North Carolina

North Carolina

← Period: July 2025 →

Total Spending: $466,045,817

Reporting

Impact

549 Live Opportunities →

STATE CONTRACTING REPORT

North Carolina July 2025

North Carolina

⏱ 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

891

Contracts

2,855

Avg Contract

$163,238

Total Spending

$466,045,817

Reporting

Top Vendors

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

  1. TMSAB LLC

    HQ: Anchorage, AK

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In NC 2 ($77.1M) 6 ($77.3M)
    All Locations 2 ($77.1M) 6 ($77.3M)

    $77,145,380

  2. ASHBRITT INC

    HQ: Deerfield Beach, FL

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In NC 3 ($60.4M) 21 ($138.6M)
    All Locations 6 ($61.0M) 34 ($136.0M)

    $60,423,664

  3. BERING STRAITS CONSTRUCTION SOLUTIONS, LLC

    HQ: Anchorage, AK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In NC 1 ($33.2M) 4 ($35.8M)
    All Locations 1 ($33.2M) 7 ($36.4M)

    $33,183,676

  4. SDV OFFICE SYSTEMS LLC

    HQ: Fletcher, NC

    Contracts: 50

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In NC 50 ($24.6M) 1,107 ($365.2M)
    All Locations 57 ($27.6M) 1,254 ($417.5M)

    $24,554,471

  5. GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In NC 6 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $19,456,056

  6. MILITARY & FEDERAL CONSTRUCTION CO., INC.

    HQ: Jacksonville, NC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In NC 1 ($18.6M) 14 ($39.7M)
    All Locations 1 ($18.6M) 15 ($39.7M)

    $18,584,642

  7. NAKUPUNA CONSULTING LLC

    Contracts: 1

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

    $17,987,310

  8. DUKE UNIVERSITY

    HQ: Durham, NC

    Contracts: 13

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In NC 13 ($8.8M) 95 ($21.3M)
    All Locations 7 ($8.8M) 104 ($22.9M)

    $17,280,844

  9. WRIGHT BROS LLC

    HQ: Andalusia, AL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In NC 1 ($16.6M) 3 ($22.5M)
    All Locations 4 ($16.5M) 59 ($50.2M)

    $16,570,323

  10. SALIENT CRGT, INC.

    Contracts: 1

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

    $13,100,000

  11. VIASAT INC

    Contracts: 1

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

    $13,045,892

  12. CACI NSS, LLC

    Contracts: 1

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

    $10,360,059

  13. LC INDUSTRIES INC

    HQ: Durham, NC

    Contracts: 338

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In NC 338 ($7.9M) 5,885 ($160.4M)
    All Locations 356 ($9.3M) 6,019 ($174.9M)

    $7,863,287

  14. CIVIL WORKS CONTRACTING LLC

    HQ: Wilmington, NC

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In NC 4 ($7.6M) 14 ($22.5M)
    All Locations 4 ($7.6M) 22 ($57.8M)

    $7,555,506

  15. CORVID TECHNOLOGIES, LLC

    HQ: Mooresville, NC

    Contracts: 9

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In NC 9 ($7.0M) 82 ($49.9M)
    All Locations 11 ($7.1M) 96 ($51.4M)

    $6,960,960

Top NAICS Codes

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

Impact

Top Contracts

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

  1. RECIPIENT

    TMSAB LLC

    AWARD AMOUNT

    $46,042,780

    Base Award
    PERFORMED IN

    Chimney Rock, NC

    NAICS CODE

    Other Waste Collection • 562119

    PSC CODE

    Housekeeping- Landscaping/groundskeeping • S208

    DESCRIPTION

    Polk county private property debris removal.

