Georgia

Georgia

← Period: May 2025 →

Total Spending: $235,283,828

Reporting

Impact

680 Live Opportunities →

STATE CONTRACTING REPORT

Georgia May 2025

Georgia

⏱ 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

824

Contracts

2,754

Avg Contract

$85,433

Total Spending

$235,283,828

Reporting

Top Vendors

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

  1. LOCKHEED MARTIN CORP

    HQ: Marietta, GA

    Contracts: 71

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In GA 71 ($9.9M) 396 ($1.8B)
    All Locations 45 ($9.9M) 402 ($1.8B)

    $335,711,696

  2. ECC INTERNATIONAL, LLC

    Contracts: 1

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

    $53,121,000

  3. GEORGIA TECH APPLIED RESEARCH CORP

    HQ: Atlanta, GA

    Contracts: 45

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In GA 45 ($17.6M) 234 ($152.9M)
    All Locations 17 ($16.6M) 252 ($157.2M)

    $51,589,257

  4. KARNA LLC

    Contracts: 1

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

    $26,374,270

  5. GULFSTREAM AEROSPACE CORPORATION

    Contracts: 14

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In GA 14 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $15,409,188

  6. PERATON INC.

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In GA 3 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $10,740,284

  7. MICROSOFT CORPORATION

    Contracts: 1

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

    $10,000,000

  8. ECI DEFENSE GROUP, INC.

    HQ: Lawrenceville, GA

    Contracts: 376

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In GA 376 ($9.2M) 2,196 ($157.2M)
    All Locations 383 ($9.3M) 2,230 ($160.2M)

    $9,162,499

  9. MHSYSTEMS INC

    HQ: Wichita, KS

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In GA 1 ($9.0M) 4 ($18.6M)
    All Locations 2 ($9.0M) 9 ($18.6M)

    $9,023,964

  10. MOUNTAIN POINT, LLC

    HQ: Cocoa Beach, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In GA 1 ($8.4M) 1 ($8.4M)
    All Locations 1 ($8.4M) 5 ($39.2M)

    $8,410,100

  11. REINHART FOODSERVICE, LLC

    HQ: Valdosta, GA

    Contracts: 287

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In GA 287 ($7.8M) 5,075 ($142.7M)
    All Locations 287 ($7.8M) 5,075 ($142.7M)

    $7,802,977

  12. GEORGIA VOCATIONAL REHABILITATION AGENCY

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In GA 5 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $7,183,482

  13. BURNS & MCDONNELL ENGINEERING COMPANY, INC.

    HQ: Kansas City, MO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In GA 1 ($7.1M) 12 ($14.2M)
    All Locations 19 ($27.1M) 246 ($151.4M)

    $7,113,319

  14. EMORY UNIVERSITY

    Contracts: 4

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

    $6,977,242

  15. TOTALLY JOINED FOR ACHIEVING COLLABORATIVE TECHNIQUES (TJFACT), LLC

    HQ: Atlanta, GA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In GA 2 ($6.6M) 10 ($7.4M)
    All Locations 6 ($6.6M) 65 ($23.1M)

    $6,636,144

Top NAICS Codes

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

Impact

Top Contracts

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

  1. RECIPIENT

    LOCKHEED MARTIN CORP

    AWARD AMOUNT

    $291,000,000

    Funding Only Action
    NAICS CODE

    Aircraft Manufacturing • 336411

    PSC CODE

    Aircraft, Fixed Wing • 1510

    DESCRIPTION

    SIGNED

    May 14, 2025

    KNOWN TRANSACTIONS
    1. 1/15/25 Funding Only Action +$23,755,812
    2. ▶ 5/14/25 Funding Only Action +$291,000,000
  2. RECIPIENT

    ECC INTERNATIONAL, LLC

    AWARD AMOUNT

    $53,121,000

    Funding Only Action
    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Housekeeping- Facilities Operations Support • S216

    DESCRIPTION

    SIGNED

    May 15, 2025

    KNOWN TRANSACTIONS
    1. 11/14/24 Funding Only Action +$44,700,000
    2. 1/27/25 Supplemental Agreement for Work Within Scope +$1,789,000
    3. 4/1/25 Funding Only Action +$923,000
    4. ▶ 5/15/25 Funding Only Action +$53,121,000
    5. 6/4/25 Funding Only Action $0
    6. 9/4/25 Definitize Letter Contract +$10,000,000
    7. 9/9/25 Other Administrative Action $0
    8. 9/10/25 Funding Only Action $0
    9. 9/17/25 Definitize Letter Contract +$34,519,510
    10. 9/23/25 Funding Only Action +$9,000,000
  3. RECIPIENT

