National Security
NAICS 928110 · Federal Contracts & Awards
NAICS 928110 (National Security) shows $2,655,540,941.07 in FY2024 obligations on USAspending.gov — 99.4% of the $2,670,740,790.86 industry extract. The overlay is a two-key filter, not a classified-program inventory, a force-structure table, or a named-prime file. 70 awards are extract-wide, not a FY2024 census.
Key figures
- USAspending records $2,655,540,941.07 in National Security FY2024 obligations (NAICS 928110).
- That cell is 99.4% of the industry's $2,670,740,790.86 extract-wide total.
- 70 is the industry extract award-record count, not a FY2024 census of programs, units, or named national-security vendors.
- Obligations are not outlays; FEC donations do not fund this total.
What NAICS 928110 × FY2024 is
Filter the industry table to fiscal year 2024 and the published yearlyTrend cell is $2,655,540,941.07. That is the only dollar total this packet asserts. It is not cash paid and not the all-year $2,670,740,790.86 book.
If the number is read as the entire defense budget, a troop census, or a ranked list of security vendors, the reader has left USAspending's NAICS yearlyTrend. Contractors and award recipients are unpublished. Seventy extract awards against a cell that is 99.4% of the industry book is extreme concentration, not a vendor ranking.
National Security dollars almost entirely in FY2024
The industry parent (/industries/928110/) still holds other fiscal years. The year parent (/fiscal-years/2024/) still holds other NAICS codes. 99.4% is $2,655,540,941.07 over $2,670,740,790.86, an arithmetic share, not a ranking of industries.
$2,655,540,941.07 is not the FY2024 government-wide obligation total. Later ingests can revise the cell. Later USAspending.gov ingests can still restate the FY2024 cell; the join keys stay the same.
Full analysis: National Security (NAICS 928110) federal obligations in FY2024 →
Questions
- How much did National Security obligate in FY2024?
- USAspending.gov records $2,655,540,941.07 in National Security obligations for fiscal year 2024 under NAICS 928110. That amount is a yearlyTrend obligation total, not an outlay and not the industry's $2,670,740,790.86 extract-wide sum.
- Is $2,655,540,941.07 the entire 928110 USAspending total?
- No. NAICS 928110's extract-wide total is $2,670,740,790.86. FY2024 is 99.4% of that book. Other fiscal-year rows for the same code are separate cells. Do not add the parent hub into this join. Obligations of $2,655,540,941.07 are not outlays.
- Do 70 awards equal 70 national-security programs in FY2024?
- No. 70 is the National Security award-record count in this extract, not a FY2024-only census of programs, units, or named national-security vendors. The packet does not split those records by fiscal year or name contractors. USAspending.gov remains the source.
- Does the National Security FY2024 cell include Treasury outlays?
- No. The packet has no outlay field. $2,655,540,941.07 remains an obligation. Campaign-finance tables are out of scope for National Security in FY2024. USAspending.gov remains the source for NAICS 928110 in FY2024. The pair is NAICS 928110 plus 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 National Security industry (NAICS code 928110) have received $2.67B in federal contracts, grants, and other awards since FY2024, across 70 individual awards tracked through FY2026. The largest funding agency is Department of Defense ($2.66B). Spending is concentrated in Kansas, Georgia, New Mexico and 13 other states. All figures below come from USAspending.gov award records.
Total Obligations
$2.67B
Total Awards
70
States
16
Last Updated
Mar 27, 2026
Yearly Spending Trend
$2.66B24
$15.0M25
$237K26
Top 50 Awards in National Security
Largest individual obligations in NAICS 928110.
