Florida

Florida

← Period: July 2025 →

Total Spending: $2,819,426,866

STATE CONTRACTING REPORT

Florida July 2025

Florida

⏱ GENERATED 10/11/2026

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

1,617

Contracts

6,819

Avg Contract

$413,466

Total Spending

$2,819,426,866

Reporting

Top Vendors

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

  1. LOCKHEED MARTIN CORPORATION

    HQ: Owego, NY

    Contracts: 135

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In FL 135 ($1.4B) 924 ($2.3B)
    All Locations 295 ($1.9B) 3,331 ($5.8B)

    $1,562,098,560
  2. NORTHROP GRUMMAN SYSTEMS CORPORATION

    HQ: Mclean, VA

    Contracts: 83

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In FL 83 ($227.0M) 595 ($488.5M)
    All Locations 131 ($242.1M) 1,213 ($1.0B)

    $428,313,985
  3. GENERAL DYNAMICS ORDNANCE AND TACTICAL SYSTEMS, INC.

    HQ: Saint Petersburg, FL

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In FL 3 ($166.9M) 16 ($194.9M)
    All Locations 3 ($166.9M) 19 ($334.0M)

    $166,949,008
  4. LONGBOW LLC

    HQ: Orlando, FL

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In FL 3 ($165.8M) 22 ($174.0M)
    All Locations 3 ($165.8M) 22 ($174.0M)

    $165,765,162
  5. THALLE CONSTRUCTION CO INC

    Contracts: 1

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

    $99,320,532
  6. PERATON INC.

    Contracts: 1

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

    $99,298,562
  7. VERTEX AEROSPACE LLC

    Contracts: 2

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

    $97,106,913
  8. CROWLEY GOVERNMENT SERVICES, INC.

    HQ: Jacksonville, FL

    Contracts: 12

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In FL 12 ($95.2M) 209 ($287.4M)
    All Locations 41 ($93.0M) 457 ($390.6M)

    $95,196,004
  9. DRS NETWORK & IMAGING SYSTEMS LLC

    Contracts: 10

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

    $79,403,440
  10. RQ CONSTRUCTION, LLC

    HQ: Carlsbad, CA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In FL 2 ($47.7M) 6 ($48.1M)
    All Locations 6 ($48.6M) 45 ($355.5M)

    $47,731,855
  11. FIRST COAST SERVICE OPTIONS, INC.

    Contracts: 1

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

    $36,094,725
  12. CAE USA INC.

    Contracts: 2

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

    $26,791,471
  13. FLUOR INTERCONTINENTAL, INC

    Contracts: 1

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

    $25,000,000
  14. JPATS LOGISTICS SERVICES, LLC

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In FL 5 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $22,643,951
  15. NEXTECH SOLUTIONS LLC

    HQ: Tampa, FL

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In FL 3 ($19.0M) 26 ($51.3M)
    All Locations 4 ($20.9M) 48 ($120.8M)

    $19,043,180

Top NAICS Codes

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

Impact

Top Contracts

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

  1. RECIPIENT

    LOCKHEED MARTIN CORPORATION

    AWARD AMOUNT

    $1,407,266,219

    Definitize Letter Contract
    PERFORMED IN

    Orlando, FL

    NAICS CODE

    Guided Missile And Space Vehicle Manufacturing • 336414

    PSC CODE

    Guided Missile Systems, Complete • 1425

    DESCRIPTION

    Long range anti-ship missile/joint air-to-surface standoff missile large lot procurement

