Printing Machinery and Equipment Manufacturing
NAICS 333244 · Federal Contracts & Awards
Printing Machinery And Equipment Manufacturing obligated $318,628,117.86 in FY2024 according to USAspending.gov (NAICS 333244). That yearlyTrend cell is 90.8% of $350,754,024.89. That yearlyTrend cell is about ninety-one percent of the NAICS 333244 extract — a printing-machinery year, not an impressions log. The pair is Printing Machinery And Equipment Manufacturing and FY2024 — not every federal dollar in FY2024, not Printing Machinery And Equipment Manufacturing’s lifetime book restated as a single year, and not cash already paid. The industry parent lists 458 awards across the published extract; that count is not a FY2024-only row total. Correlation is not causation.
Key figures
- USAspending records $318,628,117.86 in Printing Machinery Mfg FY2024 obligations (NAICS 333244).
- That cell is 90.8% of the industry’s $350,754,024.89 extract-wide total.
- 458 is the industry extract award-record count, not a FY2024 census of press SKUs, plants, or named OEMs.
- The join is NAICS 333244 × FY2024, not an outlay and not a named-recipient list.
- Cite USAspending.gov; quote NAICS 333244 and FY2024 federal spending if live tables moved.
Printing Machinery And Equipment Manufacturing dollars in FY2024
The relationship is mechanical: one NAICS code, one fiscal year, one obligation sum. $318,628,117.86 is that sum for Printing Machinery And Equipment Manufacturing in 2024. It is not Printing Machinery And Equipment Manufacturing nationwide restated as a single year, not every federal dollar in FY2024, and not an outlay register. The packet does not split presses from finishing equipment inside 333244. 458 is the industry extract’s award-record count, not a FY2024-only file. Unique recipients are unpublished. This cell is not a press-SKU catalog, a named-OEM roster, or an impressions log.
90.8% locates FY2024 inside NAICS 333244’s $350,754,024.89 extract. Photographic and photocopying equipment manufacturing is a separate NAICS. Do not recode 333244 as that parent. Do not divide $318,628,117.86 by 458 and call the result a typical FY2024 contract; the award count is extract-wide. Open NAICS 333244 for the industry table without the year filter, FY2024 federal spending for the year table without the NAICS filter, All industries for the NAICS index, and All spending ties for other pairs. Quote those hubs as parents, not as addends to $318,628,117.86.
What NAICS 333244 contributes to this pair
USAspending labels industry 333244 as Printing Machinery And Equipment Manufacturing. That code produced $318,628,117.86 when filtered to FY2024. The industry-wide 333244 hub does not require a 2024 clamp. The fiscal-year hub does not require Printing Machinery Mfg. Only this tie applies both filters. The packet does not split presses from finishing equipment inside 333244.
Correlation is not causation: fiscal year 2024 did not cause $318,628,117.86 by existing on a calendar. Production rates, employment, and named facilities are not packet facts. The join is 333244 × FY2024 only. This cell is not a press-SKU catalog, a named-OEM roster, or an impressions log. 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.
Full analysis: Printing Machinery And Equipment Manufacturing in FY2024 →
Questions
- How much did Printing Machinery And Equipment Manufacturing obligate in FY2024?
- USAspending.gov records $318,628,117.86 in Printing Machinery And Equipment Manufacturing obligations for fiscal year 2024 under NAICS 333244. That amount is a yearlyTrend obligation total, not an outlay and not the industry’s $350,754,024.89 extract-wide sum. The FY2024 slice is 90.8% of that parent. Keep Printing Machinery And Equipment Manufacturing and FY2024 on the same citation as $318,628,117.86.
- Is $318,628,117.86 the entire 333244 USAspending total?
- No. NAICS 333244’s extract-wide total is $350,754,024.89. The FY2024 slice is 90.8% of that parent. Other fiscal-year rows for the same code are separate cells if they exist. Do not add the parent hub into this join. Obligations of $318,628,117.86 are not outlays. 458 is extract-wide for NAICS 333244, not a FY2024 firm census.
- Do 458 awards equal 458 Printing Machinery Mfg firms in FY2024?
