED

    May 21, 2025

    KNOWN TRANSACTIONS
    1. 11/13/24 Exercise an Option +$4,546,286
    2. 1/14/25 Change Order $0
    3. 1/24/25 Exercise an Option $0
    4. 1/31/25 Additional Work (New Agreement) +$383,139,431
    5. 3/7/25 Additional Work (New Agreement) +$7,448,844
    6. 3/7/25 Other Administrative Action $0
    7. 4/28/25 Funding Only Action +$18,327,858
    8. 5/15/25 Exercise an Option +$541,815,696
    9. 5/20/25 Change Order $0
    10. ▶ 5/21/25 Funding Only Action +$42,800,446
    11. 5/29/25 Funding Only Action +$143,237,176
    12. 6/16/25 Funding Only Action +$26,499,060
    13. 7/2/25 Funding Only Action +$32,113,852
    14. 8/15/25 Additional Work (New Agreement) +$134,242,473
    15. 8/15/25 Supplemental Agreement for Work Within Scope +$12,421,332
    16. 8/15/25 Funding Only Action +$4,309,260
    17. 9/16/25 Other Administrative Action $0
    18. 9/26/25 Funding Only Action +$1,037,515
    19. 11/20/25 Funding Only Action +$7,538,968
    20. 12/4/25 Funding Only Action $0
    21. 12/18/25 Other Administrative Action $0
    22. 3/4/26 Funding Only Action +$9,200,000
    23. 3/4/26 Exercise an Option +$954,056,935
    24. 4/23/26 Funding Only Action +$76,025,360
    25. 5/6/26 Other Administrative Action $0
    26. 6/3/26 Funding Only Action $0
    27. 6/24/26 Funding Only Action +$3,569,654
  10. RECIPIENT

    KBR WYLE SERVICES, LLC

    AWARD AMOUNT

    $35,020,000

    Funding Only Action
    NAICS CODE

    Offices Of Physical, Occupational And Speech Therapists, And Audiologists • 621340

    PSC CODE

    Medical- Other • Q999

    DESCRIPTION

    SIGNED

    May 14, 2025

    KNOWN TRANSACTIONS
    1. 1/31/25 Base Award $16,344,749
    2. 2/18/25 Supplemental Agreement for Work Within Scope +$326,375
    3. 3/26/25 Supplemental Agreement for Work Within Scope +$75,000
    4. ▶ 5/14/25 Funding Only Action +$35,020,000
    5. 7/13/25 Funding Only Action +$118,500
    6. 9/2/25 Other Administrative Action +$4,444,500
    7. 9/29/25 Other Administrative Action +$313,250

Top De-obligations

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

  1. RECIPIENT

    ACUITY-CHS, LLC

    DE-OBLIGATION AMOUNT

    -$46,928,637

    Close Out
    PERFORMED IN

    Cape Canaveral, FL

    NAICS CODE

    Emergency And Other Relief Services • 624230

    PSC CODE

    Social- Other • G099

    DESCRIPTION

    Igf::ot::igf::orr emergency shelter operations, homestead fl - 1350 uac beds

    Major Program

    EMERGENCY TEMPORARY SHELTER OPERATIONS - HOMESTEAD FL

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0003: UNACCOMPANIED CHILDREN

    SIGNED

    May 1, 2025

    CONTRACT PERIOD

    7/7/18 → 4/20/19

    KNOWN TRANSACTIONS
    1. ▶ 5/1/25 Close Out -$46,928,637
    Total Spending To-Date: $170,357,551
  2. RECIPIENT

    LOCKHEED MARTIN CORPORATION

    DE-OBLIGATION AMOUNT

    -$2,171,230

    Funding Only Action
    PERFORMED IN

    Orlando, FL

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Maint/repair/rebuild Of Equipment- Training Aids And Devices • J069

    DESCRIPTION

    The purpose of this award is to exercise ordering period 7 contract line-item numbers (clins) for long lead materials and other direct costs (odcs) for atmp contract w900kk-18-d-0018, delivery order w900kk-24-f-0732.

