Vermont

Vermont

← Period: July 2025 →

Total Spending: $18,026,462

STATE CONTRACTING REPORT

Vermont July 2025

Vermont

⏱ 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

83

Contracts

169

Avg Contract

$106,665

Total Spending

$18,026,462

Reporting

Top Vendors

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

  1. SCIENCE APPLICATIONS INTERNATIONAL CORPORATION

    Contracts: 4

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

    $26,911,488
  2. GLOBALFOUNDRIES U.S. 2 LLC

    HQ: Essex Junction, VT

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In VT 3 ($6.9M) 8 ($67.3M)
    All Locations 1 ($6.9M) 8 ($67.3M)

    $10,273,665
  3. LANTANA CONSULTING GROUP, INC

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In VT 2 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $7,465,588
  4. GENERAL DYNAMICS-OTS, INC.

    HQ: Williston, VT

    Contracts: 9

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In VT 9 ($3.2M) 114 ($18.3M)
    All Locations 20 ($4.2M) 434 ($28.0M)

    $3,199,276
  5. SIMMONDS PRECISION PRODUCTS INC

    HQ: Vergennes, VT

    Contracts: 41

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In VT 41 ($1.5M) 451 ($39.8M)
    All Locations 37 ($1.5M) 476 ($39.8M)

    $2,892,038
  6. EDUCATION & TRAINING RESOURCES LLC

    Contracts: 1

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

    $2,723,242
  7. GREENSEA SYSTEMS, INC.

    HQ: Richmond, VT

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In VT 3 ($675.2K) 6 ($10.5M)
    All Locations 3 ($681.2K) 7 ($10.5M)

    $2,646,556
  8. TURNER & TOWNSEND HEERY, LLC

    HQ: Atlanta, GA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In VT 1 ($2.6M) 1 ($2.6M)
    All Locations 3 ($3.3M) 17 ($6.3M)

    $2,622,175
  9. SWISH DATA CORPORATION

    HQ: Mc Lean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In VT 1 ($1.1M) 10 ($22.4M)
    All Locations 9 ($8.0M) 154 ($146.8M)

    $1,090,380
  10. VALHALLA ENGINEERING GROUP, LLC

    HQ: Englewood, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In VT 1 ($705.2K) 1 ($705.2K)
    All Locations 2 ($719.2K) 77 ($15.3M)

    $705,216
  11. A-TEAM SOLUTIONS LLC

    HQ: Fulton, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In VT 1 ($555.3K) 2 ($505.3K)
    All Locations 10 ($64.4K) 112 ($50.2M)

    $555,276
  12. COTTER CONSULTING LLC

    HQ: Chicago, IL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In VT 1 ($512.6K) 1 ($512.6K)
    All Locations 1 ($512.6K) 18 ($2.4M)

    $512,619
  13. WAREHOUSE ONE, INC

    HQ: Kansas City, MO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In VT 1 ($449.3K) 1 ($449.3K)
    All Locations 4 ($1.4M) 19 ($5.6M)

    $449,300
  14. CCR SALES & SERVICE, LLC

    Contracts: 1

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

    $370,539
  15. DAVIS BRODY BOND-SPACESMITH A JOINT VENTURE

    Contracts: 1

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

    $235,440

Top NAICS Codes

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

Impact

Top Contracts

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

  1. RECIPIENT

    SCIENCE APPLICATIONS INTERNATIONAL CORPORATION

    AWARD AMOUNT

    $18,995,839

    Funding Only Action
    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Technical Representative- Electrical And Electronic Equipment Components • L059

