Natural Gas Distribution
NAICS 221210 · Federal Contracts & Awards
USAspending.gov tags $101,461,029.40 to Natural Gas Distribution (NAICS 221210) in fiscal year 2026. About eight percent of this distribution extract lands in FY2026. Two thousand seventy-seven industry-extract awards against a 1.3-billion-dollar parent is a moderate utility-operations file, not a therm ledger. That pair is Natural Gas Distribution (NAICS 221210) and federal fiscal year 2026 — not every federal dollar in FY2026, not Natural Gas Distribution's $1,272,018,514.35 extract-wide book, and not cash already paid. The cell is 8.0% of this industry's published obligation total. 2,077 is the industry-extract award-record count, not a FY2026-only instrument tally. USAspending.gov is the source. Correlation is not causation.
Key figures
- Natural Gas Distribution in FY2026: $101,461,029.40 in USAspending obligations (NAICS 221210).
- That cell is 8.0% of the industry's $1,272,018,514.35 extract-wide total.
- 2,077 is the industry-extract award-record count, not a FY2026 census.
- NAICS 221210 × FY2026 is an obligation join, not an outlay and not a named-recipient list.
- Cite USAspending.gov; quote /industries/221210/ and /fiscal-years/2026/ if live tables moved.
How 221210 meets fiscal year 2026 in the award file
NAICS 221210 and fiscal year 2026 meet here. $101,461,029.40 is the USAspending.gov obligation sum on the yearlyTrend row that carries both tags. It is not Natural Gas Distribution's nationwide all-year total of $1,272,018,514.35, not every federal dollar coded to FY2026, and not an outlay register. The packet does not split distribution from transmission; this code is distribution. 2,077 is an industry-extract action count: modifications and repeat awards add rows across years. Unique recipients are unpublished. This cell is not a utility roster, a therm ledger, or a named-pipeline map.
Open /industries/221210/ (NAICS 221210) for the industry table without this FY2026 filter, /fiscal-years/2026/ (FY2026 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 $101,461,029.40. Natural-gas distribution is not power-and-communication-line construction (237130). Operations versus construction stay separate.
Keeping 221210 from collapsing into a nearby NAICS
USAspending labels NAICS 221210 as Natural Gas Distribution. That code produced $101,461,029.40 when crossed with fiscal year 2026. The industry-wide 221210 hub does not require a FY2026 filter. The year hub does not require Natural Gas Distribution. Only this tie applies both filters. The packet does not split distribution from transmission; this code is distribution. The NAICS is distribution, not transmission or generation. This page will not invent those other utility codes.
Correlation is not causation: FY2026 did not cause $101,461,029.40 by existing as a large or small budget year. The join is 221210 × FY2026 only. This cell is not a utility roster, a therm ledger, or a named-pipeline 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. 2,077 industry-extract awards belong to 221210 across years, not to FY2026 as a utility census.
Full analysis: Natural Gas Distribution federal obligations in FY2026 →
Questions
- How much Natural Gas Distribution spending is obligated in FY2026?
- USAspending.gov lists $101,461,029.40 in Natural Gas Distribution (NAICS 221210) obligations for FY2026. That yearlyTrend amount is 8.0% of the industry's $1,272,018,514.35 extract-wide total. It is an obligation join, not an outlay and not every federal dollar in FY2026. Unique recipients are unpublished.
- Is $101,461,029.40 the entire Natural Gas Distribution USAspending total?
- No. NAICS 221210's extract-wide total is $1,272,018,514.35. FY2026 is 8.0% of that book. Other fiscal-year rows for the same industry are separate cells. Do not add /industries/221210/ into this join. 2,077 award records stay on the industry extract, not on this yearlyTrend row.
- Is $101,461,029.40 cash already paid in FY2026?
- 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 $101,461,029.40 as checks already cleared in FY2026 confuses those terms. Prefer the live industry and year hubs if the tables moved.
- Does 2,077 awards mean 2,077 unique companies in FY2026?
- No. 2,077 is the industry-extract award-record count for Natural Gas Distribution, not unique vendors and not a FY2026 headcount. Modifications add rows. This packet names no contractors. Keep the extract count off the yearlyTrend clock. USAspending.gov remains the source for NAICS 221210 in FY2026.
