Fossil Fuel Electric Power Generation
NAICS 221112 · Federal Contracts & Awards
USAspending.gov tags $2,209,406,164.29 to Fossil Fuel Electric Power Generation (NAICS 221112) in fiscal year 2024. About ninety-four percent of this fossil-generation extract lands in FY2024. Generation is not electric-power distribution and not a named-utility map. That pair is Fossil Fuel Electric Power Generation (NAICS 221112) and federal fiscal year 2024 — not every federal dollar in FY2024, not Fossil Fuel Electric Power Generation's $2,349,795,494.74 extract-wide book, and not cash already paid. The cell is 94.0% of this industry's published obligation total. 741 is the industry-extract award-record count, not a FY2024-only instrument tally. USAspending.gov is the source. Correlation is not causation.
Key figures
- Fossil Fuel Electric Power in FY2024: $2,209,406,164.29 in USAspending obligations (NAICS 221112).
- That cell is 94.0% of the industry's $2,349,795,494.74 extract-wide total.
- 741 is the industry-extract award-record count, not a FY2024 census.
- NAICS 221112 × FY2024 is an obligation join, not an outlay and not a named-recipient list.
- Cite USAspending.gov; quote NAICS 221112 and FY2024 federal spending if live tables moved.
What the Fossil Fuel Electric Power–FY2024 yearlyTrend cell holds
NAICS 221112 and fiscal year 2024 meet here. $2,209,406,164.29 is the USAspending.gov obligation sum on the yearlyTrend row that carries both tags. It is not Fossil Fuel Electric Power Generation's nationwide all-year total of $2,349,795,494.74, not every federal dollar coded to FY2024, and not an outlay register. The packet does not split coal from gas from oil generation, or contract from assistance. 741 is an industry-extract action count: modifications and repeat awards add rows across years. Unique recipients are unpublished. This cell is not a plant census, a megawatt-hour ledger, or a named-utility map.
Open /industries/221112/ (NAICS 221112) for the industry table without this FY2024 filter, /fiscal-years/2024/ (FY2024 federal spending) for the year table without this NAICS filter, /industries/ (All industries) for every industry, and /ties/ (All spending ties) for the rest of the join list. Quote those hubs as parents, not as addends to $2,209,406,164.29. Keep fossil fuel electric power generation on FY2024. Do not treat 221112 as a grid-reliability score.
FY2024 beside the Fossil Fuel Electric Power longer book
USAspending labels NAICS 221112 as Fossil Fuel Electric Power Generation. That code produced $2,209,406,164.29 when crossed with fiscal year 2024. The industry-wide 221112 hub does not require a FY2024 filter. The year hub does not require Fossil Fuel Electric Power. Only this tie applies both filters. The packet does not split coal from gas from oil generation, or contract from assistance. Coal-versus-gas-versus-oil splits are unpublished. This page will not invent a plant census or a megawatt-hour ledger.
Correlation is not causation: FY2024 did not cause $2,209,406,164.29 by existing as a large or small budget year. The join is 221112 × FY2024 only. This cell is not a plant census, a megawatt-hour ledger, or a named-utility map. Do not invent contractors or award recipients to fill the gap. Campaign donations on FEC tables do not fund this USAspending cell; the datasets are separate. Seven hundred forty-one industry-extract awards describe 221112 across years, not a FY2024 generator count.
Full analysis: Fossil Fuel Electric Power Generation federal obligations in FY2024 →
Questions
- How much Fossil Fuel Electric Power spending is obligated in FY2024?
- USAspending.gov lists $2,209,406,164.29 in Fossil Fuel Electric Power Generation (NAICS 221112) obligations for FY2024. That yearlyTrend amount is 94.0% of the industry's $2,349,795,494.74 extract-wide total. It is an obligation join, not an outlay and not every federal dollar in FY2024. Unique recipients are unpublished.
- Is $2,209,406,164.29 the entire Fossil Fuel Electric Power USAspending total?
- No. NAICS 221112's extract-wide total is $2,349,795,494.74. FY2024 is 94.0% of that book. Other fiscal-year rows for the same industry are separate cells. Do not add NAICS 221112 into this join. 741 award records stay on the industry extract, not on this yearlyTrend row.
- Is $2,209,406,164.29 cash already paid in FY2024?
