North Carolina

North Carolina

← Period: February 2026 →

Total Spending: $143,799,774

STATE CONTRACTING REPORT

North Carolina February 2026

North Carolina

⏱ GENERATED 10/22/2026

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

368

Contracts

1,514

Avg Contract

$94,980

Total Spending

$143,799,774

Reporting

Top Vendors

The vendors that received the most money for work performed in North Carolina in February 2026, across all federal agencies.

  1. RESEARCH TRIANGLE INSTITUTE

    Contracts: 14

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    In NC 14 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $29,930,986
  2. ENVIRONMENTAL CHEMICAL CORPORATION

    HQ: Burlingame, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    In NC 1 ($15.6M) 6 ($50.9M)
    All Locations 2 ($15.6M) 80 ($88.5M)

    $15,637,425
  3. APPLIED RESEARCH ASSOCIATES, INC.

    HQ: Albuquerque, NM

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    In NC 1 ($14.4M) 5 ($17.6M)
    All Locations 8 ($16.5M) 291 ($182.3M)

    $14,410,169
  4. MILLS MANUFACTURING CORPORATION

    HQ: Asheville, NC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    In NC 1 ($8.9M) 37 ($21.4M)
    All Locations 1 ($8.9M) 37 ($21.4M)

    $8,880,192
  5. EARTH RESOURCES TECHNOLOGY, LLC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    In NC 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $7,672,812
  6. V2X SYSTEMS LLC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    In NC 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $6,865,052
  7. SDV OFFICE SYSTEMS LLC

    HQ: Fletcher, NC

    Contracts: 71

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    In NC 71 ($6.8M) 1,184 ($370.2M)
    All Locations 73 ($6.8M) 1,329 ($422.5M)

    $6,752,035
  8. PARAGON SYSTEMS INC

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    In NC 2 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $4,818,791
  9. DUKE UNIVERSITY

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    In NC 5 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $4,512,505
  10. SCOTT TECHNOLOGIES, INC.

    HQ: Monroe, NC

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    In NC 2 ($4.4M) 77 ($31.3M)
    All Locations 2 ($4.4M) 84 ($31.5M)

    $4,398,854
  11. POINT BLANK ENTERPRISES, INC

    HQ: Pompano Beach, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    In NC 1 ($4.3M) 2 ($4.3M)
    All Locations 2 ($4.4M) 21 ($35.8M)

    $4,321,470
  12. BENNETT AEROSPACE INC

    HQ: Cary, NC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    In NC 1 ($3.9M) 2 ($3.9M)
    All Locations 1 ($3.9M) 15 ($4.3M)

    $3,880,281
  13. UNIVERSAL SOLUTIONS INTERNATIONAL, INCORPORATED

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    In NC 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $3,718,500
  14. WALSH FEDERAL LLC

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    In NC 2 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $3,603,750
  15. US FOODS INC

    HQ: Zebulon, NC

    Contracts: 141

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    In NC 141 ($3.5M) 3,011 ($75.3M)
    All Locations 141 ($3.5M) 3,011 ($75.3M)

    $3,536,146

Top NAICS Codes

The most-awarded NAICS codes for work performed in North Carolina in February 2026.

Impact

Top Contracts

The highest-value individual contract awards performed in North Carolina in February 2026.

  1. RECIPIENT

    RESEARCH TRIANGLE INSTITUTE

    AWARD AMOUNT

    $27,689,002

    Exercise an Option
    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    SIGNED

    Feb 12, 2026

    KNOWN TRANSACTIONS
    1. 12/5/24 Other Administrative Action $0
    2. 1/31/25 Other Administrative Action $0
    3. 3/6/25 Exercise an Option +$1,130,084
    4. 3/12/25 Other Administrative Action $0
    5. 4/3/25 Supplemental Agreement for Work Within Scope $0
    6. 6/16/25 Supplemental Agreement for Work Within Scope +$299,996
    7. 7/8/25 Supplemental Agreement for Work Within Scope $0
    8. 9/29/25 Other Administrative Action $0
    9. ▶ 2/12/26 Exercise an Option +$27,689,002
    10. 6/29/26 Supplemental Agreement for Work Within Scope $0
  2. RECIPIENT