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 Natural Gas Distribution industry (NAICS code 221210) have received $1.27B in federal contracts, grants, and other awards since FY2024, across 2K individual awards tracked through FY2026. The largest funding agency is Department of Defense ($606.3M). Spending is concentrated in Georgia, Alaska, Maryland and 49 other states. All figures below come from USAspending.gov award records.
Total Obligations
$1.27B
Total Awards
2K
States
52
Last Updated
Apr 23, 2026
Yearly Spending Trend
Top 50 Awards in Natural Gas Distribution
Largest individual obligations in NAICS 221210.
| Award | Recipient | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|---|
CONT_AWD_FA500005C0011_9700_-NONE-_-NONE- JBER ELMENDORF NATURAL GAS UTILITY SERVICE FY23 FUNDING | ENSTAR NATURAL GAS COMPANY, LLC Alaska | Department of Defense Department of the Air Force | — | ANCHORAGE, AK-00 | 2024 | $89,274,493 |
CONT_AWD_DACA6301C0009_9700_-NONE-_-NONE- INSTALL 10" STEEL MAIN SH TO HC | LIBERTY UTILITIES (PEACH STATE NATURAL GAS) CORP. Arizona | Department of Defense Department of the Army | — | FORT BENNING, GA-02 | 2024 | $84,484,302 |
CONT_AWD_70LGLY26FSSB00013_7015_47PA0425D0030_4740 UTILITY ENERGY SAVING CONTRACT, FLETC, GLYNCO, GEORGIA. IMPLEMENTATION OF THIS PROJECT WILL ALLOW THE FLETC GLYNCO, GEORGIA TO IMPROVE THE FACILITIES BY INSTALLING ENERGY AND WATE… | ATLANTA GAS LIGHT COMPANY Georgia | Department of Homeland Security Federal Law Enforcement Training Center | — | BRUNSWICK, GA-01 | 2026 | $52,115,714 |
CONT_AWD_75N99022F00013_7529_GS00P16BSD1206_4740 WASHINGTON GAS UTILITY PAYMENTS METER# 1, 20, 56 & CONSOLIDATED BILLING CONTRACT# GS-00P-16-BSD-1206/75N99022F00013 | WASHINGTON GAS LIGHT COMPANY District of Columbia | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2024 | $51,112,828 |
CONT_AWD_FA500020C0006_9700_-NONE-_-NONE- FY25 QTR 1 FUNDING | ENSTAR NATURAL GAS COMPANY, LLC Alaska | Department of Defense Department of the Air Force | — | ELMENDORF AFB, AK-00 | 2024 | $39,936,382 |
CONT_AWD_SP060021C8348_9700_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO UPDATE DFARS 252.204-7012 AND 252.204-7020. | OMEGA PIPELINE COMPANY, LLC Missouri | Department of Defense Defense Logistics Agency | — | FORT LEONARD WOOD, MO-04 | 2024 | $34,050,259 |
CONT_AWD_DABT3901C4003_9700_-NONE-_-NONE- ONE GAS INC - GAS SERVICE UTILITY CONTRACT | ONE GAS INC Oklahoma | Department of Defense Department of the Army | — | FORT SILL, OK-04 | 2024 | $22,178,621 |
CONT_AWD_HHSF223200720010G_7524_GS00P06BSD0393_4740 ENERGY CONSERVATION MEASURES FOR MUIRKIRK ROAD COMPLEX, LAUREL, MARYLAND | WASHINGTON GAS LIGHT COMPANY District of Columbia | Department of Health and Human Services Food and Drug Administration | — | LAUREL, MD-04 | 2025 | $20,346,293 |
