North Carolina

North Carolina

← Period: March 2026 →

Total Spending: $244,207,200

Reporting

Impact

451 Live Opportunities →

STATE CONTRACTING REPORT

North Carolina March 2026

North Carolina

⏱ GENERATED 10/26/2026

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

415

Contracts

1,863

Avg Contract

$131,083

Total Spending

$244,207,200

Reporting

Top Vendors

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

  1. CHEMRING SENSORS AND ELECTRONIC SYSTEMS, INC.

    Contracts: 1

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

    $19,166,631

  2. SANDHILLS UTILITY SERVICES, LLC

    HQ: Fort Bragg, NC

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    In NC 4 ($17.3M) 52 ($29.3M)
    All Locations 4 ($17.3M) 52 ($29.3M)

    $17,254,390

  3. UNIVERSITY OF MASSACHUSETTS MEDICAL SCHOOL

    HQ: Worcester, MA

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    In NC 7 ($15.7M) 29 ($53.0M)
    All Locations 15 ($18.3M) 148 ($63.7M)

    $15,696,965

  4. OLD NORTH UTILITY SERVICES, INC.

    Contracts: 1

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

    $12,648,755

  5. SDV OFFICE SYSTEMS LLC

    HQ: Fletcher, NC

    Contracts: 71

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    In NC 71 ($10.9M) 1,191 ($376.1M)
    All Locations 77 ($11.4M) 1,338 ($428.7M)

    $10,937,482

  6. GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    In NC 4 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $10,710,568

  7. CACI NSS, LLC

    Contracts: 1

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

    $10,642,696

  8. TEX-TECH ENGINEERED COMPOSITES, LLC

    HQ: Winston Salem, NC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    In NC 1 ($10.1M) 5 ($17.9M)
    All Locations 1 ($10.1M) 5 ($17.9M)

    $10,097,694

  9. AGILE JV, LLC

    HQ: Manassas, VA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    In NC 4 ($10.0M) 11 ($17.5M)
    All Locations 6 ($24.6M) 21 ($50.5M)

    $9,951,305

  10. SYNCON LLC

    HQ: Chesapeake, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    In NC 1 ($9.7M) 13 ($21.3M)
    All Locations 2 ($10.6M) 28 ($27.4M)

    $9,663,224

  11. BURLINGTON INDUSTRIES LLC

    HQ: Charlotte, NC

    Contracts: 8

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    In NC 8 ($9.5M) 85 ($161.7M)
    All Locations 8 ($9.5M) 85 ($161.7M)

    $9,459,320

  12. V2X SYSTEMS LLC

    Contracts: 1

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

    $7,701,038

  13. CORVID TECHNOLOGIES, LLC

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    In NC 6 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $7,686,538

  14. MCRAE INDUSTRIES INC

    HQ: Mount Gilead, NC

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    In NC 3 ($7.5M) 29 ($43.1M)
    All Locations 3 ($7.5M) 29 ($43.1M)

    $7,523,887

  15. THREE OAKS CONSTRUCTION, INC

    HQ: North Sioux City, SD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    In NC 1 ($6.0M) 1 ($6.0M)
    All Locations 1 ($6.0M) 10 ($32.1M)

    $5,962,000

Top NAICS Codes

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

Impact

Top Contracts

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

  1. RECIPIENT

    CHEMRING SENSORS AND ELECTRONIC SYSTEMS, INC.

    AWARD AMOUNT

    $19,166,631

    Exercise an Option
    NAICS CODE

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

    PSC CODE

    Chemical Analysis Instruments • 6630

    DESCRIPTION

    SIGNED

    Mar 24, 2026

    KNOWN TRANSACTIONS
    1. 1/23/25 Supplemental Agreement for Work Within Scope $0
    2. 1/30/25 Exercise an Option +$15,281,058
    3. 1/15/26 Supplemental Agreement for Work Within Scope $0
    4. 1/16/26 Funding Only Action +$10,384
    5. ▶ 3/24/26 Exercise an Option +$19,166,631
    6. 5/1/26 Supplemental Agreement for Work Within Scope +$333,922
    7. 6/17/26 Other Administrative Action $0
  2. RECIPIENT

    SANDHILLS UTILITY SERVICES, LLC

    AWARD AMOUNT

    $15,925,307

    Base Award
    PERFORMED IN

    Hoffman, NC

    NAICS CODE

    Power And Communication Line And Related Structures Construction • 237130

    PSC CODE

    Construction Of Other Utilities • Y1NZ

    DESCRIPTION

    Camp mackall microgrid

    Funding Office

    W2SM ENDIST LOUISVILLE CW

    SIGNED

    Mar 20, 2026

    CONTRACT PERIOD

    3/31/26 → 2/1/28

    KNOWN TRANSACTIONS
    1. 4/28/26 Other Administrative Action $0
    Total Spending To-Date: $15,925,307
  3. RECIPIENT

    OLD NORTH UTILITY SERVICES, INC.