    ENVIRONMENTAL CHEMICAL CORPORATION

    AWARD AMOUNT

    $15,637,425

    Base Award
    PERFORMED IN

    Camp Lejeune, NC

    NAICS CODE

    All Other Specialty Trade Contractors • 238990

    PSC CODE

    Vehicular Furniture And Accessories • 2540

    DESCRIPTION

    Mobile operating rooms, naval medical center, camp lejeune, north carolina

    Funding Office

    DEFENSE HEALTH AGENCY

    SIGNED

    Feb 19, 2026

    CONTRACT PERIOD

    2/19/26 → 7/31/26

    KNOWN TRANSACTIONS
    1. 3/6/26 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $15,637,425
  3. RECIPIENT

    APPLIED RESEARCH ASSOCIATES, INC.

    AWARD AMOUNT

    $14,410,169

    Base Award
    PERFORMED IN

    Raleigh, NC

    NAICS CODE

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

    PSC CODE

    National Defense R&d Services; Defense-related Activities; Experimental Development • AC33

    DESCRIPTION

    Analysis and planning tools

    Funding Office

    DEFENSE THREAT REDUCTION AGENCY

    SIGNED

    Feb 10, 2026

    CONTRACT PERIOD

    2/23/26 → 2/22/28

    KNOWN TRANSACTIONS
    1. 3/2/26 Other Administrative Action $0
    2. 3/10/26 Funding Only Action +$756,305
    3. 3/12/26 Other Administrative Action $0
    4. 4/28/26 Exercise an Option +$2,666,865
    Total Spending To-Date: $17,833,339
  4. RECIPIENT

    MILLS MANUFACTURING CORPORATION

    AWARD AMOUNT

    $8,880,192

    Base Award
    PERFORMED IN

    Asheville, NC

    NAICS CODE

    All Other Miscellaneous Textile Product Mills • 314999

    PSC CODE

    Parachutes; Aerial Pick Up, Delivery, Recovery Systems; And Cargo Tie Down Equipment • 1670

    DESCRIPTION

    Obligated: $8,880,192.00 mc-6 parachute systems, (quantity ordered: 1280)mc-6 main assembly: mc6m-rb13636 through mc6m-rb14915 usl deployment bag assembly: dbusl-rb13636 through dbusl-rb14915t-11 reserve assembly: t11r-118437 through t11r-119716

    Funding Office

    W6DS CPE GSS FT BELVOIR

    SIGNED

    Feb 24, 2026

    CONTRACT PERIOD

    5/31/26 → 5/31/27

    KNOWN TRANSACTIONS
    1. ▶ 2/24/26 Base Award $8,880,192
    Total Spending To-Date: $8,880,192
  5. RECIPIENT

    EARTH RESOURCES TECHNOLOGY, LLC

    AWARD AMOUNT

    $7,672,812

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    SIGNED

    Feb 20, 2026

    KNOWN TRANSACTIONS
    1. 12/4/24 Other Administrative Action $0
    2. 2/13/25 Exercise an Option +$7,596,152
    3. 4/2/25 Other Administrative Action $0
    4. 4/17/25 Funding Only Action +$335,423
    5. 7/1/25 Other Administrative Action $0
    6. 7/29/25 Supplemental Agreement for Work Within Scope -$9
    7. 7/30/25 Funding Only Action +$658,000
    8. 9/8/25 Other Administrative Action +$0
    9. 12/9/25 Other Administrative Action $0
    10. ▶ 2/20/26 Supplemental Agreement for Work Within Scope +$7,672,812
    11. 5/14/26 Funding Only Action +$50,000
    12. 6/23/26 Funding Only Action +$551,880
  6. RECIPIENT