| Award | Recipient | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|---|
CONT_AWD_W90BRJ15C0004_9700_-NONE-_-NONE- ACWS MIGRATION | VINNELL ARABIA, LLC | Department of Defense Department of the Army | — | — | 2024 | $1,558,808,139 |
CONT_AWD_W90BRJ15C0006_9700_-NONE-_-NONE- ACWS MIGRATION | VINNELL ARABIA, LLC | Department of Defense Department of the Army | — | — | 2024 | $1,063,181,981 |
CONT_AWD_FA810217F0014_9700_FA810213D0001_9700 UNDEFINITIZED ORDER | THALES USA, INC. Kansas | Department of Defense Defense Contract Management Agency | — | LEAWOOD, KS-03 | 2024 | $8,404,645 |
CONT_AWD_0021_9700_W91CRB12D0002_9700 THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER ACCOUNTABILITY OF PROPERTY FROM W91CRB-12-D-0002/0021 TO A SEC CLASSIFIED TASK ORDER AT NO COST TO THE GOVERNMENT IN THE AMOUNT OF… | GEORGIA TECH APPLIED RESEARCH CORP Georgia | Department of Defense Department of the Navy | — | ATLANTA, GA-05 | 2025 | $6,684,848 |
CONT_AWD_FA945123CA013_9700_-NONE-_-NONE- AFRL/RD ADVANCED LASER MODELING AND SIMULATION 2 (ALMS2) | STELLAR SCIENCE LTD. CO. New Mexico | Department of Defense Department of the Air Force | — | KIRTLAND AFB, NM-01 | 2024 | $4,794,500 |
CONT_AWD_DJMS88L0014_1544_-NONE-_-NONE- SOG TRAINING CENTER LEASE - PINEVILLE, LA | DEPARTMENT OF MILITARY AFFAIRS LOUISIANA Louisiana | Department of Justice U.S. Marshals Service | — | PINEVILLE, LA-05 | 2025 | $4,384,094 |
CONT_AWD_FA810218F0016_9700_FA810213D0001_9700 NAVAIDS FAMILY OF SYSTEMS MODERNIZATION | THALES USA, INC. Kansas | Department of Defense Department of the Air Force | — | LEAWOOD, KS-03 | 2024 | $4,009,985 |
CONT_AWD_0027_9700_W91CRB12D0002_9700 THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER ACCOUNTABILITY OF GOVERNMENT PROPERTY ON PAGE 2 IN THE AMOUNT OF $70,838.44 FROM CONTRACT W91CRB-12-D-0002/0027 TO CONTRACT W31P4Q-… | GEORGIA TECH APPLIED RESEARCH CORP Georgia | Department of Defense Department of the Navy | — | ATLANTA, GA-05 | 2024 | $2,422,419 |
CONT_AWD_FA810218F0033_9700_FA810213D0001_9700 UNDEFINITIZED ORDER | THALES USA, INC. Kansas | Department of Defense Defense Contract Management Agency | — | LEAWOOD, KS-03 | 2024 | $2,169,072 |
CONT_AWD_FA810217F0035_9700_FA810213D0001_9700 INTERIM CONTRACTOR SUPPORT AND TRAINING FOR THE MODERNIZATION OF THE AIR FORCE NAVAIDS. | THALES USA, INC. Kansas | Department of Defense Department of the Air Force | — | LEAWOOD, KS-03 | 2024 | $1,619,666 |
CONT_AWD_W900KK18FC003_9700_W91CRB17D0010_9700 THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER ACCOUNTABILITY OF GOVERNMENT PROPERTY IN THE AMOUNT OF $37,380.000 FROM CONTRACT W91CRB-17-D-0010/W900KK18FC003 TO CONTRACT W31P4Q-… | GEORGIA TECH APPLIED RESEARCH CORP Georgia | Department of Defense Department of the Navy | — | ATLANTA, GA-05 | 2024 | $1,418,291 |
CONT_AWD_FA814125F0002_9700_FA810220D0002_9700 G/A MAST ASSEMBLY REPLACEMENT | BROWN INTERNATIONAL CORPORATION North Carolina | Department of Defense Department of the Air Force | — | FAYETTEVILLE, NC-09 | 2025 | $811,625 |
CONT_AWD_FA810224F2300_9700_FA810220D0002_9700 CONTRACT LOGISTICS SUPPORT FOR THE AN/MSN7, COMMUNICATION CENTRAL SYSTEM | BROWN INTERNATIONAL CORPORATION North Carolina | Department of Defense Department of the Air Force | — | FAYETTEVILLE, NC-09 | 2024 | $746,197 |