    LOCKHEED MARTIN CORP

    AWARD AMOUNT

    $27,460,090

    Base Award
    NAICS CODE

    Aircraft Manufacturing • 336411

    PSC CODE

    Maint/repair/rebuild Of Equipment- Aircraft And Airframe Structural Components • J015

    DESCRIPTION

    SIGNED

    May 29, 2025

    KNOWN TRANSACTIONS
    1. ▶ 5/29/25 Base Award $27,460,090
    2. 7/24/25 Supplemental Agreement for Work Within Scope $0
    3. 8/13/25 Other Administrative Action +$14,570,660
    4. 2/3/26 Other Administrative Action $0
    5. 4/6/26 Definitize Letter Contract +$8,471,563
    6. 5/7/26 Funding Only Action +$6,708,591
  4. RECIPIENT

    KARNA LLC

    AWARD AMOUNT

    $26,374,270

    Exercise an Option
    NAICS CODE

    All Other Professional, Scientific, And Technical Services • 541990

    PSC CODE

    Medical- Other • Q999

    DESCRIPTION

    SIGNED

    May 14, 2025

    KNOWN TRANSACTIONS
    1. ▶ 5/14/25 Exercise an Option +$26,374,270
    2. 9/18/25 Exercise an Option +$13,772,928
    3. 6/9/26 Other Administrative Action $0
  5. RECIPIENT

    GULFSTREAM AEROSPACE CORPORATION

    AWARD AMOUNT

    $11,414,123

    Funding Only Action
    NAICS CODE

    Other Support Activities For Air Transportation • 488190

    PSC CODE

    Maint/repair/rebuild Of Equipment- Aircraft And Airframe Structural Components • J015

    DESCRIPTION

    SIGNED

    May 27, 2025

    KNOWN TRANSACTIONS
    1. 1/21/25 Base Award $11,278,830
    2. 3/6/25 Other Administrative Action +$450,000
    3. 3/12/25 Other Administrative Action +$500,000
    4. 4/8/25 Funding Only Action +$12,423,185
    5. 4/14/25 Funding Only Action +$1,200,000
    6. ▶ 5/27/25 Funding Only Action +$11,414,123
    7. 6/9/25 Funding Only Action +$478,546
    8. 6/17/25 Other Administrative Action +$3,211,513
    9. 7/1/25 Supplemental Agreement for Work Within Scope $0
    10. 7/1/25 Supplemental Agreement for Work Within Scope $0
    11. 7/2/25 Other Administrative Action +$3,000,387
    12. 7/10/25 Funding Only Action +$297,626
    13. 7/28/25 Funding Only Action +$392,000
    14. 8/14/25 Other Administrative Action $0
    15. 8/26/25 Other Administrative Action +$4,441,263
    16. 9/11/25 Funding Only Action +$555,819
    17. 9/24/25 Other Administrative Action +$325,001
    18. 10/14/25 Supplemental Agreement for Work Within Scope $0
    19. 10/21/25 Supplemental Agreement for Work Within Scope $0
    20. 10/21/25 Supplemental Agreement for Work Within Scope $0
    21. 10/22/25 Supplemental Agreement for Work Within Scope $0
    22. 10/23/25 Supplemental Agreement for Work Within Scope $0
    23. 10/27/25 Supplemental Agreement for Work Within Scope $0
    24. 10/29/25 Supplemental Agreement for Work Within Scope $0
    25. 11/5/25 Supplemental Agreement for Work Within Scope $0
    26. 11/19/25 Supplemental Agreement for Work Within Scope $0
    27. 11/20/25 Supplemental Agreement for Work Within Scope $0
    28. 12/1/25 Supplemental Agreement for Work Within Scope $0
    29. 1/14/26 Supplemental Agreement for Work Within Scope $0
    30. 1/20/26 Supplemental Agreement for Work Within Scope $0
    31. 1/20/26 Other Administrative Action +$1,045,933
    32. 1/22/26 Supplemental Agreement for Work Within Scope $0
    33. 2/2/26 Supplemental Agreement for Work Within Scope $0
    34. 2/10/26 Supplemental Agreement for Work Within Scope $0
    35. 2/12/26 Supplemental Agreement for Work Within Scope -$51,768
    36. 3/16/26 Supplemental Agreement for Work Within Scope $0
    37. 3/19/26 Supplemental Agreement for Work Within Scope $0
    38. 4/15/26 Supplemental Agreement for Work Within Scope $0
    39. 4/30/26 Supplemental Agreement for Work Within Scope $0
    40. 6/4/26 Supplemental Agreement for Work Within Scope -$335,690
    41. 6/9/26 Supplemental Agreement for Work Within Scope $0
    42. 6/11/26 Supplemental Agreement for Work Within Scope $0
    43. 6/30/26 Supplemental Agreement for Work Within Scope $0
  6. RECIPIENT