    DESCRIPTION

    SIGNED

    Jul 26, 2025

    KNOWN TRANSACTIONS
    1. 11/12/24 Other Administrative Action $0
    2. 11/26/24 Other Administrative Action +$1,062,257
    3. 12/16/24 Other Administrative Action +$4,779,076
    4. 2/28/25 Other Administrative Action +$7,866,447
    5. 3/5/25 Other Administrative Action +$800,000
    6. 4/11/25 Other Administrative Action +$6,890,006
    7. 6/30/25 Funding Only Action +$8,528,112
    8. 7/15/25 Other Administrative Action $0
    9. ▶ 7/26/25 Funding Only Action +$18,995,839
    10. 8/27/25 Funding Only Action +$26,252,525
    11. 8/28/25 Funding Only Action +$385,000
    12. 9/5/25 Funding Only Action +$392,000
    13. 9/17/25 Funding Only Action +$3,997,529
    14. 9/18/25 Funding Only Action +$470,000
    15. 1/5/26 Funding Only Action +$15,015,329
    16. 1/6/26 Funding Only Action $0
    17. 4/2/26 Funding Only Action +$15,176,277
    18. 6/5/26 Supplemental Agreement for Work Within Scope +$2,897,002
  2. RECIPIENT

    GLOBALFOUNDRIES U.S. 2 LLC

    AWARD AMOUNT

    $6,865,189

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Essex Junction, VT

    NAICS CODE

    Semiconductor And Related Device Manufacturing • 334413

    PSC CODE

    Support- Professional: Engineering/technical • R425

    DESCRIPTION

    The trusted foundry access (tfa) contract acquired supplies associated with application specific integrated circuits. (asic)

    Funding Office

    DEFENSE MICROELECTRONICS ACTIVITY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0099: N/A

    SIGNED

    Jul 8, 2025

    CONTRACT PERIOD

    4/1/25 → 3/31/26

    KNOWN TRANSACTIONS
    1. 3/17/25 Base Award $17,100,000
    2. 5/5/25 Supplemental Agreement for Work Within Scope +$13,530,483
    3. 3/2/26 Supplemental Agreement for Work Within Scope +$23,486,640
    Total Spending To-Date: $37,495,672
  3. RECIPIENT

    SCIENCE APPLICATIONS INTERNATIONAL CORPORATION

    AWARD AMOUNT

    $6,025,818

    Exercise an Option
    NAICS CODE

    Engineering Services • 541330

    PSC CODE

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

    DESCRIPTION

    SIGNED

    Jul 10, 2025

    KNOWN TRANSACTIONS
    1. 2/4/25 Funding Only Action +$62,596
    2. 3/27/25 Funding Only Action +$61,693
    3. 4/22/25 Funding Only Action $0
    4. 4/24/25 Funding Only Action +$454,357
    5. 5/12/25 Funding Only Action $0
    6. 5/20/25 Funding Only Action $0
    7. ▶ 7/10/25 Exercise an Option +$6,025,818
    8. 7/11/25 Funding Only Action +$1,390,320
    9. 7/21/25 Other Administrative Action $0
    10. 7/31/25 Other Administrative Action $0
    11. 8/5/25 Funding Only Action +$121,000
    12. 8/7/25 Funding Only Action +$1,618,553
    13. 8/18/25 Funding Only Action +$450,000
    14. 9/18/25 Funding Only Action +$210,000
    15. 9/24/25 Funding Only Action +$1,790,173
    16. 10/1/25 Funding Only Action $0
    17. 10/22/25 Funding Only Action $0
    18. 1/22/26 Funding Only Action +$1,862,558
    19. 2/26/26 Funding Only Action +$1,907,639
    20. 4/13/26 Other Administrative Action -$7,768
    21. 6/3/26 Other Administrative Action $0
  4. RECIPIENT

    LANTANA CONSULTING GROUP, INC

    AWARD AMOUNT

    $4,019,873

    Exercise an Option
    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    SIGNED

    Jul 23, 2025

    KNOWN TRANSACTIONS
    1. 1/6/25 Other Administrative Action $0
    2. ▶ 7/23/25 Exercise an Option +$4,019,873
    3. 2/12/26 Supplemental Agreement for Work Within Scope $0
    4. 4/24/26 Supplemental Agreement for Work Within Scope +$17,217
    5. 7/27/26 Exercise an Option +$4,153,253
    6. 9/10/26 Supplemental Agreement for Work Within Scope +$97,795
  5. RECIPIENT

    LANTANA CONSULTING GROUP, INC

    AWARD AMOUNT

    $3,445,715

    Base Award
    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    SIGNED

    Jul 31, 2025

    KNOWN TRANSACTIONS
    1. ▶ 7/31/25 Base Award $3,445,715
    2. 9/22/25 Supplemental Agreement for Work Within Scope -$44,259
    3. 7/22/26 Supplemental Agreement for Work Within Scope +$3,299,182
  6. RECIPIENT

    GENERAL DYNAMICS-OTS, INC.

