North Carolina

North Carolina

← Period: November 2025 →

Total Spending: $135,266,398

STATE CONTRACTING REPORT

North Carolina November 2025

North Carolina

⏱ GENERATED 10/9/2026

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

333

Contracts

1,321

Avg Contract

$102,397

Total Spending

$135,266,398

Reporting

Top Vendors

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

  1. ECLIPSE COMPANIES, LLC

    HQ: Chagrin Falls, OH

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In NC 1 ($18.1M) 4 ($48.0M)
    All Locations 1 ($18.1M) 23 ($68.1M)

    $18,057,000
  2. ESTES BROS. CONST. INC.

    HQ: Jonesville, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In NC 1 ($13.1M) 1 ($13.1M)
    All Locations 2 ($13.1M) 16 ($60.2M)

    $13,116,540
  3. SALIENT CRGT, INC.

    Contracts: 1

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

    $12,700,000
  4. L3HARRIS TECHNOLOGIES, INC.

    HQ: Amityville, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In NC 1 ($11.5M) 2 ($25.4M)
    All Locations 4 ($12.2M) 150 ($92.4M)

    $11,463,876
  5. KT CONSULTING, INC.

    Contracts: 1

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

    $10,828,036
  6. AEGIS POWER SYSTEMS INC

    HQ: Murphy, NC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In NC 1 ($9.8M) 6 ($10.4M)
    All Locations 1 ($9.8M) 6 ($10.4M)

    $9,792,421
  7. CORVID TECHNOLOGIES, LLC

    Contracts: 6

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

    $8,228,797
  8. SDV OFFICE SYSTEMS LLC

    HQ: Fletcher, NC

    Contracts: 65

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In NC 65 ($7.0M) 1,035 ($363.7M)
    All Locations 70 ($7.3M) 1,184 ($415.9M)

    $6,987,404
  9. ANSIBLE GOVERNMENT SOLUTIONS LLC

    HQ: Wayne, PA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In NC 1 ($6.2M) 4 ($9.6M)
    All Locations 5 ($6.9M) 125 ($97.8M)

    $6,191,494
  10. RESEARCH TRIANGLE INSTITUTE

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In NC 4 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $4,874,982
  11. TMSAB LLC

    Contracts: 1

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

    $4,444,852
  12. DUKE UNIVERSITY HEALTH SYSTEM, INC.

    HQ: Durham, NC

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In NC 3 ($3.7M) 10 ($6.5M)
    All Locations 3 ($3.7M) 10 ($6.5M)

    $3,683,086
  13. US FOODS INC

    HQ: Charlotte, NC

    Contracts: 133

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In NC 133 ($3.6M) 2,784 ($69.4M)
    All Locations 133 ($3.6M) 2,784 ($69.4M)

    $3,634,554
  14. KATMAI MANAGEMENT SERVICES LLC

    Contracts: 1

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

    $3,246,215
  15. AIMS-USGP JV LLC

    HQ: Aldie, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In NC 1 ($3.1M) 4 ($1.9M)
    All Locations 2 ($4.6M) 15 ($6.5M)

    $3,107,102

Top NAICS Codes

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

Impact

Top Contracts

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

  1. RECIPIENT

    ECLIPSE COMPANIES, LLC

    AWARD AMOUNT

    $18,057,000

    Base Award
    PERFORMED IN

    Spruce Pine, NC

    NAICS CODE

    Highway, Street, And Bridge Construction • 237310

    PSC CODE

    Construction Of Highways, Roads, Streets, Bridges, And Railways • Y1LB

    DESCRIPTION

    Project nc np blri 2m28; nc np blri 2m29: the project consists of hurricane damage repairs at mp 336.7, 336.75, 336.85, 336.95, 337.2, 338.2 and mp 338.4. the work includes slide repairs, culvert cleaning, culvert installation, stone masonry headwal

    Major Program

    SOUTH REGIONAL CONSTRUCTION IDIQ MATOC

    Funding Office

    FHWA - EASTERN FEDERAL LANDS DIVISI

    SIGNED

    Nov 25, 2025

    CONTRACT PERIOD

    11/25/25 → 6/21/27

    KNOWN TRANSACTIONS
    1. 4/21/26 Funding Only Action +$896,608
    2. 7/7/26 Funding Only Action -$0
    Total Spending To-Date: $18,057,000
  2. RECIPIENT

    ESTES BROS. CONST. INC.