- No. 458 is the Printing Machinery And Equipment Manufacturing award-record count in this extract, not a FY2024 census of press SKUs, plants, or named OEMs. The packet does not split those records by fiscal year or name contractors. Do not divide $318,628,117.86 by 458. USAspending.gov remains the source.
- Can FY2024 figures still change?
- Yes. The source note says FY figures can be incomplete. Later USAspending.gov ingests can restate $318,628,117.86 without changing the join keys NAICS 333244 and 2024. Prefer NAICS 333244 and FY2024 federal spending when live tables move. Obligations remain distinct from outlays. 458 stays extract-wide, not a FY2024 firm census.
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 Printing Machinery and Equipment Manufacturing industry (NAICS code 333244) have received $350.8M in federal contracts, grants, and other awards since FY2024, across 458 individual awards tracked through FY2026. The largest funding agency is Department of State ($200.5M). Spending is concentrated in Maryland, District of Columbia, Virginia and 30 other states. All figures below come from USAspending.gov award records.
Total Obligations
$350.8M
Total Awards
458
States
33
Last Updated
Apr 23, 2026
Yearly Spending Trend
Top 50 Awards in Printing Machinery and Equipment Manufacturing
Largest individual obligations in NAICS 333244.
| Award | Recipient | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|---|
CONT_AWD_2031ZA17C00174_2041_-NONE-_-NONE- DESIGN, FABRICATION, ASSEMBLY, INTEGRATION, DELIVERY, INSTALLATION, SET-UP, TESTING AND TRAINING OF NON-SEQUENTIAL LARGE EXAMINING AND PRINTING EQUIPMENT (NS-LEPE) MACHINES. MOD… | KOENIG & BAUER BANKNOTE SOLUTIONS SA | Department of the Treasury Bureau of Engraving and Printing | — | — | 2024 | $128,453,349 |
CONT_AWD_19AQMM24F0235_1900_SAQMMA17D0163_1900 NEXT GENERATION PASSPORT PRINTER AND RELATED EQUIPMENT AND SERVICES | INTEGRAL FEDERAL, INC. Maryland | Department of State Department of State | — | ROCKVILLE, MD-08 | 2024 | $61,037,139 |
CONT_AWD_2031ZA21C00305_2041_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO ADD CLIN 0016 ADDITIONAL TRAINING ON SOI PRESSES AT WCF IN THE AMOUNT OF $43,900.00 AND EXTEND THE PERIOD OF PERFORMANCE TO MAY 15, 2024. | KOENIG & BAUER BANKNOTE SOLUTIONS SA | Department of the Treasury Bureau of Engraving and Printing | — | — | 2024 | $25,584,100 |
CONT_AWD_19AQMM21F0515_1900_SAQMMA15D0046_1900 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE REMAINING FUNDS IN THE TOTAL AMOUNT OF $5,261.56. | IDEMIA NATIONAL SECURITY SOLUTIONS LLC District of Columbia | Department of State Department of State | — | ALEXANDRIA, VA-08 | 2025 | $21,948,043 |
CONT_AWD_19AQMM20F2435_1900_SAQMMA17D0163_1900 NEXT GENERATION PASSPORT PRINTERS WITH RELATED EQUIPMENT AND SERVICES | INTEGRAL FEDERAL, INC. Maryland | Department of State Department of State | — | ROCKVILLE, MD-08 | 2024 | $21,065,935 |
