Commercial Banking
NAICS 522110 · Federal Contracts & Awards
USAspending.gov records $197,570,785.18 in Commercial Banking (NAICS 522110) obligations for fiscal year 2025. About fourteen percent of this commercial-banking extract lands in FY2025. One hundred twenty-two industry-extract awards against a 1.4-billion-dollar parent is a thin, concentrated finance file, not a branch census. That pair is Commercial Banking (NAICS 522110) and federal fiscal year 2025 — not every federal dollar in FY2025, not Commercial Banking's $1,443,069,290.54 extract-wide book, and not cash already paid. The cell is 13.7% of this industry's published obligation total. 122 is the industry-extract award-record count, not a FY2025-only instrument tally. USAspending.gov is the source. Correlation is not causation.
Key figures
- Commercial Banking in FY2025: $197,570,785.18 in USAspending obligations (NAICS 522110).
- That cell is 13.7% of the industry's $1,443,069,290.54 extract-wide total.
- 122 is the industry-extract award-record count, not a FY2025 census.
- NAICS 522110 × FY2025 is an obligation join, not an outlay and not a named-recipient list.
- Cite USAspending.gov; quote /industries/522110/ and /fiscal-years/2025/ if live tables moved.
The FY2025 filter on Commercial Banking
NAICS 522110 and fiscal year 2025 meet here. $197,570,785.18 is the USAspending.gov obligation sum on the yearlyTrend row that carries both tags. It is not Commercial Banking's nationwide all-year total of $1,443,069,290.54, not every federal dollar coded to FY2025, and not an outlay register. The packet does not split lending from other commercial-banking lines, or contract from assistance. 122 is an industry-extract action count: modifications and repeat awards add rows across years. Unique recipients are unpublished. This cell is not a branch census, a named-bank roster, or a deposit ledger.
Open /industries/522110/ (NAICS 522110) for the industry table without this FY2025 filter, /fiscal-years/2025/ (FY2025 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 $197,570,785.18. Commercial banking is a finance code, not a consulting code. Do not fold 522110 into professional-services NAICS keys.
The commercial banking rollup versus one fiscal year
USAspending labels NAICS 522110 as Commercial Banking. That code produced $197,570,785.18 when crossed with fiscal year 2025. The industry-wide 522110 hub does not require a FY2025 filter. The year hub does not require Commercial Banking. Only this tie applies both filters. The packet does not split lending from other commercial-banking lines, or contract from assistance. A banking NAICS tag is not a named-institution roster and not a deposit ledger.
Correlation is not causation: FY2025 did not cause $197,570,785.18 by existing as a large or small budget year. The join is 522110 × FY2025 only. This cell is not a branch census, a named-bank roster, or a deposit ledger. 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. One hundred twenty-two industry-extract award records are not 122 FY2025 banks and not 122 unique vendors.
Full analysis: Commercial Banking federal obligations in FY2025 →
Questions
- How much Commercial Banking spending is obligated in FY2025?
- USAspending.gov lists $197,570,785.18 in Commercial Banking (NAICS 522110) obligations for FY2025. That yearlyTrend amount is 13.7% of the industry's $1,443,069,290.54 extract-wide total. It is an obligation join, not an outlay and not every federal dollar in FY2025. Unique recipients are unpublished.
- Is $197,570,785.18 the entire Commercial Banking USAspending total?
- No. NAICS 522110's extract-wide total is $1,443,069,290.54. FY2025 is 13.7% of that book. Other fiscal-year rows for the same industry are separate cells. Do not add /industries/522110/ into this join. 122 award records stay on the industry extract, not on this yearlyTrend row.
- Is $197,570,785.18 cash already paid in FY2025?
- 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 $197,570,785.18 as checks already cleared in FY2025 confuses those terms. Prefer the live industry and year hubs if the tables moved.
- Why not divide $197,570,785.18 by 122 awards?
- Because 122 is the industry-extract award-record count across years, not a FY2025-only census. Mixing that denominator with a one-year dollar total invents a typical invoice the packet does not publish. Recipients remain unpublished. USAspending.gov remains the source for NAICS 522110 in FY2025.