CONT_AWD_FA500023C0038_9700_-NONE-_-NONE- PREDECESSOR FA500005C0011 - JBER-ELMENDORF NATURAL GAS UTILITY SERVICE. ALL TERMS AND CONDITIONS OF THE PREDECESSOR CONTRACT APPLY TO FA500023C0038 | ENSTAR NATURAL GAS COMPANY, LLC Alaska | Department of Defense Department of the Air Force | — | ANCHORAGE, AK-00 | 2024 | $15,986,663 |
CONT_AWD_75N99022F00001_7529_75N99021D00013_7529 MODIFICATION P00005 C108759 FIRM NATURAL GAS PURCHASE SERVICES THE PURPOSE OF THIS NO COST MODIFICATION IS TO EXTEND THE CONTRACT THROUGH 4/21/2025. THE POC FOR THE CONTRACTOR RE… | CONSTELLATION NEWENERGY - GAS DIVISION, LLC Kentucky | Department of Health and Human Services National Institutes of Health | — | LOUISVILLE, KY-03 | 2024 | $15,695,382 |
CONT_AWD_140P2122F0007_1443_47PA0420D0009_4740 UESC REHABILITATE MISSION DEPENDENT HVAC SYSTEMS AND IMPLEMENT ENERGY CONSERVATION MEASURES. MOD 0013 | CITY OF PHILADELPHIA Pennsylvania | Department of the Interior National Park Service | — | PHILADELPHIA, PA-02 | 2024 | $15,633,875 |
CONT_AWD_75N99021F00001_7529_75N99021D00013_7529 C108759 - COGEN NATURAL GAS PURCHASE / FUEL FUNDING COR - ALLAN BULLER-JARRETT | CONSTELLATION NEWENERGY - GAS DIVISION, LLC Kentucky | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2024 | $15,139,152 |
CONT_AWD_FA480121F9001_9700_GS00P15BSD1140_4740 CONTRACT'S FINANCED AMT REMAINS AT $9,842,149.56 FROM THE POST-ACCEPTANCE BUY-DOWN MOD OF $431,574.55 ($399,329.20 PRINCIPAL + $21,455.99 INTEREST + $10,789.36 PARTIAL TERMINATION… | NEW MEXICO GAS COMPANY, INC New Mexico | Department of Defense Department of the Air Force | — | HOLLOMAN AFB, NM-02 | 2024 | $14,246,009 |
CONT_AWD_47PE0522F0028_4740_GS00P15BSD1161_4740 MODIFICATION IS TO EXTEND THE CONSTRUCTION CONTRACT PERIOD TO 03/01/2025, MOVE OF THE YEAR 1 AND 0 PAYMENTS TO 03/01/2025, AND REMOVE ECM 3 FROM THE SOW AT THE SAM NUNN FEDERAL BU… | SOUTHERN COMPANY GAS Georgia | General Services Administration Public Buildings Service | — | ATLANTA, GA-05 | 2024 | $13,999,018 |
CONT_AWD_75H71021F80553_7527_GS00P14BSD1060_4740 UTILITIES - ELECTRIC - MOD 12 ADD FUNDS | NAVAJO TRIBAL UTILITY AUTHORITY Arizona | Department of Health and Human Services Indian Health Service | — | SHIPROCK, NM-03 | 2024 | $13,005,000 |
CONT_AWD_W564KV25CC001_9700_-NONE-_-NONE- CONSOLIDATED REPORT FOR UTILITY SERVICES (NATURAL GAS COMPETED) FY25 OCTOBER THROUGH AUGUST. | FOREIGN UTILITY CONSOLIDATED REPORTING District of Columbia | Department of Defense Department of the Army | — | — | 2025 | $12,658,897 |
CONT_AWD_FA520925F9139_9700_FA520924D8001_9700 NATURAL GAS AT YOKOSUKA NAVAL BASE | TOKYO GAS CO.,LTD. | Department of Defense Department of the Air Force | — | — | 2025 | $12,499,066 |
CONT_AWD_47PH1120F0039_4740_GS00P15BSD1140_4740 UTILITY ENERGY SERVICE CONTRACT NEW MEXICO EARLY CANCELLATION BUYOUT. | NEW MEXICO GAS COMPANY, INC New Mexico | General Services Administration Public Buildings Service | — | ALBUQUERQUE, NM-01 | 2024 | $12,056,316 |
