General Automotive Repair
NAICS 811111 · Federal Contracts & Awards
USAspending.gov records $2,283,106,877.24 in General Automotive Repair (NAICS 811111) obligations for fiscal year 2024. About ninety-three percent of this auto-repair extract sits on FY2024. General automotive repair is not industrial machinery repair (811310) and not electronic precision repair (811210). That pair is General Automotive Repair (NAICS 811111) and federal fiscal year 2024 — not every federal dollar in FY2024, not General Automotive Repair's $2,464,121,783.77 extract-wide book, and not cash already paid. The cell is 92.7% of this industry's published obligation total. 2,866 is the industry-extract award-record count, not a FY2024-only instrument tally. USAspending.gov is the source. Correlation is not causation.
Key figures
- General Automotive Repair in FY2024: $2,283,106,877.24 in USAspending obligations (NAICS 811111).
- That cell is 92.7% of the industry's $2,464,121,783.77 extract-wide total.
- 2,866 is the industry-extract award-record count, not a FY2024 census.
- NAICS 811111 × FY2024 is an obligation join, not an outlay and not a named-recipient list.
- Cite USAspending.gov; quote NAICS 811111 and FY2024 federal spending if live tables moved.
General Automotive Repair crossed with FY2024 on USAspending
NAICS 811111 and fiscal year 2024 meet here. $2,283,106,877.24 is the USAspending.gov obligation sum on the yearlyTrend row that carries both tags. It is not General Automotive Repair's nationwide all-year total of $2,464,121,783.77, not every federal dollar coded to FY2024, and not an outlay register. The packet does not split light from heavy vehicles, or contract from assistance. 2,866 is an industry-extract action count: modifications and repeat awards add rows across years. Unique recipients are unpublished. This cell is not a bay census, a named-shop roster, or a work-order log.
This page reports general automotive repair activity USAspending tagged to FY2024. The headline $2,283,106,877.24 sits beside an industry-wide obligation total of $2,464,121,783.77; the 92.7% share is arithmetic on those two packet facts, not a ranking of fiscal years as winners or losers. Obligations are not outlays. A high year share does not rank FY2024 as a maintenance score. It is an obligation share.
How USAspending labels General Automotive Repair in FY2024
USAspending labels NAICS 811111 as General Automotive Repair. That code produced $2,283,106,877.24 when crossed with fiscal year 2024. The industry-wide 811111 hub does not require a FY2024 filter. The year hub does not require General Automotive Repair. Only this tie applies both filters. The packet does not split light from heavy vehicles, or contract from assistance. Three repair NAICS codes appear in this harvest. Each keeps its own yearlyTrend cell. Do not stack them.
Correlation is not causation: FY2024 did not cause $2,283,106,877.24 by existing as a large or small budget year. The join is 811111 × FY2024 only. This cell is not a bay census, a named-shop roster, or a work-order 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. Two thousand eight hundred sixty-six industry-extract awards describe 811111 across years, not a FY2024 shop or bay census.
Full analysis: General Automotive Repair federal obligations in FY2024 →
Questions
- How much General Automotive Repair spending is obligated in FY2024?
- USAspending.gov lists $2,283,106,877.24 in General Automotive Repair (NAICS 811111) obligations for FY2024. That yearlyTrend amount is 92.7% of the industry's $2,464,121,783.77 extract-wide total. It is an obligation join, not an outlay and not every federal dollar in FY2024. Unique recipients are unpublished.
- Is $2,283,106,877.24 the entire General Automotive Repair USAspending total?
- No. NAICS 811111's extract-wide total is $2,464,121,783.77. FY2024 is 92.7% of that book. Other fiscal-year rows for the same industry are separate cells. Do not add NAICS 811111 into this join. 2,866 award records stay on the industry extract, not on this yearlyTrend row.
- Is $2,283,106,877.24 cash already paid in FY2024?
- 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 $2,283,106,877.24 as checks already cleared in FY2024 confuses those terms. Prefer the live industry and year hubs if the tables moved.
- Is $2,283,106,877.24 the nationwide General Automotive Repair total?