- No. Obligations are commitments recorded on USAspending.gov awards. Outlays — money that actually left the Treasury — are a different concept and are not this packet's headline. Treating $2,209,406,164.29 as checks already cleared in FY2024 confuses those terms. Prefer the live industry and year hubs if the tables moved.
- Where is the live Fossil Fuel Electric Power–FY2024 table?
- NAICS 221112 is the industry parent and FY2024 federal spending is the year parent. All industries covers every industry without the NAICS×year intersection as the headline. All spending ties lists other pairs. Those hubs are not addends. Keep both sides of the join when citing $2,209,406,164.29.
USAspending.gov NAICS yearlyTrend by fiscal year. Obligations are not outlays. FY figures can be incomplete for the current year.
Industry ties
Companies in the Fossil Fuel Electric Power Generation industry (NAICS code 221112) have received $2.35B in federal contracts, grants, and other awards since FY2024, across 741 individual awards tracked through FY2026. The largest funding agency is Department of Defense ($1.74B). Spending is concentrated in Alaska, Maryland, Texas and 39 other states. All figures below come from USAspending.gov award records.
Total Obligations
$2.35B
Total Awards
741
States
42
Last Updated
Apr 22, 2026
Yearly Spending Trend
Top 50 Awards in Fossil Fuel Electric Power Generation
Largest individual obligations in NAICS 221112.
| Award | Recipient | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|---|
CONT_AWD_SP060007C8263_9700_-NONE-_-NONE- THIS MODIFICATION UPDATES DFARS 252.204-7012 AND DFARS 252.204-7020. | DOYON UTILITIES, LLC Alaska | Department of Defense Defense Logistics Agency | — | FORT WAINWRIGHT, AK-00 | 2024 | $800,280,159 |
CONT_AWD_SP060007C8262_9700_-NONE-_-NONE- THIS MODIFICATION CORRECTS ADMINISTRATIVE ERRORS TO ACCOUNTING CLASSIFICATION REFERENCE NUMBERS (ACRN) ASSIGNED TO SUBCLINS 0173AE, 0173AF, 0173AH, AND 0173AJ IN MODIFICATION P002… | DOYON UTILITIES, LLC Alaska | Department of Defense Defense Logistics Agency | — | FORT RICHARDSON, AK-00 | 2024 | $504,796,940 |
CONT_AWD_SP060007C8261_9700_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO UPDATE DFARS 252.204-7012 TO THE MAY 2024 DEVIATION 2024-O0013, REVISION 1 VERSION IAW, AND DFARS 252.204-7020 TO THE NOV 2023 VERSION. | DOYON UTILITIES, LLC Alaska | Department of Defense Defense Logistics Agency | — | DELTA JUNCTION, AK-00 | 2024 | $196,434,833 |
CONT_AWD_75N99022F00006_7529_SPE60418D8007_9700 MODIFICATION 40 FOR AEP ENERGY (COMMODITY BILLS) NIH CONTRACT# 75N99022F00006 | AEP ENERGY INC Illinois | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2024 | $154,166,411 |
CONT_AWD_36E77619F0035_3600_GS00P12BSD0879_4740 OTHER FUNCTIONS - VISN 2 BUFFALO VA MEDICAL CENTER UTILITY ENERGY SERVICE CONTRACT (UESC) | NATIONAL GRID USA SERVICE COMPANY, INC. Massachusetts | Department of Veterans Affairs Department of Veterans Affairs | — | BUFFALO, NY-26 | 2024 | $34,280,376 |