CONT_AWD_19AQMM19F3518_1900_SAQMMA17D0163_1900 NEXT GENERATION PASSPORT PRINTERS AND RELATED EQUIPMENT AND SERVICES | INTEGRAL FEDERAL, INC. Maryland | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $18,328,233 |
CONT_AWD_SAQMMA17F4828_1900_SAQMMA17D0163_1900 NEXT GENERATION PASSPORT PRINTERS AND RELATED EQUIPMENT AND SERVICES | INTEGRAL FEDERAL, INC. Maryland | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $14,266,884 |
CONT_AWD_19AQMM22F1125_1900_SAQMMA17D0163_1900 NEXT GENERATION PASSPORT PRINTER AND RELATED EQUIPMENT | INTEGRAL FEDERAL, INC. Maryland | Department of State Department of State | — | ROCKVILLE, MD-08 | 2024 | $12,042,132 |
CONT_AWD_19AQMM20F0692_1900_SAQMMA15D0046_1900 ADMINISTRATIVE MODIFICATION THAT ADDS UPDATED INVOICE INSTRUCTIONS. | IDEMIA NATIONAL SECURITY SOLUTIONS LLC District of Columbia | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $9,614,427 |
CONT_AWD_19AQMM18F2684_1900_SAQMMA17D0163_1900 NEXTGEN PASSPORT PRINTERS AND RELATED EQUIPMENT AND SERVICES | INTEGRAL FEDERAL, INC. Maryland | Department of State Department of State | — | ROCKVILLE, MD-08 | 2024 | $9,267,889 |
CONT_AWD_19AQMM20F1176_1900_SAQMMA17D0163_1900 NEXT GENERATION PASSPORT PRINTER AND RELATED EQUIPMENT AND SERVICES | INTEGRAL FEDERAL, INC. Maryland | Department of State Department of State | — | ROCKVILLE, MD-08 | 2024 | $7,148,929 |
CONT_AWD_2031ZA21C00031_2041_-NONE-_-NONE- MOD TO REVISE THE POP FOR CLINS 1001-1003, AND 1005-1006. | PROTEC SURFACE TECHNOLOGIES S.R.L. | Department of the Treasury Bureau of Engraving and Printing | — | — | 2024 | $6,703,992 |
CONT_AWD_19AQMM21F2591_1900_SAQMMA17D0163_1900 NEXT GENERATION PASSPORT PRINTER AND RELATED EQUIPMENT | INTEGRAL FEDERAL, INC. Maryland | Department of State Department of State | — | ROCKVILLE, MD-08 | 2024 | $6,476,846 |
CONT_AWD_19AQMM19F2089_1900_SAQMMA15D0046_1900 TECHNICAL SUPPORT, MAINTENANCE, AND SPARE PARTS FOR THE PASSPORT PRINTERS. | IDEMIA NATIONAL SECURITY SOLUTIONS LLC District of Columbia | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $5,507,024 |
CONT_AWD_19AQMM25F1828_1900_SAQMMA17D0163_1900 NEXT GENERATION PASSPORT PRINTERS | INTEGRAL FEDERAL, INC. Maryland | Department of State Department of State | — | MCLEAN, VA-11 | 2025 | $5,130,392 |
CONT_AWD_19AQMM23F2414_1900_SAQMMA17D0163_1900 NEXT GENERATION PASSPORT PRINTER AND RELATED EQUIPMENT AND SERVICES | INTEGRAL FEDERAL, INC. Maryland | Department of State Department of State | — | ROCKVILLE, MD-08 | 2024 | $2,838,550 |
CONT_AWD_28321322P00050113_2800_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 2 OF THE PURCHASE ORDER. | DOCUMENT DATA SOLUTIONS LLC Connecticut | Social Security Administration Social Security Administration | — | BROOKFIELD, CT-05 | 2024 | $1,984,198 |
CONT_AWD_19AQMM21F4237_1900_SAQMMA17D0163_1900 NEXT GENERATION PASSPORT PRINTER AND RELATED SERVICES AND EQUIPMENT | INTEGRAL FEDERAL, INC. Maryland | Department of State Department of State | — | ROCKVILLE, MD-08 | 2024 | $1,741,491 |