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 Commercial Banking industry (NAICS code 522110) have received $1.44B in federal contracts, grants, and other awards since FY2024, across 122 individual awards tracked through FY2026. The largest funding agency is Department of Education ($984.7M). Spending is concentrated in Virginia, District of Columbia, Pennsylvania and 19 other states. All figures below come from USAspending.gov award records.
Total Obligations
$1.44B
Total Awards
122
States
22
Last Updated
Mar 25, 2026
Yearly Spending Trend
Top 50 Awards in Commercial Banking
Largest individual obligations in NAICS 522110.
| Award | Recipient | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|---|
CONT_AWD_EDFSA13C0021_9100_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDS OF $55,971.40 FOR CR 6964, MIGRATE FROM ALIEN VAULT TO MAXIMUS CLOUD SPLUNK ON DEBT MANAGEMENT AND COLLECTIONS SYSTEM OPERATI… | MAXIMUS FEDERAL SERVICES, INC. Virginia | Department of Education Department of Education | — | MCLEAN, VA-11 | 2024 | $911,247,739 |
CONT_AWD_47QFDA21C0001_4732_-NONE-_-NONE- MIGRATED ID11200023 GINNIE MAE MORTGAGE BACKED SECURITIES ISSUANCE AND BOND ADMINISTRATION. MOD P00015 REALIGN EXCESS FUNDS. | BANK OF NEW YORK MELLON (THE) New York | General Services Administration Federal Acquisition Service | — | WASHINGTON, DC-98 | 2024 | $201,976,880 |
CONT_AWD_19AQMM25C0149_1900_-NONE-_-NONE- APPLICATION PROCESSING SOLUTION (APS) | CITIBANK, N.A. South Dakota | Department of State Department of State | — | RESTON, VA-11 | 2025 | $184,035,735 |
CONT_AWD_91003123F0306_9100_EDFSA13D0003_9100 THE PURPOSE OF MODIFICATION P00023 IS ADDING FUNDING ASSOCIATED WITH THE MULTIFACTOR AUTHENTICATION FEDRAMP OKTA IMPLEMENTATION AS DOCUMENTED IN CONTRACT MODIFICATION P00076. | EDUCATIONAL COMPUTER SYSTEMS, INC. Pennsylvania | Department of Education Department of Education | — | CORAOPOLIS, PA-17 | 2024 | $37,913,242 |
CONT_AWD_HQ042323C0007_9700_-NONE-_-NONE- OVERSEAS MILITARY BANKING PROGRAM | NAVY FEDERAL CREDIT UNION Virginia | Department of Defense Defense Finance and Accounting Service | — | SAN ANTONIO, TX-35 | 2024 | $15,260,594 |
CONT_AWD_91003122F0311_9100_EDFSA13D0003_9100 DE-OBLIGATE REMAINING FUNDS AND CLOSE THE TASK ORDER. PHYSICAL COMPLETION HAS BEEN VERIFIED, FINAL PAYMENT HAS BEEN MADE, AND ALL OTHER CONTRACT REQUIREMENTS HAVE BEEN SATISFIED B… | EDUCATIONAL COMPUTER SYSTEMS, INC. Pennsylvania | Department of Education Department of Education | — | CORAOPOLIS, PA-17 | 2024 | $13,694,834 |
CONT_AWD_0001_9100_EDFSA13D0003_9100 THE PURPOSE OF MODIFICATION P00078 TO ED-FSA-13-D-0003/0001 IS TO : 1. DEOBLIGATE FUNDS FROM CLINN 66 LOAN SERVICING OPERATIONS IN THE AMOUNT $5,229.43 | EDUCATIONAL COMPUTER SYSTEMS, INC. Pennsylvania | Department of Education Department of Education | — | CORAOPOLIS, PA-17 | 2024 | $9,382,292 |
