Florida

Florida

← Period: June 2026 →

Total Spending: $1,183,099,026

Reporting

Impact

391 Live Opportunities →

STATE CONTRACTING REPORT

Florida June 2026

Florida

⏱ 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

975

Contracts

4,923

Avg Contract

$240,321

Total Spending

$1,183,099,026

Reporting

Top Vendors

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

  1. NORTHROP GRUMMAN SYSTEMS CORPORATION

    HQ: Mclean, VA

    Contracts: 70

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    In FL 70 ($35.6M) 588 ($482.1M)
    All Locations 65 ($80.0M) 1,478 ($717.3M)

    $486,991,588

  2. EASTERN SHIPBUILDING GROUP, INC.

    Contracts: 2

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

    $180,000,000

  3. LOCKHEED MARTIN CORPORATION

    HQ: Orlando, FL

    Contracts: 108

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    In FL 108 ($89.7M) 895 ($1.9B)
    All Locations 80 ($425.7M) 2,230 ($3.4B)

    $147,524,004

  4. THE BOEING COMPANY

    HQ: Saint Louis, MO

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    In FL 4 ($122.3M) 51 ($167.7M)
    All Locations 35 ($657.9M) 724 ($3.4B)

    $122,344,327

  5. PERATON INC.

    Contracts: 2

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

    $105,651,092

  6. L3HARRIS TECHNOLOGIES, INC.

    Contracts: 20

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    In FL 20 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $79,384,502

  7. REPKON USA - DEFENSE, LLC

    Contracts: 1

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

    $77,909,372

  8. GLOBAL ENTERPRISE SOLUTIONS, INC.

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    In FL 7 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $76,009,957

  9. BAE SYSTEMS JACKSONVILLE SHIP REPAIR LLC

    HQ: Jacksonville, FL

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    In FL 2 ($62.4M) 17 ($59.8M)
    All Locations 2 ($62.4M) 17 ($59.8M)

    $62,414,423

  10. DRS NETWORK & IMAGING SYSTEMS LLC

    HQ: Melbourne, FL

    Contracts: 21

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    In FL 21 ($61.8M) 332 ($530.8M)
    All Locations 22 ($61.8M) 372 ($560.8M)

    $61,836,630

  11. VERTEX AEROSPACE LLC

    Contracts: 1

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

    $60,387,468

  12. MANTECH ADVANCED SYSTEMS INTERNATIONAL, INC.

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    In FL 5 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $37,862,731

  13. THE GEO GROUP, INC.

    Contracts: 2

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

    $37,647,378

  14. KBR SERVICES, LLC

    HQ: Houston, TX

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    In FL 5 ($36.6M) 37 ($73.2M)
    All Locations 17 ($43.3M) 269 ($270.5M)

    $36,624,006

  15. AERSALE, INC.

    HQ: Coral Gables, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    In FL 1 ($35.0M) 2 ($35.0M)
    All Locations 1 ($35.0M) 2 ($35.0M)

    $34,975,000

Top NAICS Codes

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

Impact

Top Contracts

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

  1. RECIPIENT

    NORTHROP GRUMMAN SYSTEMS CORPORATION

    AWARD AMOUNT

    $438,315,692

    Other Administrative Action
    NAICS CODE

    Other Aircraft Parts And Auxiliary Equipment Manufacturing • 336413

    PSC CODE

    Miscellaneous Aircraft Accessories And Components • 1680

    DESCRIPTION

    SIGNED

    Jun 16, 2026

    KNOWN TRANSACTIONS
    1. 3/4/25 Other Administrative Action $0
    2. 3/11/25 Other Administrative Action $0
    3. 4/22/25 Other Administrative Action $0
    4. 7/18/25 Other Administrative Action $0
    5. 8/27/25 Other Administrative Action $0
    6. 10/6/25 Other Administrative Action $0
    7. 2/3/26 Other Administrative Action $0
    8. 3/18/26 Other Administrative Action $0
    9. 4/29/26 Other Administrative Action $0
    10. ▶ 6/16/26 Other Administrative Action +$438,315,692
  2. RECIPIENT

    EASTERN SHIPBUILDING GROUP, INC.