- No. $2,283,106,877.24 is the FY2024 yearlyTrend slice of NAICS 811111 only. Industry-wide General Automotive Repair is $2,464,121,783.77 on NAICS 811111 without this year filter. 92.7% describes this join. Outlays are unpublished. Source is USAspending.gov. USAspending.gov remains the source for NAICS 811111 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 General Automotive Repair industry (NAICS code 811111) have received $2.46B in federal contracts, grants, and other awards since FY2024, across 3K individual awards tracked through FY2026. The largest funding agency is Department of Defense ($2.36B). Spending is concentrated in Virginia, Texas, Michigan and 49 other states. All figures below come from USAspending.gov award records.
Total Obligations
$2.46B
Total Awards
3K
States
52
Last Updated
Apr 23, 2026
Yearly Spending Trend
Top 50 Awards in General Automotive Repair
Largest individual obligations in NAICS 811111.
| Award | Recipient | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|---|
CONT_AWD_W56HZV12C0127_9700_-NONE-_-NONE- RECONCILING THE CONTRACT DUE TO UNNECESSARY DE-OBLIGATIONS. | MANTECH ADVANCED SYSTEMS INTERNATIONAL, INC. Virginia | Department of Defense Department of the Army | — | FAIRFAX, VA-11 | 2024 | $913,595,511 |
CONT_AWD_W911RQ23F0020_9700_W56HZV22DER04_9700 RRAD MAINTENANCE/PRODUCTION OY 1 | AMENTUM SERVICES, INC. Virginia | Department of Defense Department of the Army | — | TEXARKANA, TX-01 | 2024 | $323,235,491 |
CONT_AWD_W56HZV23F0077_9700_W56HZV22DER04_9700 UKRAINE - REMOTE MAINTENANCE DISTRIBUTION CENTER UKRAINE (RDC-U) ADMINISTRATIVE CHANGES. | AMENTUM SERVICES, INC. Virginia | Department of Defense Department of the Army | — | CHANTILLY, VA-11 | 2024 | $238,226,771 |
CONT_AWD_W56HZV19F0508_9700_W56HZV15DER17_9700 SINGLE LABOR CONTRACT | AMENTUM SERVICES, INC. Virginia | Department of Defense Department of the Army | — | TEXARKANA, TX-01 | 2024 | $169,263,988 |
CONT_AWD_W56HZV18F0107_9700_W56HZV15DER03_9700 REMOVE EXCESS FUNDING | BRTRC FEDERAL SOLUTIONS, INC. Virginia | Department of Defense Department of the Army | — | HERNDON, VA-11 | 2024 | $42,278,057 |
CONT_AWD_0002_9700_W56HZV15DER03_9700 DEOBLIGATION OF FUNDING | BRTRC FEDERAL SOLUTIONS, INC. Virginia | Department of Defense Department of the Army | — | HERNDON, VA-11 | 2024 | $38,581,425 |
CONT_AWD_W56HZV24F0142_9700_W56HZV20D0075_9700 MECHANIC AND FSR SUPPORT FOR SUSTAINMENT SERVICES OP4 FOR STRYKER FAMILY OF VEHICLES. | GENERAL DYNAMICS LAND SYSTEMS INC. Michigan | Department of Defense Department of the Army | — | STERLING HEIGHTS, MI-10 | 2024 | $38,103,052 |
CONT_AWD_0002_9700_W56HZV15DER08_9700 FUDING ACTION | KBR WYLE SERVICES, LLC Maryland | Department of Defense Department of the Army | — | COLUMBIA, MD-03 | 2024 | $33,943,331 |
