Book Publishers
NAICS 511130 · Federal Contracts & Awards
Book Publishers obligated $241,799,301.77 in FY2024 according to USAspending.gov (NAICS 511130). That yearlyTrend cell is 90.0% of $268,779,199.32. That yearlyTrend cell is about ninety percent of the NAICS 511130 extract — a book-publishing year, not a print-run log. The pair is Book Publishers and FY2024 — not every federal dollar in FY2024, not Book Publishers’s lifetime book restated as a single year, and not cash already paid. The industry parent lists 743 awards across the published extract; that count is not a FY2024-only row total. Correlation is not causation.
Key figures
- USAspending records $241,799,301.77 in Book Publishers FY2024 obligations (NAICS 511130).
- That cell is 90.0% of the industry’s $268,779,199.32 extract-wide total.
- 743 is the industry extract award-record count, not a FY2024 census of titles, publishers, or named imprints.
- The join is NAICS 511130 × FY2024, not an outlay and not a named-recipient list.
- Cite USAspending.gov; quote NAICS 511130 and FY2024 federal spending if live tables moved.
The Book Publishers–FY2024 join
The relationship is mechanical: one NAICS code, one fiscal year, one obligation sum. $241,799,301.77 is that sum for Book Publishers in 2024. It is not Book Publishers nationwide restated as a single year, not every federal dollar in FY2024, and not an outlay register. The packet does not split trade, educational, and other book lines inside 511130. 743 is the industry extract’s award-record count, not a FY2024-only file. Unique recipients are unpublished. This cell is not a title catalog, a named-publisher roster, or a print-run log.
90.0% locates FY2024 inside NAICS 511130’s $268,779,199.32 extract. Other publishing NAICS keep their own cells. Do not recode 511130 as a libraries-and-archives program. Do not divide $241,799,301.77 by 743 and call the result a typical FY2024 contract; the award count is extract-wide. Open NAICS 511130 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 $241,799,301.77.
How USAspending labels Book Publishers
USAspending labels industry 511130 as Book Publishers. That code produced $241,799,301.77 when filtered to FY2024. The industry-wide 511130 hub does not require a 2024 clamp. The fiscal-year hub does not require Book Publishers. Only this tie applies both filters. The packet does not split trade, educational, and other book lines inside 511130.
Correlation is not causation: fiscal year 2024 did not cause $241,799,301.77 by existing on a calendar. Production rates, employment, and named facilities are not packet facts. The join is 511130 × FY2024 only. This cell is not a title catalog, a named-publisher roster, or a print-run 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: Book Publishers federal obligations in FY2024 →
Questions
- How much did Book Publishers obligate in FY2024?
- USAspending.gov records $241,799,301.77 in Book Publishers obligations for fiscal year 2024 under NAICS 511130. That amount is a yearlyTrend obligation total, not an outlay and not the industry’s $268,779,199.32 extract-wide sum. The FY2024 slice is 90.0% of that parent. Keep Book Publishers and FY2024 on the same citation as $241,799,301.77.
- Is $241,799,301.77 the entire 511130 USAspending total?
- No. NAICS 511130’s extract-wide total is $268,779,199.32. The FY2024 slice is 90.0% 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 $241,799,301.77 are not outlays. 743 is extract-wide for NAICS 511130, not a FY2024 firm census.
- Do 743 awards equal 743 Book Publishers firms in FY2024?
- No. 743 is the Book Publishers award-record count in this extract, not a FY2024 census of titles, publishers, or named imprints. The packet does not split those records by fiscal year or name contractors. Do not divide $241,799,301.77 by 743. 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 $241,799,301.77 without changing the join keys NAICS 511130 and 2024. Prefer NAICS 511130 and FY2024 federal spending when live tables move. Obligations remain distinct from outlays. 743 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 Book Publishers industry (NAICS code 511130) have received $268.8M in federal contracts, grants, and other awards since FY2024, across 743 individual awards tracked through FY2026. The largest funding agency is Department of Defense ($221.7M). Spending is concentrated in Michigan, Nebraska, Georgia and 39 other states. All figures below come from USAspending.gov award records.