    AWARD AMOUNT

    $180,000,000

    Change Order
    NAICS CODE

    Ship Building And Repairing • 336611

    PSC CODE

    Combat Ships And Landing Vessels • 1905

    DESCRIPTION

    SIGNED

    Jun 18, 2026

    KNOWN TRANSACTIONS
    1. 11/22/24 Change Order +$31,754,532
    2. 12/20/24 Change Order $0
    3. 1/17/25 Change Order $0
    4. 3/4/25 Other Administrative Action -$4,119,277
    5. 3/28/25 Other Administrative Action $0
    6. 5/29/25 Other Administrative Action $0
    7. 6/2/25 Other Administrative Action $0
    8. 6/18/25 Funding Only Action $0
    9. 7/11/25 Change Order $0
    10. 8/7/25 Terminate for Default $0
    11. 8/7/25 Terminate for Default -$362,310,998
    12. 9/25/25 Change Order -$673,356
    13. 9/30/25 Change Order $0
    14. 2/20/26 Other Administrative Action $0
    15. ▶ 6/18/26 Change Order +$180,000,000
    16. 9/9/26 Other Administrative Action $0
  3. RECIPIENT

    THE BOEING COMPANY

    AWARD AMOUNT

    $121,195,041

    Base Award
    PERFORMED IN

    Jacksonville, FL

    NAICS CODE

    Aircraft Manufacturing • 336411

    PSC CODE

    Miscellaneous Aircraft Accessories And Components • 1680

    DESCRIPTION

    Ecp 6 retrofits fy26-fy27 a-kits and fy26-fy28 installs and ancillary costs

    Funding Office

    NAVAL AIR SYSTEMS COMMAND

    SIGNED

    Jun 22, 2026

    CONTRACT PERIOD

    6/22/26 → 5/31/29

    KNOWN TRANSACTIONS
    1. ▶ 6/22/26 Base Award $121,195,041
    Total Spending To-Date: $121,195,041
  4. RECIPIENT

    PERATON INC.

    AWARD AMOUNT

    $97,921,782

    Funding Only Action
    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

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

    DESCRIPTION

    SIGNED

    Jun 12, 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
  5. RECIPIENT

    REPKON USA - DEFENSE, LLC

    AWARD AMOUNT

    $77,909,372

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Explosives Manufacturing • 325920

    PSC CODE

    Bulk Explosives • 1376

    DESCRIPTION

    SIGNED

    Jun 4, 2026

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

    GLOBAL ENTERPRISE SOLUTIONS, INC.

    AWARD AMOUNT

    $71,682,205

    Exercise an Option
    NAICS CODE

    Satellite Telecommunications • 517410

    PSC CODE

    It And Telecom - Service Delivery Support Services: Itsm, Operations Center, Project/pm (labor) • DD01

    DESCRIPTION

    SIGNED

    Jun 4, 2026

    KNOWN TRANSACTIONS
    1. 4/16/25 Supplemental Agreement for Work Within Scope +$61,314
    2. 6/25/25 Supplemental Agreement for Work Within Scope +$75,742,271
    3. 8/26/25 Supplemental Agreement for Work Within Scope +$1,259,870
    4. 9/26/25 Supplemental Agreement for Work Within Scope +$2,057,460
    5. 9/30/25 Supplemental Agreement for Work Within Scope +$2,226,900
    6. ▶ 6/4/26 Exercise an Option +$71,682,205
  7. RECIPIENT

    LOCKHEED MARTIN CORPORATION

    AWARD AMOUNT

    $66,759,431

    Base Award
    PERFORMED IN

    Orlando, FL

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    Support- Management: Logistics Support • R706

    DESCRIPTION

    Modernized target acquisition system/pilot night vision sensor (mtads/pnvs) performance based logistics (pbl) v effort.

    Funding Office

    W0H9 US ARMY AVN & MISSLES CMD

    SIGNED

    Jun 24, 2026

    CONTRACT PERIOD

    6/24/26 → 6/30/29

    KNOWN TRANSACTIONS
    1. ▶ 6/24/26 Base Award $66,759,431
    Total Spending To-Date: $66,759,431
  8. RECIPIENT

    VERTEX AEROSPACE LLC

    AWARD AMOUNT

    $57,962,509

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    SIGNED

    Jun 25, 2026

    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
  9. RECIPIENT

    SIGO VALIANT JV II LLC

    AWARD AMOUNT

    $57,745,146

    Base Award
    PERFORMED IN

    Tampa, FL

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Repair Or Alteration Of Hospitals And Infirmaries • Z2DA

    DESCRIPTION

    The general contractor shall provide all labor, materials, equipment, qualified supervision, and other items to complete project 673-20-107 ehrm infrastructure upgrades construction management services at the tampa vamc eo 14398

    Funding Office

    PCAC (36C776)

