Indiana

Indiana

← Period: February 2025 →

Total Spending: $78,847,252

Reporting

Impact

41 Live Opportunities →

STATE CONTRACTING REPORT

Indiana February 2025

Indiana

⏱ GENERATED 10/10/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $5,000 are not included.

📍 PLACE OF PERFORMANCE

Contracts are counted where the work is done. Awards with no location on record aren't included.

Vendors

260

Contracts

1,002

Avg Contract

$78,690

Total Spending

$78,847,252

Reporting

Top Vendors

The vendors that received the most money for work performed in Indiana in February 2025, across all federal agencies.

  1. ROLLS-ROYCE CORPORATION

    HQ: Indianapolis, IN

    Contracts: 27

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In IN 27 ($32.7M) 540 ($592.7M)
    All Locations 14 ($32.7M) 578 ($617.5M)

    $328,807,751

  2. L3HARRIS TECHNOLOGIES, INC.

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In IN 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $43,000,000

  3. SCIENCE APPLICATIONS INTERNATIONAL CORPORATION

    Contracts: 15

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In IN 15 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $11,888,318

  4. MANTECH TSG-2 JOINT VENTURE

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In IN 3 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $9,907,909

  5. EC PRAUS LLC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In IN 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $4,996,743

  6. TRELLEBORG SEALING SOLUTIONS US, INC.

    HQ: Fort Wayne, IN

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In IN 5 ($4.9M) 31 ($5.3M)
    All Locations 6 ($5.9M) 38 ($6.3M)

    $4,907,802

  7. MORGAN FOODS, INC.

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In IN 4 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $4,663,903

  8. CALUMET SHREVEPORT FUELS LLC

    HQ: Indianapolis, IN

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In IN 4 ($3.7M) 119 ($83.6M)
    All Locations 4 ($3.7M) 119 ($83.6M)

    $3,719,225

  9. BOWHEAD PROGRAM MANAGEMENT & OPERATIONS, LLC

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In IN 3 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $3,197,556

  10. AMERIQUAL GROUP, LLC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In IN 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $3,060,670

  11. UNIVERSITY OF NOTRE DAME DU LAC

    HQ: Notre Dame, IN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In IN 1 ($2.9M) 5 ($5.9M)
    All Locations 1 ($2.9M) 5 ($5.9M)

    $2,892,620

  12. PETROLEUM TRADERS CORP

    HQ: Fort Wayne, IN

    Contracts: 138

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In IN 138 ($2.9M) 1,961 ($42.0M)
    All Locations 138 ($2.9M) 1,963 ($42.0M)

    $2,868,848

  13. SEVEN CORNERS INC

    Contracts: 64

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In IN 64 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $2,846,229

  14. TABATCHNICK FINE FOODS INC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In IN 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $2,831,922

  15. AM GENERAL LLC

    HQ: South Bend, IN

    Contracts: 54

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In IN 54 ($2.7M) 868 ($186.6M)
    All Locations 54 ($2.7M) 876 ($224.4M)

    $2,707,520

Top NAICS Codes

The most-awarded NAICS codes for work performed in Indiana in February 2025.

Impact

Top Contracts

The highest-value individual contract awards performed in Indiana in February 2025.

  1. RECIPIENT

    ROLLS-ROYCE CORPORATION

    AWARD AMOUNT

    $167,383,207

    Base Award
    NAICS CODE

    Aircraft Engine And Engine Parts Manufacturing • 336412

    PSC CODE

    Gas Turbines And Jet Engines, Aircraft, Prime Moving; And Components • 2840

    DESCRIPTION

    SIGNED

    Feb 7, 2025

    KNOWN TRANSACTIONS
    1. ▶ 2/7/25 Base Award $167,383,207
    2. 2/10/25 Other Administrative Action $0
    3. 2/25/25 Change Order $0
    4. 4/25/25 Other Administrative Action $0
    5. 6/12/25 Other Administrative Action $0
    6. 9/5/25 Other Administrative Action -$15,500
    7. 2/26/26 Other Administrative Action +$18,606,058
  2. RECIPIENT

