Convention and Trade Show Organizers
NAICS 561920 · Federal Contracts & Awards
Convention And Trade Show Organizers obligated $329,771,102.30 in FY2024 according to USAspending.gov (NAICS 561920). That yearlyTrend cell is 72.0% of $457,697,786.66. That yearlyTrend cell is about seventy-two percent of the NAICS 561920 extract — a convention-organizer year, not an attendee census. The pair is Convention And Trade Show Organizers and FY2024 — not every federal dollar in FY2024, not Convention And Trade Show Organizers’s lifetime book restated as a single year, and not cash already paid. The industry parent lists 2,115 awards across the published extract; that count is not a FY2024-only row total. Correlation is not causation.
Key figures
- USAspending records $329,771,102.30 in Convention Organizers FY2024 obligations (NAICS 561920).
- That cell is 72.0% of the industry’s $457,697,786.66 extract-wide total.
- 2,115 is the industry extract award-record count, not a FY2024 census of events, organizers, or named venues.
- The join is NAICS 561920 × FY2024, not an outlay and not a named-recipient list.
- Cite USAspending.gov; quote NAICS 561920 and FY2024 federal spending if live tables moved.
The Convention Organizers–FY2024 yearlyTrend cell
The relationship is mechanical: one NAICS code, one fiscal year, one obligation sum. $329,771,102.30 is that sum for Convention And Trade Show Organizers in 2024. It is not Convention And Trade Show Organizers nationwide restated as a single year, not every federal dollar in FY2024, and not an outlay register. The packet does not split conventions from trade shows inside 561920. 2,115 is the industry extract’s award-record count, not a FY2024-only file. Unique recipients are unpublished. This cell is not an attendee census, a named-organizer roster, or a booth inventory.
72.0% locates FY2024 inside NAICS 561920’s $457,697,786.66 extract. Other administrative-support NAICS keep their own cells. Do not recode 561920 as a lodging program. Do not divide $329,771,102.30 by 2,115 and call the result a typical FY2024 contract; the award count is extract-wide. Open NAICS 561920 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 $329,771,102.30.
How USAspending labels Convention And Trade Show Organizers
USAspending labels industry 561920 as Convention And Trade Show Organizers. That code produced $329,771,102.30 when filtered to FY2024. The industry-wide 561920 hub does not require a 2024 clamp. The fiscal-year hub does not require Convention Organizers. Only this tie applies both filters. The packet does not split conventions from trade shows inside 561920.
Correlation is not causation: fiscal year 2024 did not cause $329,771,102.30 by existing on a calendar. Production rates, employment, and named facilities are not packet facts. The join is 561920 × FY2024 only. This cell is not an attendee census, a named-organizer roster, or a booth inventory. 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: Convention And Trade Show Organizers federal obligations in FY2024 →
Questions
- How much did Convention And Trade Show Organizers obligate in FY2024?
- USAspending.gov records $329,771,102.30 in Convention And Trade Show Organizers obligations for fiscal year 2024 under NAICS 561920. That amount is a yearlyTrend obligation total, not an outlay and not the industry’s $457,697,786.66 extract-wide sum. The FY2024 slice is 72.0% of that parent. Keep Convention And Trade Show Organizers and FY2024 on the same citation as $329,771,102.30.
- Is $329,771,102.30 the entire 561920 USAspending total?
- No. NAICS 561920’s extract-wide total is $457,697,786.66. The FY2024 slice is 72.0% 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 $329,771,102.30 are not outlays. 2,115 is extract-wide for NAICS 561920, not a FY2024 firm census.
- Do 2,115 awards equal 2,115 Convention Organizers firms in FY2024?
- No. 2,115 is the Convention And Trade Show Organizers award-record count in this extract, not a FY2024 census of events, organizers, or named venues. The packet does not split those records by fiscal year or name contractors. Do not divide $329,771,102.30 by 2,115. USAspending.gov remains the source.
- Do FEC filings explain Convention And Trade Show Organizers obligations in FY2024?