    SIGNED

    Jun 30, 2026

    CONTRACT PERIOD

    7/20/26 → 1/5/29

    KNOWN TRANSACTIONS
    1. 9/16/26 Supplemental Agreement for Work Within Scope +$132,000
    Total Spending To-Date: $28,872,573
  10. RECIPIENT

    DRS NETWORK & IMAGING SYSTEMS LLC

    AWARD AMOUNT

    $53,990,427

    Base Award
    PERFORMED IN

    Melbourne, FL

    NAICS CODE

    Bare Printed Circuit Board Manufacturing • 334412

    PSC CODE

    Miscellaneous Weapons • 1095

    DESCRIPTION

    Delivery order for the procurement of 210 ibas 2.8 block upgrade kits in support of the bradley fighting vehicle.

    Funding Office

    W6DX CPE GCP WARREN

    SIGNED

    Jun 3, 2026

    CONTRACT PERIOD

    6/3/26 → 11/30/29

    KNOWN TRANSACTIONS
    1. ▶ 6/3/26 Base Award $53,990,427
    Total Spending To-Date: $53,990,427

Top De-obligations

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

  1. RECIPIENT

    GLOBAL MILITARY PRODUCTS INC

    DE-OBLIGATION AMOUNT

    -$27,352,800

    Funding Only Action
    PERFORMED IN

    Tampa, FL

    NAICS CODE

    Ammunition (except Small Arms) Manufacturing • 332993

    PSC CODE

    Miscellaneous Ammunition • 1395

    DESCRIPTION

    Purchase of ammunition

    Funding Office

    W0DA US ARMY SUSTAINMENT CMD

    SIGNED

    Jun 4, 2026

    CONTRACT PERIOD

    4/17/23 → 12/31/26

    KNOWN TRANSACTIONS
    1. ▶ 6/4/26 Funding Only Action -$27,352,800
    Total Spending To-Date: $306,846,260
  2. RECIPIENT

    BENHAM-STANLEY, LLC

    DE-OBLIGATION AMOUNT

    -$1,903,607

    Other Administrative Action
    PERFORMED IN

    Jacksonville, FL

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Architect And Engineering- General: Other • C219

    DESCRIPTION

    Pj dorm, kafb to w912pp24f0006

    Funding Office

    AFCEE ICA

    SIGNED

    Jun 1, 2026

    CONTRACT PERIOD

    1/8/24 → 2/18/25

    KNOWN TRANSACTIONS
    1. ▶ 6/1/26 Other Administrative Action -$1,903,607
    Total Spending To-Date: $4,162,124
  3. RECIPIENT

    R & K ENTERPRISE SOLUTIONS INC

    DE-OBLIGATION AMOUNT

    -$1,247,619

    Close Out
    PERFORMED IN

    Hurlburt Field, FL

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Support- Professional: Intelligence • R423

    DESCRIPTION

    Award of isr/ped

    Funding Office

    HQ AFSOC A2

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0003: TRAINING AND RECRUITING

    SIGNED

    Jun 2, 2026

    CONTRACT PERIOD

    6/3/21 → 1/15/23

    KNOWN TRANSACTIONS
    1. ▶ 6/2/26 Close Out -$1,247,619
    Total Spending To-Date: $7,022,122
  4. RECIPIENT

    DRS NETWORK & IMAGING SYSTEMS LLC

    DE-OBLIGATION AMOUNT

    -$712,729

    Close Out
    PERFORMED IN

    Orlando, FL

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    Igf::cl::igf:: this is a project management oversight (pmo) services contract that provides fta with contract support capable of rendering critical program inputs for a variety of fta program decisio