    Major Program

    JASSM/LRASM LLP

    Funding Office

    F1TEBV AFLCMC EBJJ

    SIGNED

    Jul 31, 2025

    CONTRACT PERIOD

    9/27/24 → 1/31/33

    KNOWN TRANSACTIONS
    1. 12/9/24 Supplemental Agreement for Work Within Scope -$19
    2. 1/27/25 Supplemental Agreement for Work Within Scope +$24,000,000
    3. 1/29/25 Other Administrative Action $0
    4. 3/13/25 Supplemental Agreement for Work Within Scope +$1,444,408,055
    5. 4/3/25 Supplemental Agreement for Work Within Scope +$9,950,001
    6. 4/30/25 Supplemental Agreement for Work Within Scope $0
    7. 7/24/25 Supplemental Agreement for Work Within Scope +$3,660,974
    8. 9/17/25 Other Administrative Action +$24,752,000
    9. 9/25/25 Supplemental Agreement for Work Within Scope +$8,945,621
    10. 10/30/25 Other Administrative Action +$255,548,082
    11. 11/18/25 Supplemental Agreement for Work Within Scope +$83,866,868
    12. 2/12/26 Supplemental Agreement for Work Within Scope +$8,700,039
    13. 3/3/26 Supplemental Agreement for Work Within Scope +$9,765,530
    14. 3/10/26 Supplemental Agreement for Work Within Scope $0
    15. 3/20/26 Supplemental Agreement for Work Within Scope +$1,244,739,412
    16. 4/27/26 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $5,346,348,092
  2. RECIPIENT

    NORTHROP GRUMMAN SYSTEMS CORPORATION

    AWARD AMOUNT

    $206,400,000

    Funding Only Action
    PERFORMED IN

    Melbourne, FL

    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

    E130j engineering and manufacturing development (emd)

    Funding Office

    NAVAL AIR SYSTEMS COMMAND

    SIGNED

    Jul 2, 2025

    CONTRACT PERIOD

    12/18/24 → 1/10/31

    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. 2/17/26 Other Administrative Action $0
    8. 2/20/26 Funding Only Action +$204,660,000
    9. 3/2/26 Exercise an Option +$54,904,255
    10. 3/26/26 Funding Only Action +$285,000,000
    Total Spending To-Date: $582,700,000
  3. RECIPIENT

    LONGBOW LLC

    AWARD AMOUNT

    $165,546,609

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Orlando, FL

    NAICS CODE

    Aircraft Manufacturing • 336411

    PSC CODE

    Maint/repair/rebuild Of Equipment- Aircraft Components And Accessories • J016

    DESCRIPTION

    Fire control radar (fcr) production

    Funding Office

    W0H9 US ARMY AVN & MISSLES CMD

    SIGNED

    Jul 18, 2025

    CONTRACT PERIOD

    10/11/24 → 9/30/30

    KNOWN TRANSACTIONS
    1. 10/11/24 Base Award $24,609,460
    2. 3/3/26 Other Administrative Action $0
    Total Spending To-Date: $190,156,069
  4. RECIPIENT

    GENERAL DYNAMICS ORDNANCE AND TACTICAL SYSTEMS, INC.

    AWARD AMOUNT

    $160,831,906

    Exercise an Option
    PERFORMED IN

    Saint Petersburg, FL

    NAICS CODE

    Ammunition (except Small Arms) Manufacturing • 332993

    PSC CODE

    Ammunition, 75mm Through 125mm • 1315

    DESCRIPTION

    120mm tank training ammunition m1002 new production m865a1 new production

    Funding Office

    W6DT PEO AMMO

    Object Classes

    41.0: Grants, subsidies, and contributions

    Program Activities

    0001: AMMUNITION;0002: AMMO PRODUCTION BASE SPT;0801: REIMBURSABLE

    SIGNED

    Jul 14, 2025

    CONTRACT PERIOD

    5/26/22 → 7/3/28

    KNOWN TRANSACTIONS
    1. 12/12/24 Change Order +$3,643,000
    2. 6/4/25 Supplemental Agreement for Work Within Scope $0
    3. 6/4/25 Exercise an Option +$38,144,210
    4. 7/30/25 Supplemental Agreement for Work Within Scope $0
    5. 2/10/26 Change Order $0
    6. 4/30/26 Change Order $0
    7. 6/22/26 Change Order $0
    8. 6/30/26 Change Order $0
    Total Spending To-Date: $426,783,545
  5. RECIPIENT