    AWARD AMOUNT

    $3,203,821

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Williston, VT

    NAICS CODE

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

    PSC CODE

    Fire Control Directors • 1210

    DESCRIPTION

    Mk 82/200 guided missile directors, interim repair parts, aegis disable switch and control unit kits, and shipping stands.

    Funding Office

    NAVSEA HQ

    Object Classes

    31.0: Equipment

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    Jul 14, 2025

    CONTRACT PERIOD

    1/31/23 → 6/30/27

    KNOWN TRANSACTIONS
    1. 11/14/24 Supplemental Agreement for Work Within Scope $0
    2. 4/15/25 Supplemental Agreement for Work Within Scope $0
    3. 1/7/26 Other Administrative Action $0
    4. 3/10/26 Other Administrative Action $0
    Total Spending To-Date: $35,814,966
  7. RECIPIENT

    GLOBALFOUNDRIES U.S. 2 LLC

    AWARD AMOUNT

    $2,766,465

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Semiconductor And Related Device Manufacturing • 334413

    PSC CODE

    National Defense R&d Services; Defense-related Activities; Applied Research • AC32

    DESCRIPTION

    SIGNED

    Jul 9, 2025

    KNOWN TRANSACTIONS
    1. 4/29/25 Base Award $531,342
    2. 5/5/25 Supplemental Agreement for Work Within Scope +$54,100
    3. 5/29/25 Supplemental Agreement for Work Within Scope +$154,560
    4. 6/18/25 Supplemental Agreement for Work Within Scope +$80,500
    5. ▶ 7/9/25 Supplemental Agreement for Work Within Scope +$2,766,465
    6. 8/13/25 Supplemental Agreement for Work Within Scope +$351,800
    7. 9/17/25 Supplemental Agreement for Work Within Scope +$1,248,982
    8. 9/23/25 Supplemental Agreement for Work Within Scope +$2,274,016
    9. 9/25/25 Supplemental Agreement for Work Within Scope +$212,500
    10. 9/30/25 Supplemental Agreement for Work Within Scope +$200,000
    11. 10/29/25 Supplemental Agreement for Work Within Scope +$490,200
    12. 11/13/25 Supplemental Agreement for Work Within Scope +$244,655
    13. 1/21/26 Supplemental Agreement for Work Within Scope +$139,100
    14. 3/10/26 Supplemental Agreement for Work Within Scope +$650,000
    15. 3/23/26 Supplemental Agreement for Work Within Scope +$129,020
    16. 3/25/26 Supplemental Agreement for Work Within Scope +$157,446
  8. RECIPIENT

    EDUCATION & TRAINING RESOURCES LLC

    AWARD AMOUNT

    $2,723,242

    Funding Only Action
    NAICS CODE

    Other Technical And Trade Schools • 611519

    PSC CODE

    Education/training- Vocational/technical • U006

    DESCRIPTION

    SIGNED

    Jul 18, 2025

    KNOWN TRANSACTIONS
    1. 11/27/24 Funding Only Action +$12,460
    2. 12/4/24 Supplemental Agreement for Work Within Scope +$1,574,823
    3. 1/22/25 Other Administrative Action $0
    4. 1/27/25 Funding Only Action -$94,842
    5. 1/31/25 Other Administrative Action $0
    6. 2/8/25 Supplemental Agreement for Work Within Scope $0
    7. 2/27/25 Funding Only Action +$3,093,518
    8. 3/20/25 Other Administrative Action $0
    9. 5/2/25 Supplemental Agreement for Work Within Scope -$72,059
    10. 5/30/25 Exercise an Option +$854,884
    11. 6/24/25 Supplemental Agreement for Work Within Scope -$1,296,777
    12. 6/30/25 Exercise an Option $0
    13. ▶ 7/18/25 Funding Only Action +$2,723,242
    14. 8/19/25 Supplemental Agreement for Work Within Scope $0
    15. 9/25/25 Funding Only Action +$2,201,150
    16. 12/1/25 Funding Only Action +$231,630
    17. 12/12/25 Other Administrative Action $0
    18. 12/17/25 Funding Only Action +$2,235,825
    19. 12/30/25 Funding Only Action +$1,800,000
    20. 1/20/26 Funding Only Action -$3,461
    21. 3/26/26 Funding Only Action +$1,545,694
    22. 3/30/26 Exercise an Option +$665,866
    23. 6/1/26 Funding Only Action +$897,281
    24. 6/22/26 Funding Only Action +$100,000
    25. 7/10/26 Funding Only Action +$4,559,963
    26. 7/24/26 Supplemental Agreement for Work Within Scope +$333,705
    27. 8/31/26 Funding Only Action -$226,252
  9. RECIPIENT