    AWARD AMOUNT

    $13,116,540

    Base Award
    PERFORMED IN

    Burnsville, NC

    NAICS CODE

    Highway, Street, And Bridge Construction • 237310

    PSC CODE

    Construction Of Highways, Roads, Streets, Bridges, And Railways • Y1LB

    DESCRIPTION

    Project nc np blri 2m30: the project consists of hurricane damage repairs at mp 342.7, 343.7 and 343.8. the work includes slide repairs, culvert replacement and cleaning, stone masonry headwall installation, riprap placement, curb and guardrail in

    Major Program

    NC NP BLRI 2M30

    Funding Office

    FHWA - EASTERN FEDERAL LANDS DIVISI

    SIGNED

    Nov 25, 2025

    CONTRACT PERIOD

    11/25/25 → 6/21/27

    KNOWN TRANSACTIONS
    1. 8/10/26 Funding Only Action +$59,756
    Total Spending To-Date: $13,116,540
  3. RECIPIENT

    SALIENT CRGT, INC.

    AWARD AMOUNT

    $12,700,000

    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

    Nov 14, 2025

    KNOWN TRANSACTIONS
    1. 10/22/24 Other Administrative Action $0
    2. 11/18/24 Funding Only Action +$14,440,000
    3. 2/4/25 Funding Only Action $0
    4. 2/14/25 Funding Only Action +$7,680,000
    5. 3/5/25 Other Administrative Action $0
    6. 3/31/25 Funding Only Action +$9,500,000
    7. 4/16/25 Other Administrative Action $0
    8. 5/22/25 Exercise an Option +$8,935,000
    9. 7/8/25 Exercise an Option +$13,100,000
    10. 7/31/25 Funding Only Action $0
    11. 8/14/25 Funding Only Action $0
    12. 8/26/25 Funding Only Action +$20,350,000
    13. 9/24/25 Funding Only Action +$3,000,000
    14. ▶ 11/14/25 Funding Only Action +$12,700,000
    15. 12/29/25 Funding Only Action $0
    16. 12/29/25 Exercise an Option +$10,000,000
    17. 2/3/26 Funding Only Action $0
    18. 3/18/26 Exercise an Option +$4,828,850
    19. 3/20/26 Exercise an Option $0
    20. 4/15/26 Funding Only Action +$3,902,236
    21. 4/20/26 Funding Only Action +$4,136,136
    22. 5/11/26 Exercise an Option +$3,622,888
    23. 6/11/26 Funding Only Action +$24,904,384
    24. 7/29/26 Funding Only Action $0
  4. RECIPIENT

    L3HARRIS TECHNOLOGIES, INC.

    AWARD AMOUNT

    $11,463,876

    Base Award
    PERFORMED IN

    Elizabeth City, NC

    NAICS CODE

    Search, Detection, Navigation, Guidance, Aeronautical, And Nautical System And Instrument Manufacturing • 334511

    PSC CODE

    Miscellaneous Aircraft Accessories And Components • 1680

    DESCRIPTION

    Do#6

    Funding Office

    COMMANDANT ACQUISITIONS DIRECTORATE

    SIGNED

    Nov 6, 2025

    CONTRACT PERIOD

    11/10/25 → 11/30/28

    KNOWN TRANSACTIONS
    1. ▶ 11/6/25 Base Award $11,463,876
    Total Spending To-Date: $11,463,876
  5. RECIPIENT

    KT CONSULTING, INC.