    Funding Office

    W074 ENDIST WILMINGTON

    SIGNED

    Jul 9, 2025

    CONTRACT PERIOD

    7/8/25 → 8/20/25

    KNOWN TRANSACTIONS
    1. 4/28/26 Funding Only Action +$154,127
    Total Spending To-Date: $46,042,780
  2. RECIPIENT

    ASHBRITT INC

    AWARD AMOUNT

    $39,114,410

    Change Order
    PERFORMED IN

    Asheville, NC

    NAICS CODE

    Other Waste Collection • 562119

    PSC CODE

    Housekeeping- Landscaping/groundskeeping • S208

    DESCRIPTION

    Hurricane helene buncombe county private property debris removal #2

    Funding Office

    W074 ENDIST WILMINGTON

    SIGNED

    Jul 3, 2025

    CONTRACT PERIOD

    4/23/25 → 8/12/25

    KNOWN TRANSACTIONS
    1. 4/24/25 Base Award $42,714,099
    2. 5/5/25 Change Order +$37,777,589
    3. 5/20/25 Change Order +$21,067,438
    4. 5/30/25 Change Order +$76,095,421
    5. 9/8/25 Change Order -$13,058,809
    6. 1/12/26 Funding Only Action -$1,963,829
    Total Spending To-Date: $203,710,149
  3. RECIPIENT

    BERING STRAITS CONSTRUCTION SOLUTIONS, LLC

    AWARD AMOUNT

    $33,183,676

    Base Award
    PERFORMED IN

    Boone, NC

    NAICS CODE

    Other Waste Collection • 562119

    PSC CODE

    Housekeeping- Landscaping/groundskeeping • S208

    DESCRIPTION

    Watauga couty nc private property debris removal

    Funding Office

    W074 ENDIST WILMINGTON

    SIGNED

    Jul 17, 2025

    CONTRACT PERIOD

    7/15/25 → 8/27/25

    KNOWN TRANSACTIONS
    1. 7/18/25 Change Order $0
    2. 7/28/25 Change Order $0
    3. 9/4/25 Change Order -$1,172,326
    4. 11/26/25 Other Administrative Action -$22,661,017
    Total Spending To-Date: $32,011,350
  4. RECIPIENT

    TMSAB LLC

    AWARD AMOUNT

    $31,102,599

    Base Award
    PERFORMED IN

    Forest City, NC

    NAICS CODE

    Other Waste Collection • 562119

    PSC CODE

    Housekeeping- Landscaping/groundskeeping • S208

    DESCRIPTION

    Rutherford county debris removal from private property

    Funding Office

    W074 ENDIST WILMINGTON

    SIGNED

    Jul 9, 2025

    CONTRACT PERIOD

    7/8/25 → 8/20/25

    KNOWN TRANSACTIONS
    1. 10/9/25 Change Order -$6,591,184
    2. 11/21/25 Change Order +$4,444,852
    3. 6/2/26 Funding Only Action -$276,763
    Total Spending To-Date: $31,102,599
  5. RECIPIENT

    ASHBRITT INC

    AWARD AMOUNT

    $31,051,263

    Change Order
    PERFORMED IN

    Spruce Pine, NC

    NAICS CODE

    Other Waste Collection • 562119

    PSC CODE

    Housekeeping- Landscaping/groundskeeping • S208

    DESCRIPTION

    Hurricane helene mitchell county waterway debris removal

    Funding Office

    W074 ENDIST WILMINGTON

    SIGNED

    Jul 27, 2025

    CONTRACT PERIOD

    2/28/25 → 6/16/25

    KNOWN TRANSACTIONS
    1. 3/1/25 Base Award $94,486,086
    2. 3/21/25 Change Order +$1,694,881
    3. 6/9/25 Other Administrative Action +$0
    4. 9/4/25 Change Order -$1,490,255
    Total Spending To-Date: $125,741,976
  6. RECIPIENT

    SDV OFFICE SYSTEMS LLC

    AWARD AMOUNT

    $18,699,952

    Base Award
    PERFORMED IN

    Fletcher, NC

    NAICS CODE

    Surgical And Medical Instrument Manufacturing • 339112

    PSC CODE

    Medical And Surgical Instruments, Equipment, And Supplies • 6515

    DESCRIPTION

    Express report: nx orders placed for the month of june 2025

    Funding Office

    STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G)

    SIGNED

    Jul 8, 2025

    CONTRACT PERIOD

    6/1/25 → 6/30/25

    KNOWN TRANSACTIONS
    1. ▶ 7/8/25 Base Award $18,699,952
    Total Spending To-Date: $18,699,952
  7. RECIPIENT

    MILITARY & FEDERAL CONSTRUCTION CO., INC.