CONT_AWD_36C78621F0034_3600_HTC71119DD001_9700 PRE-AUDIT, REIMBURSE, ADMIN REVIEW OF TRANSPORTATION INVOICES FOR MPS FUND EXTENSION YEAR | U.S. BANK NATIONAL ASSOCIATION Minnesota | Department of Veterans Affairs Department of Veterans Affairs | — | MINNEAPOLIS, MN-05 | 2024 | $8,822,668 |
CONT_AWD_HQ042322F0017_9700_HQ042313D0001_9700 FY23 BANKING OPERATIONS (ARMY) | BANK OF AMERICA, NATIONAL ASSOCIATION Texas | Department of Defense Defense Finance and Accounting Service | — | SAN ANTONIO, TX-35 | 2025 | $8,701,640 |
CONT_AWD_75FCMC19C0010_7530_-NONE-_-NONE- MAC BANKING SERVICES | U.S. BANCORP Minnesota | Department of Health and Human Services Centers for Medicare and Medicaid Services | — | WASHINGTON, DC-98 | 2024 | $7,960,706 |
CONT_AWD_91003121F0308_9100_EDFSA13D0003_9100 THE PURPOSE OF MODIFICATION P00025 IS TO PROVIDE FUNDING FOR FY2021 AND FY2022 EMPLOYMENT COST INDEX. | EDUCATIONAL COMPUTER SYSTEMS, INC. Pennsylvania | Department of Education Department of Education | — | CORAOPOLIS, PA-17 | 2024 | $7,856,920 |
CONT_AWD_36C78618C0278_3600_-NONE-_-NONE- TRANSPORTATION SERVICES FOR NATIONWIDE DISTRIBUTION OF MONUMENTS MOU N00189-15-C-Z012 | U.S. BANK NATIONAL ASSOCIATION Minnesota | Department of Veterans Affairs Department of Veterans Affairs | — | STAFFORD, VA-07 | 2024 | $4,450,787 |
CONT_AWD_HQ042321F0031_9700_HQ042313D0001_9700 SERVICE CONTRACTS | BANK OF AMERICA, NATIONAL ASSOCIATION Texas | Department of Defense Defense Contract Management Agency | — | SAN ANTONIO, TX-35 | 2024 | $4,219,715 |
CONT_AWD_HQ042320F0032_9700_HQ042313D0001_9700 FY20 TASK ORDER FOR OVERSEAS MILITARY BANKING PROGRAM | BANK OF AMERICA, NATIONAL ASSOCIATION Texas | Department of Defense Defense Finance and Accounting Service | — | SAN ANTONIO, TX-35 | 2024 | $4,171,902 |
CONT_AWD_HQ042318F0044_9700_HQ042313D0001_9700 FY18 TASK ORDER FOR OVERSEAS MILITARY BANKING PROGRAM | BANK OF AMERICA, NATIONAL ASSOCIATION Texas | Department of Defense Defense Finance and Accounting Service | — | SAN ANTONIO, TX-35 | 2024 | $4,158,711 |
CONT_AWD_75FCMC19C0011_7530_-NONE-_-NONE- MAC BANKING SERVICES | CITIBANK, NATIONAL ASSOCIATION South Dakota | Department of Health and Human Services Centers for Medicare and Medicaid Services | — | COLUMBUS, OH-03 | 2024 | $3,132,979 |
CONT_AWD_91003118F0304_9100_EDFSA13D0003_9100 THE PURPOSE OF THIS MODIFICATION P00015 TO 91003118F0304 IS TO: 1. DEOBLIGATE FUNDS FROM CLINN 1 IN THE AMOUNT OF $5,270.92 2. DEOBLIGATE FUNDS FROM CLINN 3 IN THE AMOUNT OF… | EDUCATIONAL COMPUTER SYSTEMS, INC. Pennsylvania | Department of Education Department of Education | — | WARRENDALE, PA-17 | 2024 | $2,724,701 |
CONT_AWD_36C78626F0003_3600_HTC71119DD001_9700 THIRD PARTY PAYMENT SERVICES | U.S. BANK NATIONAL ASSOCIATION Minnesota | Department of Veterans Affairs Department of Veterans Affairs | — | MINNEAPOLIS, MN-05 | 2026 | $2,500,000 |
