Place of performance
Arkansas
- State code
- AR
- Latest action
- Sep 22, 2026
Largest awards performed here
| Award | Contractor | Agency | Place | First action | Current value |
|---|---|---|---|---|---|
| W31P4Q10C0190 HYDRA-70 ROCKETS CONTRACT. MODIFICATION A00005 ISSUED TO DEOBLIGATE ACRN BC CANCELLED FUNDS IN THE AMOUNT OF $1.14. | GENERAL DYNAMICS-OTS, INC. | Department of Defense | AR | Apr 8, 2026 | $1,023,360,217 |
| 19AQMM18C0013 OPERATION OF THE TUCSON PASSPORT CENTER AND ARKANSAS PASSPORT CENTER | CGI FEDERAL INC. | Department of State | AR | Jul 10, 2026 | $403,628,521 |
| W519TC24F0400 ORDER W51TC24F0400 IS FOR THE CONTRACTOR TO LOAD, ASSEMBLE, AND PACK A QUANTITY OF 346,678 155MM M795 TNT LOADED PROJECTILES. | GENERAL DYNAMICS-OTS, INC. | Department of Defense | AR | Sep 24, 2024 | $165,308,119 |
| W15QKN25F0384 PAA CAR: THE PURPOSE OF DO W15QKN25F0384 IS TO FUND THE MANUFACTURE, PRODUCTION, AND DELIVERY OF THE MODULAR ARTILLERY CHARGE SYSTEM (MACS) LOAD, ASSEMBLE, AND PACK (LAP) M231 AND M232A2 PROJECTILES. | GENERAL DYNAMICS-OTS, INC. | Department of Defense | AR | Sep 4, 2025 | $160,915,752 |
| W519TC25F0358 ORDER W519TC25F0358 IS FOR THE CONTRACTOR TO LOAD, ASSEMBLE, AND PACK A QUANTITY OF 242,504 155MM M795 TNT PROJECTILES. | GENERAL DYNAMICS-OTS, INC. | Department of Defense | AR | Sep 18, 2025 | $131,643,296 |
| W519TC23F0108 MINIMUM GUARANTEE FOR THE CONTRACTOR TO STAND UP A 155MM PROJECTILE LOAD, ASSEMBLE, PACK PRODUCTION LINE AT THE CAMDEN, ARKANSAS FACILITY. | GENERAL DYNAMICS-OTS, INC. | Department of Defense | AR | Feb 15, 2023 | $121,577,778 |
| W9127S25C0001 A. SCOPE OF WORK CC001 BENZAL ROAD IMPROVEMENTSPURSUANT TO CONTRACT CLAUSE FAR 52.243-4, CHANGES, THE CONTRACTOR SHALL FURNISH ALL COSTS ASSOCIATED THE PROCUREMENT AND PLACEMENT OF CLASS 7 BASE ALONG THE HIGHLIGHTED PORTION OF BENZAL ROAD AS SHOWN | BARNARD CONSTRUCTION COMPANY, INCORPORATED | Department of Defense | AR | Apr 27, 2026 | $109,451,911 |
| W15QKN25F0399 DELIVERY ORDER W15QKN25F0399 IS FOR THE MANUFACTURE, ASSEMBLY, INSPECTION, PACKAGE, AND DELIVERY OF THE 155MM M1128 LOAD, ASSEMBLE, AND PACK. | GENERAL DYNAMICS-OTS, INC. | Department of Defense | AR | Sep 23, 2025 | $91,124,623 |
| W52P1J15C0005 M206, MJU-7A/B, AND MJU-10/B IRCM FLARES/OPTION #2 | ARMTEC COUNTERMEASURES CO | Department of Defense | AR | May 5, 2026 | $71,846,873 |
| 89233120FNA400264 LOGISTICS SUPPORT SERVICES TO INCLUDE LOGISTICS PLANNING AND SUPPORT, PERSONAL PROPERTY MANAGEMENT, MUNITIONS MANAGEMENT, ARMORY OPERATIONS/FIREARMS MANAGEMENT, MOTOR VEHICLE OPERATIONS AND FLEET MANAGEMENT, AND ADMINISTRATION SUPPORT. | INNOVATIVE TECHNOLOGY PARTNERSHIPS LLC | Department of Energy | AR | Jan 30, 2020 | $63,473,707 |
| W9127S26CA001 PROJECT INCLUDES A MULTI-STORY STEEL FRAMED, REINFORCED CONCRETE FLIGHT TRAINING CENTER WITH BRICK VENEER, VERTICAL PILE FOUNDATION AND A STANDING SEAM METAL ROOF. | BL HARBERT INTERNATIONAL LLC | Department of Defense | AR | May 6, 2026 | $61,972,380 |
| W15QKN24F0443 UKRAINE: THE PURPOSE OF THIS DELIVERY ORDER (PAA FUNDS) IS FOR THE M232A2 MACS LAP FOR THE 155MM PROPELLING CHARGES. | GENERAL DYNAMICS-OTS, INC. | Department of Defense | AR | Aug 30, 2024 | $59,777,391 |
| 1605JW20C0004 LITTLE ROCK CTR OPS OA AND CTS | SERRATO CORPORATION | Department of Labor | AR | Mar 25, 2026 | $56,198,103 |
| 89233119FNA400238 NEW SUPPORT SERVICE CONTRACT, TRAINING&FEDERAL AGENT SUPPORT FOR OFFICE OF SECURE TRANSPORTATION - NA-15. | PROJECT ENHANCEMENT CORPORATION | Department of Energy | AR | Sep 30, 2019 | $53,668,637 |