CONT_AWD_36E77619F0009_3600_GS00P12BSD0879_4740 OTHER FUNCTIONS - VISN 2 NORTHPORT VA MEDICAL CENTER UTILITY ENERGY SERVICE CONTRACT (UESC) | NATIONAL GRID USA SERVICE COMPANY, INC. Massachusetts | Department of Veterans Affairs Department of Veterans Affairs | — | NORTHPORT, NY-01 | 2024 | $33,680,896 |
CONT_AWD_W912D019F8U95_9700_GS00P16BSD1184_4740 ELECTRICITY FWA | GOLDEN VALLEY ELECTRIC ASSOCIATION INC Alaska | Department of Defense Department of the Army | — | FORT WAINWRIGHT, AK-00 | 2025 | $31,024,224 |
CONT_AWD_36E77621F0001_3600_GS00P13BSD0947_4740 SHREVEPORT UESC | CENTERPOINT ENERGY RESOURCES CORP. Texas | Department of Veterans Affairs Department of Veterans Affairs | — | SHREVEPORT, LA-04 | 2024 | $27,647,646 |
CONT_AWD_VA70116F0019_3600_GS00P12BSD0879_4740 OTHER FUNCTIONS - UTILITY ENERGY SERVICE CONTRACT (UESC) FOR VISN 2 VA MEDICAL CENTER NORTHPORT, NY. | NATIONAL GRID USA SERVICE COMPANY, INC. Massachusetts | Department of Veterans Affairs Department of Veterans Affairs | — | RONKONKOMA, NY-01 | 2024 | $23,466,864 |
CONT_AWD_N4008523F9953_9700_GS00P16BSD1190_4740 NOTICE OF ASSIGNMENT MOD | DOMINION ENERGY SOUTH CAROLINA, INC. South Carolina | Department of Defense Department of the Navy | — | BEAUFORT, SC-01 | 2024 | $20,224,507 |
CONT_AWD_FA521516F0003_9700_GS00P13BSD0941_4740 DET 15 ELECTRICITY UTILITY SERVICE | HAWAIIAN ELECTRIC COMPANY, INC. Hawaii | Department of Defense Department of the Air Force | — | KAHULUI, HI-02 | 2024 | $19,478,186 |
CONT_AWD_W9124B20C0005_9700_-NONE-_-NONE- ADDING FUNDS TO THE CONTRACT UNDER CLIN 4002 | SAN LUIS BUTANE DISTRIBUTORS California | Department of Defense Department of the Army | — | FORT IRWIN, CA-23 | 2024 | $16,701,980 |
CONT_AWD_80JSC024FA048_8000_SPE60424D8002_9700 ELECTRICITY SUPPLY & ANCILLARY SERVICES FOR JSC (JSC, EF, SCTF) JOHNSON SPACE CENTER, ELLINGTON FIELD AND SONNY CARTER TRAINING FACILITY | GEXA ENERGY, LP Texas | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | HOUSTON, TX-36 | 2024 | $14,434,149 |
CONT_AWD_80JSC021F0094_8000_SPE60421D8008_9700 ELECTRICITY | GEXA ENERGY, LP Texas | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | HOUSTON, TX-36 | 2024 | $14,375,557 |
CONT_AWD_DEDT0011403_8900_GS00P07BSD0527_4740 ELECTRIC UTILITY SERVICE MORGANTOWN, WEST VIRGINIA, MOD0036 - INCREASE THE CONTRACT VALUE AND OBLIGATE FUNDING | MONONGAHELA POWER COMPANY West Virginia | Department of Energy Department of Energy | — | MORGANTOWN, WV-02 | 2024 | $11,888,944 |
CONT_AWD_W911RP22F0001_9700_GS00P16BSD1220_4740 ELECTRICAL UTILITY SERVICES IN SUPPORT OF PINE BLUFF ARSENAL OPTION YEAR 3. | ENTERGY LOUISIANA, LLC Louisiana | Department of Defense Department of the Army | — | PINE BLUFF, AR-04 | 2024 | $10,361,800 |
CONT_AWD_W912D024F0023_9700_GS00P16BSD1184_4740 CLIN 0004AF FY24 FUNDS (1OCT23-30SEP24) | GOLDEN VALLEY ELECTRIC ASSOCIATION INC Alaska | Department of Defense Department of the Army | — | FORT WAINWRIGHT, AK-00 | 2024 | $8,960,939 |
CONT_AWD_140L0619F0016_1422_GS00P17BSD1225_4740 CLIFFSIDE UTILITIES SERVICES - MODIFICATION P00011 TO DE-OBLIGATE FUNDS | SOUTHWESTERN PUBLIC SERVICE COMPANY Texas | Department of the Interior Bureau of Land Management | — | AMARILLO, TX-13 | 2024 | $8,374,127 |