    TURNER & TOWNSEND HEERY, LLC

    AWARD AMOUNT

    $2,622,175

    Base Award
    PERFORMED IN

    Richford, VT

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Support- Professional: Engineering/technical • R425

    DESCRIPTION

    Base award for the richford lpoe cma project

    Funding Office

    PBS R1 ACQ MANAGEMENT DIVISION

    SIGNED

    Jul 2, 2025

    CONTRACT PERIOD

    7/2/25 → 10/28/28

    KNOWN TRANSACTIONS
    1. ▶ 7/2/25 Base Award $2,622,175
    Total Spending To-Date: $2,622,175
  10. RECIPIENT

    GREENSEA SYSTEMS, INC.

    AWARD AMOUNT

    $1,971,333

    Base Award
    NAICS CODE

    Research And Development In Nanotechnology • 541713

    PSC CODE

    National Defense R&d Services; Defense-related Activities; Applied Research • AC32

    DESCRIPTION

    SIGNED

    Jul 11, 2025

    KNOWN TRANSACTIONS
    1. ▶ 7/11/25 Base Award $1,971,333
    2. 8/5/25 Other Administrative Action $0

Top De-obligations

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

  1. RECIPIENT

    CLARK GROUP, LLC, THE

    DE-OBLIGATION AMOUNT

    -$2,788,801

    Terminate for Convenience
    PERFORMED IN

    Montpelier, VT

    NAICS CODE

    Environmental Consulting Services • 541620

    PSC CODE

    Special Studies/analysis- Environmental Assessments • B510

    DESCRIPTION

    Environmental compliance services for the implementation of pilot projects developed under the partnership for climate-smart commodities

    Funding Office

    FPAC BUS CNTR-ENV ACT DIV

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0034: SECTION 4 CONTRACTS

    SIGNED

    Jul 1, 2025

    CONTRACT PERIOD

    9/27/22 → 2/13/25

    KNOWN TRANSACTIONS
    1. 10/24/24 Other Administrative Action $0
    2. 2/13/25 Terminate for Convenience $0
    3. 3/26/25 Terminate for Convenience $0
    Total Spending To-Date: $5,400,773
  2. RECIPIENT

    SMITH, ALVAREZ, SIENKIEWYCZ ARCHITECTS, P.C.

    DE-OBLIGATION AMOUNT

    -$333,919

    Terminate for Convenience
    PERFORMED IN

    Burlington, VT

    NAICS CODE

    Architectural Services • 541310

    PSC CODE

    Architect And Engineering- Construction: Other Administrative Facilities/service Buildings • C1AZ

    DESCRIPTION

    Architect and engineer site/building investigative, design, commissioning services and miscellaneous travel/reproduction cost for national guard readiness center addition/alteration colchester, vt (smith-goldberg) project number 500114

    Funding Office

    W8BF VTARNG ELEMENT, JF HQ

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0003: PLANNING AND DESIGN

    SIGNED

    Jul 25, 2025

    CONTRACT PERIOD

    6/21/23 → 7/31/25

    KNOWN TRANSACTIONS
    1. ▶ 7/25/25 Terminate for Convenience -$333,919
    Total Spending To-Date: $109,737
  3. RECIPIENT