CONT_AWD_91003125C0020_9100_-NONE-_-NONE- TITLE IV AID SERVICING (PERKINS)BRIDGE CONTRACT. SUPPORT FOR THE LOAN PORTFOLIO, COMPRISED OF SCHOOL-SERVICED AND FEDERALLY-SERVICED BORROWERS. CONTINUOUS AND RECURRING SERVICES S… | EDUCATIONAL COMPUTER SYSTEMS, INC. Pennsylvania | Department of Education Department of Education | — | CORAOPOLIS, PA-17 | 2025 | $1,877,007 |
CONT_AWD_75FCMC25C0001_7530_-NONE-_-NONE- COMMERCIAL BANKING SERVICES: MEDICARE CLAIMS PROCESSING CONTRACTORS AND DEMONSTRATION & MODEL PROJECTS | U.S. BANCORP Minnesota | Department of Health and Human Services Centers for Medicare and Medicaid Services | — | WINDSOR MILL, MD-02 | 2025 | $1,360,678 |
CONT_AWD_75P00224F80006_7570_HTC71119DD001_9700 TPPS OY4 TASK ORDER FOR FY2025. THIS CONTRACT IS EXERCISING OPTION YEAR 4, FISCAL YEAR 2025. POP - 1/1/2024 - 12/31/2024 | U.S. BANK NATIONAL ASSOCIATION Minnesota | Department of Health and Human Services Office of the Assistant Secretary for Administration | — | MINNEAPOLIS, MN-05 | 2024 | $1,350,000 |
CONT_AWD_83310122C0006_8300_-NONE-_-NONE- OY4+$0_6MO-EXTENSION | UMB BANK, N.A. Missouri | Export-Import Bank of the United States Export-Import Bank of the United States | — | KANSAS CITY, MO-05 | 2024 | $1,257,916 |
CONT_AWD_75FCMC25C0002_7530_-NONE-_-NONE- COMMERCIAL BANKING SERVICES: MEDICARE CLAIMS PROCESSING CONTRACTORS AND DEMONSTRATION & MODEL PROJECTS | CITIBANK, NATIONAL ASSOCIATION South Dakota | Department of Health and Human Services Centers for Medicare and Medicaid Services | — | WINDSOR MILL, MD-02 | 2025 | $958,552 |
CONT_AWD_7571MN26F80002_7571_HTC71119DD001_9700 TRANSPORTATION SERVICES | U.S. BANK NATIONAL ASSOCIATION Minnesota | Department of Health and Human Services Office of the Assistant Secretary for Financial Resources | — | MINNEAPOLIS, MN-05 | 2026 | $850,000 |
CONT_AWD_HDEC0515P0030_9700_-NONE-_-NONE- BANKING SERVICES | ARMED FORCES BANK, NATIONAL ASSOCIATION Kansas | Department of Defense Defense Commissary Agency | — | FORT LEAVENWORTH, KS-02 | 2025 | $379,800 |
CONT_AWD_2031ZA24F00189_2041_HTC71119DD001_9700 GLOBAL HEAVYWEIGHT SERVICE (GHS)DCF. MOD P00004 - THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE POP. | U.S. BANK NATIONAL ASSOCIATION Minnesota | Department of the Treasury Bureau of Engraving and Printing | — | WASHINGTON, DC-98 | 2024 | $365,000 |
CONT_AWD_61320623F0032_6100_HTC71119DD001_9700 US BANK SYNCADA - FRIGHT SHIPPING THIS REQUISITION WILL ALLOW PROCUREMENT TO CORRECT A CAGE CODE ERROR IN THE SYSTEM. | U.S. BANK NATIONAL ASSOCIATION Minnesota | Consumer Product Safety Commission Consumer Product Safety Commission | — | MINNEAPOLIS, MN-05 | 2024 | $350,704 |
CONT_AWD_33312922F00479415_3300_GS36FGA002_4732 ANNUAL CHARGE CARD SERVICE FOR SI (FEDERAL) VEHICLES | CITIBANK, N.A. South Dakota | Smithsonian Institution Smithsonian Institution | — | SUITLAND, MD-04 | 2024 | $328,000 |
CONT_AWD_HQC00522C0003_9700_-NONE-_-NONE- BANKING SERVICES | JPMORGAN CHASE BANK, NATIONAL ASSOCIATION District of Columbia | Department of Defense Defense Commissary Agency | — | FORT LEE, VA-04 | 2024 | $226,917 |