CONT_AWD_N0001923F0369_9700_GS03F110DA_4732 EXERCISE OPTION YEAR 2 FOR PRINTER SERVICES | ABM FEDERAL SALES, INC. Missouri | Department of Defense Department of the Navy | — | ARLINGTON, VA-08 | 2024 | $1,596,621 |
CONT_AWD_19AQMM21F0510_1900_SAQMMA15D0046_1900 PPT REQUESTS FUNDING CRITICAL RAW MATERIAL SECURE COATING FOR PASSPORT BOOK PRODUCTION. DEOB CLIN 002 | IDEMIA NATIONAL SECURITY SOLUTIONS LLC District of Columbia | Department of State Department of State | — | ALEXANDRIA, VA-08 | 2026 | $1,223,377 |
CONT_AWD_FA480920F0044_9700_GS03F110DA_4732 PROVIDE MANAGED PRINT SERVICES | ABM FEDERAL SALES, INC. Missouri | Department of Defense Department of the Air Force | — | GOLDSBORO, NC-13 | 2024 | $802,493 |
CONT_AWD_89243322FFE000024_8900_89303021AMA000025_8900 COPIER UNIT LEASING & FULL-SERVICE MAINTENANCE FOR ALL NETL SITES (MGN, PGH, ALB, AND HOU) FOR A YEAR (07/01/2022-06/30/2023) INCLUDING 4 ONE-YEAR OPTIONS MOD 0004: THE PURPOSE O… | RICOH USA INC Pennsylvania | Department of Energy Department of Energy | — | MORGANTOWN, WV-02 | 2024 | $792,788 |
CONT_AWD_34300018F0034_3400_GS03F110DA_4732 PRINTING AS A SERVICE | ABM FEDERAL SALES, INC. Missouri | International Trade Commission International Trade Commission | — | WASHINGTON, DC-98 | 2024 | $748,178 |
CONT_AWD_19AQMM23F0245_1900_SAQMMA17D0163_1900 NEXT GENERATION PASSPORT PRINTER AND RELATED SERVICES AND EQUIPMENT | INTEGRAL FEDERAL, INC. Maryland | Department of State Department of State | — | ROCKVILLE, MD-08 | 2024 | $688,298 |
CONT_AWD_19AQMM21F2653_1900_SAQMMA17D0163_1900 TRAVEL ASSOCIATED WITH THE NEXTGEN PASSPORT PRINTER | INTEGRAL FEDERAL, INC. Maryland | Department of State Department of State | — | ROCKVILLE, MD-08 | 2024 | $684,000 |
CONT_AWD_W50S8521F0009_9700_GS03F110DA_4732 SELFRIDGE ANGB PRINTER LEASING UPDATED TERMS AND CONDITIONS MODIFICATION. | ABM FEDERAL SALES, INC. Missouri | Department of Defense Department of the Army | — | HARRISON TOWNSHIP, MI-10 | 2024 | $580,580 |
CONT_AWD_89303022FMA000387_8900_89303021AMA000025_8900 RICOH 3-YEAR MAINTENANCE CONTRACT FOR COPIERS AT DOE LOCATIONS. THIS MODIFICATION IS TO ADD 16 COPIERS UNDER THE SERVICE MAINTENANCE AGREEMENT, REMOVE 18 COPIERS, AND DECREASE THE… | RICOH USA INC Pennsylvania | Department of Energy Department of Energy | — | EXTON, PA-06 | 2024 | $518,258 |
CONT_AWD_W50S8524FA010_9700_GS03F110DA_4732 MANAGED PRINTER LEASING FOR 127TH WING | ABM FEDERAL SALES, INC. Missouri | Department of Defense Department of the Army | — | HARRISON TOWNSHIP, MI-10 | 2024 | $435,435 |
CONT_AWD_19AQMM22F3456_1900_SAQMMA17D0163_1900 NEXT GENERATION PASSPORT PRINTER AND RELATED EQUIPMENT AND SERVICES | INTEGRAL FEDERAL, INC. Maryland | Department of State Department of State | — | ROCKVILLE, MD-08 | 2024 | $434,493 |
CONT_AWD_19AQMM22F3437_1900_SAQMMA17D0163_1900 NEXT GENERATION PASSPORT PRINTER AND RELATED EQUIPMENT AND SERVICES | INTEGRAL FEDERAL, INC. Maryland | Department of State Department of State | — | ROCKVILLE, MD-08 | 2024 | $430,041 |
