AR expenditures FY2027 — REGULAR SALARIES — PAYROLL EXPENSE
Vendor: PAYROLL EXPENSEJul 1, 2026
80216851.319999993ark.org/dfa/transparency/expenditur… ↗
Awards + approvals · one ledger
Ledger
Every record in one place: awards (who got paid, how much, for what) and approvals (the votes that authorized public money). Pick how to organize them — the groups below collapse and expand.
Awards grouped by spending topic
Administration & Operations19,870 records · $692,407,678.55 stated▾
AR expenditures FY2027 — OPERATING EXPENSES — STATE OF ARKANSAS
Vendor: STATE OF ARKANSASJul 1, 2026
67667346.569999993ark.org/dfa/transparency/expenditur… ↗
AR expenditures FY2027 — OPERATING EXPENSES — INTERFACE PARKED DOC
Vendor: INTERFACE PARKED DOCJul 1, 2026
64451648.990000002ark.org/dfa/transparency/expenditur… ↗
Income & Disability Support15,617 records · $748,267,834.80 stated▾
AR expenditures FY2027 — BENEFITS-NON-EMPLOYEE — CASH IN BANK SUMMARY
Vendor: CASH IN BANK SUMMARYJul 1, 2026
256205803.449999988ark.org/dfa/transparency/expenditur… ↗
AR expenditures FY2027 — BENEFITS-NON-EMPLOYEE — CASH IN BANK SUMMARY
Vendor: CASH IN BANK SUMMARYJul 1, 2026
195776738.360000014ark.org/dfa/transparency/expenditur… ↗
AR expenditures FY2027 — CLAIMS — HMO PARTNERS INC
Vendor: HMO PARTNERS INCJul 1, 2026
126247256.319999993ark.org/dfa/transparency/expenditur… ↗
Unclassified10,491 records · $5,694,829,887.02 stated▾
AwardSTATEWIDE CONTRACT
SERVICES — BUSINESS AND CORPORATE MANAGEMENT CONSULTATION SERVICES — Contract 4600057465
Vendor: THE BOSTON CONSULTING GROUP INCNIGP BUSINESS AND CORPORATE MANAGEMENT CONSULTATION SERVICESJan 1, 2026
AwardDEPARTMENT OF CORRECTION
COMMODITY — PROCESSED MEAT AND POULTRY PRODUCTS — Contract 4600049755
Vendor: NATIONAL FOOD GROUPNIGP PROCESSED MEAT AND POULTRY PRODUCTSNov 1, 2021
465397813.850000024ark.org/dfa/transparency/contracts.… ↗
AwardSTATEWIDE CONTRACT
IT SERVICES — BUSINESS AND CORPORATE MANAGEMENT CONSULTATION SERVICES — Contract 4600057466
Vendor: GARTNER INCNIGP BUSINESS AND CORPORATE MANAGEMENT CONSULTATION SERVICESJan 1, 2026
Parks & Recreation1,430 records · $44,860,679.59 stated▾
AR expenditures FY2027 — REGULAR SALARIES — PAYROLL EXPENSE
Vendor: PAYROLL EXPENSEJul 1, 2026
7257075.21ark.org/dfa/transparency/expenditur… ↗
COMMODITY — PLAYGROUND EQUIPMENT — Contract 4600056449
Vendor: ARKANSAS DEPARTMENT OF PARKS HERITAGE &NIGP PLAYGROUND EQUIPMENTJun 2, 2025
3422085.28ark.org/dfa/transparency/contracts.… ↗
AR expenditures FY2027 — GRANTS AND AID — AR DEPT OF PARKS HERITAGE AND TOURI
Vendor: AR DEPT OF PARKS HERITAGE AND TOURIJul 1, 2026
Hospitals & Clinical Care1,149 records · $14,075,075.86 stated▾
COMMODITY — CLINICAL TOXICOLOGY TEST SYSTEMS — Contract 4600057710
Vendor: REDWOOD TOXICOLOGY LABORATORY INCNIGP CLINICAL TOXICOLOGY TEST SYSTEMSApr 15, 2026