    REVISION MILITARY LIMITED

    DE-OBLIGATION AMOUNT

    -$300,000

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Essex Junction, VT

    NAICS CODE

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

    PSC CODE

    National Defense R&d Services; Department Of Defense - Military; Basic Research • AC11

    DESCRIPTION

    Baa - enhanced development of active droplet transport for anti-fogging eyewear

    Funding Office

    W1D1 NATICK SOLDIER CENTER

    Object Classes

    25.5: Research and development contracts

    Program Activities

    0008: SOFTWARE AND DIGITAL TECHNOLOGY PILOT PROGRAMS

    SIGNED

    Jul 29, 2025

    CONTRACT PERIOD

    7/7/22 → 7/17/26

    KNOWN TRANSACTIONS
    1. 1/31/25 Exercise an Option +$594,005
    2. 5/12/25 Other Administrative Action $0
    3. 6/17/26 Other Administrative Action $0
    Total Spending To-Date: $1,380,941
  4. RECIPIENT

    GENERAL DYNAMICS-OTS, INC.

    DE-OBLIGATION AMOUNT

    -$56,427

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Williston, VT

    NAICS CODE

    Small Arms, Ordnance, And Ordnance Accessories Manufacturing • 332994

    PSC CODE

    Guns, Through 30mm • 1005

    DESCRIPTION

    Unload drive assemb

    Funding Office

    NAVSUP WEAPON SYSTEMS SUPPORT MECH

    SIGNED

    Jul 30, 2025

    CONTRACT PERIOD

    8/13/24 → 5/26/27

    KNOWN TRANSACTIONS
    1. 4/29/25 Supplemental Agreement for Work Within Scope $0
    2. 5/21/25 Other Administrative Action +$14,504
    3. 6/25/25 Funding Only Action +$72,518
    4. 2/3/26 Definitize Change Order -$17,849
    Total Spending To-Date: $146,624
  5. RECIPIENT

    SIMMONDS PRECISION PRODUCTS INC

    DE-OBLIGATION AMOUNT

    -$52,256

    Other Administrative Action
    PERFORMED IN

    Vergennes, VT

    NAICS CODE

    Other Aircraft Parts And Auxiliary Equipment Manufacturing • 336413

    PSC CODE

    Liquid And Gas Flow, Liquid Level, And Mechanical Motion Measuring Instruments • 6680

    DESCRIPTION

    8511354187!pointer assembly,in

    Funding Office

    DLA AVIATION

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Jul 11, 2025

    CONTRACT PERIOD

    5/28/25 → 12/1/25

    KNOWN TRANSACTIONS
    1. 5/28/25 Base Award $156,768
    Total Spending To-Date: $104,512

Top Agencies

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


  1. $13,857,121

  2. $3,147,024

  3. $1,968,878

  4. $1,185,754

  5. $309,850

  6. $210,904

  7. $47,286

  8. $32,522

  9. $0

  10. $-2,732,877

Performance Locations

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

Top Cities

  1. Essex Junction, VT

    9 contracts


    $6,684,711
  2. Williston, VT

    13 contracts


    $4,381,825
  3. Richford, VT

    1 contracts


    $2,622,175
  4. White River Junction, VT

    18 contracts


    $1,909,221
  5. Vergennes, VT

    40 contracts


    $1,530,160
  6. Richmond, VT

    2 contracts


    $675,223
  7. South Burlington, VT

    4 contracts


    $466,442
  8. Brandon, VT

    1 contracts


    $404,990
  9. Burlington, VT

    7 contracts


    $384,149
  10. Windsor, VT

    1 contracts


    $309,850

Vendor headquarters

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

Top States

  1. Vermont

    124 contracts


    $11,013,866
  2. Georgia

    2 contracts


    $2,619,512
  3. Virginia

    9 contracts


    $1,308,303
  4. Colorado

    1 contracts


    $705,216
  5. Maryland

    2 contracts


    $555,941

Top Cities

  1. Essex Junction, VT

    9 contracts


    $6,684,711
  2. Williston, VT

    11 contracts


    $3,405,632
  3. Atlanta, GA

    1 contracts


    $2,622,175
  4. Vergennes, VT

    37 contracts


    $1,453,751
  5. Mc Lean, VA

    1 contracts


    $1,090,380

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