    AWARD AMOUNT

    $18,584,642

    Base Award
    PERFORMED IN

    Camp Lejeune, NC

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Repair Or Alteration Of Miscellaneous Buildings • Z2JZ

    DESCRIPTION

    Contract n4008521d0102 n4008525f0416 repair beq m445

    Funding Office

    COMMANDING GENERAL

    SIGNED

    Jul 31, 2025

    CONTRACT PERIOD

    7/31/25 → 7/31/27

    KNOWN TRANSACTIONS
    1. 3/25/26 Supplemental Agreement for Work Within Scope +$9,300
    Total Spending To-Date: $18,584,642
  8. RECIPIENT

    NAKUPUNA CONSULTING LLC

    AWARD AMOUNT

    $17,987,310

    Base Award
    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    It And Telecom - Network: Digital Network Products (hardware And Perpetual License Software) • 7G21

    DESCRIPTION

    SIGNED

    Jul 11, 2025

    KNOWN TRANSACTIONS
    1. ▶ 7/11/25 Base Award $17,987,310
    2. 8/7/25 Exercise an Option +$2,943,113
    3. 4/10/26 Exercise an Option +$3,049,794
    4. 6/25/26 Exercise an Option +$292,575
  9. RECIPIENT

    WRIGHT BROS LLC

    AWARD AMOUNT

    $16,570,323

    Base Award
    PERFORMED IN

    Pisgah Forest, NC

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Recreational Buildings • Y1FB

    DESCRIPTION

    Gaoa davidson river campground reconstruction

    Funding Office

    NATIONAL FORESTS IN NORTH CAROLINA

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: NATIONAL PARKS AND PUBLIC LAND LEGACY RESTORATION;0002: CIM DISASTER SUPPLEMENTAL

    SIGNED

    Jul 16, 2025

    CONTRACT PERIOD

    7/16/25 → 5/31/26

    KNOWN TRANSACTIONS
    1. 3/11/26 Supplemental Agreement for Work Within Scope +$799,887
    2. 4/21/26 Supplemental Agreement for Work Within Scope +$498,475
    3. 7/1/26 Supplemental Agreement for Work Within Scope $0
    4. 8/25/26 Supplemental Agreement for Work Within Scope +$265,072
    Total Spending To-Date: $16,570,323
  10. RECIPIENT

    GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    AWARD AMOUNT

    $15,500,000

    Funding Only Action
    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

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

    DESCRIPTION

    SIGNED

    Jul 14, 2025

    KNOWN TRANSACTIONS
    1. 11/22/24 Funding Only Action +$20,385,000
    2. 11/27/24 Funding Only Action $0
    3. 2/7/25 Funding Only Action +$11,560,000
    4. 3/5/25 Other Administrative Action $0
    5. 3/24/25 Other Administrative Action $0
    6. 3/26/25 Exercise an Option +$13,648,408
    7. 4/24/25 Funding Only Action $0
    8. 5/19/25 Funding Only Action $0
    9. 5/22/25 Funding Only Action +$13,404,609
    10. ▶ 7/14/25 Funding Only Action +$15,500,000
    11. 8/14/25 Funding Only Action +$21,500,000
    12. 10/20/25 Funding Only Action +$9,000,000
    13. 12/4/25 Funding Only Action +$11,243,384
    14. 1/20/26 Funding Only Action +$18,000,000
    15. 3/11/26 Exercise an Option +$4,800,000
    16. 4/7/26 Funding Only Action $0
    17. 4/21/26 Funding Only Action +$25,000,000
    18. 6/5/26 Funding Only Action $0
    19. 6/24/26 Funding Only Action $0
    20. 6/30/26 Funding Only Action +$30,500,000
    21. 7/15/26 Funding Only Action +$900,000