CONT_AWD_W56HZV23F0125_9700_W56HZV20D0075_9700 SUSTAINMENT SERVICES FOR THE STRYKER FAMILY OF VEHICLES OP3 | GENERAL DYNAMICS LAND SYSTEMS INC. Michigan | Department of Defense Department of the Army | — | STERLING HEIGHTS, MI-10 | 2024 | $26,862,409 |
CONT_AWD_W56HZV24F0143_9700_W56HZV20D0075_9700 NET AND FIELDING TASK ORDER FOR SUSTAINMENT SERVICES CONTRACT FOR THE STRYKER FAMILY OF VEHICLES. | GENERAL DYNAMICS LAND SYSTEMS INC. Michigan | Department of Defense Department of the Army | — | STERLING HEIGHTS, MI-10 | 2024 | $26,756,349 |
CONT_AWD_0006_9700_W56HZV15DER17_9700 REMOVAL OF EXCESS FUNDS | AMENTUM SERVICES, INC. Virginia | Department of Defense Department of the Army | — | CHANTILLY, VA-11 | 2024 | $26,648,715 |
CONT_AWD_0003_9700_W56HZV15DER17_9700 MAINTENANCE LABOR CONTRACT | AMENTUM SERVICES, INC. Virginia | Department of Defense Department of the Army | — | TEXARKANA, TX-01 | 2024 | $25,261,019 |
CONT_AWD_W56HZV22F0118_9700_W56HZV20D0075_9700 STRYKER SERVICE SUSTAINMENT- NET/FIELD - DE-OBLIGATION OF FUNDS | GENERAL DYNAMICS LAND SYSTEMS INC. Michigan | Department of Defense Department of the Army | — | STERLING HEIGHTS, MI-10 | 2024 | $25,020,660 |
CONT_AWD_W912CH25F0123_9700_W56HZV20D0075_9700 NET AND FIELDING OP5 CALL UP ON CONTRACT W56HZV20D0075 | GENERAL DYNAMICS LAND SYSTEMS INC. Michigan | Department of Defense Department of the Army | — | STERLING HEIGHTS, MI-10 | 2025 | $24,860,759 |
CONT_AWD_W56HZV23F0124_9700_W56HZV20D0075_9700 SUSTAINMENT SERVICES FOR THE STRYKER FOV. DE-OBLIGATION OF UNIT FUNDING FOR CLS. | GENERAL DYNAMICS LAND SYSTEMS INC. Michigan | Department of Defense Department of the Army | — | STERLING HEIGHTS, MI-10 | 2024 | $24,647,170 |
CONT_AWD_0003_9700_W56HZV15DER06_9700 REMOVAL OF EXCESS FUNDS. | DYNCORP INTERNATIONAL LLC Virginia | Department of Defense Department of the Army | — | MCLEAN, VA-11 | 2024 | $21,934,067 |
CONT_AWD_W56HZV22F0117_9700_W56HZV20D0075_9700 STRYKER SERVICE SUSTAINMENT- CLS SUPPORT ORDERING PERIOD 2. | GENERAL DYNAMICS LAND SYSTEMS INC. Michigan | Department of Defense Department of the Army | — | STERLING HEIGHTS, MI-10 | 2024 | $20,012,713 |
CONT_AWD_0002_9700_W56HZV15DER17_9700 REMOVAL OF EXCESS FUNDS | AMENTUM SERVICES, INC. Virginia | Department of Defense Department of the Army | — | CHANTILLY, VA-11 | 2024 | $19,362,078 |
CONT_AWD_W56HZV21F0413_9700_W56HZV15DER03_9700 DE-OBLIGATE UNUSED FUNDS. | BRTRC FEDERAL SOLUTIONS, INC. Virginia | Department of Defense Department of the Army | — | HERNDON, VA-11 | 2025 | $18,488,287 |
CONT_AWD_W56HZV21F0113_9700_W56HZV20D0075_9700 STRYKER SUSTAINMENT SERVICES FOR FIELD LEVEL MAINTENANCE (FLM) AND FIELD SERVICE REPRESENTATIVE (FSR) SUPPORT, NEW EQUIPMENT TRAINING (NET), AND FIELDING/DEPROCESSING ACTIVITIES. | GENERAL DYNAMICS LAND SYSTEMS INC. Michigan | Department of Defense Department of the Army | — | STERLING HEIGHTS, MI-10 | 2024 | $17,038,941 |