CONT_AWD_FA810222F0034_9700_FA810220D0002_9700 CONTRACTOR LOGISTICS SUPPORT OF THE AN/MSN7, TINKER AFB, OK | BROWN INTERNATIONAL CORPORATION North Carolina | Department of Defense Defense Contract Management Agency | — | FAYETTEVILLE, NC-09 | 2024 | $720,278 |
CONT_AWD_15F06723P0002023_1549_-NONE-_-NONE- FOUR TOYOTA FORTUNERS AND SCANNERS | VALAR LTD | Department of Justice Federal Bureau of Investigation | — | — | 2024 | $683,924 |
CONT_AWD_33301123CFC0011_3355_-NONE-_-NONE- CYBER SECURITY | TRUSTWAVE GOVERNMENT SOLUTIONS, LLC Virginia | National Gallery of Art National Gallery of Art | — | WASHINGTON, DC-98 | 2024 | $647,946 |
CONT_AWD_FA810225F2309_9700_FA810220D0002_9700 AN/MSN-7 COMMUNICATION CONTROL CENTRAL LIGHTING PROTECTION SYSTEM | BROWN INTERNATIONAL CORPORATION North Carolina | Department of Defense Department of the Air Force | — | HUNTSVILLE, AL-05 | 2025 | $626,976 |
CONT_AWD_95332420S0007_9543_-NONE-_-NONE- INTERNATIONAL SECURITY SPECIALIST (FT-PSC) | MATTHEW, LANG Virginia | Millennium Challenge Corporation Millennium Challenge Corporation | — | WASHINGTON, DC-98 | 2024 | $609,167 |
CONT_AWD_FA810220F0037_9700_FA810220D0002_9700 LOCAL OPERATING NETWORK SPARES | BROWN INTERNATIONAL CORPORATION North Carolina | Department of Defense Defense Contract Management Agency | — | FAYETTEVILLE, NC-09 | 2024 | $583,229 |
CONT_AWD_FA862012C3004_9700_-NONE-_-NONE- BIG SAFARI | AMERICAN SYSTEMS CORPORATION Virginia | Department of Defense Department of the Air Force | — | CHANTILLY, VA-11 | 2024 | $522,136 |
CONT_AWD_FA810225F2311_9700_FA810220D0002_9700 MSN-7 MULTICOUPLER KITS | BROWN INTERNATIONAL CORPORATION North Carolina | Department of Defense Department of the Air Force | — | HUNTSVILLE, AL-05 | 2025 | $461,929 |
CONT_AWD_FA810225FB004_9700_FA810220D0002_9700 AAR IS TO:1.ACQUIRE AND BUILD UP TWENTY (20) COMPLETE KITS2.MANUFACTURE FOUR (4) RADIO CABLE P/N: A20002243.ACQUIRE THE LATEST SOFTWARE FOR URC-300 RADIOS4.ACQUIRE ONE (1) CX300 C… | BROWN INTERNATIONAL CORPORATION North Carolina | Department of Defense Department of the Air Force | — | HUNTSVILLE, AL-05 | 2025 | $413,904 |
CONT_AWD_FA810221F0040_9700_FA810220D0002_9700 REPLENISH PARTS FOR THE AN MSN 7 | BROWN INTERNATIONAL CORPORATION North Carolina | Department of Defense Defense Contract Management Agency | — | FAYETTEVILLE, NC-09 | 2024 | $411,253 |
CONT_AWD_0006_9700_N0042106D0035_9700 INTELLIGENCE EQUIPMENT | FGS, LLC Maryland | Department of Defense Defense Contract Management Agency | — | LA PLATA, MD-05 | 2024 | $376,962 |
CONT_AWD_FA810224F2303_9700_FA810220D0002_9700 CONTRACTOR LOGISTICS SUPPORT FOR THE AN/MSN-7 SYSTEM | BROWN INTERNATIONAL CORPORATION North Carolina | Department of Defense Department of the Air Force | — | HUNTSVILLE, AL-05 | 2024 | $357,556 |
CONT_AWD_FA945123CA017_9700_-NONE-_-NONE- SOFTWARE FOR HIGH-FIDELITY SIMULATION OF LASER PROPAGATION IN THE NEAR-FIELD OF HIGH-SPEED PLATFORMS | ZEBARA LLC New Mexico | Department of Defense Department of the Air Force | — | ALBUQUERQUE, NM-01 | 2024 | $335,000 |
CONT_AWD_FA810221F0029_9700_FA810220D0002_9700 MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT LAUNCHING, LANDING, AND GROUND HANDLING EQUIPMENT | BROWN INTERNATIONAL CORPORATION North Carolina | Department of Defense Department of the Air Force | — | FAYETTEVILLE, NC-09 | 2024 | $321,330 |
