Florida

Florida

← Period: January 2026 →

Total Spending: $677,866,106

STATE CONTRACTING REPORT

Florida January 2026

Florida

⏱ GENERATED 10/22/2026

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

807

Contracts

4,055

Avg Contract

$167,168

Total Spending

$677,866,106

Reporting

Top Vendors

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

  1. FORGEN-ODIN JV

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    In FL 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $222,555,186
  2. THE GEO GROUP, INC.

    HQ: Boca Raton, FL

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    In FL 6 ($29.4M) 17 ($91.1M)
    All Locations 2 ($29.4M) 54 ($292.8M)

    $95,101,819
  3. NORTHROP GRUMMAN SYSTEMS CORPORATION

    Contracts: 34

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    In FL 34 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $74,007,662
  4. PERATON INC.

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    In FL 2 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $65,913,457
  5. CROWLEY GOVERNMENT SERVICES, INC.

    HQ: Jacksonville, FL

    Contracts: 17

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    In FL 17 ($22.8M) 221 ($287.6M)
    All Locations 27 ($25.4M) 468 ($391.2M)

    $53,824,713
  6. EXELAN PHARMACEUTICALS INC

    HQ: Boca Raton, FL

    Contracts: 19

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    In FL 19 ($52.7M) 63 ($87.8M)
    All Locations 21 ($55.8M) 84 ($119.0M)

    $52,729,719
  7. AMENTUM SERVICES, INC.

    HQ: Chantilly, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    In FL 1 ($43.5M) 66 ($57.6M)
    All Locations 18 ($71.6M) 610 ($1.0B)

    $43,466,051
  8. GENERAL DYNAMICS MISSION SYSTEMS, INC.

    HQ: Orlando, FL

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    In FL 5 ($12.8M) 25 ($27.7M)
    All Locations 2 ($12.8M) 26 ($28.9M)

    $39,824,632
  9. LOCKHEED MARTIN CORPORATION

    Contracts: 52

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    In FL 52 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $39,804,547
  10. GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    In FL 6 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $30,498,906
  11. SIGO VALIANT JV LLC

    HQ: Louisville, KY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    In FL 1 ($27.6M) 2 ($56.5M)
    All Locations 1 ($27.6M) 8 ($69.7M)

    $27,614,868
  12. ODYSSEY SYSTEMS CONSULTING GROUP, LTD.

    HQ: Wakefield, MA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    In FL 1 ($27.5M) 2 ($28.3M)
    All Locations 1 ($27.5M) 28 ($152.7M)

    $27,516,228
  13. STERLING COMPUTERS CORPORATION

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    In FL 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $25,999,976
  14. JPATS LOGISTICS SERVICES, LLC

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    In FL 3 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $25,377,510
  15. CORECIVIC, INC.

    HQ: Brentwood, TN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    In FL 1 ($22.2M) 1 ($22.2M)
    All Locations 3 ($30.5M) 56 ($184.3M)

    $22,222,222

Top NAICS Codes

The most-awarded NAICS codes for work performed in Florida in January 2026.

Impact

Top Contracts

The highest-value individual contract awards performed in Florida in January 2026.

  1. RECIPIENT

    FORGEN-ODIN JV

    AWARD AMOUNT

    $222,555,186

    Change Order
    NAICS CODE

    Other Heavy And Civil Engineering Construction • 237990

    PSC CODE

    Construction Of Dams • Y1KA

    DESCRIPTION

    SIGNED

    Jan 27, 2026

    KNOWN TRANSACTIONS
    1. 10/23/24 Supplemental Agreement for Work Within Scope $0
    2. 1/15/25 Entity Address Change $0
    3. 3/19/25 Supplemental Agreement for Work Within Scope -$127,908,264
    4. 3/27/25 Supplemental Agreement for Work Within Scope +$148,215,268
    5. 4/30/25 Supplemental Agreement for Work Within Scope +$86,994
    6. 6/13/25 Change Order +$1,254,176
    7. 7/30/25 Supplemental Agreement for Work Within Scope $0
    8. 7/31/25 Supplemental Agreement for Work Within Scope -$11,891
    9. 8/20/25 Supplemental Agreement for Work Within Scope +$2,293,329
    10. 8/22/25 Supplemental Agreement for Work Within Scope +$7,702,282
    11. 9/3/25 Supplemental Agreement for Work Within Scope +$3,248,000
    12. 9/12/25 Supplemental Agreement for Work Within Scope -$3,193,304
    13. ▶ 1/27/26 Change Order +$222,555,186
    14. 2/24/26 Supplemental Agreement for Work Within Scope +$396,852
    15. 4/16/26 Supplemental Agreement for Work Within Scope -$524,722
    16. 6/1/26 Supplemental Agreement for Work Within Scope +$586,935
    17. 6/12/26 Supplemental Agreement for Work Within Scope -$39,606,440
    18. 6/29/26 Supplemental Agreement for Work Within Scope +$38,566,552
  2. RECIPIENT

    PERATON INC.