CONT_AWD_89303024FLP400055_8900_89303022DLP000010_8900 THE PURPOSE FOR THIS TASK ORDER IS TO PAY FOR THE LEGAL TRANSITION FEES IN THE CONNECTION WITH TRANSFERRING SYRAH TO THE SPECIAL ASSET COLLATERAL AGENT (SACA) CONTRACT. | FTI CONSULTING, INC. District of Columbia | Department of Energy Department of Energy | — | WASHINGTON, DC-98 | 2024 | $149,590 |
CONT_AWD_75H70723F80045_7527_HTC71119DD001_9700 EXERCISE OPTION YEAR #2. | U.S. BANK NATIONAL ASSOCIATION Minnesota | Department of Health and Human Services Indian Health Service | — | ALBUQUERQUE, NM-01 | 2025 | $145,000 |
CONT_AWD_2031ZA24F00188_2041_HTC71119DD001_9700 GLOBAL HEAVYWEIGHT SERVICE (GHS)DCF. MOD P00004 - THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE POP THROUGH 30 SEPTEMBER 2026. | U.S. BANK NATIONAL ASSOCIATION Minnesota | Department of the Treasury Bureau of Engraving and Printing | — | WASHINGTON, DC-98 | 2024 | $125,000 |
CONT_AWD_19N10223P1244_1900_-NONE-_-NONE- TELLER IMPLANT SERVICES | MISCELLANEOUS FOREIGN AWARDEES District of Columbia | Department of State Department of State | — | — | 2024 | $115,000 |
CONT_AWD_HDEC0521P0022_9700_-NONE-_-NONE- BANKING AND CHANGE ORDER SERVICES AT MULTIPLE COMMISSARY LOCATIONS. | U.S. BANCORP Minnesota | Department of Defense Defense Commissary Agency | — | MINNEAPOLIS, MN-05 | 2024 | $92,854 |
CONT_AWD_HQC00522P0017_9700_-NONE-_-NONE- EXERCISE OPTION YEAR THREE: POP JULY 1 2025- JUNE 30, 2026 | U.S. BANCORP Minnesota | Department of Defense Defense Commissary Agency | — | MINNEAPOLIS, MN-05 | 2024 | $57,572 |
CONT_AWD_91990025P0022_9100_-NONE-_-NONE- THIS PURCHASE ORDER IS USED SOLELY AS A FINANCIAL INSTRUMENT TO OBLIGATE GOVERNMENT PURCHASE CARD (GPC) TRANSACTIONS WHERE THE OBLIGATIONS HAD NOT TAKEN PLACE. | U.S. BANCORP Minnesota | Department of Education Department of Education | — | MINNEAPOLIS, MN-05 | 2025 | $52,000 |
CONT_AWD_9531CB24P0004_955F_-NONE-_-NONE- 2023 CRA & FAIR LENDING COLLOQUIUM | CITIBANK, N.A. South Dakota | Consumer Financial Protection Bureau Consumer Financial Protection Bureau | — | WASHINGTON, DC-98 | 2024 | $50,999 |
CONT_AWD_16PBGC20C0005_1665_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE SERVICES OF THIS CONTRACT FROM DECEMBER 15, 2024 TO FEBRUARY 13, 2024. | U.S. BANCORP Minnesota | Pension Benefit Guaranty Corporation Pension Benefit Guaranty Corporation | — | WASHINGTON, DC-98 | 2024 | $48,113 |
CONT_AWD_71311117C0019_7700_-NONE-_-NONE- EXPRESS CLOSEOUT PURSUANT TO DFC-OA-ACQ-006-2024 EXPEDITED CLOSEOUT PROCESS. | U.S. BANK NATIONAL ASSOCIATION Massachusetts | U.S. International Development Finance Corporation U.S. International Development Finance Corporation | — | WASHINGTON, DC-98 | 2024 | $46,608 |
CONT_AWD_693JK419F500003_6901_GS36FGA001_4732 S1 VEHICLE - INCREMENTALLY FUND THROUGH DECEMBER 31, 2023. | U.S. BANCORP Minnesota | Department of Transportation Immediate Office of the Secretary of Transportation | — | WASHINGTON, DC-98 | 2024 | $34,982 |
