Georgia

Georgia

← Period: July 2025 →

Total Spending: $1,907,048,803

Reporting

Impact

680 Live Opportunities →

STATE CONTRACTING REPORT

Georgia July 2025

Georgia

⏱ 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

1,008

Contracts

2,746

Avg Contract

$694,482

Total Spending

$1,907,048,803

Reporting

Top Vendors

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

  1. LOCKHEED MARTIN CORP

    HQ: Marietta, GA

    Contracts: 45

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In GA 45 ($1.2B) 392 ($1.8B)
    All Locations 46 ($1.2B) 398 ($1.8B)

    $1,209,472,787

  2. ACC CONSTRUCTION CO INC

    HQ: Augusta, GA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In GA 2 ($165.3M) 6 ($165.4M)
    All Locations 3 ($165.3M) 11 ($165.4M)

    $165,342,131

  3. GEORGIA TECH APPLIED RESEARCH CORP

    HQ: Atlanta, GA

    Contracts: 56

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In GA 56 ($23.0M) 232 ($153.4M)
    All Locations 29 ($22.9M) 250 ($157.7M)

    $45,645,317

  4. INTERNATIONAL AUTO LOGISTICS, LLC

    HQ: Saint Simons Island, GA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In GA 3 ($45.3M) 18 ($294.5M)
    All Locations 3 ($45.3M) 18 ($294.5M)

    $45,256,647

  5. ECC INTERNATIONAL, LLC

    HQ: Virginia Beach, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In GA 1 ($36.0M) 1 ($36.0M)
    All Locations 2 ($36.1M) 2 ($36.1M)

    $36,000,000

  6. NDCHEALTH CORPORATION

    Contracts: 1

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

    $25,100,000

  7. PERATON INC.

    Contracts: 3

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

    $20,678,792

  8. AMENTUM TECHNOLOGY, INC.

    Contracts: 3

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

    $19,685,344

  9. TIYA SERVICES, L.L.C.

    Contracts: 1

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

    $17,900,000

  10. ISOMETRICS INC

    HQ: Reidsville, NC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In GA 1 ($16.9M) 5 ($59.7M)
    All Locations 7 ($17.7M) 85 ($92.6M)

    $16,943,500

  11. ECI DEFENSE GROUP, INC.

    HQ: Lawrenceville, GA

    Contracts: 146

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In GA 146 ($14.9M) 2,103 ($149.1M)
    All Locations 148 ($15.1M) 2,137 ($152.1M)

    $14,916,330

  12. GOODWILL INDUSTRIES OF NORTH GEORGIA, INC.

    Contracts: 4

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

    $12,683,481

  13. GC&E FEDERAL, LLC

    HQ: Peachtree Corners, GA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In GA 1 ($12.3M) 23 ($24.9M)
    All Locations 2 ($12.4M) 31 ($25.2M)

    $12,332,309

  14. AMERICAN MATERIAL HANDLING, INC.

    HQ: Watkinsville, GA

    Contracts: 115

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In GA 115 ($11.3M) 783 ($125.6M)
    All Locations 141 ($14.8M) 1,098 ($169.2M)

    $11,313,909

  15. GULFSTREAM AEROSPACE CORPORATION

    Contracts: 11

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In GA 11 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $11,210,242

Top NAICS Codes

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

Impact

Top Contracts

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

  1. RECIPIENT

    LOCKHEED MARTIN CORP

    AWARD AMOUNT

    $1,207,706,875

    Definitize Letter Contract
    PERFORMED IN

    Marietta, GA

    NAICS CODE

    Aircraft Manufacturing • 336411

    PSC CODE

    Aircraft, Fixed Wing • 1510

    DESCRIPTION

    C-130j combined aircraft delivery development integration and engineering (caddie) fy23 c-130j congressional add aircraft

    Funding Office

    F4FDCT AFLCMC WLN J

    SIGNED

    Jul 31, 2025

    CONTRACT PERIOD

    12/31/28 → 12/31/28

    KNOWN TRANSACTIONS
    1. 1/15/25 Funding Only Action +$23,755,812
    2. 5/14/25 Funding Only Action +$291,000,000
    Total Spending To-Date: $1,564,462,687
  2. RECIPIENT