    ROLLS-ROYCE CORPORATION

    AWARD AMOUNT

    $62,513,049

    Funding Only Action
    NAICS CODE

    Aircraft Engine And Engine Parts Manufacturing • 336412

    PSC CODE

    Maint/repair/rebuild Of Equipment- Weapons • J010

    DESCRIPTION

    SIGNED

    Feb 27, 2025

    KNOWN TRANSACTIONS
    1. 12/20/24 Base Award $58,163,681
    2. 2/21/25 Funding Only Action +$20,553,943
    3. ▶ 2/27/25 Funding Only Action +$62,513,049
    4. 4/3/25 Funding Only Action +$25,211,073
    5. 5/2/25 Funding Only Action +$982,635
    6. 5/27/25 Funding Only Action +$83,651,995
    7. 7/30/25 Funding Only Action +$4,486,716
    8. 8/28/25 Funding Only Action +$80,326,806
    9. 9/4/25 Funding Only Action -$745,243
    10. 9/23/25 Funding Only Action +$664,699
    11. 9/29/25 Funding Only Action +$2,162,814
  3. RECIPIENT

    L3HARRIS TECHNOLOGIES, INC.

    AWARD AMOUNT

    $43,000,000

    Change Order
    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Space R&d Svcs; Space Flight, Research & Supporting Activities; R&d Facilities & Maj Equip • AR15

    DESCRIPTION

    SIGNED

    Feb 27, 2025

    KNOWN TRANSACTIONS
    1. 11/13/24 Other Administrative Action $0
    2. 11/27/24 Change Order $0
    3. 12/12/24 Funding Only Action +$17,000,000
    4. 12/18/24 Change Order $0
    5. 1/21/25 Change Order $0
    6. 1/22/25 Change Order $0
    7. 1/23/25 Other Administrative Action $0
    8. ▶ 2/27/25 Change Order +$43,000,000
    9. 3/24/25 Change Order $0
    10. 4/7/25 Other Administrative Action $0
    11. 4/10/25 Funding Only Action +$10,000,000
    12. 5/20/25 Other Administrative Action $0
    13. 6/23/25 Definitize Change Order $0
    14. 7/8/25 Change Order $0
    15. 7/8/25 Funding Only Action +$9,996,390
    16. 7/28/25 Funding Only Action +$20,359,248
    17. 9/2/25 Funding Only Action +$16,600,000
    18. 9/11/25 Other Administrative Action $0
    19. 9/11/25 Change Order $0
    20. 1/14/26 Funding Only Action +$30,000,000
    21. 4/15/26 Funding Only Action +$3,000,000
    22. 5/26/26 Funding Only Action $0
    23. 6/17/26 Change Order $0
    24. 7/27/26 Funding Only Action $0
    25. 10/5/26 Supplemental Agreement for Work Within Scope $0
  4. RECIPIENT

    ROLLS-ROYCE CORPORATION

    AWARD AMOUNT

    $25,777,796

    Funding Only Action
    NAICS CODE

    Aircraft Engine And Engine Parts Manufacturing • 336412

    PSC CODE

    Gas Turbines And Jet Engines, Aircraft, Prime Moving; And Components • 2840

    DESCRIPTION

    SIGNED

    Feb 5, 2025

    KNOWN TRANSACTIONS
    1. 12/5/24 Base Award $43,155,447
    2. ▶ 2/5/25 Funding Only Action +$25,777,796
    3. 3/4/25 Funding Only Action +$6,993,114
    4. 4/1/25 Funding Only Action +$29,961,864
    5. 4/10/25 Funding Only Action +$214,443
    6. 4/23/25 Funding Only Action +$6,926,874
    7. 5/27/25 Change Order +$25,296,665
    8. 6/24/25 Funding Only Action +$85,488,412
    9. 8/13/25 Change Order +$3,683,866
    10. 8/29/25 Funding Only Action +$14,240,635
    11. 9/17/25 Funding Only Action -$5,268,831
    12. 9/24/25 Funding Only Action +$9,672,308
    13. 11/25/25 Funding Only Action +$2,157,749
    14. 1/23/26 Funding Only Action +$7,148
    15. 4/9/26 Funding Only Action -$10,310,117
  5. RECIPIENT