Top De-obligations

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

  1. RECIPIENT

    PPD DEVELOPMENT LP

    DE-OBLIGATION AMOUNT

    -$13,963,728

    Funding Only Action
    PERFORMED IN

    Wilmington, NC

    NAICS CODE

    Research And Development In Biotechnology (except Nanobiotechnology) • 541714

    PSC CODE

    Health R&d Services; Health Care - Other; Applied Research • AN42

    DESCRIPTION

    Covid 19. this task order is to provide comprehensive/full clinical trial management support services to the ongoing activ-2 clinical trial. the contractor shall comply with regulatory guidance, maintain data integrity, provide critical data related

    Major Program

    COMPREHENSIVE AND RAPID RESPONSE FOR NIAID RESEARCH PROGRAMS TASK ORDER ENTITLED " SUPPORT SERVICES

    Funding Office

    NATIONAL INSTITUTES OF HEALTH NIAID

    Object Classes

    25.5: Research and development contracts

    Program Activities

    0001: PUBLIC HEALTH AND SOCIAL SERVICES EMERGENCY FUND;0006: NATIONAL INSTITUTE OF ALLERGY AND INFECTIOUS DISEASES (0885)

    SIGNED

    Jul 9, 2025

    CONTRACT PERIOD

    5/6/22 → 11/5/22

    KNOWN TRANSACTIONS
    1. 10/15/24 Other Administrative Action $0
    2. 11/14/24 Other Administrative Action $0
    3. 11/25/24 Exercise an Option +$505,193
    4. 11/25/24 Exercise an Option +$672,207
    5. 12/18/24 Supplemental Agreement for Work Within Scope $0
    6. 1/12/25 Supplemental Agreement for Work Within Scope +$183,411
    7. 1/13/25 Exercise an Option +$193,337
    8. 1/21/25 Other Administrative Action $0
    9. 2/19/25 Exercise an Option +$5,908,986
    10. 3/13/25 Other Administrative Action $0
    11. 3/14/25 Other Administrative Action $0
    12. 3/17/25 Other Administrative Action $0
    13. 3/19/25 Other Administrative Action $0
    14. 3/26/25 Exercise an Option +$563,541
    15. 3/27/25 Other Administrative Action $0
    16. 4/4/25 Other Administrative Action $0
    17. 4/25/25 Terminate for Convenience $0
    18. 5/19/25 Supplemental Agreement for Work Within Scope $0
    19. 7/24/25 Other Administrative Action $0
    20. 7/30/25 Change Order -$168,068
    21. 8/13/25 Other Administrative Action $0
    22. 8/15/25 Exercise an Option +$3,251,369
    23. 8/15/25 Other Administrative Action $0
    24. 8/20/25 Change Order -$107,411
    25. 8/27/25 Funding Only Action +$139,107
    26. 9/11/25 Other Administrative Action $0
    27. 11/19/25 Other Administrative Action $0
    28. 12/2/25 Exercise an Option +$518,876
    29. 12/2/25 Exercise an Option +$337,891
    30. 12/9/25 Other Administrative Action $0
    31. 12/18/25 Other Administrative Action $0
    32. 1/13/26 Other Administrative Action $0
    33. 1/14/26 Exercise an Option +$148,109
    34. 1/14/26 Exercise an Option +$219,136
    35. 1/14/26 Exercise an Option +$161,304
    36. 1/14/26 Exercise an Option +$195,126
    37. 1/14/26 Exercise an Option +$183,478
    38. 1/26/26 Other Administrative Action $0
    39. 2/12/26 Other Administrative Action $0
    40. 2/17/26 Other Administrative Action $0
    41. 2/26/26 Supplemental Agreement for Work Within Scope $0
    42. 3/13/26 Other Administrative Action $0
    43. 3/20/26 Exercise an Option +$10,505,665
    44. 3/25/26 Other Administrative Action $0
    45. 3/27/26 Other Administrative Action $0
    46. 4/1/26 Funding Only Action +$54,811
    47. 4/2/26 Supplemental Agreement for Work Within Scope $0
    48. 5/28/26 Other Administrative Action $0
    49. 6/2/26 Exercise an Option +$4,033,949
    50. 6/17/26 Exercise an Option +$190,042
    51. 6/30/26 Exercise an Option +$384,698
    52. 7/28/26 Other Administrative Action $0
    53. 8/4/26 Other Administrative Action $0
    54. 8/17/26 Funding Only Action +$125,440
    55. 9/10/26 Funding Only Action +$85,613
    56. 9/17/26 Funding Only Action +$961,258
    Total Spending To-Date: $34,618,532
  2. RECIPIENT