CONT_AWD_W912CH25F0011_9700_W912CH25D0002_9700 FMS REPAIR AND RETURN SERVICES TO SUPPORT THE MNG FLEET OF LAVS. | CANADIAN COMMERCIAL CORPORATION | Department of Defense Department of the Army | — | — | 2025 | $14,075,038 |
CONT_AWD_W912CH25F0124_9700_W56HZV20D0075_9700 STRYKER SERVICE SUSTAINMENT - ORDERING PERIOD 5 CLS CALL UP | GENERAL DYNAMICS LAND SYSTEMS INC. Michigan | Department of Defense Department of the Army | — | STERLING HEIGHTS, MI-10 | 2025 | $13,174,217 |
CONT_AWD_W56HZV21F0215_9700_W56HZV15DER17_9700 DE-OBLIGATE UNUSED FUNDING. | AMENTUM SERVICES, INC. Virginia | Department of Defense Department of the Army | — | CHANTILLY, VA-11 | 2024 | $12,403,837 |
CONT_AWD_W56HZV20F0017_9700_W56HZV15DER20_9700 DE-OBLIGATE UNUSED FUNDS. | SFS GLOBAL/TIBURON JV California | Department of Defense Department of the Army | — | SUSANVILLE, CA-01 | 2025 | $11,840,374 |
CONT_AWD_W56HZV23F0335_9700_W56HZV22DER04_9700 ADMIN CHANGE | AMENTUM SERVICES, INC. Virginia | Department of Defense Department of the Army | — | CHANTILLY, VA-11 | 2024 | $11,646,802 |
CONT_AWD_W56HZV21F0246_9700_W56HZV20D0075_9700 STRYKER SUSTAINMENT SERVICES FOR FIELD LEVEL MAINTENANCE (FLM) AND FIELD SERVICE REPRESENTATIVE (FSR) SUPPORT, NEW EQUIPMENT TRAINING (NET), AND FIELDING/DEPROCESSING ACTIVITIES. | GENERAL DYNAMICS LAND SYSTEMS INC. Michigan | Department of Defense Department of the Army | — | STERLING HEIGHTS, MI-10 | 2025 | $10,447,201 |
CONT_AWD_W56HZV23F0123_9700_W56HZV20D0075_9700 STRYKER SUSTAINMENT SERVICES CONTRACT ULO/DE-OBLIGATION OF EXCESS FUNDS. | GENERAL DYNAMICS LAND SYSTEMS INC. Michigan | Department of Defense Department of the Army | — | STERLING HEIGHTS, MI-10 | 2024 | $9,191,254 |
CONT_AWD_W56HZV20F0059_9700_W56HZV15DER06_9700 REMOVAL OF EXCESS FUNDS. | DYNCORP INTERNATIONAL LLC Virginia | Department of Defense Department of the Army | — | MCLEAN, VA-11 | 2024 | $9,082,502 |
CONT_AWD_15M10324FA4700007_1544_15M10320AA4100059_1544 NATIONAL VEHICLE MAINTENANCE SERVICE CONTRACT BPA CALL | MERCHANTS AUTOMOTIVE GROUP, LLC New Hampshire | Department of Justice U.S. Marshals Service | — | HOOKSETT, NH-01 | 2024 | $9,004,948 |
CONT_AWD_W912CH25F0326_9700_W56HZV20D0075_9700 STRYKER SUSTAINMENT SERVICES FOR NEW EQUIPMENT TRAINING TO INCLUDE OPERATOR AND FIELD LEVEL MAINTENANCE, FIELD SERVICE REPRESENTATIVE ASSISTANCE AND UNSCHEDULED AND SCHEDULED MAIN… | GENERAL DYNAMICS LAND SYSTEMS INC. Michigan | Department of Defense Department of the Army | — | STERLING HEIGHTS, MI-10 | 2025 | $8,889,341 |
CONT_AWD_15M10323FA4700008_1544_15M10320AA4100059_1544 NATIONAL VEHICLE MAINTENANCE SERVICE CONTRACT BPA CALL | MERCHANTS AUTOMOTIVE GROUP, LLC New Hampshire | Department of Justice U.S. Marshals Service | — | HOOKSETT, NH-01 | 2024 | $8,830,712 |
CONT_AWD_15M10325FA4700005_1544_15M10320AA4100059_1544 MISSION CRITICAL NATIONAL VEHICLE MAINTENANCE SERVICE CONTRACT BPA CALL | MERCHANTS AUTOMOTIVE GROUP, LLC New Hampshire | Department of Justice U.S. Marshals Service | — | HOOKSETT, NH-01 | 2025 | $8,660,859 |