    ROLLS-ROYCE CORPORATION

    AWARD AMOUNT

    $20,553,943

    Funding Only Action
    NAICS CODE

    Aircraft Engine And Engine Parts Manufacturing • 336412

    PSC CODE

    Maint/repair/rebuild Of Equipment- Weapons • J010

    DESCRIPTION

    SIGNED

    Feb 21, 2025

    KNOWN TRANSACTIONS
    1. 12/20/24 Base Award $58,163,681
    2. ▶ 2/21/25 Funding Only Action +$20,553,943
    3. 2/27/25 Funding Only Action +$62,513,049
    4. 4/3/25 Funding Only Action +$25,211,073
    5. 5/2/25 Funding Only Action +$982,635
    6. 5/27/25 Funding Only Action +$83,651,995
    7. 7/30/25 Funding Only Action +$4,486,716
    8. 8/28/25 Funding Only Action +$80,326,806
    9. 9/4/25 Funding Only Action -$745,243
    10. 9/23/25 Funding Only Action +$664,699
    11. 9/29/25 Funding Only Action +$2,162,814
  6. RECIPIENT

    ROLLS-ROYCE CORPORATION

    AWARD AMOUNT

    $16,504,771

    Funding Only Action
    NAICS CODE

    Aircraft Engine And Engine Parts Manufacturing • 336412

    PSC CODE

    Maint/repair/rebuild Of Equipment- Engines, Turbines, And Components • J028

    DESCRIPTION

    SIGNED

    Feb 20, 2025

    KNOWN TRANSACTIONS
    1. 10/25/24 Funding Only Action +$23,787,720
    2. 11/26/24 Other Administrative Action -$5,686,658
    3. 12/20/24 Funding Only Action +$14,250,866
    4. 1/28/25 Funding Only Action +$14,517,210
    5. ▶ 2/20/25 Funding Only Action +$16,504,771
    6. 2/26/25 Other Administrative Action $0
    7. 3/14/25 Funding Only Action +$17,739,120
    8. 4/30/25 Funding Only Action +$11,103,418
    9. 5/6/25 Other Administrative Action $0
    10. 5/21/25 Funding Only Action +$14,998,831
    11. 9/5/25 Other Administrative Action $0
    12. 9/16/25 Funding Only Action -$3,660,856
    13. 3/18/26 Supplemental Agreement for Work Within Scope -$74
  7. RECIPIENT

    ROLLS-ROYCE CORPORATION

    AWARD AMOUNT

    $16,472,660

    Base Award
    PERFORMED IN

    Indianapolis, IN

    NAICS CODE

    Aircraft Engine And Engine Parts Manufacturing • 336412

    PSC CODE

    Maint/repair/rebuild Of Equipment- Engines, Turbines, And Components • J028

    DESCRIPTION

    T108 order for 1 march - 31 may 2025 - program management, supply chain management, field service representatives, public private partnership, and engineering and technical services

    Funding Office

    F3QCCC AFLCMC WLN

    SIGNED

    Feb 26, 2025

    CONTRACT PERIOD

    3/1/25 → 5/31/25

    KNOWN TRANSACTIONS
    1. ▶ 2/26/25 Base Award $16,472,660
    Total Spending To-Date: $16,472,660
  8. RECIPIENT

    ROLLS-ROYCE CORPORATION

    AWARD AMOUNT

    $12,497,280

    Base Award
    PERFORMED IN

    Indianapolis, IN

    NAICS CODE

    Aircraft Manufacturing • 336411

    PSC CODE

    Gas Turbines And Jet Engines, Aircraft, Prime Moving; And Components • 2840

    DESCRIPTION

    B52 commercial engine replacement program (cerp) engines, tinker afb ok

    Funding Office

    F3YCAX AFLCMC WWD

    SIGNED

    Feb 12, 2025

    CONTRACT PERIOD

    3/1/25 → 10/31/25

    KNOWN TRANSACTIONS
    1. ▶ 2/12/25 Base Award $12,497,280
    Total Spending To-Date: $12,497,280
  9. RECIPIENT

