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Find federal contracts and awards

Who got federal money, and where is the work done? Search all states. Each award links to the original USAspending record.

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Matching awards

Showing 50 awards on page 4, highest award amounts first. Source checked Nov 13, 2026 08:38 AM CST.

What these numbers mean: Award amounts are the award’s total obligations over its life, not just money added in this fiscal year. The date range finds awards with activity during the range. These rows will not add up to the district’s fiscal-year totals. Districts here are the districts reported on the award, which may use older boundaries.

Award / vendorTotal over the award’s whole life (loan value for loans)DatesWhere work happensAgency / description
1605JW26F00010
SERRATO CORPORATION
$3,790,130.83
all years, not this fiscal year only
2026-08-01 to 2027-07-31AR 72209Department of Labor
OPERATION LITTLE ROCK JOB CORPS TASK ORDER - SERRATO. ACQUISITION WORKSPACE# ACQ-26-0182
47PH1122F0064
ENERGY SYSTEMS GROUP, LLC
$3,788,169.39
all years, not this fiscal year only
2022-09-10 to 2046-03-31AR 72201General Services Administration
REGION 7 ENERGY SAVINGS PERFORMANCE CONTRACT (ESPC) ENABLE HYBRID TASK ORDER ISSUED AGAINST GSA SCHEDULE FOR ENERGY CONSERVATION MEASURE IMPLEMENTATION AT 10 FEDERAL FACILITIES IN ARKANSAS, OKLAHOMA AND TEXARKANA
36C25624C0065
VENERGY GROUP LLC
$3,701,534.17
all years, not this fiscal year only
2024-08-22 to 2026-11-20AR 72114Department of Veterans Affairs
598-20-106 IMPROVE PHYSICAL MEDICINE & REHABILITATION SERVICE
SPRTA126F0199
AMERICAN FUEL CELL AND COATED FABRICS COMPANY, LLC
$3,698,484.00
all years, not this fiscal year only
2026-04-22 to 2028-07-01AR 71753Department of Defense
FUEL CELL
W9127S24F0133
STANLEY CONSULTANTS, INC.
$3,651,280.46
all years, not this fiscal year only
2024-07-15 to 2027-03-08AR 72201Department of Defense
AE SERVICES TO COMPLETION OF FINAL RFP
36C77626F0040
VALI COOPER INTERNATIONAL LLC
$3,597,720.00
all years, not this fiscal year only
2026-09-01 to 2029-08-31AR 72205Department of Veterans Affairs
VISNS 6 & 16 RECAPITALIZATION PROJECT MANAGEMENT (PM) - CONSTRUCTION MANAGEMENT (CM) SUPPORT - RICHMOND VAMC AND LITTLE ROCK VAMC
15M10525FD0926CSO
METROPOLITAN SECURITY SERVICES, INC.
$3,590,036.96
all years, not this fiscal year only
2025-10-01 to 2026-09-30AR 72201Department of Justice
CIRCUIT 8 D09 - FY 2026 CSO PROGRAM FUNDING
W912DY24F0389
ENVIRONMENTAL CHEMICAL CORPORATION
$3,579,484.00
all years, not this fiscal year only
2024-09-20 to 2026-09-20AR 72099Department of Defense
AQUEOUS FILM FORMING FOAM REMOVAL AND DISPOSAL UNITED STATES AIR FORCE, SOUTHWESTERN DIVISION IN ACCORDANCE WITH PERFORMANCE WORK STATEMENT (PWS), DATED 29 MAY 2024.
47PH0525F0082
A.R.E. DESIGN & BUILD, LLC
$3,563,964.00
all years, not this fiscal year only
2025-07-15 to 2027-05-27AR 72201General Services Administration
REPLACE THE WINDOWS IN ACCORDANCE WITH THE DESIGN DRAWINGS AND SPECIFICATIONS AT THE RICHARD SHEPPARD ARNOLD COURTHOUSE IN LITTLE ROCK, AR.
W912EQ24C0012
VUCON, LLC
$3,528,016.42
all years, not this fiscal year only