    PERATON INC.

    AWARD AMOUNT

    $10,740,284

    Funding Only Action
    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    SIGNED

    May 15, 2025

    KNOWN TRANSACTIONS
    1. 11/8/24 Funding Only Action +$389,787
    2. 11/20/24 Funding Only Action +$300,971
    3. 12/16/24 Funding Only Action +$19,351,544
    4. 1/2/25 Funding Only Action +$13,948,963
    5. 1/15/25 Funding Only Action +$14,004,254
    6. 1/28/25 Funding Only Action +$12,658,412
    7. 2/20/25 Funding Only Action +$11,553,677
    8. 3/5/25 Funding Only Action +$417,218
    9. 3/26/25 Funding Only Action +$14,731,311
    10. 4/4/25 Funding Only Action +$3,030,600
    11. 4/23/25 Funding Only Action +$4,452,156
    12. ▶ 5/15/25 Funding Only Action +$10,740,284
    13. 6/16/25 Funding Only Action +$9,764,499
    14. 7/15/25 Funding Only Action +$15,862,511
    15. 8/15/25 Funding Only Action +$5,884,389
    16. 9/15/25 Funding Only Action +$13,056,075
    17. 9/23/25 Funding Only Action +$1,299,273
    18. 11/18/25 Funding Only Action $0
    19. 12/11/25 Exercise an Option +$2,255,814
    20. 12/18/25 Funding Only Action +$5,632,886
    21. 1/12/26 Funding Only Action +$40,949,089
    22. 1/28/26 Funding Only Action +$5,532,767
    23. 2/25/26 Funding Only Action +$8,708,530
    24. 3/17/26 Funding Only Action +$5,178,241
    25. 4/16/26 Funding Only Action +$23,383,314
    26. 5/14/26 Funding Only Action +$16,990,491
    27. 6/12/26 Funding Only Action +$12,115,687
    28. 7/20/26 Funding Only Action +$6,810,962
    29. 8/18/26 Funding Only Action +$10,110,744
  7. RECIPIENT

    LOCKHEED MARTIN CORP

    AWARD AMOUNT

    $10,398,868

    Exercise an Option
    NAICS CODE

    Aircraft Engine And Engine Parts Manufacturing • 336412

    PSC CODE

    Support- Management: Logistics Support • R706

    DESCRIPTION

    SIGNED

    May 20, 2025

    KNOWN TRANSACTIONS
    1. 11/20/24 Base Award $6,184,167
    2. 5/5/25 Supplemental Agreement for Work Within Scope $0
    3. ▶ 5/20/25 Exercise an Option +$10,398,868
    4. 6/25/25 Supplemental Agreement for Work Within Scope -$1,320,884
    5. 12/2/25 Supplemental Agreement for Work Within Scope +$239,524
  8. RECIPIENT

    MICROSOFT CORPORATION

    AWARD AMOUNT

    $10,000,000

    Funding Only Action
    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    Support- Professional: Engineering/technical • R425

    DESCRIPTION

    SIGNED

    May 20, 2025

    KNOWN TRANSACTIONS
    1. 2/20/25 Supplemental Agreement for Work Within Scope +$651,519
    2. 3/27/25 Supplemental Agreement for Work Within Scope +$11,028,216
    3. ▶ 5/20/25 Funding Only Action +$10,000,000
    4. 7/24/25 Funding Only Action +$5,436,601
    5. 8/8/25 Supplemental Agreement for Work Within Scope -$1,055,270
    6. 9/10/25 Funding Only Action +$12,811,133
    7. 12/29/25 Supplemental Agreement for Work Within Scope $0
  9. RECIPIENT