    AWARD AMOUNT

    $10,828,036

    Exercise an Option
    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Education/training- General • U009

    DESCRIPTION

    SIGNED

    Nov 19, 2025

    KNOWN TRANSACTIONS
    1. 12/20/24 Exercise an Option +$10,488,154
    2. 4/10/25 Other Administrative Action $0
    3. 4/21/25 Other Administrative Action +$400,952
    4. 9/16/25 Funding Only Action +$2,045,472
    5. ▶ 11/19/25 Exercise an Option +$10,828,036
    6. 4/30/26 Additional Work (New Agreement) +$516,232
  6. RECIPIENT

    AEGIS POWER SYSTEMS INC

    AWARD AMOUNT

    $9,792,421

    Base Award
    PERFORMED IN

    Murphy, NC

    NAICS CODE

    All Other Miscellaneous Electrical Equipment And Component Manufacturing • 335999

    PSC CODE

    Miscellaneous Electric Power And Distribution Equipment • 6150

    DESCRIPTION

    Cue psm production units

    Funding Office

    NAVAL INFORMATION WARFARE SYSTEMS

    SIGNED

    Nov 13, 2025

    CONTRACT PERIOD

    11/17/25 → 4/24/28

    KNOWN TRANSACTIONS
    1. ▶ 11/13/25 Base Award $9,792,421
    Total Spending To-Date: $9,792,421
  7. RECIPIENT

    ANSIBLE GOVERNMENT SOLUTIONS LLC

    AWARD AMOUNT

    $6,191,494

    Base Award
    PERFORMED IN

    Durham, NC

    NAICS CODE

    Temporary Help Services • 561320

    PSC CODE

    Clerical Medical Support • Q802

    DESCRIPTION

    Visn 6 msa staffing service

    Funding Office

    VETERANS HEALTH ADMINISTRATION

    SIGNED

    Nov 7, 2025

    CONTRACT PERIOD

    12/29/25 → 12/28/26

    KNOWN TRANSACTIONS
    1. 5/4/26 Supplemental Agreement for Work Within Scope +$458,494
    Total Spending To-Date: $6,191,494
  8. RECIPIENT

    CORVID TECHNOLOGIES, LLC

    AWARD AMOUNT

    $6,057,610

    Exercise an Option
    NAICS CODE

    Guided Missile And Space Vehicle Manufacturing • 336414

    PSC CODE

    Support- Professional: Engineering/technical • R425

    DESCRIPTION

    SIGNED

    Nov 21, 2025

    KNOWN TRANSACTIONS
    1. 2/28/25 Base Award $80,000
    2. 3/4/25 Other Administrative Action $0
    3. 3/26/25 Funding Only Action +$3,251,000
    4. 4/10/25 Other Administrative Action -$3,251,000
    5. 5/22/25 Exercise an Option +$6,440,652
    6. 11/17/25 Funding Only Action +$1,191,834
    7. ▶ 11/21/25 Exercise an Option +$6,057,610
    8. 1/16/26 Exercise an Option +$2,374,898
    9. 1/23/26 Exercise an Option +$4,457,012
    10. 2/23/26 Funding Only Action +$805,115
    11. 3/13/26 Funding Only Action -$7,000
    12. 4/2/26 Other Administrative Action $0
    13. 4/9/26 Funding Only Action +$2,005,000
    14. 5/1/26 Funding Only Action +$300,000
  9. RECIPIENT