COMMODITY — CLINICAL CHEMISTRY TEST SYSTEMS H-Z — Contract 4600057954
Vendor: REVVITY HEALTH SCIENCES INCNIGP CLINICAL CHEMISTRY TEST SYSTEMS H-ZApr 14, 2026
COMMODITY — CLINICAL CHEMISTRY TEST SYSTEMS H-Z — Contract 4600056066
Vendor: LUMINEX CORPORATIONNIGP CLINICAL CHEMISTRY TEST SYSTEMS H-ZMar 31, 2025
Facilities & Fleet929 records · $471,959,305.93 stated▾
CONSTRUCTION SERVICES — BUILDING MAINTENANCE AND REPAIR SERVICES — Contract 4600057540
Vendor: KINCO CONSTRUCTOR LLCNIGP BUILDING MAINTENANCE AND REPAIR SERVICESDec 12, 2025
40672522.100000001ark.org/dfa/transparency/contracts.… ↗
SERVICES — LEASE AND RENTAL OF PROPERTY OR BUILDING — Contract 4600026388
Vendor: REGIONS BANKNIGP LEASE AND RENTAL OF PROPERTY OR BUILDINGJul 5, 2012
37297871.420000002ark.org/dfa/transparency/contracts.… ↗
AR expenditures FY2027 — CAPITAL OUTLAY — WEAVER BAILEY CONTRS INC
Vendor: WEAVER BAILEY CONTRS INCJul 1, 2026
26455751.739999998ark.org/dfa/transparency/expenditur… ↗
K-12 Education816 records · $595,049,519.46 stated▾
AR expenditures FY2027 — GRANTS AND AID — SPRINGDALE PUBLIC SCHOOL DISTRICT 50
Vendor: SPRINGDALE PUBLIC SCHOOL DISTRICT 50Jul 1, 2026
AR expenditures FY2027 — GRANTS AND AID — FORT SMITH SCHOOL DISTRICT 100
Vendor: FORT SMITH SCHOOL DISTRICT 100Jul 1, 2026
AR expenditures FY2027 — GRANTS AND AID — BENTONVILLE SCHOOL DISTRICT 6
Vendor: BENTONVILLE SCHOOL DISTRICT 6Jul 1, 2026
13254266.1ark.org/dfa/transparency/expenditur… ↗
Data & AI Infrastructure602 records · $14,137,919.77 stated▾
AR expenditures FY2027 — REGULAR SALARIES — PAYROLL EXPENSE
Vendor: PAYROLL EXPENSEJul 1, 2026
6537958.99ark.org/dfa/transparency/expenditur… ↗
AR expenditures FY2027 — REGULAR SALARIES — PAYROLL EXPENSE
Vendor: PAYROLL EXPENSEJul 1, 2026
2458273.17ark.org/dfa/transparency/expenditur… ↗
AR expenditures FY2027 — PERSONAL SERVICES MATCHING — PAYROLL EXPENSE
Vendor: PAYROLL EXPENSEJul 1, 2026
1511557.89ark.org/dfa/transparency/expenditur… ↗
Higher Education437 records · $54,022,138.31 stated▾
AR expenditures FY2027 — GRANTS AND AID — ARKANSAS TECH UNIVERSITY
Vendor: ARKANSAS TECH UNIVERSITYJul 1, 2026
AR expenditures FY2027 — GRANTS AND AID — ARKANSAS STATE UNIVERSITY-JONESBORO
Vendor: ARKANSAS STATE UNIVERSITY-JONESBOROJul 1, 2026
3976366.49ark.org/dfa/transparency/expenditur… ↗
AR expenditures FY2027 — GRANTS AND AID — UNIVERSITY OF ARKANSAS FAYETTEVILLE
Vendor: UNIVERSITY OF ARKANSAS FAYETTEVILLEJul 1, 2026
2598119.13ark.org/dfa/transparency/expenditur… ↗
Finance, Insurance & Benefits415 records · $164,796,895.90 stated▾
AR expenditures FY2027 — PERSONAL SERVICES MATCHING — PAYROLL EXPENSE
Vendor: PAYROLL EXPENSEJul 1, 2026
18889885.059999999ark.org/dfa/transparency/expenditur… ↗
SERVICES — ACCOUNTING SERVICES — Contract 4600057583