    NORTHROP GRUMMAN SYSTEMS CORPORATION

    AWARD AMOUNT

    $140,827,737

    Change Order
    NAICS CODE

    Aircraft Manufacturing • 336411

    PSC CODE

    Aircraft, Fixed Wing • 1510

    DESCRIPTION

    SIGNED

    Jul 22, 2025

    KNOWN TRANSACTIONS
    1. 10/31/24 Other Administrative Action $0
    2. 11/19/24 Funding Only Action +$10,000,000
    3. 12/10/24 Other Administrative Action $0
    4. 12/16/24 Additional Work (New Agreement) +$1,347,389
    5. 1/21/25 Supplemental Agreement for Work Within Scope $0
    6. 1/31/25 Supplemental Agreement for Work Within Scope +$57,360,906
    7. 2/4/25 Funding Only Action +$10,000,000
    8. 2/12/25 Change Order $0
    9. 2/20/25 Other Administrative Action +$100,000
    10. 2/26/25 Exercise an Option +$283,005
    11. 3/6/25 Funding Only Action +$489,093
    12. 3/18/25 Other Administrative Action $0
    13. 3/21/25 Other Administrative Action $0
    14. 3/31/25 Other Administrative Action $0
    15. 4/23/25 Other Administrative Action +$5,000,000
    16. 5/15/25 Other Administrative Action +$394,000
    17. 5/15/25 Other Administrative Action $0
    18. 7/9/25 Additional Work (New Agreement) +$46,673,199
    19. 7/11/25 Funding Only Action +$5,000,000
    20. ▶ 7/22/25 Change Order +$140,827,737
    21. 7/24/25 Supplemental Agreement for Work Within Scope +$974,239
    22. 7/31/25 Funding Only Action +$5,000,000
    23. 8/25/25 Funding Only Action +$30,511
    24. 8/28/25 Other Administrative Action $0
    25. 9/11/25 Funding Only Action +$5,000,000
    26. 9/30/25 Additional Work (New Agreement) +$267,514
    27. 11/20/25 Funding Only Action +$5,000,000
    28. 1/15/26 Supplemental Agreement for Work Within Scope $0
    29. 1/15/26 Other Administrative Action $0
    30. 1/23/26 Other Administrative Action +$11,506,788
    31. 2/10/26 Funding Only Action +$2,548,200
    32. 2/19/26 Exercise an Option +$1,070,219
    33. 3/11/26 Supplemental Agreement for Work Within Scope $0
    34. 3/23/26 Supplemental Agreement for Work Within Scope +$5,000,000
    35. 4/9/26 Other Administrative Action +$189,544
    36. 4/21/26 Funding Only Action +$96,950
    37. 4/22/26 Funding Only Action +$3,000,000
    38. 6/4/26 Other Administrative Action +$2,023,441
    39. 6/22/26 Other Administrative Action +$1,462,500
    40. 6/26/26 Funding Only Action +$5,800,000
  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

    Jul 30, 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. 2/20/26 Change Order +$3,384,203
    13. 3/3/26 Supplemental Agreement for Work Within Scope +$1,736,069,103
    14. 3/11/26 Supplemental Agreement for Work Within Scope +$5,989
    15. 4/3/26 Funding Only Action -$1,736,100,397
    16. 4/16/26 Funding Only Action +$1,736,100,397
    17. 5/1/26 Other Administrative Action +$274,000
    18. 6/18/26 Supplemental Agreement for Work Within Scope +$3,029,000
    19. 6/26/26 Supplemental Agreement for Work Within Scope +$15,292
  7. RECIPIENT

    VERTEX AEROSPACE LLC

    AWARD AMOUNT

    $93,563,506

    Exercise an Option
    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    SIGNED