    MANTECH TSG-2 JOINT VENTURE

    AWARD AMOUNT

    $6,299,394

    Funding Only Action
    NAICS CODE

    Research And Development In The Physical, Engineering, And Life Sciences (except Nanotechnology And Biotechnology) • 541715

    PSC CODE

    National Defense R&d Services; Defense-related Activities; Applied Research • AC32

    DESCRIPTION

    SIGNED

    Feb 4, 2025

    KNOWN TRANSACTIONS
    1. 11/18/24 Funding Only Action +$550,292
    2. ▶ 2/4/25 Funding Only Action +$6,299,394
    3. 2/14/25 Funding Only Action +$270,614
    4. 2/25/25 Funding Only Action +$589,135
    5. 3/10/25 Funding Only Action -$13,917
    6. 3/12/25 Funding Only Action +$897,909
    7. 3/24/25 Funding Only Action +$5,369,517
    8. 3/28/25 Funding Only Action +$273,194
    9. 4/7/25 Funding Only Action +$260,437
    10. 4/9/25 Funding Only Action -$36,544
    11. 5/5/25 Funding Only Action +$577,445
    12. 5/12/25 Funding Only Action +$879,703
    13. 5/15/25 Funding Only Action +$312,237
    14. 5/22/25 Funding Only Action -$62,600
    15. 5/29/25 Funding Only Action $0
    16. 6/2/25 Funding Only Action +$974,349
    17. 6/10/25 Funding Only Action +$393,338
    18. 6/16/25 Funding Only Action +$62,600
    19. 6/23/25 Funding Only Action +$1,865,368
    20. 7/8/25 Funding Only Action +$321,277
    21. 7/17/25 Funding Only Action +$393,390
    22. 7/22/25 Funding Only Action +$1,000,000
    23. 8/4/25 Funding Only Action +$438,639
    24. 8/5/25 Funding Only Action +$2,488,048
    25. 8/7/25 Funding Only Action +$426,856
    26. 8/13/25 Funding Only Action +$468,514
    27. 8/18/25 Funding Only Action +$28,857
    28. 8/20/25 Funding Only Action +$1,362,897
    29. 8/21/25 Funding Only Action +$62,600
    30. 9/3/25 Funding Only Action +$1,000,000
    31. 9/8/25 Funding Only Action +$627,195
    32. 9/11/25 Funding Only Action +$128,000
    33. 9/15/25 Funding Only Action -$1,175,901
    34. 9/16/25 Funding Only Action +$478,699
    35. 9/23/25 Funding Only Action $0
    36. 9/24/25 Funding Only Action +$808,566
    37. 11/17/25 Funding Only Action +$1,000,000
    38. 1/6/26 Funding Only Action +$3,244,964
    39. 1/20/26 Funding Only Action +$530,727
    40. 1/28/26 Funding Only Action +$604,088
    41. 1/29/26 Funding Only Action +$77,535
    42. 1/29/26 Funding Only Action +$901,410
    43. 3/3/26 Funding Only Action +$253,479
    44. 3/11/26 Supplemental Agreement for Work Within Scope +$2,645,357
    45. 3/12/26 Funding Only Action +$2,868,266
    46. 3/16/26 Funding Only Action +$508,649
    47. 3/19/26 Funding Only Action +$1,053,633
    48. 3/23/26 Funding Only Action +$140,000
    49. 4/2/26 Funding Only Action +$373,644
    50. 4/7/26 Funding Only Action +$232,604
    51. 4/21/26 Funding Only Action +$1,358,834
    52. 4/29/26 Funding Only Action +$4,801,778
    53. 4/30/26 Funding Only Action +$29,110
    54. 5/4/26 Funding Only Action +$96,169
  10. RECIPIENT

    SCIENCE APPLICATIONS INTERNATIONAL CORPORATION

    AWARD AMOUNT

    $6,219,470

    Funding Only Action
    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Support- Professional: Engineering/technical • R425