    MHSYSTEMS INC

    AWARD AMOUNT

    $9,023,964

    Base Award
    PERFORMED IN

    Warner Robins, GA

    NAICS CODE

    Temporary Help Services • 561320

    PSC CODE

    Technical Representative- Brushes, Paints, Sealers, And Adhesives • L080

    DESCRIPTION

    Amxg aircraft painters

    Funding Office

    F3QCCL WR ALC OBCA SERVICES

    SIGNED

    May 29, 2025

    CONTRACT PERIOD

    7/18/25 → 7/17/26

    KNOWN TRANSACTIONS
    1. ▶ 5/29/25 Base Award $9,023,964
    Total Spending To-Date: $9,023,964
  10. RECIPIENT

    GEORGIA TECH APPLIED RESEARCH CORP

    AWARD AMOUNT

    $8,700,698

    Base Award
    PERFORMED IN

    Warner Robins, GA

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Support- Professional: Engineering/technical • R425

    DESCRIPTION

    Alq-213 follow-on engineering services task order

    Funding Office

    F3QCDG EW AVIONICS HBY

    SIGNED

    May 9, 2025

    CONTRACT PERIOD

    5/9/25 → 5/8/29

    KNOWN TRANSACTIONS
    1. 4/21/26 Exercise an Option +$9,073,391
    2. 4/28/26 Other Administrative Action $0
    Total Spending To-Date: $8,700,698

Top De-obligations

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

  1. RECIPIENT

    COMPOSITE ANALYSIS GROUP, INC.

    DE-OBLIGATION AMOUNT

    -$16,545,164

    Funding Only Action
    PERFORMED IN

    Conley, GA

    NAICS CODE

    Bottled Water Manufacturing • 312112

    PSC CODE

    Food, Oils And Fats • 8945

    DESCRIPTION

    The purpose of this emergency response requirement is to procure 53,000,000 liters of bottled drinking water with a minimum of 18-months of viable shelf-life in support of the hurricane helene. the offeror shall deliver up to a minimum of 1,000,000 l

    Funding Office

    MS - MISSION SUPPORT

    Object Classes

    22.0: Transportation of things;26.0: Supplies and materials

    Program Activities

    0003: BASE/NON-MAJOR DISASTERS

    SIGNED

    May 12, 2025

    CONTRACT PERIOD

    10/9/24 → 3/3/25

    KNOWN TRANSACTIONS
    1. 10/22/24 Change Order +$3,174,235
    Total Spending To-Date: $17,994,550
  2. RECIPIENT

    CNI ADVANTAGE, LLC

    DE-OBLIGATION AMOUNT

    -$5,907,319

    Other Administrative Action
    PERFORMED IN

    Atlanta, GA

    NAICS CODE

    Other Scientific And Technical Consulting Services • 541690

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Management consultation igf::ot::igf

    Funding Office

    CDC OFFICE OF ACQUISITION SERVICES

    Object Classes

    21.0: Travel and transportation of persons;25.1: Advisory and assistance services

    Program Activities

    0013: IMMUNIZATION AND RESPIRATORY DISEASES (0951)

    SIGNED

    May 31, 2025

    CONTRACT PERIOD

    9/29/16 → 9/30/20

    KNOWN TRANSACTIONS
    1. ▶ 5/31/25 Other Administrative Action -$5,907,319
    Total Spending To-Date: $13,150,688
  3. RECIPIENT

    CALL ASSOCIATES, INC.

    DE-OBLIGATION AMOUNT

    -$4,451,260

    Terminate for Convenience
    PERFORMED IN

    Warner Robins, GA

    NAICS CODE

    Plumbing, Heating, And Air-conditioning Contractors • 238220

    PSC CODE

    Repair Or Alteration Of Miscellaneous Buildings • Z2JZ

    DESCRIPTION

    Renovation of south end b645

    Funding Office

    F3QCCL WR ALC OBCA SERVICES

    SIGNED

    May 8, 2025

    CONTRACT PERIOD

    9/25/19 → 5/9/25

    KNOWN TRANSACTIONS
    1. ▶ 5/8/25 Terminate for Convenience -$4,451,260
    Total Spending To-Date: $10,573,365
  4. RECIPIENT