- No. FEC filings do not explain $329,771,102.30. The source is USAspending.gov. Obligations are not outlays, and donations do not fund NAICS 561920 in FY2024. Keep Convention And Trade Show Organizers and FY2024 together. Unique recipients remain unpublished. USAspending.gov remains the source for NAICS 561920 in FY2024.
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 Convention and Trade Show Organizers industry (NAICS code 561920) have received $457.7M in federal contracts, grants, and other awards since FY2024, across 2K individual awards tracked through FY2026. The largest funding agency is Department of Defense ($162.1M). Spending is concentrated in District of Columbia, Texas, Virginia and 40 other states. All figures below come from USAspending.gov award records.
Total Obligations
$457.7M
Total Awards
2K
States
43
Last Updated
Apr 23, 2026
Yearly Spending Trend
Top 50 Awards in Convention and Trade Show Organizers
Largest individual obligations in NAICS 561920.
| Award | Recipient | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|---|
CONT_AWD_W9124J24F0009_9700_W9124J20D0004_9700 ODCS ACTIVE ARMY EVENTS | TECHTRANS INTERNATIONAL INC Texas | Department of Defense Department of the Army | — | HOUSTON, TX-36 | 2024 | $35,589,630 |
CONT_AWD_W9124J23F0005_9700_W9124J20D0004_9700 ODC ACTIVE ARMY EVENTS COST | TECHTRANS INTERNATIONAL INC Texas | Department of Defense Department of the Army | — | HOUSTON, TX-36 | 2024 | $31,967,466 |
CONT_AWD_19AQMM24C0043_1900_-NONE-_-NONE- CONFERENCE SUPPORT DE-OBLIGATE FUNDING AND CLOSE OUT | FREEMAN DECORATING CO. Texas | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $30,390,854 |
CONT_AWD_W9124J25F0003_9700_W9124J20D0004_9700 ODCS ACTIVE ARMY EVENTS | TECHTRANS INTERNATIONAL INC Texas | Department of Defense Department of the Army | — | HOUSTON, TX-36 | 2025 | $28,839,989 |
CONT_AWD_75N98023F00176_7529_47QRAA21D0033_4732 DUE TO THE GOVERNMENT COST SAVINGS INITIATIVE, THE TOTAL OBLIGATED AMOUNT FOR OY 2 IS HEREBY MODIFIED TO $2,586,789.02. OY2 IS HEREBY EXECUTED IN THE AMOUNT OF $2,586,789.02 IAW 5… | SCIENTIFIC CONSULTING GROUP INC Maryland | Department of Health and Human Services National Institutes of Health | — | GAITHERSBURG, MD-06 | 2024 | $14,483,292 |
CONT_AWD_49100421F0083_4900_GS07F467AA_4730 ADMIN SUPPORT SERVICES FOR SBIR/STTR PROGRAMS | EDJ ASSOCIATES, INC. Virginia | National Science Foundation National Science Foundation | — | LEESBURG, VA-10 | 2024 | $13,200,826 |
CONT_AWD_75D30123C15863_7523_-NONE-_-NONE- EIS CONFERENCE LOGISTIC SERVICES ANNUAL EPIDEMIOLOGY INTELLIGENCE SERVICE CONFERENCE | GOVERNMENT SOLUTIONS GROUP, LLC Oklahoma | Department of Health and Human Services Centers for Disease Control and Prevention | — | NORMAN, OK-04 | 2024 | $8,681,350 |
CONT_AWD_73351022F0032_7300_GS07F0777X_4732 P00006 - TERMINATION FOR CONVENIENCE IAW 52.212-4 (L). THESE SERVICES WERE DISAPPROVED FOR FURTHER ACTIVITY/SERVICES BY THE DEPARTMENT OF GOVERNMENT EFFICIENCY (DOGE). DELIVERY O… | ISOM EVENTS LLC District of Columbia | Small Business Administration Small Business Administration | — | WASHINGTON, DC-98 | 2024 | $6,296,916 |