    ACC CONSTRUCTION CO INC

    AWARD AMOUNT

    $165,181,359

    Base Award
    PERFORMED IN

    Augusta, GA

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Miscellaneous Buildings • Y1JZ

    DESCRIPTION

    Construction of facility

    Funding Office

    W2SR ENDIST SAVANNAH CW

    SIGNED

    Jul 31, 2025

    CONTRACT PERIOD

    8/15/25 → 7/31/29

    KNOWN TRANSACTIONS
    1. 9/17/25 Other Administrative Action $0
    2. 11/21/25 Change Order $0
    3. 11/25/25 Supplemental Agreement for Work Within Scope +$211,444
    4. 3/6/26 Supplemental Agreement for Work Within Scope +$23,996
    Total Spending To-Date: $165,181,359
  3. RECIPIENT

    ECC INTERNATIONAL, LLC

    AWARD AMOUNT

    $36,000,000

    Other Administrative Action
    PERFORMED IN

    Moody Afb, GA

    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Housekeeping- Facilities Operations Support • S216

    DESCRIPTION

    Afcap hurricane helene recovery

    Funding Office

    AFCEC CTN

    Object Classes

    26.0: Supplies and materials;32.0: Land and structures

    Program Activities

    0000: N/A;0001: OPERATING FORCES;0001: OPERATION AND MAINTENANCE;0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES

    SIGNED

    Jul 31, 2025

    CONTRACT PERIOD

    9/30/24 → 9/29/26

    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
    Total Spending To-Date: $202,152,510
  4. RECIPIENT

    NDCHEALTH CORPORATION

    AWARD AMOUNT

    $25,100,000

    Exercise an Option
    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    Support- Management: Other • R799

    DESCRIPTION

    SIGNED

    Jul 30, 2025

    KNOWN TRANSACTIONS
    1. ▶ 7/30/25 Exercise an Option +$25,100,000
    2. 7/31/26 Supplemental Agreement for Work Within Scope +$9,375,320
  5. RECIPIENT

    INTERNATIONAL AUTO LOGISTICS, LLC

    AWARD AMOUNT

    $19,007,525

    Base Award
    PERFORMED IN

    Saint Simons Island, GA

    NAICS CODE

    All Other Support Activities For Transportation • 488999

    PSC CODE

    Transportation/travel/relocation- Transportation: Other • V119

    DESCRIPTION

    Transportation and storage of privately owned vehicles.

    Funding Office

    OUSD ACQUISITION & SUSTAINMENT (A & S)

    SIGNED

    Jul 30, 2025

    CONTRACT PERIOD

    6/1/25 → 6/30/25

    KNOWN TRANSACTIONS
    1. ▶ 7/30/25 Base Award $19,007,525
    Total Spending To-Date: $19,007,525
  6. RECIPIENT

    AMENTUM TECHNOLOGY, INC.

    AWARD AMOUNT

    $18,184,999

    Base Award
    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Maintenance Of Other Non-building Facilities • Z1PZ

    DESCRIPTION

    SIGNED

    Jul 22, 2025

    KNOWN TRANSACTIONS
    1. ▶ 7/22/25 Base Award $18,184,999
    2. 8/19/25 Funding Only Action +$161,830
    3. 8/20/25 Funding Only Action +$108,659
    4. 9/8/25 Funding Only Action +$42,340
    5. 11/4/25 Change Order $0
    6. 1/7/26 Funding Only Action +$855,475
    7. 1/8/26 Funding Only Action +$16,603
    8. 1/12/26 Funding Only Action +$89,064
    9. 2/3/26 Funding Only Action +$2,356,199
    10. 2/11/26 Funding Only Action +$245,871
    11. 4/16/26 Funding Only Action +$7,381,700
    12. 4/22/26 Funding Only Action +$925,947
  7. RECIPIENT