    V2X SYSTEMS LLC

    AWARD AMOUNT

    $6,865,052

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Maint/repair/rebuild Of Equipment- Vehicular Equipment Components • J025

    DESCRIPTION

    SIGNED

    Feb 27, 2026

    KNOWN TRANSACTIONS
    1. 10/23/24 Change Order $0
    2. 10/25/24 Funding Only Action +$1,683,186
    3. 10/29/24 Funding Only Action +$8,821,877
    4. 10/29/24 Funding Only Action +$400,000
    5. 10/30/24 Funding Only Action +$4,724
    6. 10/30/24 Funding Only Action -$2,604
    7. 10/30/24 Other Administrative Action -$236,924
    8. 10/30/24 Funding Only Action +$118,000
    9. 10/30/24 Funding Only Action -$41
    10. 10/31/24 Funding Only Action +$322,265
    11. 11/4/24 Funding Only Action +$133,945
    12. 11/5/24 Exercise an Option +$1,300,000
    13. 11/5/24 Exercise an Option +$1,900,000
    14. 11/7/24 Supplemental Agreement for Work Within Scope +$3,933,580
    15. 11/7/24 Other Administrative Action $0
    16. 11/12/24 Other Administrative Action $0
    17. 11/14/24 Exercise an Option -$3,100
    18. 11/14/24 Change Order +$750,000
    19. 11/14/24 Funding Only Action +$50,000
    20. 11/15/24 Change Order +$136,865
    21. 11/15/24 Funding Only Action +$3,250,000
    22. 11/23/24 Other Administrative Action -$90
    23. 11/25/24 Funding Only Action +$367,554
    24. 11/25/24 Funding Only Action +$177,708
    25. 11/26/24 Change Order +$6,180,000
    26. 11/26/24 Change Order +$2,299,000
    27. 11/27/24 Funding Only Action +$490,625
    28. 11/27/24 Supplemental Agreement for Work Within Scope +$310,755
    29. 11/27/24 Exercise an Option +$3,999,088
    30. 11/27/24 Funding Only Action +$460,977
    31. 12/2/24 Other Administrative Action $0
    32. 12/3/24 Supplemental Agreement for Work Within Scope +$95,537
    33. 12/6/24 Funding Only Action -$588,196
    34. 12/10/24 Close Out -$3,207
    35. 12/11/24 Other Administrative Action $0
    36. 12/11/24 Funding Only Action +$138,016
    37. 12/12/24 Change Order +$913,615
    38. 12/13/24 Supplemental Agreement for Work Within Scope +$15,092
    39. 12/17/24 Supplemental Agreement for Work Within Scope -$47,732
    40. 12/17/24 Other Administrative Action $0
    41. 12/18/24 Funding Only Action +$3,870,536
    42. 12/19/24 Funding Only Action +$60,983
    43. 12/20/24 Other Administrative Action $0
    44. 12/20/24 Funding Only Action +$70,254
    45. 12/20/24 Supplemental Agreement for Work Within Scope +$5,594,997
    46. 12/23/24 Funding Only Action +$1,207,000
    47. 12/31/24 Funding Only Action +$4,834,013
    48. 1/7/25 Funding Only Action +$1,000,000
    49. 1/8/25 Other Administrative Action -$9,281
    50. 1/8/25 Funding Only Action +$33,486
    51. 1/8/25 Funding Only Action +$1,029,108
    52. 1/8/25 Supplemental Agreement for Work Within Scope +$451,181
    53. 1/10/25 Funding Only Action +$29,500
    54. 1/10/25 Supplemental Agreement for Work Within Scope +$271,469
    55. 1/10/25 Other Administrative Action $0
    56. 1/15/25 Funding Only Action -$490,625
    57. 1/15/25 Funding Only Action +$478,997
    58. 1/15/25 Funding Only Action +$719,662
    59. 1/17/25 Funding Only Action +$5,500
    60. 1/17/25 Funding Only Action +$32,000
    61. 1/22/25 Funding Only Action +$80,383
    62. 1/27/25 Funding Only Action +$25,000
    63. 1/27/25 Funding Only Action +$3,966
    64. 1/28/25 Supplemental Agreement for Work Within Scope $0
    65. 1/28/25 Other Administrative Action $0
    66. 1/28/25 Other Administrative Action -$466,099
    67. 1/28/25 Other Administrative Action $0
    68. 1/29/25 Funding Only Action +$882,023
    69. 1/29/25 Funding Only Action +$177,708
    70. 1/30/25 Supplemental Agreement for Work Within Scope +$16,212
    71. 1/31/25 Funding Only Action +$7,158,779
    72. 1/31/25 Funding Only Action +$653,567
    73. 2/3/25 Funding Only Action -$41,911
    74. 2/3/25 Funding Only Action +$5,023,000
    75. 2/4/25 Other Administrative Action +$1,976,000
    76. 2/6/25 Funding Only Action +$17,989
    77. 2/6/25 Funding Only Action +$336,330
    78. 2/7/25 Funding Only Action +$21,667
    79. 2/7/25 Funding Only Action -$150,000
    80. 2/7/25 Funding Only Action +$59,134
    81. 2/10/25 Funding Only Action -$72,583
    82. 2/11/25 Funding Only Action +$1,643
    83. 2/11/25 Exercise an Option $0
    84. 2/12/25 Funding Only Action +$1,176,293
    85. 2/13/25 Other Administrative Action $0
    86. 2/13/25 Other Administrative Action $0
    87. 2/13/25 Supplemental Agreement for Work Within Scope +$4,457,235
    88. 2/13/25 Supplemental Agreement for Work Within Scope $0
    89. 2/13/25 Funding Only Action +$2,000,000
    90. 2/13/25 Funding Only Action +$75,000
    91. 2/14/25 Funding Only Action +$41,394
    92. 2/14/25 Funding Only Action +$98,000
    93. 2/18/25 Funding Only Action +$1,672,096
    94. 2/18/25 Supplemental Agreement for Work Within Scope -$146,826
    95. 2/18/25 Funding Only Action +$324,203
    96. 2/19/25 Other Administrative Action +$1,777,600
    97. 2/20/25 Funding Only Action -$2,238
    98. 2/20/25 Other Administrative Action $0
    99. 2/20/25 Funding Only Action -$65
    100. 2/24/25 Funding Only Action -$1,794,626
  7. RECIPIENT