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: CAPITAL INVESTMENT GRANTS

    SIGNED

    Jun 22, 2026

    CONTRACT PERIOD

    11/24/14 → 3/22/20

    KNOWN TRANSACTIONS
    1. 10/7/24 Definitize Change Order $0
    2. 10/9/24 Other Administrative Action $0
    3. 10/9/24 Other Administrative Action -$12,600
    4. 10/9/24 Funding Only Action $0
    5. 10/11/24 Exercise an Option +$3,112,295
    6. 10/16/24 Close Out -$2,199
    7. 10/23/24 Change Order $0
    8. 10/25/24 Funding Only Action +$1,683,186
    9. 10/29/24 Funding Only Action +$8,821,877
    10. 10/29/24 Funding Only Action +$400,000
    11. 10/30/24 Funding Only Action +$4,724
    12. 10/30/24 Funding Only Action -$2,604
    13. 10/30/24 Other Administrative Action -$236,924
    14. 10/30/24 Funding Only Action +$118,000
    15. 10/30/24 Funding Only Action -$41
    16. 10/31/24 Funding Only Action +$322,265
    17. 11/4/24 Funding Only Action +$133,945
    18. 11/5/24 Exercise an Option +$1,300,000
    19. 11/5/24 Exercise an Option +$1,900,000
    20. 11/7/24 Supplemental Agreement for Work Within Scope +$3,933,580
    21. 11/7/24 Other Administrative Action $0
    22. 11/12/24 Other Administrative Action $0
    23. 11/14/24 Exercise an Option -$3,100
    24. 11/14/24 Change Order +$750,000
    25. 11/14/24 Funding Only Action +$50,000
    26. 11/15/24 Change Order +$136,865
    27. 11/15/24 Funding Only Action +$3,250,000
    28. 11/23/24 Other Administrative Action -$90
    29. 11/25/24 Funding Only Action +$367,554
    30. 11/25/24 Funding Only Action +$177,708
    31. 11/26/24 Change Order +$6,180,000
    32. 11/26/24 Change Order +$2,299,000
    33. 11/27/24 Funding Only Action +$490,625
    34. 11/27/24 Supplemental Agreement for Work Within Scope +$310,755
    35. 11/27/24 Exercise an Option +$3,999,088
    36. 11/27/24 Funding Only Action +$460,977
    37. 12/2/24 Other Administrative Action $0
    38. 12/3/24 Supplemental Agreement for Work Within Scope +$95,537
    39. 12/6/24 Funding Only Action -$588,196
    40. 12/10/24 Close Out -$3,207
    41. 12/11/24 Other Administrative Action $0
    42. 12/11/24 Funding Only Action +$138,016
    43. 12/12/24 Change Order +$913,615
    44. 12/13/24 Supplemental Agreement for Work Within Scope +$15,092
    45. 12/17/24 Supplemental Agreement for Work Within Scope -$47,732
    46. 12/17/24 Other Administrative Action $0
    47. 12/18/24 Funding Only Action +$3,870,536
    48. 12/19/24 Funding Only Action +$60,983
    49. 12/20/24 Other Administrative Action $0
    50. 12/20/24 Funding Only Action +$70,254
    51. 12/20/24 Supplemental Agreement for Work Within Scope +$5,594,997
    52. 12/23/24 Funding Only Action +$1,207,000
    53. 12/31/24 Funding Only Action +$4,834,013
    54. 1/7/25 Funding Only Action +$1,000,000
    55. 1/8/25 Other Administrative Action -$9,281
    56. 1/8/25 Funding Only Action +$33,486
    57. 1/8/25 Funding Only Action +$1,029,108
    58. 1/8/25 Supplemental Agreement for Work Within Scope +$451,181
    59. 1/10/25 Funding Only Action +$29,500
    60. 1/10/25 Supplemental Agreement for Work Within Scope +$271,469
    61. 1/10/25 Other Administrative Action $0
    62. 1/15/25 Funding Only Action -$490,625
    63. 1/15/25 Funding Only Action +$478,997
    64. 1/15/25 Funding Only Action +$719,662
    65. 1/17/25 Funding Only Action +$5,500
    66. 1/17/25 Funding Only Action +$32,000
    67. 1/22/25 Funding Only Action +$80,383
    68. 1/27/25 Funding Only Action +$25,000
    69. 1/27/25 Funding Only Action +$3,966
    70. 1/28/25 Supplemental Agreement for Work Within Scope $0
    71. 1/28/25 Other Administrative Action $0
    72. 1/28/25 Other Administrative Action -$466,099
    73. 1/28/25 Other Administrative Action $0
    74. 1/29/25 Funding Only Action +$882,023
    75. 1/29/25 Funding Only Action +$177,708
    76. 1/30/25 Supplemental Agreement for Work Within Scope +$16,212
    77. 1/31/25 Funding Only Action +$7,158,779
    78. 1/31/25 Funding Only Action +$653,567
    79. 2/3/25 Funding Only Action -$41,911
    80. 2/3/25 Funding Only Action +$5,023,000
    81. 2/4/25 Other Administrative Action +$1,976,000
    82. 2/6/25 Funding Only Action +$17,989
    83. 2/6/25 Funding Only Action +$336,330
    84. 2/7/25 Funding Only Action +$21,667
    85. 2/7/25 Funding Only Action -$150,000
    86. 2/7/25 Funding Only Action +$59,134
    87. 2/10/25 Funding Only Action -$72,583
    88. 2/11/25 Funding Only Action +$1,643
    89. 2/11/25 Exercise an Option $0
    90. 2/12/25 Funding Only Action +$1,176,293
    91. 2/13/25 Other Administrative Action $0
    92. 2/13/25 Other Administrative Action $0
    93. 2/13/25 Supplemental Agreement for Work Within Scope +$4,457,235
    94. 2/13/25 Supplemental Agreement for Work Within Scope $0
    95. 2/13/25 Funding Only Action +$2,000,000
    96. 2/13/25 Funding Only Action +$75,000
    97. 2/14/25 Funding Only Action +$41,394
    98. 2/14/25 Funding Only Action +$98,000
    99. 2/18/25 Funding Only Action +$1,672,096
    100. 2/18/25 Supplemental Agreement for Work Within Scope -$146,826
    Total Spending To-Date: $975,733
  5. RECIPIENT