CONT_AWD_FA814125F0003_9700_FA810220D0002_9700 THE MSN-7 SPARES ORDER FOR OPTION FIVE. | BROWN INTERNATIONAL CORPORATION North Carolina | Department of Defense Department of the Air Force | — | FAYETTEVILLE, NC-09 | 2025 | $319,574 |
CONT_AWD_FA810225F2306_9700_FA810220D0002_9700 SATELLITE PHONE MSN 7 | BROWN INTERNATIONAL CORPORATION North Carolina | Department of Defense Department of the Air Force | — | FAYETTEVILLE, NC-09 | 2025 | $304,500 |
CONT_AWD_HDTRA123C0037_9700_-NONE-_-NONE- COUNTERING WEAPONS OF MASS DESTRUCTION (CWMD) DIALOGUE AND TABLE TOP RESEARCH SUPPORT SERVICES | CENTER FOR A NEW AMERICAN SECURITY, INC District of Columbia | Department of Defense Defense Threat Reduction Agency | — | WASHINGTON, DC-98 | 2024 | $261,790 |
CONT_AWD_FA810223F2023_9700_FA810220D0002_9700 PROVIDE CONTRACTOR LOGISTICAL SERVICES FOR AN/MSN-7 SYSTEM TO INCLUDE ORDERING SPARE PARTS. | BROWN INTERNATIONAL CORPORATION North Carolina | Department of Defense Department of the Air Force | — | FAYETTEVILLE, NC-09 | 2024 | $246,392 |
CONT_AWD_HDTRA123C0045_9700_-NONE-_-NONE- COUNTERING WEAPONS OF MASS DESTRUCTION DIALOGUE AND TABLE TOP RESEARCH SUPPORT SERVICES | CENTER FOR A NEW AMERICAN SECURITY, INC District of Columbia | Department of Defense Defense Threat Reduction Agency | — | WASHINGTON, DC-98 | 2025 | $233,686 |
CONT_AWD_70RDA225P00000012_7001_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE CONTRACTING OFFICER'S REPRESENTATIVE. | BLOOMBERG FINANCE LP New York | Department of Homeland Security Office of Procurement Operations | — | WASHINGTON, DC-98 | 2026 | $226,960 |
CONT_AWD_H9227724FJ000_9700_H9227724AT003_9700 LEBANON SOF | KASOTC SPECIAL OPERATIONS TRAINING CENTER | Department of Defense U.S. Special Operations Command | — | — | 2024 | $221,672 |
CONT_AWD_12639520C0101_12K3_-NONE-_-NONE- PWS ID-IQ NATIONWIDE SECURITY | SECURITY OPERATIONS GROUP INTERNATIONAL LLC Texas | Department of Agriculture Animal and Plant Health Inspection Service | — | SPRING BRANCH, TX-21 | 2024 | $220,485 |
CONT_AWD_0009_9700_N0042106D0035_9700 INTEL SUPPORT | FGS, LLC Maryland | Department of Defense Defense Contract Management Agency | — | LA PLATA, MD-05 | 2024 | $219,812 |
CONT_AWD_70RDA224P00000004_7001_-NONE-_-NONE- THE PURPOSE OF THIS REQUIREMENT IS TO OBTAIN CONTINUED SUBSCRIPTION TO BLOOMBERG PROFESSIONAL ANYWHERE SERVICES FOR INTELLIGENCE AND ANALYSIS MISSION OFFICES, NST, COUNTERINTELLIG… | BLOOMBERG FINANCE LP New York | Department of Homeland Security Office of Procurement Operations | — | WASHINGTON, DC-98 | 2024 | $212,640 |
CONT_AWD_H9227724FJ003_9700_H9227724AT003_9700 5TH SFG | KASOTC SPECIAL OPERATIONS TRAINING CENTER | Department of Defense U.S. Special Operations Command | — | — | 2024 | $211,234 |
CONT_AWD_FA810221F0027_9700_FA810220D0002_9700 AN/MSN-7 COMMUNICATION CENTRAL SYSTEM CONTRACTOR LOGISTICS SUPPORT (CLS) | BROWN INTERNATIONAL CORPORATION North Carolina | Department of Defense Defense Contract Management Agency | — | FAYETTEVILLE, NC-09 | 2024 | $187,488 |
CONT_AWD_FA810224F2301_9700_FA810220D0002_9700 PROVIDE CONTRACTOR LOGISTICAL SERVICES FOR AN/MSN-7 SYSTEM TO INCLUDE ORDERING SPARE PARTS AND REPLACEMENT ITEMS. | BROWN INTERNATIONAL CORPORATION North Carolina | Department of Defense Department of the Air Force | — | FAYETTEVILLE, NC-09 | 2024 | $138,346 |