| 36E77620C0021 OTHER FUNCTIONS - LITTLE ROCK VAMC, NORTH LITTLE ROCK VAMC - ENERGY SAVINGS PERFORMANCE CONTRACT. | TLS-CES SERVICES I, LLC | Department of Veterans Affairs | AR | May 18, 2020 | $50,922,950 |
| 36C77625C0096 EHRM INFRASTRUCTURE UPGRADE AT FAYETTEVILLE AR VA MEDICAL CENTER. | HURLEY JV, LLP | Department of Veterans Affairs | AR | Jul 7, 2026 | $42,895,816 |
| W9127S26CA006 THIS PROJECT INVOLVES THE CONSTRUCTION OF AN APPROXIMATELY 25,000 SQ FT AIRCRAFT MAINTENANCE HANGAR TO SUPPORT THE BED DOWN OF THE F-35 AIRCRAFT AT EBBING FIELD AIR NATIONAL GUARD BASE LOCATED IN FORT SMITH, AR. | BL HARBERT INTERNATIONAL LLC | Department of Defense | AR | Apr 3, 2026 | $40,857,635 |
| W9127S24F6031 MC015 SANITARY SEWER REPLACEMENT DESIGN AND CONSTRUCT NEW SANITARY SEWER LINES TO THE MAIN. DESIGN SHALL BE IN ACCORDANCE WITH UFC REQUIREMENTS.SEE BLOCK 14 CONTINUATION PAGE- | CERRIS BUILDERS, INC | Department of Defense | AR | Mar 5, 2026 | $38,133,970 |
| W31P4Q14C0090 STINGER FLIGHT MOTOR PRODUCTION CONTRACT | AEROJET ROCKETDYNE INC | Department of Defense | AR | Sep 26, 2014 | $36,401,837 |
| 47PB5326F0007 PROVIDE FOR ALL LABOR AND MATERIALS REQUIRED TO COMPLETE THE WORK FOR THE RENOVATION OF THE PATHOLOGY LABORATORY IN BUILDING 5D LOCATED AT THE FOOD AND DRUG ADMINISTRATION'S (FDA) NATIONAL CENTER FOR TOXICOLOGICAL RESEARCH CAMPUS IN JEFFERSON, AR | ROSS GROUP CONSTRUCTION CORPORATION, LLC | General Services Administration | AR | Aug 3, 2026 | $36,203,180 |
| W912EQ23C0016 PERFORMANCE WORK STATEMENT | FAIRBANKS MORSE, LLC | Department of Defense | AR | Mar 17, 2026 | $35,466,399 |
| 140P2025C0054 HOSP 318915 REHABILITATE PARK BATHHOUSES | MEDVOLT - ROUNDHOUSE JV | Department of the Interior | AR | Jul 26, 2025 | $34,435,416 |
| 36C25626C0046 564-19-403 RENOVATE STERILE PROCESSING SERVICES (SPS), FAYETTEVILLE, AR 72703. POP 720 CALENDAR DAYS FROM NTP. EO 14398 | BLUE CORD DESIGN AND CONSTRUCTION, LLC | Department of Veterans Affairs | AR | Jun 23, 2026 | $30,995,241 |
| W519TC23F0477 INCREASE CAPACITY OF 155MM HIGH EXPLOSIVE TNT M795 LOAD, ASSEMBLY AND PACK (LAP) PRODUCTION BY AN ADDITIONAL RATE OF 30,000 PROJECTILES PER MONTH BY THE SECOND QUARTER OF FISCAL YEAR 2025. | GENERAL DYNAMICS-OTS, INC. | Department of Defense | AR | Sep 22, 2023 | $30,604,758 |
| W912EE21C0009 FUNDING MODIFICATION FOR ARKANSAS LAKES MANAGED BY THE U.S. ARMY CORPS OF ENGINEERS, VICKSBURG DISTRICT. THE PURPOSE OF THIS MODIFICATION IS TO INCREASE CONTRACT FUNDING. REFER TO THE CONTINUATION PAGE FOR COMPLETE DETAILS. | RE-ENGINEERED BUSINESS SOLUTIONS, INC | Department of Defense | AR | Mar 2, 2026 | $27,179,200 |
Related records
Derived from awards these records share, ordered by how many.
Benchmarked categories
Buying agencies
Industry codes
- 324110 — Petroleum Refineries312
- 311999 — All Other Miscellaneous Food Manufacturing264
- 325510 — Paint and Coating Manufacturing132
- 332722 — Bolt, Nut, Screw, Rivet, and Washer Manufacturing124
- 453210 — Office Supplies and Stationery Stores99
- 115310 — Support Activities for Forestry81
- 561210 — Facilities Support Services67
- 311991 — Perishable Prepared Food Manufacturing66
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals cover awards whose primary place of performance is Arkansas. Awards spanning several states are counted once, at the primary place the government recorded.
- 1Grouping is by primary place of performance, not by where the contractor is headquartered. A company in another state performing work here appears on this page. Awards come from USAspending.gov, last refreshed Sep 24, 2026.
- 2Published distribution over 313 awards performed in Arkansas, computed Sep 12, 2026.