Place of performance
Florida
- State code
- FL
- Latest action
- Sep 22, 2026
Largest awards performed here
| Award | Contractor | Agency | Place | First action | Current value |
|---|---|---|---|---|---|
| 80KSC021C0009 NASA LAUNCH SERVICES (NLS) II CONTRACT | BLUE ORIGIN, LLC | National Aeronautics and Space Administration | FL | Dec 16, 2020 | $15,000,000,000 |
| FA868224CB001 JOINT AIR-TO-SURFACE STANDOFF MISSILE/LONG RANGE ANTI-SHIP MISSILE - LARGE LOT PROCUREMENT | LOCKHEED MARTIN CORPORATION | Department of Defense | FL | Mar 3, 2026 | $9,653,637,070 |
| N0001918C1037 E-2D MULTIYEAR PRODUCTION II | NORTHROP GRUMMAN SYSTEMS CORPORATION | Department of Defense | FL | Mar 11, 2026 | $8,494,620,561 |
| N0001913C9999 E-2D MULTIYEAR PRODUCTION I | NORTHROP GRUMMAN SYSTEMS CORPORATION | Department of Defense | FL | Apr 2, 2026 | $5,378,327,771 |
| W912EP24C0018 CEPP CNT 11B, EAA A-2 RESERVOIR EMBANKMENT AND STRUCTURES | THALLE CONSTRUCTION CO INC | Department of Defense | FL | Mar 3, 2026 | $4,781,321,247 |
| SPRPA119FE31N COMPUTER,RADAR DATA | NORTHROP GRUMMAN SYSTEMS CORPORATION | Department of Defense | FL | Mar 18, 2026 | $4,386,415,351 |
| NNK17MA01T IGF::OT::IGF THE COMMERCIAL CREW PROGRAM (CCP) COMMERCIAL CREW TRANSPORTATION CAPABILITY (CCTCAP) CONTRACT WILL PROVIDE COMPLETION OF THE DESIGN, DEVELOPMENT, TEST, EVALUATION, AND CERTIFICATION OF AN INTEGRATED CREW TRANSPORTATION SYSTEM (CTS) CAPABLE OF TRANSPORTING NASA CREW TO AND FROM THE ISS, IN ACCORDANCE WITH THE DESIGN REFERENCE MISSIONS AND NASA'S CERTIFICATION STANDARDS AND REQUIREMENTS. CERTIFICATION OF THE CTS WILL BE DETERMINED BY NASA. NASA PLANS TO ISSUE TASK ORDERS FOR POST CERTIFICATION MISSIONS (PCM) TO AND FROM ISS THAT INCLUDE GROUND, LAUNCH, LIFEBOAT, ON-ORBIT, RETURN AND RECOVERY OPERATIONS. THE MINIMUM QUANTITY OF MISSIONS TO BE ORDERED IS TWO (2) AND THE MAXIMUM POTENTIAL QUANTITY OF MISSIONS WHICH MAY BE ORDERED IS SIX (6). IN ADDITION, NASA MAY ISSUE TASK ORDERS FOR SPECIAL STUDIES USED FOR RISK REDUCTION AND OTHER PURPOSES RELATED TO THE CTS. NASA CERTIFICATION UNDER CLIN 001 IS COMPLETE WHEN THE CONTRACTOR'S CREW TRANSPORTATION SYSTEM (CTS) HAS MET NASA'S REQUIREMENTS FOR SAFELY TRANSPORTING CREW TO AND FROM THE INTERNATIONAL SPACE STATION (ISS) IN ACCORDANCE WITH DOCUMENTS IDENTIFIED IN SECTION C.1, SPECIFICATIONS/STATEMENT OF WORK. SUBCLINS 001A AND 001B, IDENTIFIED IN TABLE B.3,DDTE/CERTIFICATION SUBCLINS, ARE DELIVERY MILESTONES THAT REPRESENT COMPLETION OF REQUIRED WORK NECESSARY TO ACHIEVE NASA CERTIFICATION. DELIVERY PAYMENT FOR THE ISS DESIGN CERTIFICATION REVIEW (DCR) FOR THE CREWED FLIGHT TO THE ISS INCLUDES ALL WORK UNDER THIS CLIN THAT OCCURS FROM THE CONTRACT EFFECTIVE DATE THROUGH THE ISS DCR COMPLETION. THE DELIVERY PAYMENT FOR THE CERTIFICATION REVIEW (CR) WILL INCLUDE ALL WORK THAT OCCURS