    DESCRIPTION

    SIGNED

    Feb 13, 2025

    KNOWN TRANSACTIONS
    1. 12/30/24 Base Award $730,049
    2. 1/8/25 Funding Only Action +$879,828
    3. ▶ 2/13/25 Funding Only Action +$6,219,470
    4. 3/13/25 Funding Only Action $0
    5. 3/18/25 Funding Only Action +$244,310
    6. 4/21/25 Funding Only Action +$47,000
    7. 5/20/25 Funding Only Action +$39,897
    8. 6/25/25 Funding Only Action $0
    9. 7/22/25 Funding Only Action $0
    10. 8/15/25 Funding Only Action +$22,777
    11. 9/24/25 Funding Only Action +$1,011,258
    12. 10/7/25 Funding Only Action $0
    13. 10/29/25 Funding Only Action $0
    14. 10/30/25 Funding Only Action $0
    15. 11/19/25 Funding Only Action $0
    16. 2/12/26 Funding Only Action +$826,286
    17. 3/11/26 Funding Only Action +$1,384,668
    18. 4/22/26 Funding Only Action +$590,006

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) on work performed in Indiana in February 2025.

  1. RECIPIENT

    MORGAN FOODS, INC.

    DE-OBLIGATION AMOUNT

    -$506,030

    Close Out
    PERFORMED IN

    Austin, IN

    NAICS CODE

    Fruit And Vegetable Canning • 311421

    PSC CODE

    Fruits And Vegetables • 8915

    DESCRIPTION

    2000007519/4100022510/soup vegetable can-24/1,soup tomato can-24/1,soup cream of mushroom can-12/1

    Funding Office

    USDA FNS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: COMMODITY PROCUREMENT;0007: FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS (COOPERATOR ADMINISTRATIVE EXPENSE);0008: THE EMERGENCY FOOD ASSISTANCE PROGRAM (COMMODITIES)

    SIGNED

    Feb 28, 2025

    CONTRACT PERIOD

    2/16/21 → 7/9/21

    KNOWN TRANSACTIONS
    1. ▶ 2/28/25 Close Out -$506,030
    Total Spending To-Date: $5,991,917
  2. RECIPIENT

    ROLLS-ROYCE CORPORATION

    DE-OBLIGATION AMOUNT

    -$460,570

    Funding Only Action
    PERFORMED IN

    Indianapolis, IN

    NAICS CODE

    Aircraft Engine And Engine Parts Manufacturing • 336412

    PSC CODE

    Maint/repair/rebuild Of Equipment- Engines, Turbines, And Components • J028

    DESCRIPTION

    Depot level engine repair cy2 usmc active fy24

    Funding Office

    NAVAL AIR SYSTEMS COMMAND

    SIGNED

    Feb 24, 2025

    CONTRACT PERIOD

    11/7/23 → 7/31/25

    KNOWN TRANSACTIONS
    1. 10/16/24 Other Administrative Action $0
    2. 10/28/24 Funding Only Action $0
    Total Spending To-Date: $61,754,517
  3. RECIPIENT

    RAYTHEON COMPANY

    DE-OBLIGATION AMOUNT

    -$384,929

    Terminate for Convenience
    PERFORMED IN

    Indianapolis, IN

    NAICS CODE

    Search, Detection, Navigation, Guidance, Aeronautical, And Nautical System And Instrument Manufacturing • 334511

    PSC CODE

    Support- Professional: Engineering/technical • R425

    DESCRIPTION

    Repair, interim contractor support, and non-recurring engineering services for the hh-60g helicopter smart multifunctional color display (smfcd)

    Funding Office

    F3QCBB AFLCMC WIU

    SIGNED

    Feb 4, 2025

    CONTRACT PERIOD

    8/12/23 → 8/11/24

    KNOWN TRANSACTIONS
    1. ▶ 2/4/25 Terminate for Convenience -$384,929
    Total Spending To-Date: $2,668,947
  4. RECIPIENT

    MORGAN FOODS, INC.

    DE-OBLIGATION AMOUNT

    -$348,444

    Close Out
    PERFORMED IN

    Austin, IN

    NAICS CODE

    Fruit And Vegetable Canning • 311421

    PSC CODE

    Fruits And Vegetables • 8915

    DESCRIPTION

    2000007844/4100023518/soup vegetable can-24/1

    Funding Office

    USDA FNS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: COMMODITY PROCUREMENT;0008: THE EMERGENCY FOOD ASSISTANCE PROGRAM (COMMODITIES);0120: PACIFIC ISLAND AND DISASTER ASSISTANCE

    SIGNED

    Feb 24, 2025

    CONTRACT PERIOD

    6/23/21 → 9/30/21

    KNOWN TRANSACTIONS
    1. ▶ 2/24/25 Close Out -$348,444
    Total Spending To-Date: $4,777,906
  5. RECIPIENT

    MORGAN FOODS, INC.