    FULL SPECTRUM OPERATIONS LLC

    DE-OBLIGATION AMOUNT

    -$339,650

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Patrick Afb, FL

    NAICS CODE

    Wired Telecommunications Carriers • 517311

    PSC CODE

    Support- Professional: Communications • R426

    DESCRIPTION

    Eastern western operational services task order for combined force space component command headquarters and space force delta 5 operational communications (it) support activities.

    Funding Office

    F4DTD2 SPOC WEST CJ 3 6

    SIGNED

    Jun 8, 2026

    CONTRACT PERIOD

    7/1/21 → 3/31/22

    KNOWN TRANSACTIONS
    1. ▶ 6/8/26 Supplemental Agreement for Work Within Scope -$339,650
    Total Spending To-Date: $3,950,326

Top Agencies

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

  1. Department of Defense Department of Defense


    $894,304,525

  2. Department of Veterans Affairs Department of Veterans Affairs


    $115,468,965

  3. Department of Justice Department of Justice


    $45,654,736

  4. Department of Transportation Department of Transportation


    $29,557,357

  5. Department of Homeland Security Department of Homeland Security


    $20,324,924

  6. General Services Administration General Services Administration


    $17,939,353

  7. Department of State Department of State


    $15,330,218

  8. Department of Agriculture Department of Agriculture


    $12,320,097

  9. National Aeronautics and Space Administration National Aeronautics and Space Administration


    $10,536,493

  10. Department of Commerce Department of Commerce


    $8,815,258

  11. Department of the Interior Department of the Interior


    $8,483,930

  12. Department of the Treasury Department of the Treasury


    $3,003,025

  13. Department of Health and Human Services Department of Health and Human Services


    $679,366

  14. Department of Labor Department of Labor


    $312,056

  15. Social Security Administration Social Security Administration


    $304,732

  16. Department of Housing and Urban Development Department of Housing and Urban Development


    $44,025

  17. Environmental Protection Agency Environmental Protection Agency


    $19,968

  18. Department of Energy Department of Energy


    $0

Performance Locations

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

Top Cities

  1. Jacksonville, FL

    463 contracts


    $312,924,032

  2. Orlando, FL

    379 contracts


    $195,755,987

  3. Melbourne, FL

    97 contracts


    $109,855,617

  4. Tampa, FL

    143 contracts


    $70,373,387

  5. Doral, FL

    205 contracts


    $55,675,470

  6. Miami, FL

    671 contracts


    $47,458,674

  7. Boca Raton, FL

    74 contracts


    $29,170,846

  8. Cape Canaveral, FL

    7 contracts


    $23,894,507

  9. Eglin Afb, FL

    76 contracts


    $23,446,695

  10. Temple Terrace, FL

    30 contracts


    $22,017,325

Vendor headquarters

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

Top States

  1. Florida

    4274 contracts


    $733,566,966

  2. Missouri

    15 contracts


    $123,587,244

  3. Virginia

    142 contracts


    $85,603,302

  4. Kentucky

    5 contracts


    $58,185,037

  5. Texas

    31 contracts


    $38,857,065

Top Cities

  1. Jacksonville, FL

    368 contracts


    $128,855,397

  2. Saint Louis, MO

    8 contracts


    $123,611,335

  3. Orlando, FL

    317 contracts


    $120,488,652

  4. Melbourne, FL

    99 contracts


    $104,724,620

  5. Louisville

    3 contracts


    $58,021,225

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