    PARAGON SYSTEMS INC

    AWARD AMOUNT

    $4,701,705

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Security Guards And Patrol Services • 561612

    PSC CODE

    Housekeeping- Guard • S206

    DESCRIPTION

    SIGNED

    Feb 27, 2026

    KNOWN TRANSACTIONS
    1. 9/30/25 Base Award $459,943
    2. 12/9/25 Supplemental Agreement for Work Within Scope +$23,497
    3. 12/16/25 Funding Only Action +$403,563
    4. 1/13/26 Supplemental Agreement for Work Within Scope +$187,064
    5. 1/29/26 Supplemental Agreement for Work Within Scope +$191,277
    6. 2/19/26 Supplemental Agreement for Work Within Scope +$4,818
    7. ▶ 2/27/26 Supplemental Agreement for Work Within Scope +$4,701,705
    8. 3/16/26 Supplemental Agreement for Work Within Scope +$59,020
    9. 4/20/26 Supplemental Agreement for Work Within Scope +$300,497
    10. 4/23/26 Supplemental Agreement for Work Within Scope -$63,737
    11. 5/11/26 Supplemental Agreement for Work Within Scope +$735
    12. 5/29/26 Supplemental Agreement for Work Within Scope +$353,420
    13. 6/11/26 Supplemental Agreement for Work Within Scope +$92
    14. 6/26/26 Funding Only Action +$368,242
    15. 6/26/26 Supplemental Agreement for Work Within Scope +$177,189
    16. 7/22/26 Supplemental Agreement for Work Within Scope +$396,833
  8. RECIPIENT