    CHEROKEE NATION GOVERNMENT SOLUTIONS LLC

    DE-OBLIGATION AMOUNT

    -$3,255,005

    Change Order
    PERFORMED IN

    Albany, GA

    NAICS CODE

    All Other Professional, Scientific, And Technical Services • 541990

    PSC CODE

    Support- Management: Logistics Support • R706

    DESCRIPTION

    Mdmc support services -

    Funding Office

    COMMANDER

    SIGNED

    May 22, 2025

    CONTRACT PERIOD

    9/30/24 → 9/29/25

    KNOWN TRANSACTIONS
    1. ▶ 5/22/25 Change Order -$3,255,005
    Total Spending To-Date: $1,134,134
  5. RECIPIENT

    AGILE DECISION SCIENCES, LLC

    DE-OBLIGATION AMOUNT

    -$2,690,774

    Other Administrative Action
    PERFORMED IN

    Warner Robins, GA

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

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

    DESCRIPTION

    402 software engineering group (sweg) software support services

    Funding Office

    F3QCCL WR ALC OBCA SERVICES

    SIGNED

    May 19, 2025

    CONTRACT PERIOD

    11/23/21 → 11/22/25

    KNOWN TRANSACTIONS
    1. 11/6/24 Other Administrative Action $0
    2. 11/21/24 Exercise an Option +$11,164,697
    3. ▶ 5/19/25 Other Administrative Action -$2,690,774
    4. 9/23/25 Additional Work (New Agreement) +$288,903
    5. 11/20/25 Exercise an Option +$8,712,157
    Total Spending To-Date: $37,703,729

Top Agencies

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

  1. Department of Defense Department of Defense


    $171,329,825

  2. Department of Health and Human Services Department of Health and Human Services


    $21,024,489

  3. Department of Agriculture Department of Agriculture


    $18,837,762

  4. General Services Administration General Services Administration


    $10,512,873

  5. Department of Veterans Affairs Department of Veterans Affairs


    $10,013,829

  6. Department of the Treasury Department of the Treasury


    $8,843,041

  7. Department of Transportation Department of Transportation


    $1,786,764

  8. National Archives and Records Administration National Archives and Records Administration


    $1,269,611

  9. Department of the Interior Department of the Interior


    $762,463

  10. Department of Commerce Department of Commerce


    $319,052

  11. Social Security Administration Social Security Administration


    $272,885

  12. Environmental Protection Agency Environmental Protection Agency


    $271,258

  13. Department of Justice Department of Justice


    $227,955

  14. National Aeronautics and Space Administration National Aeronautics and Space Administration


    $37,440

  15. Federal Election Commission Federal Election Commission


    $22,176

  16. Office of Personnel Management Office of Personnel Management


    $10,736

  17. Department of Energy Department of Energy


    $0

  18. Department of Housing and Urban Development Department of Housing and Urban Development


    $0

  19. Securities and Exchange Commission Securities and Exchange Commission


    $0

  20. Department of Labor Department of Labor


    $-2,600

  21. Nuclear Regulatory Commission Nuclear Regulatory Commission


    $-8,385

  22. Government Accountability Office Government Accountability Office


    $-94,590

  23. Department of State Department of State


    $-288,200

  24. Department of Homeland Security Department of Homeland Security


    $-9,864,556

Performance Locations

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

Top Cities

  1. Atlanta, GA

    288 contracts


    $50,372,220

  2. Warner Robins, GA

    148 contracts


    $43,504,371

  3. Savannah, GA

    161 contracts


    $14,929,661

  4. Marietta, GA

    69 contracts


    $12,333,448

  5. Lawrenceville, GA

    460 contracts


    $10,751,019

  6. Valdosta, GA

    298 contracts


    $8,745,862

  7. Augusta, GA

    94 contracts


    $8,523,988

  8. Forest Park, GA

    3 contracts


    $7,223,469

  9. Roswell, GA

    13 contracts


    $6,906,863

  10. Fort Stewart, GA

    32 contracts


    $6,439,254

Vendor headquarters

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

Top States

  1. Georgia

    2086 contracts


    $129,568,228

  2. Virginia

    92 contracts


    $19,670,696

  3. Florida

    63 contracts


    $18,255,062

  4. California

    51 contracts


    $9,186,220

  5. Montana

    20 contracts


    $9,147,926

Top Cities

  1. Atlanta, GA

    168 contracts


    $43,900,814

  2. Marietta, GA

    54 contracts


    $10,780,416

  3. Lawrenceville, GA

    462 contracts


    $10,774,378

  4. Saint Ignatius

    20 contracts


    $9,147,926

  5. Wichita, KS

    1 contracts


    $9,023,964

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