STATE CONTRACTING REPORT
Indiana May 2025
Indiana
⏱ GENERATED 10/16/2026
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
314
Contracts
1,314
Avg Contract
$93,670
Total Spending
$123,082,110
Reporting
Top Vendors
The vendors that received the most money for work performed in Indiana in May 2025, across all federal agencies.
-
ROLLS-ROYCE CORPORATION
Contracts: 27
CONTRACTS (TOTAL VALUE)May 2025 All Time In IN 27 ($0) 0 ($0) All Locations 0 ($0) 0 ($0)
$141,996,861 -
NATIONAL GOVERNMENT SERVICES, INC.
HQ: Indianapolis, IN
Contracts: 4
CONTRACTS (TOTAL VALUE)May 2025 All Time In IN 4 ($22.5M) 9 ($62.5M) All Locations 2 ($22.5M) 10 ($72.5M)
$27,519,750 -
MAJOR TOOL & MACHINE INC
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2025 All Time In IN 1 ($0) 0 ($0) All Locations 0 ($0) 0 ($0)
$24,541,952 -
JOHN CECIL CONSTRUCTION, LLC
HQ: Columbus, OH
Contracts: 2
CONTRACTS (TOTAL VALUE)May 2025 All Time In IN 2 ($8.8M) 2 ($8.8M) All Locations 3 ($8.4M) 18 ($18.2M)
$17,643,048 -
SCIENCE APPLICATIONS INTERNATIONAL CORPORATION
Contracts: 15
CONTRACTS (TOTAL VALUE)May 2025 All Time In IN 15 ($0) 0 ($0) All Locations 0 ($0) 0 ($0)
$10,985,727 -
RAYTHEON COMPANY
Contracts: 11
CONTRACTS (TOTAL VALUE)May 2025 All Time In IN 11 ($0) 0 ($0) All Locations 0 ($0) 0 ($0)
$10,662,090 -
AM GENERAL LLC
HQ: South Bend, IN
Contracts: 68
CONTRACTS (TOTAL VALUE)May 2025 All Time In IN 68 ($9.0M) 944 ($192.9M) All Locations 68 ($9.0M) 953 ($232.7M)
$8,990,798 -
SEAWARD SERVICES, INC.
HQ: New Albany, IN
Contracts: 4
CONTRACTS (TOTAL VALUE)May 2025 All Time In IN 4 ($3.4M) 7 ($5.5M) All Locations 1 ($3.4M) 9 ($8.7M)
$8,807,407 -
ELEVATED TECHNOLOGIES, INC
HQ: Charleston, SC
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2025 All Time In IN 1 ($8.4M) 3 ($13.1M) All Locations 15 ($11.4M) 256 ($334.0M)
$8,409,044 -
CALUMET SHREVEPORT FUELS LLC
HQ: Indianapolis, IN
Contracts: 12
CONTRACTS (TOTAL VALUE)May 2025 All Time In IN 12 ($6.2M) 135 ($93.8M) All Locations 12 ($6.2M) 135 ($93.8M)
$6,183,852 -
MICROSOFT CORPORATION
HQ: Redmond, WA
Contracts: 2
CONTRACTS (TOTAL VALUE)May 2025 All Time In IN 2 ($2.9M) 6 ($5.3M) All Locations 12 ($4.4M) 289 ($239.1M)
$5,843,686 -
TRISTAR, INC.
Contracts: 6
CONTRACTS (TOTAL VALUE)May 2025 All Time In IN 6 ($0) 0 ($0) All Locations 0 ($0) 0 ($0)
$4,987,510 -
JRC INTEGRATED SYSTEMS, LLC
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2025 All Time In IN 1 ($0) 0 ($0) All Locations 0 ($0) 0 ($0)
$3,901,015 -
AMERIQUAL GROUP, LLC
HQ: Evansville, IN
Contracts: 2
CONTRACTS (TOTAL VALUE)May 2025 All Time In IN 2 ($3.5M) 61 ($39.2M) All Locations 2 ($3.5M) 61 ($39.2M)
$3,457,634 -
PC KRAUSE & ASSOCIATES INC
HQ: West Lafayette, IN
Contracts: 5
CONTRACTS (TOTAL VALUE)May 2025 All Time In IN 5 ($3.1M) 32 ($11.3M) All Locations 5 ($3.1M) 32 ($11.3M)
$3,147,878
Top NAICS Codes
The most-awarded NAICS codes for work performed in Indiana in May 2025.
Impact
Top Contracts
The highest-value individual contract awards performed in Indiana in May 2025.