    RESEARCH TRIANGLE INSTITUTE

    AWARD AMOUNT

    $4,874,982

    Funding Only Action
    NAICS CODE

    All Other Professional, Scientific, And Technical Services • 541990

    PSC CODE

    Special Studies/analysis- Other • B599

    DESCRIPTION

    SIGNED

    Nov 19, 2025

    KNOWN TRANSACTIONS
    1. 2/2/25 Funding Only Action +$13,179,913
    2. 3/25/25 Other Administrative Action $0
    3. 3/28/25 Exercise an Option +$14,993,485
    4. 4/7/25 Supplemental Agreement for Work Within Scope +$619,053
    5. 4/14/25 Other Administrative Action $0
    6. 6/25/25 Exercise an Option +$8,248,965
    7. 9/9/25 Other Administrative Action $0
    8. 10/8/25 Exercise an Option +$13,037,649
    9. 10/10/25 Other Administrative Action $0
    10. 10/14/25 Other Administrative Action $0
    11. 10/14/25 Other Administrative Action $0
    12. ▶ 11/19/25 Funding Only Action +$4,874,982
    13. 12/17/25 Other Administrative Action $0
    14. 1/2/26 Funding Only Action +$33,663,955
    15. 1/29/26 Funding Only Action +$566,298
    16. 7/7/26 Other Administrative Action $0
  10. RECIPIENT

    TMSAB LLC

    AWARD AMOUNT

    $4,444,852

    Change Order
    NAICS CODE

    Other Waste Collection • 562119

    PSC CODE

    Housekeeping- Landscaping/groundskeeping • S208

    DESCRIPTION

    SIGNED

    Nov 21, 2025

    KNOWN TRANSACTIONS
    1. 10/9/25 Change Order -$6,591,184
    2. ▶ 11/21/25 Change Order +$4,444,852

Top De-obligations

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

  1. RECIPIENT

    IEM INTERNATIONAL, INC.

    DE-OBLIGATION AMOUNT

    -$669,871

    Funding Only Action
    PERFORMED IN

    Morrisville, NC

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Program integration and technical assistance support to chemical stockpile emergency preparedness program benchmarks 1-6 and 8-12.

    Funding Office

    RESILIENCE - ALL OTHER COMPONENTS (NPD, NCP, ORIC, AO, GPD)

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: SALARIES AND EXPENSES (REIMBURSABLE)

    SIGNED

    Nov 21, 2025

    CONTRACT PERIOD

    9/29/23 → 9/28/24

    KNOWN TRANSACTIONS
    1. ▶ 11/21/25 Funding Only Action -$669,871
    Total Spending To-Date: $4,005,141
  2. RECIPIENT

    RESEARCH TRIANGLE INSTITUTE

    DE-OBLIGATION AMOUNT

    -$412,081

    Close Out
    PERFORMED IN

    Durham, NC

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Environmental Systems Protection- Environmental Consulting And Legal Support • F115

    DESCRIPTION

    The purpose of this call order is for ogd to gain assistance in managing and processing a substantial increase in workload created by new and expanded programs resulting from the infrastructure investment and jobs act (iija) and inflation reduction a

    Funding Office

    OFC OF MISSION SUPT (OMS) (FUNDING)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    00MM: ADMIN: BIL MANAGEMENT AND OVERSIGHT

    SIGNED

    Nov 4, 2025

    CONTRACT PERIOD

    5/1/24 → 4/11/25

    KNOWN TRANSACTIONS
    1. 4/11/25 Terminate for Convenience $0
    Total Spending To-Date: $150,581
  3. RECIPIENT

    DENTRUST DENTAL INTERNATIONAL, INC.

    DE-OBLIGATION AMOUNT

    -$308,675

    Funding Only Action
    PERFORMED IN

    Durham, NC

    NAICS CODE

    Offices Of Physicians, Mental Health Specialists • 621112

    PSC CODE

    Medical- Managed Healthcare • Q201

    DESCRIPTION

    Stress counselors in support of dr-4829 durham, nc

    Major Program

    MEDICAL/BEHAVIORAL HEALTH SEERVICES

    Funding Office

    MS - MISSION SUPPORT

    Object Classes

    25.6: Medical care

    Program Activities

    0003: BASE/NON-MAJOR DISASTERS

    SIGNED

    Nov 13, 2025

    CONTRACT PERIOD

    12/2/24 → 3/1/25

    KNOWN TRANSACTIONS
    1. 12/19/24 Base Award $392,310
    Total Spending To-Date: $83,635
  4. RECIPIENT