    POINT BLANK ENTERPRISES, INC

    AWARD AMOUNT

    $4,321,470

    Base Award
    PERFORMED IN

    Mccutcheon Field, NC

    NAICS CODE

    Radio And Television Broadcasting And Wireless Communications Equipment Manufacturing • 334220

    PSC CODE

    Miscellaneous Aircraft Accessories And Components • 1680

    DESCRIPTION

    Ch53 cabin armor bpa order 2 0003

    Funding Office

    NAVAL AIR SYSTEMS COMMAND

    SIGNED

    Feb 26, 2026

    CONTRACT PERIOD

    2/27/26 → 1/15/27

    KNOWN TRANSACTIONS
    1. ▶ 2/26/26 Base Award $4,321,470
    Total Spending To-Date: $4,321,470
  9. RECIPIENT

    SDV OFFICE SYSTEMS LLC

    AWARD AMOUNT

    $3,982,557

    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: orders placed by ordering officers for the month of january 2026

    Funding Office

    STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G)

    SIGNED

    Feb 9, 2026

    CONTRACT PERIOD

    1/1/26 → 1/31/26

    KNOWN TRANSACTIONS
    1. ▶ 2/9/26 Base Award $3,982,557
    Total Spending To-Date: $3,982,557
  10. RECIPIENT

    BENNETT AEROSPACE INC

    AWARD AMOUNT

    $3,880,281

    Base Award
    PERFORMED IN

    Cary, NC

    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

    The purpose of this contract is to provide mission partners with knowledge-based services for requirements with c5isr. this task order supports army futures command with research, technology & protection services.

    Funding Office

    W0CU USA FUTURES CMD

    SIGNED

    Feb 26, 2026

    CONTRACT PERIOD

    2/26/26 → 2/28/27

    KNOWN TRANSACTIONS
    1. 3/18/26 Other Administrative Action $0
    2. 6/30/26 Other Administrative Action $0
    Total Spending To-Date: $3,880,281

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) on work performed in North Carolina in February 2026.

  1. RECIPIENT

    TYONEK GLOBAL SERVICES LLC

    DE-OBLIGATION AMOUNT

    -$2,285,403

    Funding Only Action
    PERFORMED IN

    Havelock, NC

    NAICS CODE

    Aircraft Manufacturing • 336411

    PSC CODE

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

    DESCRIPTION

    Dlm labor for frc east mcas cherry point

    Funding Office

    FLEET READINESS CENTER

    SIGNED

    Feb 4, 2026

    CONTRACT PERIOD

    8/1/22 → 7/31/23

    KNOWN TRANSACTIONS
    1. ▶ 2/4/26 Funding Only Action -$2,285,403
    Total Spending To-Date: $5,286,129
  2. RECIPIENT

    JOHNSON CONTROLS BUILDING AUTOMATION SYSTEMS, LLC

    DE-OBLIGATION AMOUNT

    -$1,949,022

    Funding Only Action
    PERFORMED IN

    Fort Bragg, NC

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    Maint/repair/rebuild Of Equipment- Electrical And Electronic Equipment Components • J059

    DESCRIPTION

    New task order

    Funding Office

    W2V6 USA ENG SPT CTR HUNTSVIL

    SIGNED

    Feb 12, 2026

    CONTRACT PERIOD

    9/30/25 → 12/23/27

    KNOWN TRANSACTIONS
    1. 9/28/25 Base Award $4,746,501
    Total Spending To-Date: $2,797,479
  3. RECIPIENT