    AWARD AMOUNT

    $11,244,228

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Water Supply And Irrigation Systems • 221310

    PSC CODE

    Utilities- Water • S114

    DESCRIPTION

    SIGNED

    Mar 27, 2026

    KNOWN TRANSACTIONS
    1. 12/9/24 Funding Only Action +$8,063,286
    2. 1/8/25 Other Administrative Action $0
    3. 2/6/25 Supplemental Agreement for Work Within Scope +$159,493
    4. 3/4/25 Other Administrative Action $0
    5. 3/12/25 Other Administrative Action $0
    6. 3/21/25 Supplemental Agreement for Work Within Scope +$464,838
    7. 4/2/25 Supplemental Agreement for Work Within Scope +$92,786
    8. 4/8/25 Funding Only Action +$5,375,524
    9. 5/6/25 Supplemental Agreement for Work Within Scope +$5,633,624
    10. 5/23/25 Supplemental Agreement for Work Within Scope -$232,619
    11. 6/10/25 Funding Only Action +$5,633,624
    12. 6/13/25 Supplemental Agreement for Work Within Scope +$78,967
    13. 7/29/25 Supplemental Agreement for Work Within Scope -$32,345
    14. 8/1/25 Supplemental Agreement for Work Within Scope +$866,241
    15. 8/13/25 Supplemental Agreement for Work Within Scope +$2,787,227
    16. 8/14/25 Supplemental Agreement for Work Within Scope +$177,619
    17. 8/18/25 Other Administrative Action $0
    18. 8/26/25 Funding Only Action +$5,621,790
    19. 9/17/25 Supplemental Agreement for Work Within Scope +$162,014
    20. 9/23/25 Supplemental Agreement for Work Within Scope +$1,170,141
    21. 9/26/25 Supplemental Agreement for Work Within Scope +$338,419
    22. 9/30/25 Supplemental Agreement for Work Within Scope +$1,465,011
    23. 12/16/25 Funding Only Action +$11,243,580
    24. 1/6/26 Other Administrative Action $0
    25. 2/3/26 Funding Only Action +$2,810,895
    26. 2/17/26 Supplemental Agreement for Work Within Scope +$162,836
    27. 3/4/26 Supplemental Agreement for Work Within Scope +$818,056
    28. 3/5/26 Other Administrative Action $0
    29. 3/6/26 Change Order +$254,415
    30. 3/12/26 Other Administrative Action $0
    31. ▶ 3/27/26 Supplemental Agreement for Work Within Scope +$11,244,228
    32. 3/27/26 Supplemental Agreement for Work Within Scope +$332,056
    33. 4/10/26 Supplemental Agreement for Work Within Scope +$189,323
    34. 4/10/26 Supplemental Agreement for Work Within Scope +$50,000
    35. 5/6/26 Supplemental Agreement for Work Within Scope -$708
    36. 6/1/26 Supplemental Agreement for Work Within Scope +$373,295
    37. 6/17/26 Change Order -$9,615
  4. RECIPIENT

    CACI NSS, LLC

    AWARD AMOUNT

    $10,642,696

    Funding Only Action
    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    SIGNED