    ASHBRITT INC

    DE-OBLIGATION AMOUNT

    -$9,742,009

    Change Order
    PERFORMED IN

    Asheville, NC

    NAICS CODE

    Other Waste Collection • 562119

    PSC CODE

    Housekeeping- Landscaping/groundskeeping • S208

    DESCRIPTION

    Hurricane helene buncombe county waterways debris removal

    Funding Office

    W074 ENDIST WILMINGTON

    SIGNED

    Jul 17, 2025

    CONTRACT PERIOD

    2/1/25 → 7/30/25

    KNOWN TRANSACTIONS
    1. 1/31/25 Base Award $33,797,094
    2. 3/2/25 Change Order +$187,906,884
    3. 5/20/25 Change Order +$76,797,293
    4. 6/6/25 Other Administrative Action +$0
    5. 6/27/25 Change Order +$43,991,713
    6. 9/8/25 Funding Only Action -$11,376,156
    Total Spending To-Date: $321,374,818
  3. RECIPIENT

    JBW GROUP LLC

    DE-OBLIGATION AMOUNT

    -$8,281,106

    Other Administrative Action
    PERFORMED IN

    Marion, NC

    NAICS CODE

    Other Waste Collection • 562119

    PSC CODE

    Housekeeping- Landscaping/groundskeeping • S208

    DESCRIPTION

    Hurricane helene madison county- french broad waterway debris removal

    Funding Office

    W074 ENDIST WILMINGTON

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: DEPARTMENT OF HOMELAND SECURITY

    SIGNED

    Jul 8, 2025

    CONTRACT PERIOD

    2/19/25 → 6/2/25

    KNOWN TRANSACTIONS
    1. 2/20/25 Base Award $12,733,662
    2. 5/30/25 Other Administrative Action $0
    Total Spending To-Date: $4,452,557
  4. RECIPIENT

    LABORATORY CORPORATION OF AMERICA

    DE-OBLIGATION AMOUNT

    -$3,443,514

    Close Out
    PERFORMED IN

    Burlington, NC

    NAICS CODE

    Medical Laboratories • 621511

    PSC CODE

    Reference Laboratory Testing • Q301

    DESCRIPTION

    Ihsc laboratory services

    Funding Office

    ENFORCEMENT AND REMOVAL OPERATIONS ENFORCEMENT MANAGEMENT DIVISION

    Object Classes

    25.6: Medical care

    Program Activities

    0005: CAS - ENFORCEMENT AND REMOVAL OPERTIONS

    SIGNED

    Jul 31, 2025

    CONTRACT PERIOD

    9/30/23 → 9/29/24

    KNOWN TRANSACTIONS
    1. 1/14/25 Other Administrative Action $0
    Total Spending To-Date: $2,180,789
  5. RECIPIENT

    CRITICAL DEPLOYMENT JV LLC

    DE-OBLIGATION AMOUNT

    -$3,262,454

    Funding Only Action
    PERFORMED IN

    Black Mountain, NC

    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Support- Management: Logistics Support • R706

    DESCRIPTION

    This is a task order to provide temporary support facility wrap around services at up to 10 locations to support the state of north carolina and dr-4827-nc.