    ISOMETRICS INC

    AWARD AMOUNT

    $16,943,500

    Base Award
    PERFORMED IN

    Warner Robins, GA

    NAICS CODE

    Motor Vehicle Body Manufacturing • 336211

    PSC CODE

    Trucks And Truck Tractors, Wheeled • 2320

    DESCRIPTION

    Delivery order 0007 47ea refuelers

    Funding Office

    F3QCDK AFLCMC ROZ SPT EQUIP VEH

    SIGNED

    Jul 1, 2025

    CONTRACT PERIOD

    7/14/25 → 3/21/28

    KNOWN TRANSACTIONS
    1. 4/17/26 Other Administrative Action $0
    Total Spending To-Date: $16,943,500
  8. RECIPIENT

    PERATON INC.

    AWARD AMOUNT

    $15,862,511

    Funding Only Action
    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    SIGNED

    Jul 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
  9. RECIPIENT

    INTERNATIONAL AUTO LOGISTICS, LLC

    AWARD AMOUNT

    $14,321,498

    Base Award
    PERFORMED IN

    Saint Simons Island, GA

    NAICS CODE

    All Other Support Activities For Transportation • 488999

    PSC CODE

    Transportation/travel/relocation- Transportation: Other • V119

    DESCRIPTION

    Transportation and storage of privately owned vehicles.

    Funding Office

    OUSD ACQUISITION & SUSTAINMENT (A & S)

    SIGNED

    Jul 30, 2025

    CONTRACT PERIOD

    4/1/25 → 4/30/25

    KNOWN TRANSACTIONS
    1. ▶ 7/30/25 Base Award $14,321,498
    Total Spending To-Date: $14,321,498
  10. RECIPIENT

    GEORGIA TECH APPLIED RESEARCH CORP

    AWARD AMOUNT

    $12,767,992

    Exercise an Option
    PERFORMED IN

    Atlanta, GA

    NAICS CODE

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

    PSC CODE

    Support- Professional: Engineering/technical • R425

    DESCRIPTION

    Build and deliver 15 transitional receiver exciter (t-rex) units plus line replacement unit (lru) spares to complete a full fleet replacement of legacy rexs for the upgraded early warning radar (uewr) weapon system.

    Funding Office

    MSL WRNG AND DEF SENSORS

    SIGNED

    Jul 15, 2025

    CONTRACT PERIOD

    9/30/24 → 12/31/27

    KNOWN TRANSACTIONS
    1. 11/25/24 Other Administrative Action $0
    2. 9/25/25 Exercise an Option +$6,829,481
    3. 3/11/26 Supplemental Agreement for Work Within Scope +$64,355
    4. 4/14/26 Funding Only Action +$1,173,660
    5. 5/8/26 Exercise an Option +$12,696,188
    Total Spending To-Date: $40,090,122

Top De-obligations

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

  1. RECIPIENT

    DIGITAL MANAGEMENT LLC

    DE-OBLIGATION AMOUNT

    -$22,175,123

    Change Order
    PERFORMED IN

    Atlanta, GA

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

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

    DESCRIPTION

    The contractor shall provide contractor support and expertise to leverage emerging technology to continuously improve the end-to-end service experience, enhance it service management best practices, such as the information technology infrastructure l

    Funding Office

    CDC OFFICE OF ACQUISITION SERVICES

    Object Classes

    21.0: Travel and transportation of persons;25.1: Advisory and assistance services;25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment

    Program Activities

    0801: CDC WORKING CAPITAL FUND (REIMBURSABLE)

    SIGNED

    Jul 18, 2025

    CONTRACT PERIOD

    2/17/25 → 1/30/26

    KNOWN TRANSACTIONS
    1. 2/19/25 Base Award $22,284,852
    2. 7/24/25 Change Order -$22,175,123
    Total Spending To-Date: $109,729
  2. RECIPIENT

    WSP USA SERVICES INC.