CONT_AWD_FA814125F0004_9700_FA810220D0002_9700 LOGISTICS SUPPORT FOR THE MSN-7 GROUND RADAR. REQUIREMENT NECESSARY TO MAKE EXTENSION MOD. THIS TASK ORDER IS FOR PREVENTATIVE MAINTENANCE FOR EXTENSION OF SERVICES FOR MSN-7 EXER… | BROWN INTERNATIONAL CORPORATION North Carolina | Department of Defense Department of the Air Force | — | OKLAHOMA CITY, OK-04 | 2025 | $127,193 |
CONT_AWD_0011_9700_N0042106D0035_9700 INTELLIGENCE ENGINEERING/INTEGRATION | FGS, LLC Maryland | Department of Defense Defense Contract Management Agency | — | LA PLATA, MD-05 | 2024 | $121,841 |
CONT_AWD_FA814125F0001_9700_FA810220D0002_9700 LOGISTICS SUPPORT FOR THE MSN-7 GROUND RADAR. REQUIREMENT NECESSARY TO MAKE EXTENSION MOD. | BROWN INTERNATIONAL CORPORATION North Carolina | Department of Defense Department of the Air Force | — | FAYETTEVILLE, NC-09 | 2025 | $115,328 |
CONT_AWD_19GE5025P0011_1900_-NONE-_-NONE- COMPREHENSIVE ASSESSMENT OF SPECIAL WEAPONS AND TACTICS (SWAT) TEAMS FOR PALESTINIAN AUTHORITY SECURITY FORCES (PASF) ON BEHALF OF INL JERUSALEM | DYNAMIC SECURITY SOLUTIONS LLC Florida | Department of State Department of State | — | — | 2025 | $104,980 |
CONT_AWD_W912HZ25CA014_9700_-NONE-_-NONE- THIS CONTRACT IS IN ACCORDANCE WITH BROAD AGENCY ANNOUNCEMENT FOR THE GSL UNDER TOPIC MATERIALS TITLED THAMES MODELING OF HYDRATION AND MICROSTRUCTURE DEVELOPMENT OF BLENDED CEMEN… | TEXAS A&M ENGINEERING EXPERIMENT STATION Texas | Department of Defense Department of the Army | — | VICKSBURG, MS-02 | 2025 | $100,607 |
CONT_AWD_FA810224F2302_9700_FA810220D0002_9700 ATCALS OY4 SPARES | BROWN INTERNATIONAL CORPORATION North Carolina | Department of Defense Department of the Air Force | — | HUNTSVILLE, AL-05 | 2024 | $84,535 |
CONT_AWD_19SF7523P0075_1900_-NONE-_-NONE- RSO: MIE CONTRACT FOR BACKGROUND INVESTIGATIONS | MISCELLANEOUS FOREIGN AWARDEES District of Columbia | Department of State Department of State | — | — | 2024 | $73,327 |
CONT_AWD_FA810225F2310_9700_FA810220D0002_9700 28V POWER SUPPLY SOFTWARE UPGRADE | BROWN INTERNATIONAL CORPORATION North Carolina | Department of Defense Department of the Air Force | — | HUNTSVILLE, AL-05 | 2025 | $59,800 |
CONT_AWD_FA814125F0007_9700_FA810220D0002_9700 THE MSN-7 CLS EFFORT PROVIDES SUPPLY SUPPORT AND DEPOT-LEVEL MAINTENANCE SERVICES SUPPORTING THE AN/MSN-7 SYSTEMS. | BROWN INTERNATIONAL CORPORATION North Carolina | Department of Defense Department of the Air Force | — | FAYETTEVILLE, NC-09 | 2025 | $50,389 |
CONT_AWD_W9124B19P0019_9700_-NONE-_-NONE- CALIFORNIA LAW ENFORCEMENT TRANSPORATION SYSTEMS | SAN BERNARDINO COUNTY California | Department of Defense Department of the Army | — | FORT IRWIN, CA-23 | 2024 | $48,465 |
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.
Spending by State
| State | Funding | Awards |
|---|---|---|
| Kansas | $16.2M | 4 |
| Georgia | $10.5M | 3 |
| New Mexico | $5.1M | 2 |
| North Carolina | $5.0M | 16 |
| Louisiana | $4.4M | 1 |
| District of Columbia | $2.2M | 7 |
| Alabama | $2.1M | 8 |
| Maryland | $721K | 4 |
| Virginia | $522K | 1 |
| Texas | $220K | 1 |
| Oklahoma | $127K | 1 |
| Mississippi | $101K | 1 |
| California | $48K | 1 |
| Tennessee | $40K | 2 |
| Florida | $26K | 5 |
| New Jersey | $12K | 1 |
Source: USAspending.gov · All Industries