CONT_AWD_70SBUR19C00000006_7003_-NONE-_-NONE- TRAVEL DOCUMENT PERSONALIZATION SYSTEM II (TDPS II) - DE-OBLIGATE EXCESS FUNDS AND UPDATE THE CONTRACTING OFFICER | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. Virginia | Department of Homeland Security U.S. Citizenship and Immigration Services | — | WASHINGTON, DC-98 | 2024 | $399,408 |
CONT_AWD_FA813225F0014_9700_FA813219AA001_9700 467 CANS OF AIRCRAFT GRAY AND 16 CANS OF RED | EPOCH CONCEPTS LLC Colorado | Department of Defense Department of the Air Force | — | OKLAHOMA CITY, OK-04 | 2025 | $397,915 |
CONT_AWD_19AQMM22F2994_1900_SAQMMA17D0163_1900 NEXT GENERATION PASSPORT PRINTER AND RELATED EQUIPMENT AND SERVICES. | INTEGRAL FEDERAL, INC. Maryland | Department of State Department of State | — | ROCKVILLE, MD-08 | 2024 | $389,404 |
CONT_AWD_2031ZA24F00399_2041_2031ZA21D00022_2041 SPARE PARTS | KOENIG & BAUER BANKNOTE SOLUTIONS SA | Department of the Treasury Bureau of Engraving and Printing | — | — | 2024 | $361,379 |
CONT_AWD_W50S9122F0001_9700_GS03F110DA_4732 MANAGED PRINT SERVICE | ABM FEDERAL SALES, INC. Missouri | Department of Defense Department of the Army | — | CORAOPOLIS, PA-17 | 2024 | $359,937 |
CONT_AWD_W50S7W21F0008_9700_GS03F110DA_4732 THE PURPOSE OF THIS MODIFICATION IS TO ACKNOWLEDGE THE CHANGE FROM PRINTER MODEL NUMBER HPCLE575XMFPUNLMO TO MODEL NUMBER X57945Z IAW VENDOR EMAIL DATED 5 OCT 2023 | ABM FEDERAL SALES, INC. Missouri | Department of Defense Department of the Army | — | FORT WAYNE, IN-03 | 2024 | $313,319 |
CONT_AWD_34300023F0042_3400_GS03F110DA_4732 MANAGED PRINT SERVICES | ABM FEDERAL SALES, INC. Missouri | International Trade Commission International Trade Commission | — | WASHINGTON, DC-98 | 2024 | $301,990 |
CONT_AWD_89233118FNA000019_8900_DEMA0011379_8900 OST COPIERS LEASE AND MAINTENANCE SUPPORT | RICOH USA INC Pennsylvania | Department of Energy Department of Energy | — | FORT SMITH, AR-03 | 2024 | $286,107 |
CONT_AWD_20341121F00017_2036_GS03F110DA_4732 RENEWAL OF EXISTING MANAGED PRINT SERVICES | ABM FEDERAL SALES, INC. Missouri | Department of the Treasury Bureau of the Fiscal Service | — | CHESTERFIELD, MO-02 | 2024 | $278,897 |
CONT_AWD_W50S9322F0031_9700_GS03F110DA_4732 MANAGED PRINT SERVICES - UNILATERAL EXERCISE OF OPTION YEAR 2. | ABM FEDERAL SALES, INC. Missouri | Department of Defense Department of the Army | — | CHESTERFIELD, MO-02 | 2024 | $260,951 |
CONT_AWD_75H70921F80035_7527_GS03F019DA_4732 MODIFICATION P00007 - BFSU PRINTER/SCANNER/COPIER LEASE TO EXTEND SERVICES FOR SIX (6) MONTHS: POP: 3/1/2026 TO 8/31/2026 | KELLEY CREATE CO Washington | Department of Health and Human Services Indian Health Service | — | BROWNING, MT-01 | 2024 | $255,212 |
CONT_AWD_89233119FNA000060_8900_DEMA0011379_8900 COPIER LEASE CONTRACT FOR SANDIA FIELD OFFICE AND ALBUQUERQUE COMPLEX | RICOH USA INC Pennsylvania | Department of Energy Department of Energy | — | ALBUQUERQUE, NM-01 | 2024 | $252,983 |