    DE-OBLIGATION AMOUNT

    -$2,528,218

    Funding Only Action
    PERFORMED IN

    Atlanta, GA

    NAICS CODE

    Building Inspection Services • 541350

    PSC CODE

    Quality Control- Construction And Building Materials • H156

    DESCRIPTION

    Wsp housing inspections services (his) - just-in-time (jit) event - dr4834-fl

    Major Program

    DR4834-FL JIT

    Funding Office

    REGION 4

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0003: BASE/NON-MAJOR DISASTERS

    SIGNED

    Jul 28, 2025

    CONTRACT PERIOD

    10/23/24 → 11/22/24

    KNOWN TRANSACTIONS
    1. 10/23/24 Base Award $4,659,323
    2. 11/21/24 Change Order $0
    Total Spending To-Date: $2,131,105
  3. RECIPIENT

    TIYA SERVICES, L.L.C.

    DE-OBLIGATION AMOUNT

    -$2,349,450

    Funding Only Action
    PERFORMED IN

    Fort Benning, GA

    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Housekeeping- Facilities Operations Support • S216

    DESCRIPTION

    Baseops services

    Funding Office

    W6CR USAG FT BENNING

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES;0004: N/A

    SIGNED

    Jul 3, 2025

    CONTRACT PERIOD

    3/1/25 → 8/31/26

    KNOWN TRANSACTIONS
    1. 2/28/25 Base Award $7,639,399
    2. 5/1/25 Funding Only Action +$5,634,550
    3. 6/6/25 Funding Only Action +$655,011
    4. 6/11/25 Funding Only Action +$6,900,000
    5. 7/23/25 Funding Only Action +$5,900,000
    6. 7/30/25 Funding Only Action +$12,000,000
    7. 9/11/25 Funding Only Action $0
    8. 9/20/25 Funding Only Action +$1,241,759
    9. 9/23/25 Funding Only Action +$845,915
    10. 9/23/25 Funding Only Action +$1,886,514
    11. 9/26/25 Funding Only Action +$1,270,535
    12. 9/29/25 Funding Only Action +$2,869,368
    13. 11/13/25 Funding Only Action +$3,230,500
    14. 1/15/26 Funding Only Action +$3,500,000
    15. 1/27/26 Funding Only Action +$2,100,000
    16. 2/26/26 Funding Only Action +$1,714,000
    17. 3/17/26 Funding Only Action +$6,008,566
    18. 5/6/26 Funding Only Action +$6,480,921
    19. 6/11/26 Funding Only Action +$12,318,497
    Total Spending To-Date: $44,493,600
  4. RECIPIENT

    SOUTHERN DREDGING CO INC

    DE-OBLIGATION AMOUNT

    -$2,020,991

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Saint Marys, GA

    NAICS CODE

    Other Heavy And Civil Engineering Construction • 237990

    PSC CODE

    Maintenance Of Dredging Facilities • Z1KF

    DESCRIPTION

    Naval submarine base kings bay, maintenance dredging, 44, 45 and 47-foot project, camden county, georgia

    Funding Office

    W1J5 USACE FIN CTR

    Object Classes

    32.0: Land and structures

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Jul 3, 2025

    CONTRACT PERIOD

    5/30/24 → 5/25/25

    KNOWN TRANSACTIONS
    1. 3/7/25 Supplemental Agreement for Work Within Scope +$1,107,681
    2. 4/14/25 Supplemental Agreement for Work Within Scope -$487,786
    3. 4/23/25 Supplemental Agreement for Work Within Scope +$487,776
    4. 5/9/25 Other Administrative Action $0
    Total Spending To-Date: $8,721,381
  5. RECIPIENT

    T47 INTERNATIONAL, INC.