2024-08-27 to 2027-01-04AR 72301Department of Defense
EXCAVATION
36C77621C0088
SPEES LLC
$3,527,732.00
all years, not this fiscal year only
2021-09-27 to 2026-03-13AR 72114Department of Veterans Affairs
AE IS TO PROVIDE ALL DESIGN AND ENGINEERING SERVICES FOR THE ELECTRONIC HEALTH RECORD MODERNIZATION INFRASTRUCTURE UPGRADES DESIGN PROJECT AT THE CENTRAL ARKANSAS VETERANS HEALTHCARE SYSTEM IN NORTH LITTLE ROCK, ARKANSAS.
N0010423FZZ06
ARMTEC COUNTERMEASURES CO
$3,472,629.60
all years, not this fiscal year only
2022-12-05 to 2024-07-31AR 71711Department of Defense
RR170 CHAFF CARTRIDGE
W9127S25F0047
OLGOONIK FEDERAL, LLC
$3,444,241.00
all years, not this fiscal year only
2025-05-01 to 2026-04-03AR 72653Department of Defense
SWL MINOR CONSTRUCTION SATOC TASK ORDER #63. NORFORK LAKE PAVING REPAIRS AT ROBINSON POINT, QUARRY POINT, GAMALIEL, AND PIGEON CREEK, BAXTER COUNTY ARKANSAS. WORK TO BE COMPLETE WITHIN 120 DAYS OF TASK ORDER AWARD. DATES ON CAR ARE ESTIMATES ONLY.
36C78626C0005
DOUBLE BRONZE STAR MARKETING AND CONSULTING, INC
$3,417,814.00
all years, not this fiscal year only
2026-04-17 to 2027-04-26AR 72701Department of Veterans Affairs
CONSTRUCTION SERVICES AT FAYETTEVILLE NATIONAL CEMETERY FOR A GRAVESITE EXPANSION PROJECT TO ALLOW FOR CONTINUED BENEFITS TO VETERANS AND THEIR FAMILIES.
FA239424CB022
OZARK INTEGRATED CIRCUITS INC
$3,361,160.46
all years, not this fiscal year only
2024-04-03 to 2028-04-03AR 72701Department of Defense
SYSTEM INTEGRATION OF NON-VOLATILE FERROELECTRIC MEMORY FOR HIGH TEMPERATURE APPLICATIONS
91003126F0057
CENTRAL RESEARCH INC
$3,339,009.94
all years, not this fiscal year only
2026-09-25 to 2027-11-28AR 72745Department of Education
TASK ORDER FOR DEFAULT PREVENTION PILOT FOR CALENDAR YEAR 2026.
W9133L23F1003
CREATIVE IT SOLUTIONS LLC
$3,295,476.84
all years, not this fiscal year only
2023-03-21 to 2027-03-29AR 72199Department of Defense
LOGISTICS SYSTEM TRAINING SUPPORT (BASE YEAR)
15M10525FD1026CSO
METROPOLITAN SECURITY SERVICES, INC.
$3,275,926.68
all years, not this fiscal year only
2025-10-01 to 2026-09-30AR 72901Department of Justice
CIRCUIT 8 D10 - FY 2026 CSO PROGRAM FUNDING
140FHR25F0023
WRIGHT BROS LLC
$3,265,945.04
all years, not this fiscal year only
2025-09-10 to 2026-12-31AR 72653Department of the Interior
CONSTRUCTION SERVICES FOR NEW AERATION SYSTEM PHASE 2
W9127S25F6001
CROMWELL ARCHITECTS ENGINEERS, INC.
$3,245,194.06
all years, not this fiscal year only
2025-07-01 to 2027-01-19AR 72201Department of Defense
CDC AE DESIGN
W52P1J22P3004
GREAT LAKES ENVIRONMENTAL CENTER, INC
$3,232,938.59
all years, not this fiscal year only
2021-12-14 to 2026-12-15AR 71602Department of Defense
CONTRACT TO PROVIDE ENVIRONMENTAL ENGINEERING SERVICES AT THE PINE BLUFF ARSEAL
36C25625N0392
STG INTERNATIONAL, INC.
$3,165,223.66
all years, not this fiscal year only
2025-02-01 to 2026-01-31AR 72114Department of Veterans Affairs
MOUNTAIN HOME COMMUNITY BASED OUTPATIENT CLINIC (CBOC) - MODIFICATION TO UPDATE VACCINATION REQUIREMENTS
36C25626N0327
STG INTERNATIONAL, INC.
$3,150,453.60
all years, not this fiscal year only
2026-02-01 to 2027-01-31AR 72114Department of Veterans Affairs
MOUNTAIN HOME COMMUNITY BASED OUTPATIENT CLINIC (CBOC) - MODIFICATION TO UPDATE VACCINATION REQUIREMENTS