Total Obligations
$268.8M
Total Awards
743
States
42
Last Updated
Apr 7, 2026
Yearly Spending Trend
Top 50 Awards in Book Publishers
Largest individual obligations in NAICS 511130.
| Award | Recipient | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|---|
CONT_AWD_FA850514C0008_9700_-NONE-_-NONE- PRINT PLANT (PP) AND PRINT ON DEMAND (POD) | AL RAHA GROUP FOR TECHNICAL S ERVICES | Department of Defense Defense Contract Management Agency | — | — | 2024 | $32,916,524 |
CONT_AWD_FA852521C0001_9700_-NONE-_-NONE- CONVERSION OF INTERACTIVE ELECTRONIC TECHNICAL MANUALS ON C-5 | MCCALLIE ASSOCIATES, INC. Nebraska | Department of Defense Defense Contract Management Agency | — | BELLEVUE, NE-01 | 2024 | $27,101,236 |
CONT_AWD_FA857520C0003_9700_-NONE-_-NONE- F-15 FOREIGN MILITARY SALES COUNTRY STANDARD TECHNICAL ORDERS SUPPORT SERVICES | S & K LOGISTICS SERVICES LLC Montana | Department of Defense Department of the Air Force | — | SAINT IGNATIUS, MT-01 | 2024 | $16,067,419 |
CONT_AWD_FA857520C0002_9700_-NONE-_-NONE- SUSTAINMENT SERVICES FOR F-15K REPUBLIC OF KOREA AIR FORCE COUNTRY STANDARD TECHNICAL ORDERS | S & K LOGISTICS SERVICES LLC Montana | Department of Defense Department of the Air Force | — | WARNER ROBINS, GA-02 | 2024 | $10,995,219 |
CONT_AWD_FA810021F0008_9700_FA853020D0002_9700 TECHNICAL ORDER DISTRIBUTION OFFICE SUPPORT (TODO) SERVICES AT TINKER AIR FORCE BASE, OKLAHOMA | DIGITIZED SCHEMATIC SOLUTIONS LLC Michigan | Department of Defense Department of the Air Force | — | WARREN, MI-10 | 2024 | $10,678,685 |
CONT_AWD_FA822221F0003_9700_FA853020D0002_9700 ENGINEERING SERVICES | DIGITIZED SCHEMATIC SOLUTIONS LLC Michigan | Department of Defense Department of the Air Force | — | WARREN, MI-10 | 2024 | $10,082,936 |
CONT_AWD_FA820721F0005_9700_FA853020D0002_9700 CONSOLIDATED TECHNICAL ORDER DATA SUSTAINMENT SERVICES FOR THE MINUTEMAN THREE PROGRAM AT HILL AIR FORCE BASE, UTAH. | DIGITIZED SCHEMATIC SOLUTIONS LLC Michigan | Department of Defense Department of the Air Force | — | WARREN, MI-10 | 2024 | $8,716,750 |
CONT_AWD_FA857520C0001_9700_-NONE-_-NONE- SUSTAINMENT SERVICES FOR F-15 ISRAELI AIR FORCE COUNTRY STANDARD TECHNICAL ORDERS | S & K LOGISTICS SERVICES LLC Montana | Department of Defense Department of the Air Force | — | SAINT IGNATIUS, MT-01 | 2024 | $8,707,523 |
CONT_AWD_FA812422F0035_9700_FA853020D0002_9700 TECHNICAL DATA SUPPORT SERVICES ENTERPRISE | DIGITIZED SCHEMATIC SOLUTIONS LLC Michigan | Department of Defense Department of the Air Force | — | WARREN, MI-10 | 2024 | $8,669,438 |
CONT_AWD_75F40125F80126_7524_GS02F0147T_4730 LIBRARY RESOURCES TASK ORDER - DELETION OF 2 LIBRARY TITLES (ADISINSIGHT & BIOCENTURY) FFP | COX SUBSCRIPTIONS, INC. North Carolina | Department of Health and Human Services Food and Drug Administration | — | SHALLOTTE, NC-07 | 2025 | $7,829,281 |