    DE-OBLIGATION AMOUNT

    -$270,882

    Close Out
    PERFORMED IN

    Austin, IN

    NAICS CODE

    Fruit And Vegetable Canning • 311421

    PSC CODE

    Fruits And Vegetables • 8915

    DESCRIPTION

    2000007932/4100023807/soup vegetable can-24/1,soup tomato can-24/1,soup cream of chicken can-24/1,soup cream of mushroom can-12/1

    Funding Office

    USDA FNS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: COMMODITY PROCUREMENT;0007: FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS (COOPERATOR ADMINISTRATIVE EXPENSE);0008: THE EMERGENCY FOOD ASSISTANCE PROGRAM (COMMODITIES);0120: PACIFIC ISLAND AND DISASTER ASSISTANCE

    SIGNED

    Feb 24, 2025

    CONTRACT PERIOD

    8/11/21 → 1/23/22

    KNOWN TRANSACTIONS
    1. ▶ 2/24/25 Close Out -$270,882
    Total Spending To-Date: $6,195,648

Top Agencies

The federal agencies that obligated the most for work performed in Indiana in February 2025.

  1. Department of Defense Department of Defense


    $68,210,088

  2. Department of Veterans Affairs Department of Veterans Affairs


    $5,137,141

  3. Department of Agriculture Department of Agriculture


    $3,053,539

  4. General Services Administration General Services Administration


    $1,276,387

  5. Department of Health and Human Services Department of Health and Human Services


    $718,423

  6. Environmental Protection Agency Environmental Protection Agency


    $456,905

  7. Department of Transportation Department of Transportation


    $406,665

  8. Department of the Interior Department of the Interior


    $183,274

  9. Department of Commerce Department of Commerce


    $89,300

  10. National Aeronautics and Space Administration National Aeronautics and Space Administration


    $41,391

  11. Department of Homeland Security Department of Homeland Security


    $30,309

  12. Department of the Treasury Department of the Treasury


    $10,000

  13. Social Security Administration Social Security Administration


    $-23,727

  14. Securities and Exchange Commission Securities and Exchange Commission


    $-112,479

  15. Department of Justice Department of Justice


    $-629,964

Performance Locations

The cities in Indiana where the most federal contract work was performed in February 2025.

Top Cities

  1. Indianapolis, IN

    178 contracts


    $41,863,384

  2. Fort Wayne, IN

    216 contracts


    $11,139,387

  3. Crane, IN

    28 contracts


    $4,939,959

  4. South Bend, IN

    87 contracts


    $3,459,998

  5. Notre Dame, IN

    1 contracts


    $2,892,620

  6. Warsaw, IN

    108 contracts


    $1,786,138

  7. Evansville, IN

    21 contracts


    $1,757,882

  8. Batesville, IN

    10 contracts


    $1,622,710

  9. Goshen, IN

    53 contracts


    $1,589,924

  10. West Lafayette, IN

    8 contracts


    $1,153,509

Vendor headquarters

Where the vendors doing federal work in Indiana in February 2025 list their primary business address — local, or brought in from elsewhere.

Top States

  1. Indiana

    865 contracts


    $72,050,222

  2. Alabama

    4 contracts


    $2,053,918

  3. Florida

    13 contracts


    $1,489,380

  4. Colorado

    3 contracts


    $524,405

  5. Illinois

    11 contracts


    $464,398

Top Cities

  1. Indianapolis, IN

    142 contracts


    $39,755,535

  2. Fort Wayne, IN

    206 contracts


    $11,068,316

  3. South Bend, IN

    78 contracts


    $3,259,619

  4. Notre Dame, IN

    1 contracts


    $2,892,620

  5. Shoals

    2 contracts


    $2,350,197

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