    Jul 8, 2025

    KNOWN TRANSACTIONS
    1. 11/22/24 Funding Only Action $0
    2. 12/20/24 Funding Only Action +$3,976,190
    3. 2/2/25 Funding Only Action +$646,165
    4. 2/15/25 Funding Only Action +$8,633,839
    5. 4/3/25 Funding Only Action +$4,925,273
    6. 4/24/25 Funding Only Action +$2,277,000
    7. 5/12/25 Funding Only Action +$10,748,405
    8. 5/30/25 Funding Only Action +$1,904,955
    9. 6/11/25 Funding Only Action +$49,645,723
    10. ▶ 7/8/25 Exercise an Option +$93,563,506
    11. 7/30/25 Funding Only Action +$3,192,407
    12. 8/18/25 Funding Only Action +$21,654,262
    13. 8/28/25 Funding Only Action +$31,943,761
    14. 9/30/25 Change Order +$13,616,801
    15. 10/21/25 Change Order $0
    16. 10/31/25 Change Order -$1,599,515
    17. 11/26/25 Change Order +$8,904,662
    18. 12/23/25 Supplemental Agreement for Work Within Scope +$121,786,939
    19. 1/19/26 Supplemental Agreement for Work Within Scope +$14,029,221
    20. 2/13/26 Supplemental Agreement for Work Within Scope +$2,944,357
    21. 3/18/26 Supplemental Agreement for Work Within Scope +$68,259,834
    22. 4/30/26 Supplemental Agreement for Work Within Scope +$10,067,083
    23. 5/8/26 Exercise an Option +$1,745,496
    24. 6/5/26 Supplemental Agreement for Work Within Scope +$2,424,959
    25. 6/25/26 Supplemental Agreement for Work Within Scope +$57,962,509
    26. 8/4/26 Supplemental Agreement for Work Within Scope $0
    27. 8/20/26 Supplemental Agreement for Work Within Scope +$656,587
    28. 8/28/26 Supplemental Agreement for Work Within Scope +$11,319,429
    29. 9/18/26 Supplemental Agreement for Work Within Scope +$28,802,421
  8. RECIPIENT

    PERATON INC.

    AWARD AMOUNT

    $76,326,463

    Funding Only Action
    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Support- Management: Advertising • R701

    DESCRIPTION

    SIGNED

    Jul 1, 2025

    KNOWN TRANSACTIONS
    1. 11/19/24 Funding Only Action +$792,683
    2. 11/26/24 Funding Only Action +$7,851,475
    3. 12/19/24 Funding Only Action +$13,490,750
    4. 1/13/25 Funding Only Action +$1,155,734
    5. 1/30/25 Funding Only Action +$6,259,520
    6. 2/25/25 Funding Only Action +$12,273,742
    7. 3/12/25 Funding Only Action +$230,000
    8. 4/14/25 Funding Only Action +$976,610
    9. 4/23/25 Funding Only Action +$779,488
    10. 5/8/25 Funding Only Action +$845,301
    11. 5/19/25 Funding Only Action +$1,756,098
    12. ▶ 7/1/25 Funding Only Action +$76,326,463
    13. 7/2/25 Funding Only Action +$13,657,566
    14. 7/29/25 Funding Only Action +$9,314,533
    15. 8/11/25 Funding Only Action -$2,583,201
    16. 8/25/25 Funding Only Action +$4,105,391
    17. 9/10/25 Funding Only Action +$7,729,402
    18. 9/23/25 Funding Only Action +$1,241,296
    19. 11/13/25 Funding Only Action $0
    20. 12/3/25 Funding Only Action +$16,742,672
    21. 12/15/25 Funding Only Action +$15,137,760
    22. 1/13/26 Funding Only Action +$3,787,813
    23. 1/30/26 Funding Only Action +$2,719,704
    24. 2/5/26 Funding Only Action +$2,926,829
    25. 2/24/26 Funding Only Action +$11,058,522
    26. 3/16/26 Funding Only Action +$3,046,228
    27. 4/6/26 Funding Only Action +$5,688,140
    28. 4/13/26 Funding Only Action +$1,301,300
    29. 4/22/26 Funding Only Action +$6,829,268
    30. 5/1/26 Funding Only Action +$13,070,380
    31. 5/15/26 Funding Only Action +$15,712,128
    32. 5/29/26 Funding Only Action +$146,341
    33. 6/18/26 Funding Only Action +$4,466,712
    34. 6/30/26 Funding Only Action +$3,262,598
    35. 7/2/26 Funding Only Action +$21,580,484
    36. 7/7/26 Funding Only Action +$4,878,048
    37. 7/17/26 Funding Only Action +$439,024
    38. 8/6/26 Funding Only Action +$4,788,288
    39. 8/27/26 Funding Only Action -$5,000,000
    40. 9/14/26 Funding Only Action +$15,173,944
  9. RECIPIENT