CONT_AWD_W56HZV22C0081_9700_-NONE-_-NONE- CONTRACT W56HZV-22-C-0081 IS FOR ROUGH TERRAIN CONTAINER HANDLER (RTCH) LOGISTICS EFFORT. MODIFICATION P00005 IS TO PROCURE RTCH REFURBISHMENT, VERIFICATION SUPPORT, TRAVEL, AND T… | KONIAG INTEGRATION SOLUTIONS, LLC Michigan | Department of Defense Department of the Army | — | WARREN, MI-10 | 2024 | $7,067,865 |
CONT_AWD_FA857122F0037_9700_FA853020D0002_9700 TECHNICAL ORDER LIBRARY SUPPORT SERVICES | DIGITIZED SCHEMATIC SOLUTIONS LLC Michigan | Department of Defense Department of the Air Force | — | WARNER ROBINS, GA-02 | 2024 | $5,319,387 |
CONT_AWD_1333BJ21C00150001_1344_-NONE-_-NONE- ONLINE SCIENTIFIC, TECHNICAL, MEDICAL AND SCHOLARLY JOURNALS, BOOKS, AND OTHER DIGITAL CONTENT | JOHN WILEY & SONS INC New Jersey | Department of Commerce U.S. Patent and Trademark Office | — | HOBOKEN, NJ-08 | 2024 | $5,158,687 |
CONT_AWD_FA853025FB001_9700_FA853020D0002_9700 THE CONTRACTOR SHALL SUPPORT AFLCMC/LZPT AND ASSOCIATED AIR FORCE (AF) AND FOREIGN MILITARY SALES (FMS) CUSTOMERS IN ACCORDANCE WITH THE TDSSE2 BASIC PERFORMANCE WORK STATEMENT (P… | DIGITIZED SCHEMATIC SOLUTIONS LLC Michigan | Department of Defense Department of the Air Force | — | WARNER ROBINS, GA-02 | 2025 | $4,777,740 |
CONT_AWD_89303019CGC000002_8900_-NONE-_-NONE- EXERCISE FAR 52.217-8 | WEST PUBLISHING CORPORATION Minnesota | Department of Energy Department of Energy | — | WASHINGTON, DC-98 | 2024 | $4,714,653 |
CONT_AWD_AID612C1700002_7200_-NONE-_-NONE- TEXTBOOK PRINTING - TEXTBOOK PRINTING CONTRACT - NO COST EXTENSION FROM OCTOBER 27, 2019 TO NOVEMBER 29, 2019. | KRIS OFFSET & SCREEN PRINTERS LIMITED | Agency for International Development Agency for International Development | — | — | 2024 | $4,594,504 |
CONT_AWD_FA862020C4011_9700_-NONE-_-NONE- BIG SAFARI | ADVANCED COMMUNICATION TECHNOLOGIES, LLC Pennsylvania | Department of Defense Department of the Air Force | — | BETHLEHEM, PA-07 | 2024 | $4,408,045 |
CONT_AWD_M6785419F5107_9700_M6785416D5007_9700 DEOBLIGATION OF TRAVEL FUNDS NOT USED. | DIGITIZED SCHEMATIC SOLUTIONS LLC California | Department of Defense Department of the Navy | — | WARREN, MI-10 | 2024 | $4,313,969 |
CONT_AWD_0004_9700_FA850512D0006_9700 PRINT PLANT FUNDING OF OPTION I | AL RAHA GROUP FOR TECHNICAL SERVICES (RGTS) | Department of Defense Defense Contract Management Agency | — | — | 2024 | $4,267,247 |
CONT_AWD_FA860924FB001_9700_FA853020D0002_9700 TECHNICAL DATA SUPPORT SERVICES ENTERPRISE PROGRAM (TDSSE) CONTROL NUMBER: OC-24-2001 | DIGITIZED SCHEMATIC SOLUTIONS LLC Michigan | Department of Defense Department of the Air Force | — | WARREN, MI-10 | 2024 | $3,783,928 |
CONT_AWD_HT001521F0015_9700_GS02F0147T_4730 COLLECTION SUBSCRIPTIONS | COX SUBSCRIPTIONS, INC. North Carolina | Department of Defense Defense Health Agency | — | SHALLOTTE, NC-07 | 2024 | $3,486,995 |
CONT_AWD_FA855220F0007_9700_FA853020D0002_9700 TECHNICAL DATA SUPPORT SERVICES: ROTARY TO SUSTAINMENT | DIGITIZED SCHEMATIC SOLUTIONS LLC Michigan | Department of Defense Department of the Air Force | — | WARREN, MI-10 | 2024 | $3,311,813 |