    DE-OBLIGATION AMOUNT

    -$1,346,632

    Funding Only Action
    PERFORMED IN

    Brunswick, GA

    NAICS CODE

    Janitorial Services • 561720

    PSC CODE

    Housekeeping- Custodial Janitorial • S201

    DESCRIPTION

    Dorms management #2 bridge

    Funding Office

    FLETC GLYNCO OPERATIONS

    Object Classes

    25.8: Subsistence and support of persons

    Program Activities

    0801: SALARIES AND EXPENSES (REIMBURSABLE)

    SIGNED

    Jul 9, 2025

    CONTRACT PERIOD

    3/1/25 → 6/30/25

    KNOWN TRANSACTIONS
    1. 2/28/25 Base Award $3,315,730
    2. 4/30/25 Exercise an Option +$4,623,620
    3. 6/12/25 Funding Only Action -$718,168
    4. 6/13/25 Funding Only Action -$545,412
    5. 3/20/26 Funding Only Action -$619
    Total Spending To-Date: $5,329,138

Top Agencies

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

  1. Department of Defense Department of Defense


    $1,769,283,126

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


    $58,241,100

  3. General Services Administration General Services Administration


    $31,331,941

  4. Department of Agriculture Department of Agriculture


    $15,607,127

  5. Department of Transportation Department of Transportation


    $9,069,836

  6. Department of Veterans Affairs Department of Veterans Affairs


    $8,200,792

  7. Department of Justice Department of Justice


    $5,373,622

  8. Department of the Treasury Department of the Treasury


    $5,133,633

  9. Department of the Interior Department of the Interior


    $2,874,581

  10. Environmental Protection Agency Environmental Protection Agency


    $1,307,209

  11. Social Security Administration Social Security Administration


    $1,229,052

  12. Department of Housing and Urban Development Department of Housing and Urban Development


    $834,423

  13. Federal Communications Commission Federal Communications Commission


    $619,758

  14. Agency for International Development Agency for International Development


    $429,261

  15. Department of Commerce Department of Commerce


    $392,901

  16. Department of State Department of State


    $332,837

  17. Department of Energy Department of Energy


    $178,789

  18. Securities and Exchange Commission Securities and Exchange Commission


    $176,550

  19. National Archives and Records Administration National Archives and Records Administration


    $73,542

  20. Nuclear Regulatory Commission Nuclear Regulatory Commission


    $40,392

  21. National Aeronautics and Space Administration National Aeronautics and Space Administration


    $32,416

  22. National Gallery of Art National Gallery of Art


    $13,500

  23. Consumer Product Safety Commission Consumer Product Safety Commission


    $10,100

  24. Export-Import Bank of the United States Export-Import Bank of the United States


    $0

  25. Federal Trade Commission Federal Trade Commission


    $0

  26. National Labor Relations Board National Labor Relations Board


    $0

  27. Department of Labor Department of Labor


    $-895,854

  28. Department of Homeland Security Department of Homeland Security


    $-2,841,831

Performance Locations

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

Top Cities

  1. Marietta, GA

    83 contracts


    $1,215,750,339

  2. Augusta, GA

    80 contracts


    $175,743,720

  3. Atlanta, GA

    399 contracts


    $128,996,454

  4. Warner Robins, GA

    186 contracts


    $87,132,124

  5. Saint Simons Island, GA

    7 contracts


    $45,254,633

  6. Moody Afb, GA

    14 contracts


    $37,848,115

  7. Peachtree City, GA

    10 contracts


    $19,084,370

  8. Lawrenceville, GA

    198 contracts


    $16,895,374

  9. Albany, GA

    20 contracts


    $13,331,059

  10. Kings Bay, GA

    54 contracts


    $12,591,728

Vendor headquarters

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

Top States

  1. Georgia

    1833 contracts


    $1,659,277,298

  2. Virginia

    130 contracts


    $66,071,171

  3. North Carolina

    37 contracts


    $32,629,150

  4. Maryland

    53 contracts


    $21,984,923

  5. Illinois

    34 contracts


    $15,401,012

Top Cities

  1. Marietta, GA

    57 contracts


    $1,217,103,140

  2. Augusta, GA

    30 contracts


    $166,093,610

  3. Atlanta, GA

    218 contracts


    $73,763,478

  4. Saint Simons Island, GA

    7 contracts


    $45,254,633

  5. Virginia Beach, VA

    6 contracts


    $36,554,995

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