    Funding Office

    W6EC PEO STRI ORLANDO

    SIGNED

    May 6, 2025

    CONTRACT PERIOD

    7/1/24 → 6/30/25

    KNOWN TRANSACTIONS
    1. ▶ 5/6/25 Funding Only Action -$2,171,230
    Total Spending To-Date: $2,600,625
  3. RECIPIENT

    BAE SYSTEMS JACKSONVILLE SHIP REPAIR LLC

    DE-OBLIGATION AMOUNT

    -$1,697,765

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Jacksonville, FL

    NAICS CODE

    Ship Building And Repairing • 336611

    PSC CODE

    Non-nuclear Ship Repair (east) • J998

    DESCRIPTION

    Uss lassen (ddg 82) depot modernization period (dmp)

    Funding Office

    SOUTHEAST REGIONAL MAINT CTR

    Object Classes

    25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0007: PERSONNEL & COMMAND SUPPORT EQUIP;0008: SPARES AND REPAIR PARTS;0020: UNDISTRIBUTED

    SIGNED

    May 29, 2025

    CONTRACT PERIOD

    12/13/22 → 8/5/24

    KNOWN TRANSACTIONS
    1. ▶ 5/29/25 Supplemental Agreement for Work Within Scope -$1,697,765
    Total Spending To-Date: $127,007,449
  4. RECIPIENT

    GOODWILL INDUSTRIES OF SOUTH FLORIDA INC

    DE-OBLIGATION AMOUNT

    -$1,231,542

    Change Order
    PERFORMED IN

    Miami, FL

    NAICS CODE

    Cut And Sew Apparel Contractors • 315210

    PSC CODE

    Clothing, Special Purpose • 8415

    DESCRIPTION

    8511248603!coat, acu, type i, class ii,

    Funding Office

    DLA TROOP SUPPORT

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    May 30, 2025

    CONTRACT PERIOD

    3/14/25 → 10/27/25

    KNOWN TRANSACTIONS
    1. 3/14/25 Base Award $2,368,350
    2. 11/26/25 Other Administrative Action $0
    Total Spending To-Date: $1,136,808
  5. RECIPIENT

    BOOZ ALLEN HAMILTON INC

    DE-OBLIGATION AMOUNT

    -$1,120,886

    Close Out
    PERFORMED IN

    Tyndall Afb, FL

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    It And Telecom- Other It And Telecommunications • D399

    DESCRIPTION

    Igf::ot::igf--it support for afnorth mission deployed systems and special programs

    Funding Office

    F4AT11 1 AF FM

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0850: ASSISTED ACQUISITION SERVICES (AAS) - FLOW-THRU

    SIGNED

    May 27, 2025

    CONTRACT PERIOD

    6/1/18 → 11/30/21

    KNOWN TRANSACTIONS
    1. ▶ 5/27/25 Close Out -$1,120,886
    Total Spending To-Date: $26,939,281

Top Agencies

The federal agencies that obligated the most for work performed in Florida in May 2025.


  1. $367,038,410

  2. $81,843,525

  3. $10,139,411

  4. $6,926,441

  5. $5,054,706

  6. $3,866,648

  7. $2,498,742

  8. $1,505,328

  9. $936,432

  10. $607,964

  11. $162,832

  12. $107,092

  13. $77,558

  14. $49,146

  15. $43,945

  16. $42,969

  17. $33,760

  18. $24,146

  19. $17,035

  20. $14,999

  21. $10,800

  22. $1,500

  23. $0

  24. $0

  25. $-1,330

  26. $-60,366

  27. $-337,371

  28. $-46,193,185

Performance Locations

The cities in Florida where the most federal contract work was performed in May 2025.

Top Cities

  1. Orlando, FL

    375 contracts


    $108,089,766
  2. Tampa, FL

    252 contracts


    $49,684,964
  3. Jacksonville, FL

    513 contracts


    $39,381,898
  4. Miami, FL

    635 contracts


    $28,467,674
  5. Pompano Beach, FL

    20 contracts


    $27,977,852
  6. Melbourne, FL

    115 contracts


    $19,351,233
  7. Fort Walton Beach, FL

    31 contracts


    $18,921,941
  8. Hurlburt Field, FL

    51 contracts


    $12,938,183
  9. Pensacola, FL

    227 contracts


    $12,421,867
  10. Eglin Afb, FL

    86 contracts


    $9,739,742

Vendor headquarters

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

Top States

  1. Florida

    5514 contracts


    $288,008,680
  2. Virginia

    146 contracts


    $23,181,508
  3. Kentucky

    8 contracts


    $16,516,479
  4. California

    90 contracts


    $15,474,833
  5. Alaska

    16 contracts


    $13,746,872

Top Cities

  1. Orlando, FL

    309 contracts


    $89,655,556
  2. Pompano Beach, FL

    22 contracts


    $28,005,801
  3. Miami

    729 contracts


    $25,321,324
  4. Tampa

    383 contracts


    $17,550,243
  5. Fort Walton Beach

    18 contracts


    $16,314,169

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