    AWARD AMOUNT

    $59,405,940

    Funding Only Action
    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

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

    DESCRIPTION

    SIGNED

    Jan 15, 2026

    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
  3. RECIPIENT

    AMENTUM SERVICES, INC.

    AWARD AMOUNT

    $43,466,051

    Base Award
    PERFORMED IN

    Jacksonville, FL

    NAICS CODE

    General Warehousing And Storage • 493110

    PSC CODE

    Housekeeping- Warehousing/storage • S215

    DESCRIPTION

    Task order for support of warehousing and storage at various locations

    Funding Office

    DLA DISTRIBUTION

    SIGNED

    Jan 13, 2026

    CONTRACT PERIOD

    1/16/26 → 1/15/27

    KNOWN TRANSACTIONS
    1. 1/29/26 Funding Only Action +$249,271
    2. 4/22/26 Supplemental Agreement for Work Within Scope +$33,247
    3. 4/27/26 Other Administrative Action $0
    4. 6/8/26 Other Administrative Action +$2,138
    Total Spending To-Date: $43,715,321
  4. RECIPIENT

    NORTHROP GRUMMAN SYSTEMS CORPORATION

    AWARD AMOUNT

    $40,585,538

    Other Administrative 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

    Jan 29, 2026

    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. ▶ 1/29/26 Other Administrative Action +$40,585,538
    9. 2/17/26 Other Administrative Action $0
    10. 2/20/26 Funding Only Action +$204,660,000
    11. 3/2/26 Exercise an Option +$54,904,255
    12. 3/26/26 Funding Only Action +$285,000,000
  5. RECIPIENT

    THE GEO GROUP, INC.

    AWARD AMOUNT

    $30,402,635

    Funding Only Action
    NAICS CODE

    Security Guards And Patrol Services • 561612

    PSC CODE

    Housekeeping- Guard • S206

    DESCRIPTION

    SIGNED

    Jan 28, 2026

    KNOWN TRANSACTIONS
    1. 8/28/25 Base Award $2,637,300
    2. 9/17/25 Funding Only Action +$2,649,500
    3. 9/25/25 Funding Only Action +$3,002,400
    4. ▶ 1/28/26 Funding Only Action +$30,402,635
    5. 4/30/26 Funding Only Action +$1,121,000
    6. 5/7/26 Funding Only Action +$3,802,700
    7. 8/19/26 Funding Only Action +$8,578,541
    8. 8/26/26 Funding Only Action +$55,000
  6. RECIPIENT

    GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    AWARD AMOUNT

    $30,267,317

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    It And Telecom - Business Application/application Development Support Services (labor) • DA01

    DESCRIPTION

    SIGNED

    Jan 16, 2026

    KNOWN TRANSACTIONS
    1. 11/7/24 Funding Only Action $0
    2. 11/25/24 Funding Only Action +$20,487,805
    3. 12/20/24 Funding Only Action +$4,530,400
    4. 1/29/25 Exercise an Option +$40,067,077
    5. 2/6/25 Other Administrative Action $0
    6. 3/4/25 Other Administrative Action $0
    7. 3/11/25 Funding Only Action +$19,512,195
    8. 4/22/25 Funding Only Action +$1,960,520
    9. 6/11/25 Funding Only Action +$29,268,292
    10. 8/4/25 Other Administrative Action +$8,390,371
    11. 8/18/25 Funding Only Action +$10,643,916
    12. 9/11/25 Funding Only Action +$10,735,677
    13. 9/16/25 Funding Only Action +$3,414,635
    14. 12/11/25 Funding Only Action +$10,731,707
    15. ▶ 1/16/26 Supplemental Agreement for Work Within Scope +$30,267,317
    16. 1/29/26 Funding Only Action $0
    17. 3/5/26 Funding Only Action +$32,323,167
    18. 4/28/26 Funding Only Action +$3,681,267
    19. 7/7/26 Funding Only Action +$1,627,523
    20. 8/18/26 Funding Only Action +$13,170,732
    21. 9/17/26 Funding Only Action +$2,574,261
  7. RECIPIENT

    THE GEO GROUP, INC.