CONT_AWD_70LCHE18FPFB00103_7015_GS00P16BSD1206_4740 ANNUAL FINANCE PAYMENT (FY24) | WASHINGTON GAS LIGHT COMPANY District of Columbia | Department of Homeland Security Federal Law Enforcement Training Center | — | CHELTENHAM, MD-05 | 2024 | $11,929,971 |
CONT_AWD_SP060013C8284_9700_-NONE-_-NONE- INCORPORATE UPDATES AND REVISIONS TO DFARS 252.204-7012 AND DFARS 252.204-7020. | PIEDMONT NATURAL GAS COMPANY, INC. North Carolina | Department of Defense Defense Logistics Agency | — | FORT BRAGG, NC-09 | 2024 | $11,399,335 |
CONT_AWD_80JSC023FA247_8000_47PA0723D0013_4740 NATURAL GAS SUPPLY JOHNSON SPACE CENTER, ELLINGTON FILED AND SONNY CARTER TRAINING FACILITY (JSC, EF & SCTF) | GAS SOUTH, LLC Georgia | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | HOUSTON, TX-18 | 2024 | $10,759,943 |
CONT_AWD_N6945024F9979_9700_SPE60419D7518_9700 THE PURPOSE OF THIS MODIFICATION IS TO ADD DELIVERIES 3 TO 6 ON THE DELIVERY SCHEDULE OF LNG TO NSGB | SCHUYLER LINE NAVIGATION COMPANY LLC Maryland | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-04 | 2024 | $10,320,160 |
CONT_AWD_NNL15AB25D_8000_GS00P15BSD1161_4740 NATURAL GAS SERVICE | SOUTHERN COMPANY GAS Georgia | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | HAMPTON, VA-03 | 2024 | $10,204,912 |
CONT_AWD_FA520924F9148_9700_FA520924D8001_9700 NATURAL GAS AT YOKOSUKA NAVAL BASE | TOKYO GAS CO.,LTD. | Department of Defense Department of the Air Force | — | — | 2024 | $10,058,231 |
CONT_AWD_47PA0825F0117_4740_47PA0724D0010_4740 PROVIDE GAS SUPPLY FOR HOTD CENTRAL HEATING PLANT, 325 13TH ST SW, WASHINGTON, DC0001ZZ | UNITED ENERGY TRADING, LLC North Dakota | General Services Administration Public Buildings Service | — | WASHINGTON, DC-98 | 2025 | $9,550,198 |
CONT_AWD_FA520925F9066_9700_FA520920D8001_9700 UTILITY - NATURAL GAS AT YOKOTA AIR BASE | BUYO GAS CO.,LTD. | Department of Defense Department of the Air Force | — | — | 2025 | $9,151,460 |
CONT_AWD_FA520925F9081_9700_FA520924D8001_9700 NATURAL GAS AT YOKOSUKA NAVAL BASE | TOKYO GAS CO.,LTD. | Department of Defense Department of the Air Force | — | — | 2025 | $9,035,078 |
CONT_AWD_693C7323M000001_6925_-NONE-_-NONE- THE PURPOSE OF THIS NO COST MODIFICATION IS TO: 1. EXTEND THE PERIOD OF PERFORMANCE END DATE FROM DECEMBER 31, 2025, TO JUNE 30, 2026, TO FACILITATE THE FINALIZATION, COMPLETION,… | WASHINGTON GAS LIGHT COMPANY District of Columbia | Department of Transportation Federal Highway Administration | — | ASHBURN, VA-10 | 2024 | $8,843,942 |
CONT_AWD_80JSC023FA005_8000_47PA0422D0094_4740 NATURAL GAS SUPPLY (JSC & SCTF) | GAS SOUTH, LLC Georgia | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | HOUSTON, TX-18 | 2024 | $8,842,200 |
CONT_AWD_N6945025F1052_9700_N6945025D1010_9700 DELIVERY ORDER TO ADD DELIVERIES 1 - 4 TO THE DELIVERY SCHEDULE FOR LIQUEFIED NATURAL GAS TO NAVAL STATION GUANTANAMO BAY, CUBA. | SCHUYLER LINE NAVIGATION COMPANY LLC Maryland | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-04 | 2025 | $8,783,500 |