CONT_AWD_9531CB23P0006_955F_-NONE-_-NONE- CLOSEOUT MOD. | CITIBANK, N.A. South Dakota | Consumer Financial Protection Bureau Consumer Financial Protection Bureau | — | LAS VEGAS, NV-04 | 2024 | $32,720 |
CONT_AWD_70RDAD18FR0000028_7001_GS36FGA002_4732 CITIBANK PURCHASE, TRAVEL AND FLEET CARDS SUPPORT SERVICES. THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 2 AND INCORPORATE TERMS FOR THE ELECTRONIC VEHICLE EN-ROU… | CITIBANK, N.A. South Dakota | Department of Homeland Security Office of Procurement Operations | — | WASHINGTON, DC-98 | 2024 | $27,346 |
CONT_AWD_9531CB23P0018_955F_-NONE-_-NONE- CLOSEOUT MOD. | CITIBANK, N.A. South Dakota | Consumer Financial Protection Bureau Consumer Financial Protection Bureau | — | WASHINGTON, DC-98 | 2024 | $23,460 |
CONT_AWD_9531CB23P0019_955F_-NONE-_-NONE- CLOSEOUT MOD. | CITIBANK, N.A. South Dakota | Consumer Financial Protection Bureau Consumer Financial Protection Bureau | — | WASHINGTON, DC-98 | 2024 | $23,000 |
CONT_AWD_9531CB24P0013_955F_-NONE-_-NONE- FRANKLIN COVEY ALL ACCESS PASS AND INSTRUCTOR LED TRAININGS | CITIBANK, N.A. South Dakota | Consumer Financial Protection Bureau Consumer Financial Protection Bureau | — | WASHINGTON, DC-98 | 2024 | $22,952 |
CONT_AWD_9531CB22P0024_955F_-NONE-_-NONE- CLOSEOUT MOD. | CITIBANK, N.A. South Dakota | Consumer Financial Protection Bureau Consumer Financial Protection Bureau | — | WASHINGTON, DC-98 | 2024 | $22,800 |
CONT_AWD_N4034524P0021_9700_-NONE-_-NONE- AUTOMATED TELLER MACHINE SERVICES | MISCELLANEOUS FOREIGN AWARDEES District of Columbia | Department of Defense Department of the Navy | — | — | 2024 | $21,748 |
CONT_AWD_9531CB23P0023_955F_-NONE-_-NONE- CLOSEOUT MOD. | CITIBANK, N.A. South Dakota | Consumer Financial Protection Bureau Consumer Financial Protection Bureau | — | BOSTON, MA-08 | 2024 | $20,694 |
CONT_AWD_72067423P00162_7200_-NONE-_-NONE- ATM SERVICE CONTRACT | CITIBANK, N.A. South Dakota | Agency for International Development Agency for International Development | — | — | 2024 | $19,485 |
CONT_AWD_9531CB22P0022_955F_-NONE-_-NONE- CLOSEOUT MOD. | CITIBANK, N.A. South Dakota | Consumer Financial Protection Bureau Consumer Financial Protection Bureau | — | SALT LAKE CITY, UT-02 | 2024 | $19,100 |
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 |
|---|---|---|
| Virginia | $1.10B | 11 |
| District of Columbia | $211.1M | 35 |
| Pennsylvania | $73.5M | 8 |
| Texas | $36.5M | 6 |
| Minnesota | $14.1M | 18 |
| Ohio | $3.1M | 1 |
| Maryland | $2.7M | 4 |
| Missouri | $1.3M | 1 |
| Kansas | $394K | 2 |
| New Mexico | $145K | 2 |
| Nevada | $49K | 2 |
| Mississippi | $23K | 2 |
| New York | $22K | 2 |
| Massachusetts | $21K | 1 |
| Utah | $19K | 1 |
| Illinois | $17K | 2 |
| North Carolina | $15K | 1 |
| California | $14K | 1 |
| South Dakota | $1 | 4 |
| Arizona | $0 | 3 |
| Iowa | $0 | 1 |
| Colorado | $0 | 1 |
Source: USAspending.gov · All Industries