    CAM SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$271,995

    Other Administrative Action
    PERFORMED IN

    Camp Lejeune, NC

    NAICS CODE

    All Other Support Services • 561990

    PSC CODE

    Housekeeping- Other • S299

    DESCRIPTION

    Shelf stocking, receiving storage holding area, custodial and residual grocery operations at the camp lejeune marine corp base commissary located near jacksonville, north carolina

    Funding Office

    DEFENSE COMMISSARY AGENCY

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;25.4: Operation and maintenance of facilities

    Program Activities

    0000: NA

    SIGNED

    Nov 7, 2025

    CONTRACT PERIOD

    3/7/19 → 3/31/23

    KNOWN TRANSACTIONS
    1. ▶ 11/7/25 Other Administrative Action -$271,995
    Total Spending To-Date: $3,383,832
  5. RECIPIENT

    DENTRUST DENTAL INTERNATIONAL, INC.

    DE-OBLIGATION AMOUNT

    -$197,790

    Funding Only Action
    PERFORMED IN

    Candler, NC

    NAICS CODE

    Offices Of Physicians, Mental Health Specialists • 621112

    PSC CODE

    Medical- Managed Healthcare • Q201

    DESCRIPTION

    Nurse services - dr-4827 nc- chandler village responder camp

    Major Program

    MEDICAL/BEHAVIORAL HEALTH SEERVICES

    Funding Office

    MS - MISSION SUPPORT

    Object Classes

    25.6: Medical care

    Program Activities

    0003: BASE/NON-MAJOR DISASTERS

    SIGNED

    Nov 5, 2025

    CONTRACT PERIOD

    10/12/24 → 1/8/25

    KNOWN TRANSACTIONS
    1. 10/10/24 Base Award $168,927
    2. 11/11/24 Exercise an Option +$188,827
    Total Spending To-Date: $159,964

Top Agencies

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


  1. $48,220,920

  2. $31,707,037

  3. $24,514,168

  4. $11,622,313

  5. $5,256,280

  6. $5,038,394

  7. $4,633,039

  8. $1,599,794

  9. $1,424,924

  10. $885,599

  11. $299,376

  12. $70,202

  13. $0

  14. $0

  15. $-5,646

Performance Locations

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

Top Cities

  1. Spruce Pine, NC

    1 contracts


    $18,057,000
  2. Durham, NC

    156 contracts


    $16,070,567
  3. Burnsville, NC

    1 contracts


    $13,116,540
  4. Elizabeth City, NC

    15 contracts


    $12,813,860
  5. Murphy, NC

    2 contracts


    $9,782,156
  6. Fort Bragg, NC

    18 contracts


    $8,952,127
  7. Fletcher, NC

    64 contracts


    $6,011,860
  8. Wilmington, NC

    105 contracts


    $4,464,899
  9. Zebulon, NC

    132 contracts


    $3,635,402
  10. Charlotte, NC

    41 contracts


    $3,538,741

Vendor headquarters

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

Top States

  1. North Carolina

    1094 contracts


    $63,867,568
  2. Virginia

    36 contracts


    $20,633,788
  3. Ohio

    5 contracts


    $18,811,006
  4. New York

    5 contracts


    $11,507,688
  5. Pennsylvania

    7 contracts


    $5,529,653

Top Cities

  1. Chagrin Falls, OH

    1 contracts


    $18,057,000
  2. Jonesville, VA

    1 contracts


    $13,116,540
  3. Amityville, NY

    1 contracts


    $11,463,876
  4. Murphy, NC

    1 contracts


    $9,792,421
  5. Durham, NC

    114 contracts


    $8,718,131

Try Meter Search

Meter Search helps you finds the right vendors, right now.

Search Now →