    DRS NETWORK & IMAGING SYSTEMS LLC

    AWARD AMOUNT

    $76,061,304

    Base Award
    NAICS CODE

    Optical Instrument And Lens Manufacturing • 333314

    PSC CODE

    Optical Sighting And Ranging Equipment • 1240

    DESCRIPTION

    SIGNED

    Jul 8, 2025

    KNOWN TRANSACTIONS
    1. ▶ 7/8/25 Base Award $76,061,304
    2. 8/1/25 Other Administrative Action $0
  10. RECIPIENT

    LOCKHEED MARTIN CORPORATION

    AWARD AMOUNT

    $61,767,279

    Definitize Letter Contract
    NAICS CODE

    Guided Missile And Space Vehicle Manufacturing • 336414

    PSC CODE

    Guided Missile Systems, Complete • 1425

    DESCRIPTION

    SIGNED

    Jul 31, 2025

    KNOWN TRANSACTIONS
    1. 10/15/24 Supplemental Agreement for Work Within Scope -$123,316,473
    2. 12/19/24 Supplemental Agreement for Work Within Scope +$22,005,000
    3. 1/30/25 Supplemental Agreement for Work Within Scope +$14,199,543
    4. 2/26/25 Supplemental Agreement for Work Within Scope +$101,003,764
    5. 3/13/25 Supplemental Agreement for Work Within Scope +$7,390,519
    6. 4/16/25 Supplemental Agreement for Work Within Scope $0
    7. ▶ 7/31/25 Definitize Letter Contract +$61,767,279
    8. 8/22/25 Funding Only Action +$16,485,228
    9. 10/22/25 Other Administrative Action $0
    10. 3/4/26 Supplemental Agreement for Work Within Scope $0

Top De-obligations

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

  1. RECIPIENT

    LOCKHEED MARTIN CORPORATION

    DE-OBLIGATION AMOUNT

    -$7,634,610

    Change Order
    PERFORMED IN

    Orlando, FL

    NAICS CODE

    Aircraft Engine And Engine Parts Manufacturing • 336412

    PSC CODE

    Airframe Structural Components • 1560

    DESCRIPTION

    8511249145!af gen iii support

    Funding Office

    DLA AVIATION

    SIGNED

    Jul 14, 2025

    CONTRACT PERIOD

    3/17/25 → 3/31/26

    KNOWN TRANSACTIONS
    1. 3/17/25 Base Award $137,531,134
    2. 7/28/25 Funding Only Action +$31,105
    Total Spending To-Date: $129,927,629
  2. RECIPIENT

    WSP USA SERVICES INC.

    DE-OBLIGATION AMOUNT

    -$6,688,271

    Funding Only Action
    PERFORMED IN

    Horseshoe Beach, FL

    NAICS CODE

    Building Inspection Services • 541350

    PSC CODE

    Quality Control- Construction And Building Materials • H156

    DESCRIPTION

    Housing inspection services (his) - wsp usa services, inc. 20,000 inspections in support of presidentially declared disaster in the state of florida as a result of severe-storms and flooding.

    Funding Office

    REGION 4

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0003: BASE/NON-MAJOR DISASTERS

    SIGNED

    Jul 25, 2025

    CONTRACT PERIOD

    9/29/24 → 3/28/25

    KNOWN TRANSACTIONS
    1. ▶ 7/25/25 Funding Only Action -$6,688,271
    Total Spending To-Date: $12,210,791
  3. RECIPIENT

    COLE ENGINEERING SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$3,033,897

    Change Order
    PERFORMED IN

    Orlando, FL

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    It And Telecom - Compute Support Services, Non-hpc (labor) • DB02

    DESCRIPTION

    The contractor shall provide software development factory services in support of the persistent cyber training environment program.

    Funding Office

    W6EC PEO STRI ORLANDO

    SIGNED

    Jul 23, 2025

    CONTRACT PERIOD

    9/18/23 → 11/30/27

    KNOWN TRANSACTIONS
    1. 11/26/24 Exercise an Option +$9,000,000
    2. 5/7/25 Funding Only Action +$3,250,155
    3. 11/21/25 Exercise an Option +$1,037,311
    4. 4/9/26 Change Order -$1,892,854
    5. 4/10/26 Exercise an Option +$25,000
    Total Spending To-Date: $18,922,308
  4. RECIPIENT