FROM THE ISS DCR DELIVERY DATE THROUGH THE END OF THE DDTE/CERTIFICATION CLIN 001. IN ACCORDANCE WITH CLAUSE C.1, SPECIFICATION/STATEMENT OF WORK, THE TASK ORDERING PROCEDURES AND OTHER TERMS AND CONDITIONS IN THE CONTRACT, THE CONTRACTING OFFICER MAY ISSUE POST CERTIFICATION MISSION (PCM) TASK ORDERS. THE CONTRACTOR SHALL USE THE MISSION PRICING RATES SHOWN IN TABLE B.4.1, POST CERTIFICATION MISSION PRICES. THE PER MISSION PRICES ARE FOR A SINGLE ORDER AT THE PRICE STATED PER THE CALENDAR YEAR (CY) BASED ON THE NUMBER OF MISSIONS ORDERED. CTS FULL MISSION CAPABILITY PRICES SHALL BE BASED ON (1) FULFILLMENT OF THE DESIGN REFERENCE MISSION TO THE ISS FOUND IN CCT-DRM-1110, CREW TRANSPORTATION SYSTEM DESIGN REFERENCE MISSIONS, ATTACHMENT J-03, CONTRACT PERFORMANCE WORK STATEMENT, AND OTHER TERMS AND CONDITIONS IN THE CONTRACT AND (2) ALL INHERENT CTS CAPABILITIES THAT ARE WITHIN THE PROPOSED MISSION PRICES. IN ACCORDANCE WITH ATTACHMENT J-03, CONTRACT PERFORMANCE WORK STATEMENT, THE TASK ORDERING PROCEDURES AND OTHER TERMS AND CONDITIONS IN THE CONTRACT, THE CONTRACTOR SHALL PERFORM SPECIAL STUDIES, TEST AND ANALYSES, AS INITIATED BY WRITTEN DIRECTION FROM THE CONTRACTING OFFICER. SPACEX CCTCAP POST CERTIFICATION MISSIONS 3-6(PCM-3-6) TASK ORDER AGAINST NNK14MA74C CLIN 002, AS DESCRIBED IN CLAUSE B.4 POST CERTIFICATION MISSIONS (IDIQ)(CLIN 002) AND ALL OTHER APPLICABLE TERMS AND CONDITIONS. | SPACE EXPLORATION TECHNOLOGIES CORP. | National Aeronautics and Space Administration | FL | Dec 30, 2016 | $3,765,243,172 |
| N0001925C0130 OPTION EXERCISE | NORTHROP GRUMMAN SYSTEMS CORPORATION | Department of Defense | FL | Mar 2, 2026 | $3,684,385,424 |
| FA868118C0021 DATA RIGHT ASSERTION UPDATE MODIFICATION | LOCKHEED MARTIN CORPORATION | Department of Defense | FL | Mar 30, 2026 | $2,707,944,626 |
| DEAC0476DP00656 OPERATION OF PINELLAS PLANT | GENERAL ELECTRIC CO | Department of Energy | FL | Oct 1, 1978 | $1,876,010,491 |
| DOCDG133E09CN0094 THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE UNEXPENDED FUNDS FROM CLIN 0212. | L3HARRIS TECHNOLOGIES, INC. | Department of Commerce | FL | Apr 10, 2026 | $1,828,143,138 |
| W31P4Q11C0242 HELLFIRE II BUY 15 FY 11 MISSILE PRODUCTION REQUIREMENTS FOR ARMY, AIR FORCE AND NAVY | LOCKHEED MARTIN CORPORATION | Department of Defense | FL | Jul 28, 2011 | $1,742,438,693 |
| DTFA0102D03006CALL0001 DAFIS UDO RECONSTRUCT W/O ADVANCE | HARRIS CORPORATION | Department of Transportation | FL | Oct 20, 2003 | $1,623,698,541 |
| HSCG2314CAPC002 OPC P&CD CONTRACT 2 REFERENCE SOLICITATION NUMBER HSCG23-12-R-OPC0001 | EASTERN SHIPBUILDING GROUP, INC. | Department of Homeland Security | FL | Feb 11, 2014 | $1,585,257,105 |
| 47QFCA24F0033 WARFIGHTER TRAINING READINESS SOLUTIONS W-TRS | VERTEX AEROSPACE LLC | General Services Administration | FL | Jul 18, 2024 | $1,492,971,699 |