CONT_AWD_W91CRB23C0005_9700_-NONE-_-NONE- THIS CONTRACT PROVIDES SUPPORT SERVICES TO HEADQUARTERS, DEPARTMENT OF THE ARMY (HQDA) G-3/5/7 TO PLAN, COORDINATE, AND CONDUCT THEIR SENIOR LEADER READINESS FORUM (SLRF) AND THE… | BOWHEAD PROFESSIONAL AND TECHNICAL SOLUTIONS LLC Virginia | Department of Defense Department of the Army | — | WASHINGTON, DC-98 | 2024 | $5,993,197 |
CONT_AWD_80GSFC21C0045_8000_-NONE-_-NONE- PROVIDE LOGISTICAL, COORDINATION, & MANAGEMENT SUPPORT CONDUCT EVENTS YEARLY WHICH MAY BE AT VARIOUS LOCATIONS LOCAL, NATIONAL, AND INTERNATIONAL SITES, IN ORDER TO DISSEMINATE AD… | TOM & JERRY INC Kansas | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | KANSAS CITY, KS-02 | 2024 | $5,690,953 |
CONT_AWD_N0018925FZ848_9700_47QRAA25D00D5_4732 TITANS OF THE SEA EVENT NAVSTA NORFOLK | EVENT STRATEGIES INC Virginia | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2025 | $5,226,408 |
CONT_AWD_N0018925FZ842_9700_47QRAA25D00D5_4732 TITANS OF THE SEA | EVENT STRATEGIES INC Virginia | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2025 | $5,158,276 |
CONT_AWD_140D0425C0103_1406_-NONE-_-NONE- THE CONTRACTOR SHALL PROVIDE LOGISTICAL AND CONFERENCE MANAGEMENT SUPPORT FOR NATIONAL AND REGIONAL ECE EVENTS SPONSORED BY OFFICE OF CHILD CARE (OCC), OFFICE OF HEAD START (OHS),… | SAXMAN ONE, LLC Virginia | Department of the Interior Departmental Offices | — | CHANTILLY, VA-11 | 2025 | $4,876,392 |
CONT_AWD_75P00125F80150_7570_47QRAA21D002B_4732 GUIDELINES PROJECT SUPPORT CONTRACT | LUMINA CORPS INC. Maryland | Department of Health and Human Services Office of the Assistant Secretary for Administration | — | SILVER SPRING, MD-08 | 2025 | $4,500,000 |
CONT_AWD_70T04026F7573N001_7013_70T04026A7573N001_7013 SERVICES TO SUPPORT DIGITAL COMMUNICATION SOLUTIONS TO AID PASSENGER COMMUNICATIONS THROUGHOUT THE SECURITY SCREENING PROCESS FOR FIFA WORLD CUP 2026 AND AMERICA 250 EVENTS. | EVENT STRATEGIES INC Virginia | Department of Homeland Security Transportation Security Administration | — | SPRINGFIELD, VA-08 | 2026 | $4,420,018 |
CONT_AWD_W81XWH22P0053_9700_-NONE-_-NONE- NON TRAVEL RELATED OTHER DIRECT COSTS ASSOCIATED WITH MILITARY HEALTH SYSTEM RESEARCH SYMPOSIUM | THE BRIDGE GROUP LLC North Carolina | Department of Defense Defense Health Agency | — | ASHEVILLE, NC-11 | 2024 | $4,314,056 |
CONT_AWD_75N97023F00099_7529_47QRAA21D0033_4732 SCIENTIFIC AND PROGRAM SUPPORT SERVICES | SCIENTIFIC CONSULTING GROUP INC Maryland | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2024 | $4,174,906 |
CONT_AWD_53987125FC017_5300_53987124A0001_5300 AMERICA 250 LIBRARY CONVENING SERIES TO TARGET LIBRARIANS FROM ACROSS THE U.S., PARTICULARLY IN RURAL AND UNDERSERVED AREAS, TO GATHER IN ADVANCE OF THE USA 250TH ANNIVERSARY. 20… | CAPITAL MEETING PLANNING, INC. Virginia | Institute of Museum and Library Services Institute of Museum and Library Services | — | WASHINGTON, DC-98 | 2025 | $3,957,282 |