CONT_AWD_47PH1122F0060_4740_GS00P13BSD0947_4740 PARTIAL CANCELLATION BUYOUT FOR LABRANCH FEDERAL BUILDING. YEAR 2 PAYMENT FUNDING OBLIGATION AND ECM 13 DESCOPE CREDIT. | CENTERPOINT ENERGY RESOURCES CORP. Texas | General Services Administration Public Buildings Service | — | HOUSTON, TX-18 | 2024 | $8,242,850 |
CONT_AWD_FA302023F0012_9700_SPE60421D8014_9700 SHEPPARD AFB RETAIL ELECTRIC | GEXA ENERGY, LP Texas | Department of Defense Department of the Air Force | — | SHEPPARD AFB, TX-13 | 2024 | $8,115,119 |
CONT_AWD_W51AA123F0008_9700_SPE60423D8003_9700 MODIFICATION TO ADD ACWS LANGUAGE | WGL ENERGY SERVICES, INC. Virginia | Department of Defense Department of the Army | — | TOBYHANNA, PA-08 | 2024 | $7,438,883 |
CONT_AWD_FA302020F0001_9700_SPE60419D8009_9700 RETAIL ELECTRIC SERVICES | RELIANT ENERGY RETAIL SERVICES, LLC Texas | Department of Defense Department of the Air Force | — | SHEPPARD AFB, TX-13 | 2025 | $7,277,415 |
CONT_AWD_FA302023F0286_9700_SPE60421D8014_9700 FY24 - RETAIL ELECTRIC CONTRACT (1 OCT 2023 - 30 SEP 2024) - GEXA ENERGY, LP | GEXA ENERGY, LP Texas | Department of Defense Department of the Air Force | — | SHEPPARD AFB, TX-13 | 2024 | $7,190,991 |
CONT_AWD_W912D024F0046_9700_GS00P16BSD1184_4740 FY24 FUNDS (1 OCT 2023-30 SEPT 2024) | GOLDEN VALLEY ELECTRIC ASSOCIATION INC Alaska | Department of Defense Department of the Army | — | FORT GREELY, AK-00 | 2024 | $6,970,062 |
CONT_AWD_FA302025F0003_9700_SPE60421D8014_9700 FY25 - RETAIL ELECTRIC CONTRACT (1 OCT 2024 - 30 SEP 2025) - GEXA ENERGY, LP | GEXA ENERGY, LP Texas | Department of Defense Department of the Air Force | — | SHEPPARD AFB, TX-13 | 2025 | $6,615,000 |
CONT_AWD_W9127821C0019_9700_-NONE-_-NONE- MODIFICATION TO EXERCISE OPTION YEAR 4 (FY25) FOR PRIMER POWER, SOTO CANO AB, HOUNDURAS | IAP WORLD SERVICES, INC. Florida | Department of Defense Department of the Army | — | — | 2024 | $6,375,226 |
CONT_AWD_6923G223M000001_6938_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS ADDING JEFFERY BROADWELL AS THE ADDITIONAL COR AND HIS EMAIL IS BROADWELLJ@USMMA.EDU. THIS ACTION IS A NO FUNDING ACTION AND ALL OTHER TERMS A… | LONG ISLAND POWER AUTHORITY New York | Department of Transportation Maritime Administration | — | GREAT NECK, NY-03 | 2024 | $6,208,781 |
CONT_AWD_NAMA17F0004_8800_GS00P07BSD0526_4740 ADD FY26 FUNDS FOR ELECTRICITY AT THE LENEXA FACILITY FOR 10/01/2025 TO 1/31/2026. | EVERGY METRO, INC. Missouri | National Archives and Records Administration National Archives and Records Administration | — | LENEXA, KS-03 | 2024 | $5,705,569 |
CONT_AWD_W912D023F8U98_9700_GS00P16BSD1184_4740 FY23 FUNDS (1 OCT 2022 - 30 SEPT 2023) | GOLDEN VALLEY ELECTRIC ASSOCIATION INC Alaska | Department of Defense Department of the Army | — | NORTH POLE, AK-00 | 2024 | $5,695,656 |
CONT_AWD_47PB0022F0004_4740_47PA0422D0023_4740 PROVIDE ELECTRIC SUPPLY FOR VOLPE, 220 BINNEY ST, CAMBRIDGE, MA0183ZZ.PERIOD OF PERFORMANCE IS 06/01/2024 TO 09/30/2025.THIS IS A NEW ACCOUNT. | DIRECT ENERGY BUSINESS LLC Pennsylvania | General Services Administration Public Buildings Service | — | BOSTON, MA-08 | 2025 | $5,427,071 |