Vendor: BDO GOVERNMENT SERVICES, LLCNIGP ACCOUNTING SERVICESJan 19, 2026
AR expenditures FY2027 — PERSONAL SERVICES MATCHING — PAYROLL EXPENSE
Vendor: PAYROLL EXPENSEJul 1, 2026
12125178.32ark.org/dfa/transparency/expenditur… ↗
Water & Sewer Utilities370 records · $9,675,722.07 stated▾
AR expenditures FY2027 — CAPITAL OUTLAY — GREENWOOD WATER WORKS
Vendor: GREENWOOD WATER WORKSJul 1, 2026
1651241.45ark.org/dfa/transparency/expenditur… ↗
AR expenditures FY2027 — GRANTS AND AID — GRAVEL RIDGE SEWER IMPROVEMENT DISTRICT
Vendor: GRAVEL RIDGE SEWER IMPROVEMENT DISTRICTJul 1, 2026
1636448.04ark.org/dfa/transparency/expenditur… ↗
AR expenditures FY2027 — GRANTS AND AID — TRI COUNTY REGIONAL WATER DISTRIBUTION D
Vendor: TRI COUNTY REGIONAL WATER DISTRIBUTION DJul 1, 2026
1428031.24ark.org/dfa/transparency/expenditur… ↗
Law Enforcement346 records · $184,457,978.81 stated▾
CONSTRUCTION SERVICES — COMMERCIAL AND OFFICE BUILDING CONSTRUCTION SERVICES — Contract 4600055326
Vendor: NABHOLZ CLIENT SERVICENIGP COMMERCIAL AND OFFICE BUILDING CONSTRUCTION SERVICESAug 27, 2024
106200932.099999994ark.org/dfa/transparency/contracts.… ↗
AR expenditures FY2027 — REGULAR SALARIES — PAYROLL EXPENSE
Vendor: PAYROLL EXPENSEJul 1, 2026
16895031.829999998ark.org/dfa/transparency/expenditur… ↗
IT COMMODITY — COMPUTERS — Contract 4600053749
Vendor: PANASONICNIGP COMPUTERSOct 25, 2023
IT Systems & Software295 records · $637,108,921.06 stated▾
IT SERVICES — SOFTWARE OR HARDWARE ENGINEERING — Contract 4600057468
Vendor: DELOITTE CONSULTING LLPNIGP SOFTWARE OR HARDWARE ENGINEERINGJan 1, 2026
105423659.269999996ark.org/dfa/transparency/contracts.… ↗
IT SERVICES — SOFTWARE MAINTENANCE AND SUPPORT — Contract 4600049739
Vendor: GAINWELL TECHNOLOGIES LLCNIGP SOFTWARE MAINTENANCE AND SUPPORTDec 1, 2021
90134115.879999995ark.org/dfa/transparency/contracts.… ↗
IT SERVICES — SOFTWARE MAINTENANCE AND SUPPORT — Contract 4600058223
Vendor: OPTUM GOVERNMENT SOLUTIONS INCNIGP SOFTWARE MAINTENANCE AND SUPPORTSep 1, 2026
Military Operations293 records · $51,801,854.31 stated▾
CONSTRUCTION SERVICES — BUILDING MAINTENANCE AND REPAIR SERVICES — Contract 4502307019
Vendor: WAGNER GENERAL CONTRACTORS INCNIGP BUILDING MAINTENANCE AND REPAIR SERVICESJul 17, 2026
6832752.63ark.org/dfa/transparency/contracts.… ↗
AR expenditures FY2027 — REGULAR SALARIES — PAYROLL EXPENSE
Vendor: PAYROLL EXPENSEJul 1, 2026
5098914.94ark.org/dfa/transparency/expenditur… ↗
CONSTRUCTION SERVICES — BUILDING MAINTENANCE AND REPAIR SERVICES — Contract 4502291542
Vendor: NABHOLZ CLIENT SERVICENIGP BUILDING MAINTENANCE AND REPAIR SERVICESSep 11, 2026
Veterans Affairs187 records · $60,007,345.41 stated▾
IT COMMODITY — COMPUTERS — Contract 4600053723
Vendor: DELL MARKETING LPNIGP COMPUTERSOct 19, 2023
29870554.140000001ark.org/dfa/transparency/contracts.… ↗