CONT_AWD_W91QV121C0037_9700_-NONE-_-NONE- LIVE EVENT PRODUCTION CORE STAFF: EXERCISE OPTION YEAR THREE. | THE BRIDGE GROUP LLC North Carolina | Department of Defense Department of the Army | — | FORT MYER, VA-08 | 2024 | $3,945,267 |
CONT_AWD_15JPSS21F00000308_1501_15JPSS20D00000273_1501 ANNUAL TRIBAL CONFERENCE & LOGISTICS SUPPORT | CHICKASAW MANAGEMENT SERVICES, LLC Oklahoma | Department of Justice Offices, Boards and Divisions | — | NORMAN, OK-04 | 2024 | $3,722,945 |
CONT_AWD_19AQMM26P0327_1900_-NONE-_-NONE- EVENT SUPPORT | EVENT STRATEGIES INC Virginia | Department of State Department of State | — | DORAL, FL-26 | 2026 | $3,692,986 |
CONT_AWD_19AQMM22F2951_1900_19AQMM20D0002_1900 TASK ORDER FOR THE CME/CNE 2023. DEOB CLIN 001 | KATMAI MANAGEMENT SERVICES LLC Alaska | Department of State Department of State | — | ANCHORAGE, AK-00 | 2024 | $3,551,334 |
CONT_AWD_HHSM500201700047C_7530_-NONE-_-NONE- EO14042 CMS QUALITY CONFERENCE | THE BIZZELL GROUP LLC Maryland | Department of Health and Human Services Centers for Medicare and Medicaid Services | — | BOWIE, MD-04 | 2024 | $3,239,994 |
CONT_AWD_1331L524C13520008_1301_-NONE-_-NONE- EXERCISE OY1 EVENT MANAGEMENT SUPPORT SERVICES | MACLOVIA LLC Virginia | Department of Commerce Office of the Secretary | — | WASHINGTON, DC-98 | 2024 | $3,003,281 |
CONT_AWD_DTRTAC17T00001_6901_GS07F411AA_4730 THE PURPOSE OF THE MODIFICATION IS TO CLOSEOUT CONTRACT. | AD & RESOURCES LLC Maryland | Department of Transportation Immediate Office of the Secretary of Transportation | — | OKLAHOMA CITY, OK-03 | 2024 | $2,767,220 |
CONT_AWD_80GSFC18C0078_8000_-NONE-_-NONE- CONFERENCE AND MEETING SERVICES | ELECTROSOFT SERVICES, LLC Virginia | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | RESTON, VA-11 | 2025 | $2,761,975 |
CONT_AWD_W911SF22C0007_9700_-NONE-_-NONE- BUILDING RANGER FAMILIES | TOM & JERRY INC Kansas | Department of Defense Department of the Army | — | FORT BENNING, GA-02 | 2024 | $2,757,336 |
CONT_AWD_68HERH23F0165_6800_68HERH22A0024_6800 EARTH MISSION SUPPORT P00018: THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE CONTRACT SPECIALIST AND THE CONTRACT OFFICER. | SCIENTIFIC CONSULTING GROUP INC Maryland | Environmental Protection Agency Environmental Protection Agency | — | WASHINGTON, DC-98 | 2024 | $2,705,013 |
CONT_AWD_47HAA021F0001_4773_47QRAA20D0055_4732 EXERCISE OPTION PERIOD 4 | PROFESSIONAL AND SCIENTIFIC ASSOCIATES, INC. Virginia | General Services Administration Office of Administrative Services | — | RESTON, VA-11 | 2024 | $2,571,641 |
CONT_AWD_19AQMM21F2501_1900_19AQMM20D0002_1900 DEOB CLIN 004 | KATMAI MANAGEMENT SERVICES LLC Alaska | Department of State Department of State | — | ANCHORAGE, AK-00 | 2025 | $2,563,724 |
CONT_AWD_HHSD200201793114C_7523_-NONE-_-NONE- EIS CONFERENCE SUPPORT AND TRAINING | ON PAR PRODUCTIONS, LLC Colorado | Department of Health and Human Services Centers for Disease Control and Prevention | — | DENVER, CO-01 | 2024 | $2,416,304 |