| N0003025C0100 FY26 TRIDENT PRODUCTION AND DEPLOYED SYSTEMS SUPPORT CLINS 02, 04, 19, AND 40 INCREMENTAL FUNDING | LOCKHEED MARTIN CORPORATION | Department of Defense | FL | Mar 2, 2026 | $1,428,956,271 |
| W31P4Q23C0005 AIR-TO-GROUND MISSILE SYSTEM (AGMS) PRODUCTION | LOCKHEED MARTIN CORPORATION | Department of Defense | FL | Mar 13, 2026 | $1,360,065,230 |
| HQ014714C0001 SUPPORT MEDIUM RANGE BALLISTIC MISSILE T1/T2 TARGETS | AEROJET ROCKETDYNE COLEMAN AEROSPACE INC | Department of Defense | FL | Mar 5, 2026 | $1,297,467,689 |
| N0003020C0100 FY21 TRIDENT PRODUCTION AND DEPLOYED SYSTEMS SUPPORT | LOCKHEED MARTIN CORPORATION | Department of Defense | FL | Apr 22, 2026 | $1,254,991,165 |
| DTFA0102D03006CALL0016 THE PURPOSE OF THIS DELIVERY ORDER AWARD IS TO ADD FUNDING FOR FTI TELECOMMUNICATIONS SERVICES. THIS DELIVERY ORDER SUCCEEDS DELIVERY ORDER 0004 AND DELIVERY ORDER 0015. DELIVERY ORDER 0004, DELIVERY ORDER 0015, AND THIS DELIVERY ORDER COMPRISE THE AGGREGATE OF FTI TELECOMMUNICATION SERVICE ORDERS. TAS::69 1301::TAS | HARRIS CORPORATION | Department of Transportation | FL | Sep 28, 2011 | $1,240,327,908 |
| N0003023C0100 FY24 TRIDENT PRODUCTION AND DEPLOYED SYSTEMS SUPPORT | LOCKHEED MARTIN CORPORATION | Department of Defense | FL | May 6, 2026 | $1,221,825,786 |
| 47QFCA24F0002 SITEC 3 EOM PROVIDES USSOCOM WITH O&M SERVICES TO MAINTAIN NETOPS, MAINTAIN SYSTEMS & NETWORK INFRASTRUCTURE, PROVIDE END USER & COMMON DEVICE SUPPORT, PROVIDE CONFIGURATION, CHANGE, LICENSE, & ASSET MGMT. CONDUCT TRAINING AND PERFORM IMACS SERVICES. | PERATON INC. | General Services Administration | FL | Oct 31, 2023 | $1,206,617,722 |
| FA868223CB001 LONG RANGE ANTI-SHIP MISSILE | LOCKHEED MARTIN CORPORATION | Department of Defense | FL | Mar 4, 2026 | $1,185,142,198 |
| FA868221C0001 JOINT AIR TO SURFACE STANDOFF MISSILE | LOCKHEED MARTIN CORPORATION | Department of Defense | FL | Mar 31, 2026 | $1,114,490,573 |
| 47QFCA21F0058 OPERATIONAL PLANNING IMPLEMENTATION AND ASSESSMENT SERVICES (OPIAS) BASE AWARD. | PERATON INC. | General Services Administration | FL | Jul 6, 2021 | $1,078,384,543 |
Related records
Derived from awards these records share, ordered by how many.
Benchmarked categories
Buying agencies
Industry codes
- 324110 — Petroleum Refineries12,115
- 423450 — Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers9,490
- 311812 — Commercial Bakeries8,752
- 339940 — Office Supplies (except Paper) Manufacturing6,723
- 332510 — Hardware Manufacturing2,209
- 311991 — Perishable Prepared Food Manufacturing2,136
- 444110 — Home Centers1,283
- 332722 — Bolt, Nut, Screw, Rivet, and Washer Manufacturing1,075
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 Florida. 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 2,161 awards performed in Florida, computed Sep 12, 2026.