SERVICES — TEMPORARY PERSONNEL SERVICES — Contract 4600057161
Vendor: MEDLINC INCNIGP TEMPORARY PERSONNEL SERVICESSep 19, 2025
5328812.05ark.org/dfa/transparency/contracts.… ↗
SERVICES — TEMPORARY PERSONNEL SERVICES — Contract 4600057199
Vendor: HIGHLAND HEALTHCARE LLCNIGP TEMPORARY PERSONNEL SERVICESSep 25, 2025
4725179.59ark.org/dfa/transparency/contracts.… ↗
Roads & Highways170 records · $73,023,644.46 stated▾
AR expenditures FY2027 — CAPITAL OUTLAY — MANHATTAN ROAD AND BRIDGE COMPANY
Vendor: MANHATTAN ROAD AND BRIDGE COMPANYJul 1, 2026
AR expenditures FY2027 — BENEFITS-NON-EMPLOYEE — PENSION & RETIREMENT BENEFITS-HIGHWAY
Vendor: PENSION & RETIREMENT BENEFITS-HIGHWAYJul 1, 2026
23909207.149999999ark.org/dfa/transparency/expenditur… ↗
AR expenditures FY2027 — CAPITAL OUTLAY — MANHATTAN ROAD AND BRIDGE COMPANY A
Vendor: MANHATTAN ROAD AND BRIDGE COMPANY AJul 1, 2026
4746575.34ark.org/dfa/transparency/expenditur… ↗
Child & Family Services169 records · $10,787,096.45 stated▾
AR expenditures FY2027 — GRANTS AND AID — FOSTER CARE BOARD PAYMENTS
Vendor: FOSTER CARE BOARD PAYMENTSJul 1, 2026
2641333.74ark.org/dfa/transparency/expenditur… ↗
AR expenditures FY2027 — GRANTS AND AID — HOT SPRINGS CHILD CARE CENTER
Vendor: HOT SPRINGS CHILD CARE CENTERJul 1, 2026
AR expenditures FY2027 — GRANTS AND AID — CHILDREN ADVOCACY CENTERS OF ARKANSAS
Vendor: CHILDREN ADVOCACY CENTERS OF ARKANSASJul 1, 2026
Business Incentives165 records · $48,438,727.96 stated▾
SERVICES — DEVELOPMENT ASSISTANCE — Contract 4600052438
Vendor: ARCARENIGP DEVELOPMENT ASSISTANCEApr 1, 2023
3142770.33ark.org/dfa/transparency/contracts.… ↗
SERVICES — DEVELOPMENT ASSISTANCE — Contract 4502355327
Vendor: CRAWFORD SEBASTIAN COMMUNITY DEVELOPMENTNIGP DEVELOPMENT ASSISTANCESep 17, 2026
2777866.18ark.org/dfa/transparency/contracts.… ↗
SERVICES — DEVELOPMENT ASSISTANCE — Contract 4600054733
Vendor: AMERICAN LUNG ASSOCIATIONNIGP DEVELOPMENT ASSISTANCEJul 1, 2024
2574889.21ark.org/dfa/transparency/contracts.… ↗
Fire & EMS161 records · $41,745,338.44 stated▾
IT SERVICES — MANAGEMENT INFORMATION SYSTEMS MIS — Contract 4600049010
Vendor: AT&TNIGP MANAGEMENT INFORMATION SYSTEMS MISJul 26, 2021
17002115.469999999ark.org/dfa/transparency/contracts.… ↗
AR expenditures FY2027 — REFUNDS-INVESTMENTS-TRANSFERS — ARKANSAS 911 BOARD
Vendor: ARKANSAS 911 BOARDJul 1, 2026
10013878.67ark.org/dfa/transparency/expenditur… ↗
IT SERVICES — ACCESS MANAGEMENT SERVICES — Contract 4600050627
Vendor: COMPUTER AID INCNIGP ACCESS MANAGEMENT SERVICESMay 4, 2022
4936070.37ark.org/dfa/transparency/contracts.… ↗
Legal & Judicial Support130 records · $12,725,025.86 stated▾
AR expenditures FY2027 — REGULAR SALARIES — PAYROLL EXPENSE
Vendor: PAYROLL EXPENSEJul 1, 2026
6717753.76ark.org/dfa/transparency/expenditur… ↗
AR expenditures FY2027 — PERSONAL SERVICES MATCHING — PAYROLL EXPENSE