    AWARD AMOUNT

    $28,642,428

    Funding Only Action
    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Housekeeping- Guard • S206

    DESCRIPTION

    SIGNED

    Jan 28, 2026

    KNOWN TRANSACTIONS
    1. 9/29/25 Funding Only Action +$11,297,900
    2. 9/29/25 Base Award $10,038,100
    3. ▶ 1/28/26 Funding Only Action +$28,642,428
    4. 3/13/26 Other Administrative Action $0
    5. 5/29/26 Funding Only Action +$2,000,000
    6. 8/19/26 Funding Only Action +$8,057,200
  8. RECIPIENT

    SIGO VALIANT JV LLC

    AWARD AMOUNT

    $27,614,868

    Base Award
    PERFORMED IN

    Bay Pines, FL

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Hospitals And Infirmaries • Y1DA

    DESCRIPTION

    The contractor shall provide all tools, equipment, materials, labor, supervision, personnel, and shall do all things necessary that will result in the construction of the ehrm infrastructure upgrades construction project.

    Funding Office

    PCAC (36C776)

    SIGNED

    Jan 6, 2026

    CONTRACT PERIOD

    1/6/26 → 8/29/27

    KNOWN TRANSACTIONS
    1. 7/8/26 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $27,614,868
  9. RECIPIENT

    ODYSSEY SYSTEMS CONSULTING GROUP, LTD.

    AWARD AMOUNT

    $27,516,228

    Base Award
    PERFORMED IN

    Eglin Afb, FL

    NAICS CODE

    Research And Development In The Physical, Engineering, And Life Sciences (except Nanotechnology And Biotechnology) • 541715

    PSC CODE

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

    DESCRIPTION

    Engineering, professional, and administrative support services (epass) for air force life cycle management center (aflcmc) armament directorate (eb)

    Funding Office

    F2DCAE AFLCMC/EBH

    SIGNED

    Jan 15, 2026

    CONTRACT PERIOD

    1/30/26 → 1/29/27

    KNOWN TRANSACTIONS
    1. 1/29/26 Supplemental Agreement for Work Within Scope +$2,360,001
    2. 2/19/26 Funding Only Action +$1,208,685
    3. 2/25/26 Funding Only Action +$4,325,681
    4. 3/10/26 Funding Only Action +$1,740,892
    5. 3/16/26 Funding Only Action +$1,682,595
    6. 3/24/26 Funding Only Action +$2,419,562
    7. 4/1/26 Funding Only Action +$14,514,397
    8. 4/16/26 Supplemental Agreement for Work Within Scope +$183,148
    9. 4/17/26 Funding Only Action +$957,948
    10. 4/30/26 Supplemental Agreement for Work Within Scope +$246,916
    11. 5/6/26 Funding Only Action +$16,054,010
    12. 5/8/26 Supplemental Agreement for Work Within Scope +$4,255,814
    13. 6/3/26 Supplemental Agreement for Work Within Scope +$2,255,694
    14. 6/17/26 Supplemental Agreement for Work Within Scope +$318,244
    15. 6/22/26 Funding Only Action +$8,834,617
    Total Spending To-Date: $55,951,189
  10. RECIPIENT

    STERLING COMPUTERS CORPORATION

    AWARD AMOUNT

    $25,999,976

    Exercise an Option
    NAICS CODE

    Electronic Computer Manufacturing • 334111

    PSC CODE

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

    DESCRIPTION

    SIGNED

    Jan 29, 2026

    KNOWN TRANSACTIONS
    1. 9/4/25 Supplemental Agreement for Work Within Scope -$26,531
    2. 12/2/25 Other Administrative Action $0
    3. ▶ 1/29/26 Exercise an Option +$25,999,976

Top De-obligations

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

  1. RECIPIENT

    AECOM SERVICES, LLC

    DE-OBLIGATION AMOUNT

    -$1,014,240

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Jacksonville, FL

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Architect And Engineering- General: Other • C219

    DESCRIPTION

    The purpose of this task order is provide a phase i remedial investigation of per- and polyfluoroalkyl substances (pfas) at jacksonville air national guard base, fl.

    Funding Office

    W074 ENDIST MOBILE

    SIGNED

    Jan 22, 2026

    CONTRACT PERIOD

    9/27/22 → 9/27/27

    KNOWN TRANSACTIONS
    1. 2/6/26 Supplemental Agreement for Work Within Scope +$1,014,240
    Total Spending To-Date: $3,862,780
  2. RECIPIENT

    COMPUTER EVIDENCE SPECIALISTS, LLC

    DE-OBLIGATION AMOUNT

    -$411,299

    Close Out
    PERFORMED IN

    Saint Augustine, FL

    NAICS CODE

    All Other Professional, Scientific, And Technical Services • 541990

    PSC CODE

    Quality Control- Miscellaneous • H199

    DESCRIPTION

    Task order 13 - region 3 tobacco retailer inspections - south carolina

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0020: FDA USER FEES (NON GENERAL FUND)