N0016424FJ094
STRYTEN ENERGY LLC
$3,139,289.04
all years, not this fiscal year only
2024-07-31 to 2026-09-30AR 72908Department of Defense
OH CLASS C-CELLS, PACKAGING AND STORAGE
W9127S25CA003
HIGHPOINT PARTNERS LLC
$3,139,000.00
all years, not this fiscal year only
2025-12-01 to 2029-04-29AR 72842Department of Defense
SPILLWAY BRIDGE REPLACEMENT, BLUE MOUNTAIN LAKE AND DAM, YELL COUNTY, ARKANSAS.
36C25623C0012
A4 SERVICES LLC
$3,100,108.38
all years, not this fiscal year only
2023-01-17 to 2026-04-30AR 72703Department of Veterans Affairs
REFURBISH OF OVAL DRIVE
36C25626N0130
PAFFORD MEDICAL SERVICES, INC.
$3,087,569.82
all years, not this fiscal year only
2025-10-01 to 2026-09-30AR 71801Department of Veterans Affairs
GROUND AMBULANCE & PATIENT TRANSPORTATION SERVICES
N0016425FJ010
STRYTEN ENERGY LLC
$3,059,637.14
all years, not this fiscal year only
2024-11-06 to 2027-09-30AR 72908Department of Defense
DELIVERY ORDER FOR LA AND VA CLASS B-CELLS AND C-CELLS AS WELL AS PACKAGING AND STORAGE.
47PH0225F0306
BRYMAK & ASSOCIATES, INC.
$3,052,869.76
all years, not this fiscal year only
2025-08-01 to 2027-03-31AR 71901General Services Administration
BPA CALL ORDER FOR FULL MAINTENANCE SERVICES IN HOT SPRINGS, HELENA, AND PINE BLUFF. 100 RESERVE STREET, HOT SPRINGS, AR
70RFP426FRE700009
NORTH AMERICAN SECURITY, INCORPORATED
$3,028,422.16
all years, not this fiscal year only
2026-02-01 to 2026-06-30AR 72201Department of Homeland Security
EXERCISE J&A FAR 6.103-1 OPTION TO EXTEND SERVICES PSO SERVICES THROUGHOUT THE STATE OF ARKANSAS
SPE4AX25F2656
AMERICAN FUEL CELL AND COATED FABRICS COMPANY, LLC
$3,019,063.08
all years, not this fiscal year only
2025-02-06 to 2028-03-01AR 71753Department of Defense
8511171904!TANK,FUEL,AIRCRAFT
36C25626C0008
JETT'S SPECIALTY CONTRACTING, LLC
$3,008,033.91
all years, not this fiscal year only
2025-11-18 to 2027-04-12AR 72205Department of Veterans Affairs
598-21-108 UPGRADE HEATING WATER SYSTEM-LR 270 CALENDAR DAY PERIOD OF PERFORMANCE AFTER ISSUANCE OF NTP.
HT942524C0082
NUSHORES BIOSCIENCES LLC
$2,999,999.61
all years, not this fiscal year only
2024-09-20 to 2027-01-19AR 72211Department of Defense
NUSHORES DHA SBIR D PH II H2D-0202 CATALYTICALLY ACTIVE DEVICE THAT REMOVES ETHYLENE OXIDE (ETO) USED IN STERILIZATION PROCESSES
SPRTA124C0088
AMERICAN FUEL CELL AND COATED FABRICS COMPANY, LLC
$2,981,987.34
all years, not this fiscal year only
2024-09-23 to 2028-01-01AR 71753Department of Defense
FUEL CELL
SPRTA126F0201
AMERICAN FUEL CELL AND COATED FABRICS COMPANY, LLC
$2,949,173.56
all years, not this fiscal year only
2026-04-22 to 2028-09-01AR 71753Department of Defense
FUEL CELL
36C77626C0130
ELEVATED TECHNOLOGIES SERVICES, LLC
$2,869,500.00
all years, not this fiscal year only
2026-09-03 to 2027-09-24AR 72205Department of Veterans Affairs
PROJ#598-26-760 ELEVATOR MODERNIZATION AT LITTLE ROCK, AR JOHN L MCCLELLAN MEMORIAL VETERANS HOSPITAL
47PH0525F0078
TK ELEVATOR CORPORATION
$2,861,147.00
all years, not this fiscal year only
2025-05-27 to 2027-09-17AR 72201General Services Administration
ELEVATOR MODERNIZATION OF 3 PASSENGER ELEVATORS AT LITTLE ROCK COURTHOUSE & COURTHOUSE ANNEX, 600 WEST CAPITOL AVE., LITTLE ROCK, AR 72201. THIS PROJECT INCLUDES 2 OPTIONS FOR ADDITIONAL ELEVATOR MODERNIZATIONS