CONT_AWD_W56HZV24F0145_9700_W56HZV20D0075_9700 STRYKER SERVICE SUSTAINMENT- OEM SUSTAINMENT SERVICES | GENERAL DYNAMICS LAND SYSTEMS INC. Michigan | Department of Defense Department of the Army | — | STERLING HEIGHTS, MI-10 | 2024 | $8,535,250 |
CONT_AWD_0002_9700_W56HZV15DER06_9700 REMOVAL OF EXCESS FUNDS. | DYNCORP INTERNATIONAL LLC Virginia | Department of Defense Department of the Army | — | MCLEAN, VA-11 | 2025 | $8,340,474 |
CONT_AWD_FA850121C0004_9700_-NONE-_-NONE- VEHICLE MAINTENANCE AND FLEET MANAGEMENT SERVICES | SHENANDOAH FLEET MAINTENANCE AND MANAGEMENT, LLC Virginia | Department of Defense Department of the Air Force | — | WARNER ROBINS, GA-02 | 2024 | $8,182,339 |
CONT_AWD_W912CH25F0122_9700_W56HZV20D0075_9700 STRYKER SUSTAINMENT SERVICES - ORDERING PERIOD 5 CALL UP FOR OEM MAINTENANCE. | GENERAL DYNAMICS LAND SYSTEMS INC. Michigan | Department of Defense Department of the Army | — | STERLING HEIGHTS, MI-10 | 2025 | $8,034,391 |
CONT_AWD_0002_9700_W56HZV15DER02_9700 REMOVAL OF EXCESS FUNDS | BAE SYSTEMS LAND & ARMAMENTS L.P. Pennsylvania | Department of Defense Department of the Army | — | YORK, PA-10 | 2024 | $7,626,776 |
CONT_AWD_70FB7024C00000001_7022_-NONE-_-NONE- THE PURPOSE OF THIS NO-COST BILATERAL MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE PENDING HIGHER-LEVEL REVIEW AND APPROVAL TO OBLIGATE OPTION PERIOD II FUNDING AND REALIGN… | INTERNATIONAL SERVICE CONTRACTORS LLC Florida | Department of Homeland Security Federal Emergency Management Agency | — | WASHINGTON, DC-98 | 2024 | $7,502,312 |
CONT_AWD_W912CH24F0341_9700_W56HZV20D0075_9700 SUSTAINMENT SERVICES ADDITIONAL FUNDING FOR STRYKER FAMILY OF VEHICLES. | GENERAL DYNAMICS LAND SYSTEMS INC. Michigan | Department of Defense Department of the Army | — | STERLING HEIGHTS, MI-10 | 2024 | $6,712,320 |
CONT_AWD_W56HZV21F0058_9700_W56HZV15DER05_9700 DEOBLIGATION OF FUNDS | DUCOM, INCORPORATED Maryland | Department of Defense Department of the Army | — | SILVER SPRING, MD-08 | 2024 | $6,593,733 |
CONT_AWD_W56HZV24F0183_9700_W56HZV20D0075_9700 UKRAINE MISSION SUPPORT STRYKER SERVICES | GENERAL DYNAMICS LAND SYSTEMS INC. Michigan | Department of Defense Department of the Army | — | STERLING HEIGHTS, MI-10 | 2024 | $6,458,585 |
CONT_AWD_W911S823C0002_9700_-NONE-_-NONE- SCHEDULED AND UNSCHEDULED MAINTENANCE. | SKOOKUM EDUCATIONAL PROGRAMS Washington | Department of Defense Department of the Army | — | JOINT BASE LEWIS MCCHORD, WA-10 | 2024 | $5,506,049 |
CONT_AWD_W912CH24F0100_9700_W56HZV22DER18_9700 DE-OBLIGATE UNUSED FUNDS. | SOLUTION ONE INDUSTRIES, INC. Texas | Department of Defense Department of the Army | — | KILLEEN, TX-11 | 2024 | $5,391,561 |
CONT_AWD_W56HZV24F0035_9700_W56HZV22DER14_9700 UPDATE TO FIELDING SCHEDULE AND ADDITION OF FUNDS | DUCOM, INCORPORATED Maryland | Department of Defense Department of the Army | — | SILVER SPRING, MD-08 | 2024 | $5,151,951 |