    SIGNED

    Jan 8, 2026

    CONTRACT PERIOD

    8/23/22 → 9/29/24

    KNOWN TRANSACTIONS
    1. 3/19/25 Supplemental Agreement for Work Within Scope +$214,568
    2. 5/1/25 Other Administrative Action $0
    3. 9/10/25 Exercise an Option +$978,408
    4. 9/18/25 Exercise an Option +$137,123
    5. 2/25/26 Close Out -$91,719
    6. 7/14/26 Exercise an Option +$915,346
    Total Spending To-Date: $834,300
  3. RECIPIENT

    VISTRA COMMUNICATIONS, LLC

    DE-OBLIGATION AMOUNT

    -$396,645

    Funding Only Action
    PERFORMED IN

    Lutz, FL

    NAICS CODE

    Public Relations Agencies • 541820

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    Bpa | customer service surveys mdeo

    Funding Office

    SAC FREDERICK (36C10X)

    Object Classes

    25.6: Medical care

    Program Activities

    0801: COMPENSATION AND PENSIONS

    SIGNED

    Jan 13, 2026

    CONTRACT PERIOD

    3/28/23 → 9/27/23

    KNOWN TRANSACTIONS
    1. ▶ 1/13/26 Funding Only Action -$396,645
    Total Spending To-Date: $2,451,888
  4. RECIPIENT

    SYMETRICS INDUSTRIES, LLC

    DE-OBLIGATION AMOUNT

    -$321,355

    Definitize Change Order
    PERFORMED IN

    Palm Bay, FL

    NAICS CODE

    Electronic Computer Manufacturing • 334111

    PSC CODE

    It And Telecom - Compute: Servers (hardware And Perpetual License Software) • 7B22

    DESCRIPTION

    Computer,digital ma

    Funding Office

    NAVSUP WEAPON SYSTEMS SUPPORT

    SIGNED

    Jan 26, 2026

    CONTRACT PERIOD

    6/16/23 → 1/26/27

    KNOWN TRANSACTIONS
    1. 2/17/26 Definitize Change Order -$2,831
    Total Spending To-Date: $839,405
  5. RECIPIENT

    PINTER MEMORIALS INC

    DE-OBLIGATION AMOUNT

    -$276,191

    Funding Only Action
    PERFORMED IN

    Immokalee, FL

    NAICS CODE

    Cut Stone And Stone Product Manufacturing • 327991

    PSC CODE

    Memorials; Cemeterial And Mortuary Equipment And Supplies • 9930

    DESCRIPTION

    Exercise opt year for fy-22 w1 stones, nationwide banks and inscribe, add new emblem

    Funding Office

    NATIONAL CEMETERY ADMIN (36C786)

    SIGNED

    Jan 28, 2026

    CONTRACT PERIOD

    10/1/21 → 9/30/22

    KNOWN TRANSACTIONS
    1. ▶ 1/28/26 Funding Only Action -$276,191
    Total Spending To-Date: $890,810

Top Agencies

The federal agencies that obligated the most for work performed in Florida in January 2026.


  1. $449,512,277

  2. $111,476,167

  3. $62,724,902

  4. $12,657,103

  5. $11,482,867

  6. $11,078,238

  7. $10,191,095

  8. $2,818,905

  9. $2,741,403

  10. $1,689,930

  11. $1,266,542

  12. $330,482

  13. $38,565

  14. $36,940

  15. $29,945

  16. $26,028

  17. $24,408

  18. $15,154

  19. $7,085

  20. $-281,929

Performance Locations

The cities in Florida where the most federal contract work was performed in January 2026.

Top Cities

  1. Jacksonville, FL

    465 contracts


    $127,396,220
  2. Boca Raton, FL

    82 contracts


    $110,854,202
  3. Miami, FL

    583 contracts


    $45,283,313
  4. Orlando, FL

    225 contracts


    $39,528,793
  5. Tampa, FL

    77 contracts


    $38,843,896
  6. Eglin Afb, FL

    38 contracts


    $38,119,997
  7. Bay Pines, FL

    10 contracts


    $35,934,375
  8. Melbourne, FL

    51 contracts


    $22,161,708
  9. Panama City Beach, FL

    12 contracts


    $17,118,504
  10. Pensacola, FL

    150 contracts


    $15,090,736

Vendor headquarters

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

Top States

  1. Florida

    3580 contracts


    $406,838,611
  2. Virginia

    98 contracts


    $87,394,981
  3. Massachusetts

    14 contracts


    $29,633,900
  4. Kentucky

    6 contracts


    $27,871,106
  5. Tennessee

    8 contracts


    $23,982,604

Top Cities

  1. Boca Raton, FL

    67 contracts


    $87,724,924
  2. Jacksonville, FL

    388 contracts


    $46,539,689
  3. Chantilly, VA

    4 contracts


    $43,684,228
  4. Miami

    428 contracts


    $33,951,024
  5. Louisville, KY

    4 contracts


    $27,786,939

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