CONT_AWD_15PVCD18C00000500_1550_-NONE-_-NONE- CONFERENCE SUPPORT SERVICES - DE-OBLIGATION | SAXMAN ONE, LLC Virginia | Department of Justice Office of Justice Programs | — | CHANTILLY, VA-11 | 2025 | $2,377,411 |
CONT_AWD_89243222CNE000023_8900_-NONE-_-NONE- DE-OBLIGATION OF UNUSED FUNDS OF ($1,096,712.68) FROM AWARD 89243222CNE000023 FOR CLOSEOUT. THE TOTAL DOE FUNDS ARE REDUCED FROM $3,344,969.50 TO $2,248.256.82. | LINDER & ASSOCIATES INC District of Columbia | Department of Energy Department of Energy | — | WASHINGTON, DC-98 | 2024 | $2,248,257 |
CONT_AWD_HQ003422C0003_9700_-NONE-_-NONE- DEFENSE SCIENCE BOARD OFF-SITE SUPPORT | ADVANCED LAN TECHS INC California | Department of Defense Washington Headquarters Services | — | WASHINGTON, DC-98 | 2024 | $2,241,713 |
CONT_AWD_HQ003418C0021_9700_-NONE-_-NONE- OFFICE OF SMALL BUSINESS EVENT SUPPORT SERVICES | DAVIS MANAGEMENT GROUP INC Virginia | Department of Defense Washington Headquarters Services | — | ALEXANDRIA, VA-08 | 2024 | $2,236,572 |
CONT_AWD_FA489018C5019_9700_-NONE-_-NONE- PROVIDE ADMINISTRATIVE AND SUPPORT SERVICES TO SATISFY THE OVERALL OPERATIONAL OBJECTIVES OF PLANNING, COORDINATING, EXECUTING, AND FACILITATING CONFERENCES AT LANGLEY AFB, VA. | CIVILITY MANAGEMENT SOLUTIONS LLC Maryland | Department of Defense Department of the Air Force | — | LANGLEY AFB, VA-01 | 2024 | $2,034,969 |
CONT_AWD_HQ003423C0004_9700_-NONE-_-NONE- DEFENSE PRICING AND CONTRACTING TRAINING SYMPOSIUM SUPPORT | PURDY GROUP LLC Maryland | Department of Defense Washington Headquarters Services | — | ORLANDO, FL-10 | 2024 | $1,868,548 |
CONT_AWD_75N94022C00001_7529_-NONE-_-NONE- NIMHD: MEETING/CONFERENCE LOGISTICS SUPPORT SERVICES | SIDEM LLC District of Columbia | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2024 | $1,787,957 |
CONT_AWD_49100424C0030_4900_-NONE-_-NONE- AMERICAN INNOVATION SUMMIT EVENT PRODUCTION SERVICES | UPSLOPE ADVISORS INC. Colorado | National Science Foundation National Science Foundation | — | WASHINGTON, DC-98 | 2024 | $1,672,249 |
CONT_AWD_75N95023F00019_7529_47QRAA21D002B_4732 EOI::RADICAL TRANSPARENCY ABOUT WASTEFUL SPENDING::EOI BILATERAL | LUMINA CORPS INC. Maryland | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2024 | $1,624,207 |
CONT_AWD_19AQMM19C0038_1900_-NONE-_-NONE- UPDATE COR AND ADD A/COR | DAVIS MANAGEMENT GROUP INC Virginia | Department of State Department of State | — | ARLINGTON, VA-08 | 2024 | $1,553,052 |
CONT_AWD_15JPSS25F00000465_1501_15JPSS25D00000145_1501 ANNUAL TRIBAL CONFERENCE & LOGISTICS SUPPORT | CHICKASAW ALLIANCE GROUP, LLC Oklahoma | Department of Justice Offices, Boards and Divisions | — | NORMAN, OK-04 | 2025 | $1,532,550 |
CONT_AWD_W81XWH17C0173_9700_-NONE-_-NONE- 2018 MILITARY HEALTH SYSTEM RESEARCH SYMPOSIUM | RHP OPERATIONS GP, LLC Florida | Department of Defense Department of the Army | — | KISSIMMEE, FL-09 | 2024 | $1,529,855 |