    Mar 31, 2026

    KNOWN TRANSACTIONS
    1. 11/18/24 Funding Only Action +$2,224,610
    2. 12/2/24 Funding Only Action +$11,393,469
    3. 12/18/24 Funding Only Action +$1,372,394
    4. 1/23/25 Funding Only Action +$11,653,791
    5. 2/25/25 Supplemental Agreement for Work Within Scope +$12,760,066
    6. 3/6/25 Other Administrative Action $0
    7. 3/14/25 Funding Only Action +$16,980,473
    8. 4/24/25 Funding Only Action +$17,849,207
    9. 5/20/25 Funding Only Action +$764,665
    10. 6/17/25 Exercise an Option +$8,141,502
    11. 7/22/25 Funding Only Action +$10,360,059
    12. 8/22/25 Funding Only Action +$52,536,104
    13. 9/25/25 Funding Only Action +$66,176,832
    14. 9/29/25 Funding Only Action +$18,700,218
    15. 11/26/25 Funding Only Action +$150,632
    16. 12/23/25 Funding Only Action +$6,665,988
    17. 1/16/26 Funding Only Action +$8,215,452
    18. 2/26/26 Supplemental Agreement for Work Within Scope +$1,299,382
    19. ▶ 3/31/26 Funding Only Action +$10,642,696
    20. 5/1/26 Funding Only Action +$17,969,082
    21. 6/5/26 Funding Only Action +$18,499,315
    22. 7/1/26 Funding Only Action +$2,269,576
    23. 8/19/26 Funding Only Action +$14,401,080
  5. RECIPIENT

    TEX-TECH ENGINEERED COMPOSITES, LLC

    AWARD AMOUNT

    $10,097,694

    Base Award
    PERFORMED IN

    Winston Salem, 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

    Mk21a capability upgrades for reentry vehicle heat shield materials

    Funding Office

    DCSO PHILADELPHIA

    SIGNED

    Mar 17, 2026

    CONTRACT PERIOD

    3/17/26 → 3/31/28

    KNOWN TRANSACTIONS
    1. ▶ 3/17/26 Base Award $10,097,694
    Total Spending To-Date: $10,097,694
  6. RECIPIENT

    SYNCON LLC

    AWARD AMOUNT

    $9,663,224

    Base Award
    PERFORMED IN

    Elizabeth City, NC

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Repair Or Alteration Of Miscellaneous Buildings • Z2JZ

    DESCRIPTION

    Repair composite shop hanger 75, elizabeth city, nc in accordance with paragraph 2(d) "implementing the president's department of government efficiency" cost efficiency initiative feb 21,2025

    Funding Office

    DEPUTY COMDT 4 MISSION SUPP WASH DC

    SIGNED

    Mar 9, 2026

    CONTRACT PERIOD

    2/27/26 → 10/4/27

    KNOWN TRANSACTIONS
    1. ▶ 3/9/26 Base Award $9,663,224
    Total Spending To-Date: $9,663,224
  7. RECIPIENT

    V2X SYSTEMS LLC

    AWARD AMOUNT

    $6,686,518

    Funding Only Action
    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

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

    DESCRIPTION

    SIGNED

    Mar 24, 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
  8. RECIPIENT

    THREE OAKS CONSTRUCTION, INC

    AWARD AMOUNT

    $5,962,000

    Base Award
    PERFORMED IN

    Leland, NC

    NAICS CODE

    Other Heavy And Civil Engineering Construction • 237990

    PSC CODE

    Maintenance Of Dredging Facilities • Z1KF

    DESCRIPTION

    The work includes the repair and improvement of four atlantic intracoastal waterway (aiww) upland placement areas located in carteret, onslow, pender, and brunswick counties, north carolina.

    Funding Office

    W074 ENDIST WILMINGTON

    SIGNED

    Mar 20, 2026

    CONTRACT PERIOD

    4/1/26 → 6/30/26

    KNOWN TRANSACTIONS
    1. 4/1/26 Supplemental Agreement for Work Within Scope $0
    2. 4/29/26 Other Administrative Action $0
    Total Spending To-Date: $5,962,000
  9. RECIPIENT

    AGILE JV, LLC

    AWARD AMOUNT

    $5,866,700

    Base Award
    PERFORMED IN

    Cherry Point, NC

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Support- Professional: Engineering/technical • R425

    DESCRIPTION

    Frce - provide engineering support to facilities.

    Funding Office

    FLEET READINESS CENTER

    SIGNED

    Mar 12, 2026

    CONTRACT PERIOD

    3/13/26 → 3/15/27

    KNOWN TRANSACTIONS
    1. 4/14/26 Other Administrative Action $0
    2. 4/17/26 Other Administrative Action $0
    Total Spending To-Date: $5,866,700
  10. RECIPIENT

    GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    AWARD AMOUNT

    $5,463,747

    Funding Only Action
    NAICS CODE

    All Other Professional, Scientific, And Technical Services • 541990

    PSC CODE

    Support- Professional: Engineering/technical • R425

    DESCRIPTION

    SIGNED

    Mar 25, 2026

    KNOWN TRANSACTIONS
    1. 12/11/24 Funding Only Action +$2,407,955
    2. 1/2/25 Funding Only Action +$1,478,540
    3. 1/22/25 Supplemental Agreement for Work Within Scope +$2,899,559
    4. 3/14/25 Funding Only Action +$2,189,050
    5. 4/7/25 Funding Only Action +$2,189,050
    6. 4/24/25 Funding Only Action +$4,317,083
    7. 7/15/25 Funding Only Action +$450,000
    8. 7/30/25 Funding Only Action +$2,000,000
    9. 9/22/25 Supplemental Agreement for Work Within Scope +$3,684,000
    10. 9/30/25 Funding Only Action +$6,500,000
    11. 12/2/25 Funding Only Action +$4,463,747
    12. ▶ 3/25/26 Funding Only Action +$5,463,747
    13. 4/21/26 Funding Only Action +$720,986
    14. 6/10/26 Exercise an Option +$10,640,000

Top De-obligations

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

  1. RECIPIENT

    RELIANCE CONSTRUCTION MANAGEMENT COMPANY

    DE-OBLIGATION AMOUNT

    -$1,991,200

    Close Out
    PERFORMED IN

    Wake Forest, NC

    NAICS CODE

    Building Inspection Services • 541350

    PSC CODE

    Architect And Engineering- General: Inspection (non-construction) • C213

    DESCRIPTION

    Upcs inspection backlog regions i, ii, iv and v

    Funding Office

    DEPT OF HOUSING URBAN DEVELOPMENT

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources

    Program Activities

    0001: CAPITAL ADVANCE AMENDMENTS AND EXPENSES;0001: CONTRACT RENEWALS;0008: FINANCIAL AND PHYSICAL ASSESSMENT SUPPORT;0102: LOAN MANAGEMENT, LIQUIDATIONS AND PROPERTY DISPOSITIONS;0709: ADMINISTRATIVE EXPENSES

    SIGNED

    Mar 12, 2026

    CONTRACT PERIOD

    6/10/19 → 12/31/21

    KNOWN TRANSACTIONS
    1. ▶ 3/12/26 Close Out -$1,991,200
    Total Spending To-Date: $1,168,500
  2. RECIPIENT

    WSP USA SOLUTIONS INC

    DE-OBLIGATION AMOUNT

    -$375,000

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    New London, NC

    NAICS CODE

    Electrical Contractors And Other Wiring Installation Contractors • 238210

    PSC CODE

    Support- Administrative: Other • R699

    DESCRIPTION

    Advanced contract initiative temporary emergency power quadrant ii for generator set activities in support of winter storm fern in north carolina.

    Funding Office

    W2SM ENDIST PITTSBURGH CW

    SIGNED

    Mar 24, 2026

    CONTRACT PERIOD

    1/24/26 → 1/29/26

    KNOWN TRANSACTIONS
    1. 1/25/26 Base Award $765,774
    Total Spending To-Date: $390,774
  3. RECIPIENT

    ORANO FEDERAL SERVICES LLC

    DE-OBLIGATION AMOUNT

    -$156,515

    Other Administrative Action
    PERFORMED IN

    Charlotte, NC

    NAICS CODE

    All Other Professional, Scientific, And Technical Services • 541990

    PSC CODE

    Support- Professional: Personal Services Contracts • R497

    DESCRIPTION

    Oversight contractor to assist ne in establishing electricity and communications in existing underground research facility (urf)

    Major Program

    ADVISORY AND ASSISTANCE SERVICES TO THE OFFICE OF NUCLEAR ENERGY

    Funding Office

    NUCLEAR ENERGY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0007: FUEL CYCLE R&D;0041: FUEL CYCLE R&D;0041: FUEL CYCLE R&D (FC R&D)

    SIGNED

    Mar 24, 2026

    CONTRACT PERIOD

    10/1/20 → 9/30/25

    KNOWN TRANSACTIONS
    1. 4/1/26 Close Out $0
    Total Spending To-Date: $329,622
  4. RECIPIENT

    HANITH BIOSCIENCE, LLC

    DE-OBLIGATION AMOUNT

    -$124,410

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Durham, NC

    NAICS CODE

    Electronic And Precision Equipment Repair And Maintenance • 811210

    PSC CODE

    Maint/repair/rebuild Of Equipment- Medical, Dental, And Veterinary Equipment And Supplies • J065