CONT_AWD_140A2320P0155_1450_-NONE-_-NONE- INDIGENOUS LIBRARY PROJECT | UNITE FOR LITERACY LLC Colorado | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | ALBUQUERQUE, NM-01 | 2024 | $2,962,118 |
CONT_AWD_FA942221F6000_9700_FA853020D0002_9700 TECH ORDER SUPPORT | DIGITIZED SCHEMATIC SOLUTIONS LLC Michigan | Department of Defense Department of the Air Force | — | WARREN, MI-10 | 2024 | $2,946,046 |
CONT_AWD_FA812424F0015_9700_FA853020D0002_9700 TECHNICAL DATA SUPPORT SERVICES ENTERPRISE | DIGITIZED SCHEMATIC SOLUTIONS LLC Michigan | Department of Defense Department of the Air Force | — | WARREN, MI-10 | 2024 | $2,909,954 |
CONT_AWD_FA810620F0002_9700_FA853020D0002_9700 TDSSE2- SCA FUNDING | DIGITIZED SCHEMATIC SOLUTIONS LLC Michigan | Department of Defense Department of the Air Force | — | WARREN, MI-10 | 2024 | $2,891,964 |
CONT_AWD_12314420C0053_1205_-NONE-_-NONE- MODIFICATION P0007 IS TO IDENTIFY A NEW CONTRACTING OFFICER, USDA, OFFICE OF THE GENERAL COUNSEL (OGC). WEST PUBLISHING (THOMSON REUTERS) WESTLAW ONLINE LEGAL RESEARCH SUBSCRIPTIO… | WEST PUBLISHING CORPORATION Minnesota | Department of Agriculture Office of the Chief Financial Officer | — | WASHINGTON, DC-98 | 2024 | $2,483,916 |
CONT_AWD_1305M322FNRMA0153_1330_1305M219ANRMA0010_1330 BOULDER LABS LIBRARY- MOD P24003 THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE THE REMAINING UNUSED FUNDS | COX SUBSCRIPTIONS, INC. North Carolina | Department of Commerce National Oceanic and Atmospheric Administration | — | SILVER SPRING, MD-08 | 2024 | $2,320,713 |
CONT_AWD_FA852523F0012_9700_FA853020D0002_9700 TECHNICAL DATA SUPPORT SERVICES ENTERPRISE (TDSSE) | DIGITIZED SCHEMATIC SOLUTIONS LLC Michigan | Department of Defense Defense Contract Management Agency | — | WARREN, MI-10 | 2024 | $2,308,450 |
CONT_AWD_FA852525F0004_9700_FA853020D0002_9700 TDSSE2 ENCOMPASSES THE SUSTAINMENT OF TECHNICAL ORDERS (TO) AND ENGINEERING DATA SUPPORT SERVICES REQUIRED BY AIR FORCE SUSTAINMENT CENTER (AFSC) AND AIR FORCE LIFE CYCLE MANAGEME… | DIGITIZED SCHEMATIC SOLUTIONS LLC Michigan | Department of Defense Department of the Air Force | — | WARREN, MI-10 | 2025 | $2,219,354 |
CONT_AWD_FA852524F0012_9700_FA853020D0002_9700 TDSSE2 ENCOMPASSES THE SUSTAINMENT OF TECHNICAL ORDERS (TO) AND ENGINEERING DATA SUPPORT SERVICES REQUIRED BY AIR FORCE SUSTAINMENT CENTER (AFSC) AND AIR FORCE LIFE CYCLE MANAGEME… | DIGITIZED SCHEMATIC SOLUTIONS LLC Michigan | Department of Defense Department of the Air Force | — | WARREN, MI-10 | 2024 | $2,207,662 |
CONT_AWD_16PBGC20C0037_1665_-NONE-_-NONE- COMPANY NAME CHANGE | BLOOMBERG INDUSTRY GROUP, INC. Virginia | Pension Benefit Guaranty Corporation Pension Benefit Guaranty Corporation | — | WASHINGTON, DC-98 | 2024 | $2,106,825 |
CONT_AWD_FA857125F0035_9700_FA853020D0002_9700 TECHNICAL DATA SUPPORT SERVICES ENTERPRISE PROGRAM (TDSSE2) | DIGITIZED SCHEMATIC SOLUTIONS LLC Michigan | Department of Defense Department of the Air Force | — | WARNER ROBINS, GA-02 | 2025 | $1,809,251 |