Vendor: PAYROLL EXPENSEJul 1, 2026
1553065.88ark.org/dfa/transparency/expenditur… ↗
AR expenditures FY2027 — PERSONAL SERVICES MATCHING — DEPT OF TRANSFORMATION & SHARED SERVICES
Vendor: DEPT OF TRANSFORMATION & SHARED SERVICESJul 1, 2026
Mental & Behavioral Health111 records · $97,775.79 stated▾
AR expenditures FY2027 — GRANTS AND AID — CRISIS INTERVENTION CENTER
Vendor: CRISIS INTERVENTION CENTERJul 1, 2026
AR expenditures FY2027 — PROFESSIONAL FEES & SERVICES — TENTH DISTRICT SUBSTANCE ABUSE PROGRAM
Vendor: TENTH DISTRICT SUBSTANCE ABUSE PROGRAMJul 1, 2026
COMMODITY — ADRENERGIC BLCKING AGNT BUTYROPHENONE/CARBAZOLE/DIBENZAZEPIN — Contract 4600055744
Vendor: CARDINAL HEALTH 110 LLCNIGP ADRENERGIC BLCKING AGNT BUTYROPHENONE/CARBAZOLE/DIBENZAZEPINJan 1, 2025
Courts & Corrections83 records · $6,870,578.49 stated▾
SERVICES — JAIL AND PRISON SYSTEM — Contract 4502346617
Vendor: PULASKI COUNTYNIGP JAIL AND PRISON SYSTEMAug 5, 2026
SERVICES — JAIL AND PRISON SYSTEM — Contract 4502343867
Vendor: WASHINGTON COUNTYNIGP JAIL AND PRISON SYSTEMJul 24, 2026
AR expenditures FY2027 — REGULAR SALARIES — PAYROLL EXPENSE
Vendor: PAYROLL EXPENSEJul 1, 2026
Fossil & Mineral Resources78 records · $11,974,269.31 stated▾
SERVICES — IRRIGATION SYSTEM MAINTENANCE AND MANAGEMENT SERVICES — Contract 4600055947
Vendor: ORR ENERGY SERVICES LLCNIGP IRRIGATION SYSTEM MAINTENANCE AND MANAGEMENT SERVICESMay 1, 2025
SERVICES — IRRIGATION SYSTEM MAINTENANCE AND MANAGEMENT SERVICES — Contract 4600055945
Vendor: ELM SPRINGS INCNIGP IRRIGATION SYSTEM MAINTENANCE AND MANAGEMENT SERVICESMay 1, 2025
2018753.67ark.org/dfa/transparency/contracts.… ↗
SERVICES — IRRIGATION SYSTEM MAINTENANCE AND MANAGEMENT SERVICES — Contract 4600055948
Vendor: VIRTUE OILFIELD RENTALS LLCNIGP IRRIGATION SYSTEM MAINTENANCE AND MANAGEMENT SERVICESMay 1, 2025
Tourism & Marketing75 records · $129,200,991.73 stated▾
SERVICES — PUBLIC RELATIONS AND MEDIA RELATIONS SERVICES — Contract 4600054657
Vendor: CRANFORD JOHNSON ROBINSON WOODS INCNIGP PUBLIC RELATIONS AND MEDIA RELATIONS SERVICESJul 1, 2024
80298863.709999993ark.org/dfa/transparency/contracts.… ↗
SERVICES — PUBLIC RELATIONS AND MEDIA RELATIONS SERVICES — Contract 4600054656
Vendor: CRANFORD JOHNSON ROBINSON WOODS INCNIGP PUBLIC RELATIONS AND MEDIA RELATIONS SERVICESJul 1, 2024
14531380.779999999ark.org/dfa/transparency/contracts.… ↗
SERVICES — PUBLIC RELATIONS AND MEDIA RELATIONS SERVICES — Contract 4600054655
Vendor: CRANFORD JOHNSON ROBINSON WOODS INCNIGP PUBLIC RELATIONS AND MEDIA RELATIONS SERVICESJul 1, 2024
11128936.369999999ark.org/dfa/transparency/contracts.… ↗
Aviation71 records · $1,093,745.96 stated▾
SERVICES — AVIATION-RELATED SERVICES AND CONSULTANCY — Contract 4600049341
Vendor: FARM BROTHERS FLYERS A LLCNIGP AVIATION-RELATED SERVICES AND CONSULTANCYJul 28, 2026