CONT_AWD_36C24123F0004_3600_47PA0422D0023_4740 ELECTRIC UTILITY SUPPLY | DIRECT ENERGY BUSINESS LLC Pennsylvania | Department of Veterans Affairs Department of Veterans Affairs | — | JAMAICA PLAIN, MA-07 | 2024 | $5,302,998 |
CONT_AWD_W51AA125F0024_9700_SPE60425D8002_9700 ELECTRIC GENERATION UTILITY SERVICE AT TOBYHANNA ARMY DEPOT. | ENGIE RESOURCES LLC Texas | Department of Defense Department of the Army | — | TOBYHANNA, PA-08 | 2025 | $5,262,313 |
CONT_AWD_36C24125F0019_3600_47PA0422D0023_4740 ELECTRIC UTILITY SUPPLY | DIRECT ENERGY BUSINESS LLC Pennsylvania | Department of Veterans Affairs Department of Veterans Affairs | — | JAMAICA PLAIN, MA-07 | 2025 | $5,220,000 |
CONT_AWD_36C24224F0011_3600_47PA0422D0050_4740 BRONX VAMC ELECTRIC COMMODITY | ENGIE RESOURCES LLC Texas | Department of Veterans Affairs Department of Veterans Affairs | — | BRONX, NY-13 | 2024 | $5,203,000 |
CONT_AWD_36C24124F0015_3600_47PA0422D0023_4740 ELECTRIC UTILITY SUPPLY | DIRECT ENERGY BUSINESS LLC Pennsylvania | Department of Veterans Affairs Department of Veterans Affairs | — | JAMAICA PLAIN, MA-07 | 2024 | $5,091,710 |
CONT_AWD_FA448424F0175_9700_SPE60423D8001_9700 TASK ORDER MODIFICATION - ENERGY CONTRACT FOR ELECTRIC SERVICES - ADD FUNDS | DIRECT ENERGY BUSINESS LLC Pennsylvania | Department of Defense Department of the Air Force | — | TRENTON, NJ-03 | 2024 | $4,382,618 |
CONT_AWD_FA303023F0018_9700_SPE60421D8014_9700 GEXA ENERGY CY23 | GEXA ENERGY, LP Texas | Department of Defense Department of the Air Force | — | GOODFELLOW AFB, TX-11 | 2024 | $3,945,586 |
CONT_AWD_NAMA17F0005_8800_GS00P07BSD0526_4740 OBLIGATE FY26 FUNDS FOR ELECTRIC SERVICES FOR LEE SUMMIT | EVERGY METRO, INC. Missouri | National Archives and Records Administration National Archives and Records Administration | — | LEES SUMMIT, MO-05 | 2024 | $3,913,799 |
CONT_AWD_36C24224F0003_3600_47PA0422D0050_4740 ELECTRIC COMMODITY FOR MANHATTAN VA | ENGIE RESOURCES LLC Texas | Department of Veterans Affairs Department of Veterans Affairs | — | NEW YORK, NY-12 | 2024 | $3,809,904 |
CONT_AWD_47PH1120F0017_4740_47PA0418D0057_4740 PROVIDE ELECTRIC SERVICES FOR EARLE CABELL FEDERAL BUILDING AND COURTHOUSE, 1100 COMMERCE STREET, DALLAS, TX. THE PURPOSE OF THIS MODIFICATION IS TO RECONCILE THE DOLLAR AMOUNT TO… | GEXA ENERGY, LP Texas | General Services Administration Public Buildings Service | — | DALLAS, TX-30 | 2024 | $3,778,960 |
CONT_AWD_FA303024F0007_9700_SPE60421D8014_9700 GEXA ENERGY CY24 | GEXA ENERGY, LP Texas | Department of Defense Department of the Air Force | — | GOODFELLOW AFB, TX-11 | 2024 | $3,715,000 |
CONT_AWD_47PD0422F0102_4740_47PA0422D0044_4740 EXTEND EXPIRATION DATE FROM 04/30/2025 TO 05/31/2025. | ENGIE RESOURCES LLC Texas | General Services Administration Public Buildings Service | — | PHILADELPHIA, PA-02 | 2025 | $3,579,080 |
CONT_AWD_36C24424F0007_3600_47PA0422D0043_4740 DEREGULATED ELECTRIC | WGL ENERGY SERVICES, INC. Virginia | Department of Veterans Affairs Department of Veterans Affairs | — | PITTSBURGH, PA-12 | 2024 | $3,529,105 |