CONT_AWD_W91QVN24F0034_9700_W91QVN23D0005_9700 SUPPLY OF NATURAL GAS FOR USAG HUMPHREYS | SAMCHULLY CO.,LTD. | Department of Defense Department of the Army | — | — | 2024 | $8,290,785 |
CONT_AWD_SP060018C8320_9700_-NONE-_-NONE- THIS MODIFICATION UPDATES DFARS 252.204-7012 AND 252.204-7020 | ONE GAS, INC Kansas | Department of Defense Defense Logistics Agency | — | FORT RILEY, KS-02 | 2024 | $8,220,975 |
CONT_AWD_FA520924F9146_9700_FA520922D8000_9700 LIQUEFIED NATURAL GAS DELIVERY AT MISAWA AIR BASE | ENEOS CORPORATION | Department of Defense Department of the Air Force | — | — | 2024 | $8,156,037 |
CONT_AWD_FA520924F9009_9700_FA520920D8001_9700 UTILITY - NATURAL GAS AT YOKOTA AIR BASE | BUYO GAS CO.,LTD. | Department of Defense Department of the Air Force | — | — | 2024 | $7,747,771 |
CONT_AWD_FA520925F9077_9700_FA520922D8000_9700 LIQUEFIED NATURAL GAS DELIVERY AT MISAWA AIR BASE | ENEOS CORPORATION | Department of Defense Department of the Air Force | — | — | 2025 | $7,555,179 |
CONT_AWD_W91QVN23F0190_9700_W91QVN23D0005_9700 SUPPLY OF NATURAL GAS FOR USAG HUMPHREYS | SAMCHULLY CO.,LTD. | Department of Defense Department of the Army | — | — | 2024 | $7,548,369 |
CONT_AWD_JN08_9700_N6247099D3641_9700 GAS SERVICE | NEW JERSEY NATURAL GAS COMPANY New Jersey | Department of Defense Department of the Navy | — | COLTS NECK, NJ-04 | 2024 | $7,307,006 |
CONT_AWD_W91QVN25F0002_9700_W91QVN23D0005_9700 SUPPLY OF NATURAL GAS FOR USAG HUMPHREYS | SAMCHULLY CO.,LTD. | Department of Defense Department of the Army | — | — | 2025 | $7,224,030 |
CONT_AWD_FA520925F9130_9700_FA520925D8000_9700 UTILITY - NATURAL GAS AT YOKOTA AIR BASE | BUYO GAS CO.,LTD. | Department of Defense Department of the Air Force | — | — | 2025 | $7,005,533 |
CONT_AWD_SP060021C8340_9700_-NONE-_-NONE- THIS MODIFICATION UPDATES AND INCORPORATES DFARS 252.204-7012, SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT REPORTING AND DFARS 252.204-7020, NIST SP 800-171 DOD AS… | ONE GAS INC Texas | Department of Defense Defense Logistics Agency | — | FORT BLISS, TX-16 | 2024 | $6,863,051 |
CONT_AWD_HHSN292201800017U_7529_GS00P16BSD1206_4740 WASHINGTON GAS BILLS CAN# MULTIPLE. SEE INDIVIDUAL CLINS | WASHINGTON GAS LIGHT COMPANY District of Columbia | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2025 | $6,851,110 |
CONT_AWD_N0024419P0474_9700_-NONE-_-NONE- CRYOGENIC SERVICES PATUXENT RIVER | UNITED PARADYNE CORP California | Department of Defense Department of the Navy | — | SAN DIEGO, CA-50 | 2024 | $6,744,262 |
CONT_AWD_N6945023F9977_9700_SPE60419D7518_9700 NOVEMBER 2023 DELIVERY OF LNG TO NSGB | SCHUYLER LINE NAVIGATION COMPANY LLC Maryland | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-04 | 2024 | $6,603,172 |
CONT_AWD_N6945023F9954_9700_SPE60419D7518_9700 DEOBLIGATE FY23 FUNDS | SCHUYLER LINE NAVIGATION COMPANY LLC Maryland | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-04 | 2024 | $6,596,220 |