CONT_AWD_19AQMM24C0044_1900_-NONE-_-NONE- CONFERENCE SUPPORT | SHOWCALL INC Maryland | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $1,500,000 |
CONT_AWD_19AQMM24C0045_1900_-NONE-_-NONE- CONFERENCE SUPPORT | HARGROVE, LLC Maryland | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $1,500,000 |
CONT_AWD_140P8621F0004_1443_GS23F0319P_4730 FABRICATE NEW INTERACTIVE EXHIBITS, FORT POINT AT GOLDEN GATE NATIONAL RECREATION AREA, SAN FRANCISCO COUNTY, CALIFORNIA. THE PURPOSE OF THIS NO-COST BILATERAL MODIFICATION P000… | CAPITOL EXHIBIT SERVICES, INC Virginia | Department of the Interior National Park Service | — | SAN FRANCISCO, CA-11 | 2024 | $1,477,922 |
CONT_AWD_12319824F0036_12F2_12319821A0017_12F2 THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE LRG'S PAYMENT SCHEDULE INTO THE BPA CALL ORDER. | THE LEONARD RESOURCE GROUP INC District of Columbia | Department of Agriculture Food and Nutrition Service | — | WASHINGTON, DC-98 | 2024 | $1,427,251 |
CONT_AWD_75N94020F00275_7529_47QRAA19D001G_4732 NICHD: OPPTB LOGISTICS SUPPORT SERVICES | INFINITY CONFERENCE GROUP, INC. Virginia | Department of Health and Human Services National Institutes of Health | — | HERNDON, VA-11 | 2025 | $1,418,860 |
CONT_AWD_75Q80122F80001_7528_GS07F438AA_4730 THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 4 OF THE CONTRACT IN THE AMOUNT OF $257,767. | THE EVENT PLANNING GROUP LLC Maryland | Department of Health and Human Services Agency for Healthcare Research and Quality | — | SILVER SPRING, MD-08 | 2024 | $1,328,673 |
CONT_AWD_91990025F0103_9100_91990025A0004_9100 BPA CALL FOR EVENT PLANNING/EVENTS IN DE, PA, NJ, CT, MA AND GA AND PRE-PRODUCTION/PLANNING | MIAMI ENVIRONMENTAL & ENERGY SOLUTIONS LLC Virginia | Department of Education Department of Education | — | RESTON, VA-11 | 2025 | $1,298,747 |
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 |
|---|---|---|
| District of Columbia | $146.3M | 1K |
| Texas | $100.4M | 44 |
| Virginia | $72.9M | 140 |
| Maryland | $45.6M | 113 |
| Oklahoma | $17.5M | 15 |
| Florida | $12.3M | 52 |
| Georgia | $7.4M | 36 |
| Alaska | $6.6M | 7 |
| Kansas | $6.1M | 3 |
| North Carolina | $5.9M | 20 |
| Colorado | $4.7M | 30 |
| California | $4.0M | 47 |
| Washington | $2.6M | 11 |
| Pennsylvania | $1.9M | 15 |
| Tennessee | $1.6M | 23 |
| Alabama | $1.6M | 15 |
| New York | $993K | 14 |
| Missouri | $926K | 6 |
| Hawaii | $841K | 16 |
| Arizona | $761K | 12 |
| Massachusetts | $759K | 15 |
| Illinois | $621K | 24 |
| New Jersey | $497K | 4 |
| Indiana | $439K | 6 |
| South Dakota | $385K | 1 |
| Ohio | $356K | 10 |
| Kentucky | $329K | 12 |
| North Dakota | $274K | 10 |
| New Mexico | $266K | 9 |
| Wisconsin | $244K | 3 |
| Utah | $231K | 7 |
| Minnesota | $195K | 5 |
| Nevada | $183K | 4 |
| Connecticut | $168K | 4 |
| Michigan | $128K | 4 |
| Rhode Island | $110K | 2 |
| South Carolina | $96K | 4 |
| Montana | $92K | 1 |
| Mississippi | $72K | 2 |
| Louisiana | $63K | 6 |
| Idaho | $31K | 1 |
| Oregon | $4K | 1 |
| West Virginia | $250 | 1 |
Source: USAspending.gov · All Industries