    DESCRIPTION

    Preventive maintenance, water quality testing (including ro and utility water), steam condensate testing, and equipment servicing for the spd ro water system

    Funding Office

    US NAVAL CHERRY POINT NHC - MM

    Object Classes

    25.7: Operation and maintenance of equipment

    SIGNED

    Mar 11, 2026

    CONTRACT PERIOD

    1/11/26 → 1/10/27

    KNOWN TRANSACTIONS
    1. 12/5/25 Base Award $181,623
    2. 3/17/26 Supplemental Agreement for Work Within Scope +$122,930
    3. 6/2/26 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $180,144
  5. RECIPIENT

    RENAL TREATMENT CENTERS-MID-ATLANTIC INC

    DE-OBLIGATION AMOUNT

    -$114,788

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Hertford, NC

    NAICS CODE

    Kidney Dialysis Centers • 621492

    PSC CODE

    Medical- Nursing • Q401

    DESCRIPTION

    Hemodialysis services.

    Funding Office

    637-ASHEVILLE (00637)(36C637)

    SIGNED

    Mar 16, 2026

    CONTRACT PERIOD

    10/1/23 → 9/30/24

    KNOWN TRANSACTIONS
    1. ▶ 3/16/26 Supplemental Agreement for Work Within Scope -$114,788
    Total Spending To-Date: $134,373

Top Agencies

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

  1. Department of Defense Department of Defense


    $160,355,018

  2. Department of Veterans Affairs Department of Veterans Affairs


    $27,845,436

  3. Department of Justice Department of Justice


    $18,251,148

  4. Department of Homeland Security Department of Homeland Security


    $16,305,159

  5. Department of Agriculture Department of Agriculture


    $11,568,271

  6. General Services Administration General Services Administration


    $3,880,980

  7. Department of Transportation Department of Transportation


    $2,340,744

  8. Department of Health and Human Services Department of Health and Human Services


    $1,925,684

  9. Department of the Interior Department of the Interior


    $1,289,311

  10. Department of Commerce Department of Commerce


    $516,352

  11. Department of State Department of State


    $430,984

  12. Department of the Treasury Department of the Treasury


    $421,940

  13. Environmental Protection Agency Environmental Protection Agency


    $389,438

  14. National Gallery of Art National Gallery of Art


    $282,196

  15. Securities and Exchange Commission Securities and Exchange Commission


    $123,819

  16. National Endowment for the Humanities National Endowment for the Humanities


    $120,069

  17. Social Security Administration Social Security Administration


    $110,017

  18. Department of Labor Department of Labor


    $96,079

  19. U.S. Agency for Global Media U.S. Agency for Global Media


    $74,234

  20. National Aeronautics and Space Administration National Aeronautics and Space Administration


    $15,636

  21. Equal Employment Opportunity Commission Equal Employment Opportunity Commission


    $7,000

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


    $5,400

  23. Department of Energy Department of Energy


    $-156,515

  24. Department of Housing and Urban Development Department of Housing and Urban Development


    $-1,991,200

Performance Locations

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

Top Cities

  1. Durham, NC

    340 contracts


    $35,401,891

  2. Cherry Point, NC

    31 contracts


    $19,811,480

  3. Camp Lejeune, NC

    40 contracts


    $18,643,940

  4. Hoffman, NC

    1 contracts


    $15,925,307

  5. Elizabeth City, NC

    13 contracts


    $14,421,869

  6. Charlotte, NC

    63 contracts


    $14,357,887

  7. Winston Salem, NC

    27 contracts


    $12,875,609

  8. Fletcher, NC

    69 contracts


    $10,853,672

  9. Asheville, NC

    46 contracts


    $8,420,481

  10. Fort Bragg, NC

    48 contracts


    $7,937,345

Vendor headquarters

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

Top States

  1. North Carolina

    1584 contracts


    $147,748,916

  2. Virginia

    51 contracts


    $27,480,793

  3. Massachusetts

    13 contracts


    $16,361,574

  4. Alaska

    5 contracts


    $6,063,714

  5. South Dakota

    2 contracts


    $5,988,561

Top Cities

  1. Fort Bragg, NC

    4 contracts


    $17,254,390

  2. Worcester, MA

    7 contracts


    $15,696,965

  3. Charlotte, NC

    63 contracts


    $14,445,533

  4. Durham

    313 contracts


    $14,229,820

  5. Winston Salem, NC

    7 contracts


    $12,623,327

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