CONT_AWD_70RCSA21FR0000039_7001_GS03F023GA_4732 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE $11,713.52 FROM CLIN 1001 AND CLOSE OUT THE TASK ORDER. | E3 ENTERPRISES GROUP, LLC Florida | Department of Homeland Security Office of Procurement Operations | — | ARLINGTON, VA-08 | 2026 | $238,640 |
CONT_AWD_W50S7W24FA015_9700_GS03F110DA_4732 W50S7W24FA015 IS ISSUED, IAW FAR 4.1601 AND DFARS 204.1601, TO FACILITATE CONTINUED CONTRACT PERFORMANCE AND TO EXERCISE OPTION YEARS OF CONTRACT W50S7W21F0008. W50S7W21F0008 WAS… | ABM FEDERAL SALES, INC. Missouri | Department of Defense Department of the Army | — | CHESTERFIELD, MO-02 | 2024 | $237,802 |
CONT_AWD_89503023FWA000106_8900_89303021AMA000025_8900 DSW RICOH MULTIFUNTION DEVICES (MFD) - THE PURPOSE OF MOD P00004 IS TO ADD DOE CLAUSE DOE-H-2089 FOR COMPLIANCE WITH FEDERAL ANTI-DISCRIMINATION LAWS (APR 2025) | RICOH USA INC Pennsylvania | Department of Energy Department of Energy | — | DENVER, CO-07 | 2024 | $226,714 |
CONT_AWD_1333ND21FNB190077_1341_GS03F023GA_4732 INBOUND PACKAGE TRACKING AND OUTBOUND MAILING SSYSTEM | E3 ENTERPRISES GROUP, LLC Florida | Department of Commerce National Institute of Standards and Technology | — | DELRAY BEACH, FL-22 | 2024 | $222,149 |
CONT_AWD_89233123FNA000129_8900_89303021AMA000025_8900 LEASING OF MULTIFUNCTIONAL COPIERS AND THE RELATED SUPPORT SERVICES FOR NA-15. ORDER IS IN ACCORDANCE WITH GSA SCHEDULE GS-03F-0085U UNDER DOE/HQ BPA DE-MA0011379/89303021AMA00002… | RICOH USA INC Pennsylvania | Department of Energy Department of Energy | — | KIRTLAND AFB, NM-01 | 2024 | $208,760 |
CONT_AWD_2031ZA24F00507_2041_2031ZA21D00003_2041 SPARE PARTS | KOENIG & BAUER BANKNOTE SOLUTIONS SA | Department of the Treasury Bureau of Engraving and Printing | — | — | 2024 | $202,005 |
CONT_AWD_2031ZA22P00268_2041_-NONE-_-NONE- MOD 00002 | KOENIG & BAUER BANKNOTE SOLUTIONS SA | Department of the Treasury Bureau of Engraving and Printing | — | — | 2024 | $195,146 |
CONT_AWD_W50S8724FA001_9700_GS03F110DA_4732 PRINT SERVICES FOR 145 AIR NATIONAL GUARD | ABM FEDERAL SALES, INC. Missouri | Department of Defense Department of the Army | — | CHARLOTTE, NC-12 | 2024 | $187,523 |
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 |
|---|---|---|
| Maryland | $95.3M | 28 |
| District of Columbia | $50.3M | 25 |
| Virginia | $30.3M | 14 |
| Connecticut | $2.1M | 3 |
| Missouri | $1.3M | 12 |
| Michigan | $1.3M | 4 |
| Pennsylvania | $1.2M | 6 |
| North Carolina | $1.0M | 3 |
| West Virginia | $843K | 10 |
| Colorado | $564K | 10 |
| New Mexico | $462K | 2 |
| Oklahoma | $420K | 2 |
| Mississippi | $355K | 5 |
| Washington | $328K | 12 |
| Indiana | $313K | 1 |
| Arkansas | $286K | 1 |
| California | $283K | 10 |
| Montana | $277K | 2 |
| Florida | $255K | 4 |
| Arizona | $214K | 4 |
| North Dakota | $169K | 2 |
| Texas | $126K | 18 |
| New Jersey | $101K | 36 |
| Wyoming | $94K | 3 |
| Louisiana | $68K | 1 |
| Georgia | $50K | 4 |
| Nebraska | $38K | 1 |
| South Dakota | $34K | 4 |
| New York | $28K | 2 |
| Illinois | $16K | 1 |
| Massachusetts | $13K | 1 |
| Hawaii | $7K | 1 |
| Alaska | $750 | 1 |
Source: USAspending.gov · All Industries