36C77622C0025
SPEES LLC
$2,839,376.00
all years, not this fiscal year only
2022-02-10 to 2026-03-06AR 72205Department of Veterans Affairs
AE IS TO PROVIDE ALL DESIGN AND ENGINEERING SERVICES FOR THE ELECTRONIC HEALTH RECORD MODERNIZATION INFRASTRUCTURE UPGRADES DESIGN PROJECT AT THE JOHN L. MCCLELLAN MEMORIAL VETERANS HOSPITAL IN LITTLE ROCK, ARKANSAS.
SPE4A626F2122
BEI PRECISION SYSTEMS & SPACE COMPANY, INC
$2,806,980.00
all years, not this fiscal year only
2025-11-13 to 2028-04-07AR 72113Department of Defense
8511750255!ACCELEROMETER,LATER
36C25626N0564
PATHFINDER CONSULTANTS, LLC
$2,768,166.24
all years, not this fiscal year only
2026-05-15 to 2027-07-05AR 72703Department of Veterans Affairs
BPA ORDER FOR ACQUISITION SUPPORT SERVICES CONTRACTED STAFF ACROSS MULTIPLE LOCATIONS - WORK REMOTELY ACROSS USA.
86614326F00002
LEUMAS RESIDENTIAL LLC
$2,765,852.00
all years, not this fiscal year only
2025-11-20 to 2026-11-24AR 72114Department of Housing and Urban Development
ISSUE A PRE-PRICED TASK ORDER FOR THE CONTRACTOR TO PERFORM TENANT RELOCATION SERVICES AT SHORTER COLLEGE GARDENS LOCATED AT 800 N. BEECH ST., N. LITTLE ROCK, AK 72114
12445125F0034
STANDRIDGE BULLDOZING INC
$2,723,390.00
all years, not this fiscal year only
2025-09-12 to 2027-07-09AR 72801Department of Agriculture
NRE-2177 DOGE APPROVED 06/17/2025 BY LAW 082090 GAOA 0810 SHORES LAKE ROAD RECONSTRUCTION 708799
W9126G22C0031
ALEUT REMEDIATION LLC
$2,720,476.83
all years, not this fiscal year only
2022-09-27 to 2027-09-27AR 71603Department of Defense
TASK 4- RCRA FACILITY INVESTIGATION (RFI
SPRTA124C0079
AMERICAN FUEL CELL AND COATED FABRICS COMPANY, LLC
$2,665,111.02
all years, not this fiscal year only
2024-09-11 to 2029-06-01AR 71753Department of Defense
FUEL CELL KC-135 2 FORWARD BODY
SPE4AX25F9004
AMERICAN FUEL CELL AND COATED FABRICS COMPANY, LLC
$2,612,939.03
all years, not this fiscal year only
2025-09-11 to 2031-07-10AR 71753Department of Defense
8511635956!TANK,FUEL,AIRCRAFT
N0010422FZZ01
ARMTEC COUNTERMEASURES CO
$2,609,642.88
all years, not this fiscal year only
2022-09-29 to 2024-10-31AR 71711Department of Defense
RR180 CHAFF CARTRIDGE
36C25622C0001
HALL BRIAN
$2,567,850.00
all years, not this fiscal year only
2022-01-01 to 2025-12-31AR 72205Department of Veterans Affairs
EO14042 HOPTEL - TEMPORARY, OVERNIGHT LODGING
W912BV21F0064
QRI-MSE JV LLC
$2,478,004.21
all years, not this fiscal year only
2021-06-14 to 2026-03-30AR 72199Department of Defense
REMEDIAL DESIGN (RD) AT THE FORMER CAMP ROBINSON CENTRAL MRS
36C25622P0452
PATHFINDER INC
$2,476,282.02
all years, not this fiscal year only
2022-02-01 to 2027-01-31AR 72114Department of Veterans Affairs
MAIL ROOM MANAGEMENT SERVICES
36C25625F0038
DRS SERVICES INC
$2,472,447.25
all years, not this fiscal year only
2025-02-03 to 2026-02-02AR 71603Department of Veterans Affairs
LR UNARMED SECURITY GUARDS

Source and coverage

USAspending.gov official search · Public API documentation. Cached for one day to avoid repeated requests. Federal awards only, not state procurement. Some Defense records have a reporting delay. No key or sign-in needed.