    TYONEK GLOBAL SERVICES LLC

    DE-OBLIGATION AMOUNT

    -$1,526,886

    Other Administrative Action
    PERFORMED IN

    Havelock, NC

    NAICS CODE

    Aircraft Manufacturing • 336411

    PSC CODE

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

    DESCRIPTION

    Dlm labor for frc east mcas cherry point

    Funding Office

    FLEET READINESS CENTER

    SIGNED

    Feb 4, 2026

    CONTRACT PERIOD

    10/1/21 → 7/31/22

    KNOWN TRANSACTIONS
    1. ▶ 2/4/26 Other Administrative Action -$1,526,886
    Total Spending To-Date: $4,451,867
  4. RECIPIENT

    SCI CONSULTING SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$480,838

    Funding Only Action
    PERFORMED IN

    Durham, NC

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

    Miscellaneous Items • 9999

    DESCRIPTION

    It support services for eoc/coop

    Funding Office

    OFC OF FINANCE & ADMIN (OFA)(FUNDING)

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0608: IT / DATA MANAGEMENT

    SIGNED

    Feb 2, 2026

    CONTRACT PERIOD

    10/1/10 → 3/31/17

    KNOWN TRANSACTIONS
    1. ▶ 2/2/26 Funding Only Action -$480,838
    Total Spending To-Date: $9,004,821
  5. RECIPIENT

    ECS FEDERAL, LLC

    DE-OBLIGATION AMOUNT

    -$346,374

    Funding Only Action
    PERFORMED IN

    Durham, NC

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    Miscellaneous Items • 9999

    DESCRIPTION

    It support services

    Funding Office

    OFC OF FINANCE & ADMIN (OFA)(FUNDING)

    SIGNED

    Feb 10, 2026

    CONTRACT PERIOD

    10/1/10 → 3/31/17

    KNOWN TRANSACTIONS
    1. ▶ 2/10/26 Funding Only Action -$346,374
    Total Spending To-Date: $5,725,673

Top Agencies

The federal agencies that obligated the most for work performed in North Carolina in February 2026.


  1. $106,530,750

  2. $11,668,984

  3. $8,872,457

  4. $5,946,533

  5. $4,705,053

  6. $3,354,752

  7. $2,144,460

  8. $872,773

  9. $96,008

  10. $35,156

  11. $7,650

  12. $3,824

  13. $-2,299

  14. $-3,656

  15. $-6,091

  16. $-17,288

  17. $-409,293

Performance Locations

The cities in North Carolina where the most federal contract work was performed in February 2026.

Top Cities

  1. Raleigh, NC

    36 contracts


    $18,920,090
  2. Camp Lejeune, NC

    28 contracts


    $17,753,002
  3. Asheville, NC

    23 contracts


    $11,115,025
  4. Fort Bragg, NC

    44 contracts


    $7,456,519
  5. Cherry Point, NC

    31 contracts


    $7,443,325
  6. Durham, NC

    241 contracts


    $7,108,494
  7. Charlotte, NC

    42 contracts


    $7,038,019
  8. Fletcher, NC

    68 contracts


    $6,480,818
  9. Cary, NC

    12 contracts


    $4,937,511
  10. Mccutcheon Field, NC

    2 contracts


    $4,330,005

Vendor headquarters

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

Top States

  1. North Carolina

    1260 contracts


    $80,681,223
  2. California

    15 contracts


    $18,336,474
  3. New Mexico

    2 contracts


    $14,469,093
  4. Florida

    32 contracts


    $8,171,482
  5. Georgia

    13 contracts


    $3,821,541

Top Cities

  1. Burlingame, CA

    1 contracts


    $15,637,425
  2. Albuquerque, NM

    2 contracts


    $14,469,093
  3. Asheville, NC

    4 contracts


    $9,823,178
  4. Fletcher, NC

    73 contracts


    $6,793,748
  5. Charlotte

    39 contracts


    $6,616,952

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