    Funding Office

    MS - MISSION SUPPORT

    Object Classes

    25.4: Operation and maintenance of facilities;25.8: Subsistence and support of persons

    Program Activities

    0003: BASE/NON-MAJOR DISASTERS

    SIGNED

    Jul 15, 2025

    CONTRACT PERIOD

    10/11/24 → 1/7/25

    KNOWN TRANSACTIONS
    1. 10/11/24 Base Award $6,131,047
    2. 11/11/24 Exercise an Option +$687,895
    3. 12/11/24 Exercise an Option +$38,216
    Total Spending To-Date: $3,594,704

Top Agencies

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

  1. Department of Defense Department of Defense


    $374,148,834

  2. Department of Veterans Affairs Department of Veterans Affairs


    $38,124,186

  3. Department of Agriculture Department of Agriculture


    $24,248,841

  4. General Services Administration General Services Administration


    $10,285,187

  5. Department of Health and Human Services Department of Health and Human Services


    $9,099,328

  6. Department of Transportation Department of Transportation


    $8,235,152

  7. Department of Justice Department of Justice


    $3,058,922

  8. Department of Commerce Department of Commerce


    $2,198,824

  9. Department of the Interior Department of the Interior


    $1,981,477

  10. National Aeronautics and Space Administration National Aeronautics and Space Administration


    $1,088,154

  11. Environmental Protection Agency Environmental Protection Agency


    $729,123

  12. Department of the Treasury Department of the Treasury


    $255,850

  13. Social Security Administration Social Security Administration


    $167,241

  14. Department of State Department of State


    $104,028

  15. Department of Labor Department of Labor


    $99,833

  16. Equal Employment Opportunity Commission Equal Employment Opportunity Commission


    $9,100

  17. Consumer Product Safety Commission Consumer Product Safety Commission


    $6,144

  18. Agency for International Development Agency for International Development


    $0

  19. Department of Housing and Urban Development Department of Housing and Urban Development


    $0

  20. Millennium Challenge Corporation Millennium Challenge Corporation


    $0

  21. National Science Foundation National Science Foundation


    $0

  22. Department of Homeland Security Department of Homeland Security


    $-7,794,410

Performance Locations

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

Top Cities

  1. Camp Lejeune, NC

    112 contracts


    $47,532,092

  2. Chimney Rock, NC

    1 contracts


    $46,042,780

  3. Durham, NC

    502 contracts


    $39,424,299

  4. Asheville, NC

    70 contracts


    $38,475,667

  5. Fort Bragg, NC

    186 contracts


    $34,504,503

  6. Boone, NC

    1 contracts


    $33,183,676

  7. Spruce Pine, NC

    3 contracts


    $32,512,168

  8. Forest City, NC

    1 contracts


    $31,102,599

  9. Fletcher, NC

    39 contracts


    $24,384,337

  10. Pisgah Forest, NC

    5 contracts


    $16,710,111

Vendor headquarters

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

Top States

  1. North Carolina

    2044 contracts


    $171,492,032

  2. Alaska

    20 contracts


    $118,017,482

  3. Florida

    161 contracts


    $71,355,846

  4. Virginia

    145 contracts


    $39,237,149

  5. Alabama

    9 contracts


    $18,764,786

Top Cities

  1. Anchorage, AK

    19 contracts


    $118,010,654

  2. Deerfield Beach, FL

    3 contracts


    $60,423,664

  3. Durham, NC

    377 contracts


    $28,130,524

  4. Jacksonville, NC

    30 contracts


    $25,209,584

  5. Fletcher, NC

    50 contracts


    $24,554,471

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