CONT_AWD_FA853023F0001_9700_FA853020D0002_9700 TECHNICAL DATA SUPPORT SERVICES ENTERPRISE (TDSSE2) FOR ROBINS HOME CORE TO INCLUDE EDITORIAL AND TO DATA REVIEW. | DIGITIZED SCHEMATIC SOLUTIONS LLC Michigan | Department of Defense Department of the Air Force | — | WARNER ROBINS, GA-02 | 2024 | $1,710,084 |
CONT_AWD_FA853024F0002_9700_FA853020D0002_9700 TECHNICAL DATA SUPPORT SERVICES ENTERPRISE (TDSSE2)FOR ROBINS TECHNICAL DATA SUPPORT SERVICES ENTERPRISE (TDSSE2)FOR ROBINS HOME CORE TO INCLUDE EDITORIAL AND TO DATA REVIEW. | DIGITIZED SCHEMATIC SOLUTIONS LLC Michigan | Department of Defense Department of the Air Force | — | WARREN, MI-10 | 2024 | $1,602,468 |
CONT_AWD_49100421P0012_4900_-NONE-_-NONE- ELSEVIER SCOPUS BIBLIOMETRICS DATABASE | ELSEVIER B.V. | National Science Foundation National Science Foundation | — | ALEXANDRIA, VA-08 | 2024 | $1,503,814 |
CONT_AWD_FA853019F0002_9700_FA853015D0005_9700 ORDER ON THE TECHNICAL DATA SUPPORT SERVICES ENTERPRISE (TDSSE) PROGRAM TO PROVIDE TO EDITORIAL, TO MANAGEMENT AND TECHNICAL CONTENT MANAGEMENT SUPPORT FOR THE STRATEGIC WARNING S… | XMCO INC. Michigan | Department of Defense Department of the Air Force | — | WARREN, MI-10 | 2024 | $1,273,271 |
CONT_AWD_49100423F0041_4900_49100419A1017_4900 THIRD AMENDMENT TO PURE MASTER SOFTWARE AND SERVICES AGREEMENT NO. 1-22071922764, 1-22077446054, 1-22071965394, 1-22077450174 PURE MASTER SOFTWARE - LIBRARY SUBSCRIPTION SERVICES | EBSCO INDUSTRIES INC New Jersey | National Science Foundation National Science Foundation | — | SHREWSBURY, NJ-04 | 2024 | $1,198,021 |
CONT_AWD_HT001125F0067_9700_GS02F0147T_4730 SUBSCRIPTIONS AGENT TO PROCURE ONLINE MEDICAL JOURNAL TITLES AND DATABASE ACCESSES FOR THE MILITARY HEALTH SYSTEM | COX SUBSCRIPTIONS, INC. North Carolina | Department of Defense Defense Health Agency | — | FALLS CHURCH, VA-08 | 2025 | $1,160,437 |
CONT_AWD_HE125424FE213_9700_HE125418D0001_9700 K-5 LITERACY CURRICULUM RESOURCES | BENCHMARK EDUCATION COMPANY LLC New York | Department of Defense Department of Defense Education Activity | — | NEW ROCHELLE, NY-16 | 2024 | $1,153,533 |
CONT_AWD_FA850517F0025_9700_FA853015D0002_9700 COUNTRY STANDARD TECHNICAL ORDERS - SAUDI ARABIA | COMPTECH CDO, LLC Ohio | Department of Defense Department of the Air Force | — | DAYTON, OH-10 | 2025 | $1,130,483 |
CONT_AWD_FA820721F0014_9700_FA853020D0002_9700 CONSOLIDATED TECHNICAL ORDER DATA SUSTAINMENT SERVICE FOR THE MINUTEMAN THREE PROGRAM AT HILL AIR FORCE BASE, UTAH. | DIGITIZED SCHEMATIC SOLUTIONS LLC Michigan | Department of Defense Department of the Air Force | — | WARREN, MI-10 | 2024 | $1,122,180 |
CONT_AWD_FA853025FB002_9700_FA853020D0002_9700 TDSSE2 - GROUND BASED RADARS (GBRS) UEWRPARCS NCMCCOBRA DANE THE CONTRACTOR SHALL SUPPORT AIR FORCE LIFE CYCLE MANAGEMENT CENTER (AFLCMC)/LZPT AND ASSOCIATED AIR FORCE (AF), SPACE… | DIGITIZED SCHEMATIC SOLUTIONS LLC Michigan | Department of Defense Department of the Air Force | — | WARNER ROBINS, GA-02 | 2025 | $1,114,681 |