CONT_AWD_36C25224F0034_3600_47PA0422D0038_4740 DIRECT ENERGY BUSINESS LLC IS A U.S. BASED COMPANY. | DIRECT ENERGY BUSINESS LLC Pennsylvania | Department of Veterans Affairs Department of Veterans Affairs | — | HINES, IL-07 | 2024 | $3,500,000 |
CONT_AWD_W912HZ21F0114_9700_GS00P16BSD1220_4740 RESILIENCY UTILITY SERVICES - ITL SCF, EXPANDED RESILIENCY CAPACITY | ENTERGY LOUISIANA, LLC Louisiana | Department of Defense Department of the Army | — | VICKSBURG, MS-02 | 2025 | $3,400,000 |
CONT_AWD_FA309923F0001_9700_SPE60421D8014_9700 INCREMENTAL FUNDING | GEXA ENERGY, LP Texas | Department of Defense Department of the Air Force | — | DEL RIO, TX-23 | 2024 | $3,267,000 |
CONT_AWD_36C24224F0001_3600_47PA0422D0050_4740 ELECTRIC COMMODITY FOR BROOKLYN VAMC | ENGIE RESOURCES LLC Texas | Department of Veterans Affairs Department of Veterans Affairs | — | BROOKLYN, NY-11 | 2024 | $3,232,033 |
CONT_AWD_FA448423F0247_9700_SPE60423D8001_9700 EXTEND PERIOD OF PERFORMANCE | DIRECT ENERGY BUSINESS LLC Pennsylvania | Department of Defense Department of the Air Force | — | TRENTON, NJ-03 | 2024 | $3,000,000 |
CONT_AWD_36C24125F0013_3600_47PA0422D0023_4740 ELECTRIC UTILITY SUPPLY | DIRECT ENERGY BUSINESS LLC Pennsylvania | Department of Veterans Affairs Department of Veterans Affairs | — | WEST HAVEN, CT-03 | 2025 | $3,000,000 |
CONT_AWD_36C24425F0013_3600_47PA0422D0043_4740 ELECTRIC SUPPLY OF ALL COMMODITY COMPONENTS UP TO THE DELIVERY POINT AS SPECIFIED IN EXHIBIT 1 OF THIS SOLICITATION FOR FEDERAL FACILITIES LOCATED IN VARIOUS LOCAL DISTRIBUTION UT… | WGL ENERGY SERVICES, INC. Virginia | Department of Veterans Affairs Department of Veterans Affairs | — | ASPINWALL, PA-17 | 2025 | $2,980,427 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Top Funding Agencies
View All→Top Recipients
View All→Spending by State
| State | Funding | Awards |
|---|---|---|
| Alaska | $1.57B | 30 |
| Maryland | $160.6M | 12 |
| Texas | $139.2M | 184 |
| New York | $138.9M | 59 |
| Pennsylvania | $54.4M | 59 |
| Massachusetts | $38.4M | 39 |
| Louisiana | $32.8M | 18 |
| South Carolina | $27.8M | 23 |
| Hawaii | $22.7M | 5 |
| California | $21.8M | 3 |
| Ohio | $18.5M | 35 |
| Arkansas | $16.2M | 6 |
| West Virginia | $16.2M | 7 |
| Connecticut | $10.8M | 8 |
| New Jersey | $10.1M | 4 |
| Illinois | $9.0M | 11 |
| Kansas | $5.7M | 1 |
| Mississippi | $5.2M | 3 |
| New Mexico | $4.8M | 14 |
| Rhode Island | $4.4M | 6 |
| Missouri | $4.2M | 7 |
| Virginia | $3.6M | 26 |
| Maine | $3.4M | 3 |
| New Hampshire | $3.0M | 5 |
| North Carolina | $2.7M | 5 |
| Indiana | $2.6M | 14 |
| Arizona | $1.9M | 4 |
| Kentucky | $1.7M | 3 |
| District of Columbia | $1.5M | 6 |
| Montana | $1.4M | 5 |
| North Dakota | $1.2M | 8 |
| Wyoming | $927K | 3 |
| Oklahoma | $742K | 1 |
| Colorado | $691K | 1 |
| Wisconsin | $463K | 2 |
| Idaho | $247K | 3 |
| South Dakota | $35K | 1 |
| Alabama | $28K | 1 |
| Michigan | $20K | 1 |
| Minnesota | $7K | 1 |
| Northern Mariana Islands | $4K | 1 |
| Guam | $0 | 1 |
Source: USAspending.gov · All Industries