SERVICES — AVIATION-RELATED SERVICES AND CONSULTANCY — Contract 4600046700
Vendor: TOMMYS FLYING SERVICENIGP AVIATION-RELATED SERVICES AND CONSULTANCYJul 1, 2020
AR expenditures FY2027 — GRANTS AND AID — TEXARKANA AIRPORT AUTHORITY
Vendor: TEXARKANA AIRPORT AUTHORITYJul 1, 2026
Waste & Remediation66 records · $6,082,349.58 stated▾
AR expenditures FY2027 — GRANTS AND AID — PULASKI COUNTY REGIIONAL SOLID WASTE MAN
Vendor: PULASKI COUNTY REGIIONAL SOLID WASTE MANJul 1, 2026
SERVICES — HAZARDOUS WASTE DISPOSAL — Contract 4600049343
Vendor: CLEAN EARTH ENVIRONMENTAL SOLUTIONS INCNIGP HAZARDOUS WASTE DISPOSALSep 20, 2021
1054137.89ark.org/dfa/transparency/contracts.… ↗
AR expenditures FY2027 — GRANTS AND AID — BOSTON MOUNTAIN SOLID WASTE DISTRICT
Vendor: BOSTON MOUNTAIN SOLID WASTE DISTRICTJul 1, 2026
Farm Support24 records · $798,985.60 stated▾
COMMODITY — ALIPHATIC AND AROMATIC COMPOUNDS — Contract 4600054158
Vendor: FISHER SCIENTIFIC COMPANY LLCNIGP ALIPHATIC AND AROMATIC COMPOUNDSJun 5, 2024
COMMODITY — ALIPHATIC AND AROMATIC COMPOUNDS — Contract 4600054150
Vendor: VWR INTERNATIONAL LLCNIGP ALIPHATIC AND AROMATIC COMPOUNDSJul 8, 2024
AR expenditures FY2027 — GRANTS AND AID — ARKANSAS LIVESTOCK SHOW ASSOC
Vendor: ARKANSAS LIVESTOCK SHOW ASSOCJul 1, 2026
Conservation & Land Management23 records · $231,763.64 stated▾
SERVICES — FORESTRY MANAGEMENT — Contract 4600048855
Vendor: NEELEY FORESTRY SERVICE INCNIGP FORESTRY MANAGEMENTJul 1, 2021
COMMODITY — SPECIALIZED AND RECREATIONAL VEHICLES — Contract 4600056297
Vendor: KUBOTA TRACTOR CORPORATIONNIGP SPECIALIZED AND RECREATIONAL VEHICLESApr 29, 2025
SERVICES — FORESTRY CONSERVATION SERVICES — Contract 4600060221
Vendor: STUDENT CONSERVATION ASSOCIATIONNIGP FORESTRY CONSERVATION SERVICESJul 1, 2026
Elections & Civic Engagement22 records · $217,606.92 stated▾
AR expenditures FY2027 — REGULAR SALARIES — PAYROLL EXPENSE
Vendor: PAYROLL EXPENSEJul 1, 2026
AR expenditures FY2027 — PERSONAL SERVICES MATCHING — PAYROLL EXPENSE
Vendor: PAYROLL EXPENSEJul 1, 2026
AR expenditures FY2027 — PERSONAL SERVICES MATCHING — DFA - EMPLOYEE BENEFITS DIVISION
Vendor: DFA - EMPLOYEE BENEFITS DIVISIONJul 1, 2026
Workplace Safety20 records · $2,553,486.96 stated▾
AR expenditures FY2027 — PERSONAL SERVICES MATCHING — DFA WORKERS COMPENSATION
Vendor: DFA WORKERS COMPENSATIONJul 1, 2026
1622025.09ark.org/dfa/transparency/expenditur… ↗
AR expenditures FY2027 — CLAIMS — WORKERS COMPENSATION PAYMENTS TO INDIVID
Vendor: WORKERS COMPENSATION PAYMENTS TO INDIVIDJul 1, 2026
AR expenditures FY2027 — GRANTS AND AID — MCMULLIN TOSHA
Vendor: MCMULLIN TOSHAJul 1, 2026
Showing the top 30 groups by record count with 3 sample records each. Amounts are stated dollars from the source records, not clean spend totals.