CONT_AWD_75N99019F00007_7529_GS00P16BSD1206_4740 ENERGY CONSERVATION PROJECT FOR BUILDINGS 1, 4, 5, 6, 10 (ACRF), 12 (A,B,C), 13, 21, 30, 21 (A,B,C), 35, 38, 38A, 45, 49 AND MLP-7. COR: GREG LEIFER | WASHINGTON GAS LIGHT COMPANY District of Columbia | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2024 | $5,869,954 |
CONT_AWD_FA520924F9140_9700_FA520920D8001_9700 UTILITY - NATURAL GAS AT YOKOTA AIR BASE | BUYO GAS CO.,LTD. | Department of Defense Department of the Air Force | — | — | 2024 | $5,705,274 |
CONT_AWD_SP060003C8263_9700_-NONE-_-NONE- UTILITY SERVICES, NATURAL GAS UTILITY DISTRIBUTION SYSTEM, FORT NOVOSEL, ALABAMA. | SOUTHEAST ALABAMA GAS DISTRICT, THE Alabama | Department of Defense Defense Logistics Agency | — | FORT RUCKER, AL-01 | 2024 | $5,593,550 |
CONT_AWD_HHSD2002017F92517_7523_GS00P15BSD1161_4740 UTILITY ENERGY SERVICE CONTRACT | SOUTHERN COMPANY GAS Georgia | Department of Health and Human Services Centers for Disease Control and Prevention | — | ATLANTA, GA-05 | 2024 | $5,306,554 |
CONT_AWD_SP060017C8323_9700_-NONE-_-NONE- NATURAL GAS UTILITY SERVICES | VECTREN ENERGY DELIVERY OF OHIO, LLC Ohio | Department of Defense Defense Logistics Agency | — | DAYTON, OH-10 | 2024 | $5,289,351 |
CONT_AWD_80GSFC18C0034_8000_-NONE-_-NONE- LANDFILL GAS FOLLOW-ON. UNDER THIS CONTRACT, THE CONTRACTOR SHALL (A) SUPPLY LANDFILL GAS (LFG) TO NASA'S GODDARD SPACE FLIGHT CENTER (GSFC) AT THE SPECIFIED CONDITION. (B) PERF… | TORO PARTNERS II, LP Texas | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | GREENBELT, MD-04 | 2024 | $5,284,603 |
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 |
|---|---|---|
| Georgia | $173.2M | 159 |
| Alaska | $150.8M | 32 |
| Maryland | $144.4M | 55 |
| New Mexico | $57.0M | 57 |
| Pennsylvania | $53.2M | 146 |
| Texas | $49.5M | 146 |
| Florida | $43.0M | 30 |
| Arizona | $38.4M | 91 |
| Missouri | $37.2M | 20 |
| District of Columbia | $36.4M | 35 |
| Virginia | $32.6M | 75 |
| Kentucky | $31.2M | 121 |
| New York | $30.0M | 63 |
| Oklahoma | $29.5M | 51 |
| New Jersey | $29.2M | 40 |
| Massachusetts | $25.9M | 49 |
| North Carolina | $23.6M | 61 |
| Ohio | $21.0M | 56 |
| California | $19.3M | 69 |
| Kansas | $12.7M | 8 |
| Rhode Island | $11.6M | 13 |
| West Virginia | $8.3M | 47 |
| Illinois | $7.9M | 43 |
| Alabama | $7.0M | 10 |
| South Carolina | $6.4M | 8 |
| Indiana | $4.7M | 22 |
| Washington | $4.4M | 14 |
| Hawaii | $4.1M | 9 |
| North Dakota | $4.0M | 8 |
| Colorado | $3.6M | 31 |
| New Hampshire | $3.2M | 9 |
| Vermont | $3.2M | 3 |
| Louisiana | $2.7M | 2 |
| Nevada | $2.5M | 5 |
| Oregon | $1.6M | 13 |
| Arkansas | $1.5M | 4 |
| Montana | $1.4M | 12 |
| Iowa | $927K | 4 |
| Utah | $613K | 6 |
| Minnesota | $584K | 16 |
| Michigan | $579K | 2 |
| Wisconsin | $466K | 18 |
| South Dakota | $455K | 3 |
| Mississippi | $428K | 3 |
| Wyoming | $221K | 6 |
| Idaho | $185K | 3 |
| Maine | $180K | 1 |
| Puerto Rico | $61K | 3 |
| Guam | $58K | 3 |
| Tennessee | $49K | 2 |
| Nebraska | $49K | 2 |
| Connecticut | $10K | 1 |
Source: USAspending.gov · All Industries