    LEADING SOLUTIONS, LLC

    DE-OBLIGATION AMOUNT

    -$2,587,618

    Terminate for Convenience
    PERFORMED IN

    Kissimmee, FL

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

    Support- Administrative: Other • R699

    DESCRIPTION

    Administrative support services for usda nrcs south dakota base plus four option years

    Funding Office

    NRCS-SD STATE OFFICE

    Object Classes

    25.2: Other services from non-Federal sources;25.5: Research and development contracts

    Program Activities

    0001: CONSERVATION TECHNICAL ASSISTANCE;0002: ENVIRONMENTAL QUALITY INCENTIVES PROGRAM;0009: CONSERVATION STEWARDSHIP PROGRAM;0009: CONSERVATION STEWARDSHIP PROGRAM 2014;0013: CONSERVATION RESERVE PROGRAM - DIRECT;0014: AGRICULTURAL CONSERVATION EASEMENT PROGRAM;0015: REGIONAL CONSERVATION PARTNERSHIP PROGRAM

    SIGNED

    Jul 16, 2025

    CONTRACT PERIOD

    2/24/22 → 3/28/25

    KNOWN TRANSACTIONS
    1. 10/15/24 Supplemental Agreement for Work Within Scope $0
    2. 2/11/25 Exercise an Option +$1,258,078
    3. 3/28/25 Terminate for Convenience $0
    Total Spending To-Date: $2,492,626
  5. RECIPIENT

    CUBIC DEFENSE APPLICATIONS, INC.

    DE-OBLIGATION AMOUNT

    -$2,557,276

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Orlando, FL

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Training Aids • 6910

    DESCRIPTION

    Fy21 cc delivery order 01 for ft, it block 0, it sys admin, ad e-2d o-level, am e-6b, and am a-school.

    Funding Office

    NAWC TRAINING SYSTEMS DIV

    Object Classes

    26.0: Supplies and materials

    Program Activities

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

    SIGNED

    Jul 3, 2025

    CONTRACT PERIOD

    2/25/21 → 9/30/25

    KNOWN TRANSACTIONS
    1. 5/21/25 Change Order +$1,021,431
    Total Spending To-Date: $30,813,702

Top Agencies

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


  1. $2,668,795,280

  2. $61,559,105

  3. $14,867,509

  4. $13,872,495

  5. $12,801,332

  6. $10,249,308

  7. $10,052,747

  8. $9,845,166

  9. $8,914,509

  10. $3,251,317

  11. $2,385,298

  12. $843,252

  13. $551,260

  14. $448,030

  15. $414,414

  16. $327,871

  17. $129,970

  18. $105,918

  19. $10,175

  20. $6,678

  21. $5,800

  22. $0

  23. $0

  24. $0

  25. $0

  26. $0

  27. $-10,566

Performance Locations

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

Top Cities

  1. Orlando, FL

    478 contracts


    $1,657,591,848
  2. Melbourne, FL

    148 contracts


    $262,827,754
  3. Jacksonville, FL

    578 contracts


    $217,249,655
  4. Saint Petersburg, FL

    72 contracts


    $176,249,067
  5. Tampa, FL

    717 contracts


    $139,107,113
  6. Pensacola, FL

    290 contracts


    $33,268,563
  7. Miami, FL

    442 contracts


    $22,143,603
  8. Eglin Afb, FL

    121 contracts


    $20,216,152
  9. Hurlburt Field, FL

    62 contracts


    $16,149,838
  10. Cape Canaveral, FL

    24 contracts


    $14,837,085

Vendor headquarters

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

Top States

  1. Florida

    5420 contracts


    $2,558,871,836
  2. California

    110 contracts


    $75,272,970
  3. Virginia

    505 contracts


    $62,295,898
  4. Alaska

    27 contracts


    $25,699,551
  5. Maryland

    109 contracts


    $9,674,098

Top Cities

  1. Orlando, FL

    386 contracts


    $1,647,851,402
  2. Melbourne

    275 contracts


    $263,893,690
  3. Saint Petersburg, FL

    42 contracts


    $176,449,575
  4. Jacksonville, FL

    422 contracts


    $149,554,760
  5. Tampa, FL

    274 contracts


    $62,678,439

Try Meter Search

Meter Search helps you finds the right vendors, right now.

Search Now →