CONT_AWD_M6740023C0002_9700_-NONE-_-NONE- III MEF PREVENTIVE AND CORRECTIVE MAINTENANCE. | VSE CORPORATION Virginia | Department of Defense Defense Contract Management Agency | — | — | 2024 | $5,044,151 |
CONT_AWD_W56HZV22F0119_9700_W56HZV20D0075_9700 SUSTAINMENT SERVICES SUPPORT FOR FMS THAILAND STRYKER FAMILY OF VEHICLES. | GENERAL DYNAMICS LAND SYSTEMS INC. Michigan | Department of Defense Department of the Army | — | STERLING HEIGHTS, MI-10 | 2024 | $4,536,521 |
CONT_AWD_N6883621P0106_9700_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO CHANGE PAYMENT OFFICE DODDAC TO N50082. | JP LOGISTICS & CONSULTING, LLC Virginia | Department of Defense Department of the Navy | — | KINGS BAY, GA-01 | 2024 | $3,986,667 |
CONT_AWD_0002_9700_W56HZV15DER05_9700 SETA UNDER TS3 ERS | DUCOM, INCORPORATED Maryland | Department of Defense Department of the Army | — | SILVER SPRING, MD-08 | 2024 | $3,945,009 |
CONT_AWD_W56HZV21F0115_9700_W56HZV20D0075_9700 STRYKER SUSTAINMENT SERVICES ULO/DE-OBLIGATION OF EXCESS FUNDS. | GENERAL DYNAMICS LAND SYSTEMS INC. Michigan | Department of Defense Department of the Army | — | STERLING HEIGHTS, MI-10 | 2024 | $3,903,180 |
CONT_AWD_W50S7K20C0005_9700_-NONE-_-NONE- MAINTENANCE SUPPORT SERVICES (BASE) | LEO TECH LLC Alabama | Department of Defense Department of the Army | — | HUNTSVILLE, AL-05 | 2024 | $3,260,802 |
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 | $1.37B | 112 |
| Texas | $540.6M | 120 |
| Michigan | $295.1M | 62 |
| Maryland | $55.3M | 54 |
| New Hampshire | $28.4M | 10 |
| California | $26.6M | 413 |
| Washington | $17.2M | 126 |
| District of Columbia | $15.8M | 14 |
| Georgia | $15.4M | 37 |
| Pennsylvania | $13.9M | 62 |
| Florida | $8.3M | 67 |
| Alabama | $6.0M | 18 |
| Illinois | $4.6M | 59 |
| Oregon | $4.2M | 118 |
| Arizona | $4.0M | 130 |
| New Jersey | $3.3M | 22 |
| Wisconsin | $2.9M | 20 |
| Tennessee | $2.8M | 20 |
| Arkansas | $2.4M | 7 |
| New York | $2.3M | 34 |
| Idaho | $2.0M | 61 |
| Indiana | $1.8M | 20 |
| North Carolina | $1.7M | 30 |
| Nevada | $1.5M | 64 |
| New Mexico | $1.3M | 67 |
| Utah | $1.2M | 48 |
| Missouri | $871K | 40 |
| Montana | $804K | 46 |
| Colorado | $791K | 47 |
| Louisiana | $746K | 29 |
| Mississippi | $728K | 14 |
| Kentucky | $677K | 14 |
| Wyoming | $658K | 20 |
| Hawaii | $624K | 29 |
| South Dakota | $596K | 29 |
| South Carolina | $520K | 24 |
| North Dakota | $508K | 25 |
| Alaska | $500K | 32 |
| Oklahoma | $426K | 31 |
| Massachusetts | $396K | 15 |
| Minnesota | $335K | 25 |
| Ohio | $330K | 18 |
| West Virginia | $152K | 11 |
| Kansas | $146K | 6 |
| Nebraska | $141K | 10 |
| Maine | $134K | 9 |
| Guam | $131K | 6 |
| Connecticut | $112K | 4 |
| Iowa | $80K | 5 |
| Delaware | $75K | 7 |
| Rhode Island | $56K | 3 |
| Puerto Rico | $16K | 2 |
Source: USAspending.gov · All Industries