CONT_AWD_49100424F0123_4900_49100419A1017_4900 FIFTH AMENDMENT TO PURE MASTER SOFTWARE - LIBRARY SUBSCRIPTION SERVICES | EBSCO INDUSTRIES INC New Jersey | National Science Foundation National Science Foundation | — | SHREWSBURY, NJ-04 | 2024 | $1,038,540 |
CONT_AWD_HE125424F0043_9700_HE125418D0001_9700 BENCHMARK CONSUMABLES GRADE 2 | BENCHMARK EDUCATION COMPANY LLC New York | Department of Defense Department of Defense Education Activity | — | ALEXANDRIA, VA-08 | 2024 | $1,029,862 |
CONT_AWD_FA862324F0004_9700_FA853020D0002_9700 AFLCMC EN-EZ DIGITAL SCANNING EFFORT, CHANGE IN INVOICE QUANITY FROM 1 EACH TO 12 EACH. | DIGITIZED SCHEMATIC SOLUTIONS LLC Michigan | Department of Defense Department of the Air Force | — | WARREN, MI-10 | 2024 | $998,660 |
CONT_AWD_FA853018F0003_9700_FA853015D0005_9700 ORDER ON THE TECHNICAL DATA SUPPORT SERVICES ENTERPRISE (TDSSE) PROGRAM TO PROVIDE TO EDITIORAL, TO MANAGEMENT AND TECHNICAL CONTENT MANAGEMENT SUPPORT FOR THE STRATEGIC WARNING… | XMCO INC. Michigan | Department of Defense Department of the Air Force | — | WARREN, MI-10 | 2024 | $975,327 |
CONT_AWD_FA820722F0015_9700_FA853020D0002_9700 CONSOLIDATED TECHNICAL ORDER DATA SUSTAINMENT SERVICES FOR ENGINEERING ORDER AND TECHNICAL DRAWINGS FOR THE MINUTEMAN THREE PROGRAM AT HILL AIR FORCE BASE, UTAH. | DIGITIZED SCHEMATIC SOLUTIONS LLC Michigan | Department of Defense Department of the Air Force | — | WARREN, MI-10 | 2024 | $947,359 |
CONT_AWD_FA812425F0015_9700_FA853020D0002_9700 S1000D-BASED IETM COVERSION | DIGITIZED SCHEMATIC SOLUTIONS LLC Michigan | Department of Defense Department of the Air Force | — | WARREN, MI-10 | 2025 | $926,442 |
CONT_AWD_FA812423F0018_9700_FA853020D0002_9700 TDSSE2 | DIGITIZED SCHEMATIC SOLUTIONS LLC Michigan | Department of Defense Department of the Air Force | — | WARREN, MI-10 | 2024 | $841,973 |
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 |
|---|---|---|
| Michigan | $83.2M | 32 |
| Nebraska | $27.1M | 1 |
| Georgia | $25.9M | 9 |
| Montana | $24.8M | 2 |
| North Carolina | $13.9M | 295 |
| District of Columbia | $9.8M | 10 |
| New Jersey | $8.9M | 13 |
| Virginia | $5.5M | 31 |
| Pennsylvania | $5.3M | 6 |
| Maryland | $3.3M | 4 |
| Ohio | $3.1M | 20 |
| Massachusetts | $3.1M | 27 |
| New Mexico | $3.0M | 4 |
| New York | $2.2M | 23 |
| Florida | $1.2M | 21 |
| Connecticut | $1.1M | 5 |
| Texas | $860K | 8 |
| California | $676K | 27 |
| Kentucky | $616K | 8 |
| Minnesota | $464K | 12 |
| Utah | $414K | 1 |
| Colorado | $374K | 2 |
| Wisconsin | $369K | 60 |
| Nevada | $296K | 3 |
| Arizona | $276K | 8 |
| Kansas | $233K | 2 |
| Tennessee | $162K | 2 |
| Alabama | $100K | 3 |
| Illinois | $85K | 6 |
| South Carolina | $79K | 4 |
| South Dakota | $67K | 2 |
| Hawaii | $62K | 1 |
| North Dakota | $50K | 2 |
| Delaware | $33K | 1 |
| Washington | $26K | 1 |
| West Virginia | $26K | 1 |
| New Hampshire | $15K | 1 |
| Missouri | $12K | 1 |
| Guam | $2K | 1 |
| Maine | $2K | 4 |
| Mississippi | $827.86 | 3 |
| Indiana | $172.46 | 2 |
Source: USAspending.gov · All Industries