-
RECIPIENT
ROLLS-ROYCE CORPORATION
AWARD AMOUNT
$83,651,995
Funding Only Action
NAICS CODE
Aircraft Engine And Engine Parts Manufacturing • 336412
PSC CODE
Maint/repair/rebuild Of Equipment- Weapons • J010
DESCRIPTION
SIGNED
May 27, 2025
KNOWN TRANSACTIONS
- 12/20/24 Base Award $58,163,681
- 2/21/25 Funding Only Action +$20,553,943
- 2/27/25 Funding Only Action +$62,513,049
- 4/3/25 Funding Only Action +$25,211,073
- 5/2/25 Funding Only Action +$982,635
- ▶ 5/27/25 Funding Only Action +$83,651,995
- 7/30/25 Funding Only Action +$4,486,716
- 8/28/25 Funding Only Action +$80,326,806
- 9/4/25 Funding Only Action -$745,243
- 9/23/25 Funding Only Action +$664,699
- 9/29/25 Funding Only Action +$2,162,814
-
RECIPIENT
ROLLS-ROYCE CORPORATION
AWARD AMOUNT
$25,296,665
Change Order
NAICS CODE
Aircraft Engine And Engine Parts Manufacturing • 336412
PSC CODE
Gas Turbines And Jet Engines, Aircraft, Prime Moving; And Components • 2840
DESCRIPTION
SIGNED
May 27, 2025
KNOWN TRANSACTIONS
- 12/5/24 Base Award $43,155,447
- 2/5/25 Funding Only Action +$25,777,796
- 3/4/25 Funding Only Action +$6,993,114
- 4/1/25 Funding Only Action +$29,961,864
- 4/10/25 Funding Only Action +$214,443
- 4/23/25 Funding Only Action +$6,926,874
- ▶ 5/27/25 Change Order +$25,296,665
- 6/24/25 Funding Only Action +$85,488,412
- 8/13/25 Change Order +$3,683,866
- 8/29/25 Funding Only Action +$14,240,635
- 9/17/25 Funding Only Action -$5,268,831
- 9/24/25 Funding Only Action +$9,672,308
- 11/25/25 Funding Only Action +$2,157,749
- 1/23/26 Funding Only Action +$7,148
- 4/9/26 Funding Only Action -$10,310,117
-
RECIPIENT
MAJOR TOOL & MACHINE INC
AWARD AMOUNT
$24,541,952
Base Award
NAICS CODE
Ammunition (except Small Arms) Manufacturing • 332993
PSC CODE
Bombs • 1325
DESCRIPTION
SIGNED
May 7, 2025
KNOWN TRANSACTIONS
- ▶ 5/7/25 Base Award $24,541,952
-
RECIPIENT
NATIONAL GOVERNMENT SERVICES, INC.
AWARD AMOUNT
$22,519,750
Other Administrative Action
PERFORMED IN
Indianapolis, IN
NAICS CODE
Computer Systems Design Services • 541512
PSC CODE
It And Telecom- Integrated Hardware/software/services Solutions, Predominantly Services • D318
DESCRIPTION
Next generation desktop igf::ot::igf
Funding Office
OFC OF ACQUISITION AND GRANTS MGMT
Object Classes
25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment
Program Activities
0001: PROGRAM OPERATIONS;0808: MARKETPLACE USER FEES;0813: OTHER REIMBURSABLE PROGRAM ACTIVITY
SIGNED
May 21, 2025
CONTRACT PERIOD
2/1/17 → 3/31/26
KNOWN TRANSACTIONS
- 3/11/25 Exercise an Option +$41,556,240
- 3/23/26 Other Administrative Action +$52,070,094
- 10/6/26 Unique Entity ID or Legal Business Name Change $0
Total Spending To-Date: $453,194,644 -
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 task order for 1 june - 31 august 2025 program management, public private partnership, field service representatives, engineering and technical services, and supply chain support
Funding Office
F3QCCC AFLCMC WLN
SIGNED
May 28, 2025
CONTRACT PERIOD
6/1/25 → 8/31/25
KNOWN TRANSACTIONS
- ▶ 5/28/25 Base Award $16,472,660
Total Spending To-Date: $16,472,660 -
RECIPIENT
ROLLS-ROYCE CORPORATION
AWARD AMOUNT
$14,998,831
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
May 21, 2025
KNOWN TRANSACTIONS
- 10/25/24 Funding Only Action +$23,787,720
- 11/26/24 Other Administrative Action -$5,686,658
- 12/20/24 Funding Only Action +$14,250,866
- 1/28/25 Funding Only Action +$14,517,210
- 2/20/25 Funding Only Action +$16,504,771
- 2/26/25 Other Administrative Action $0
- 3/14/25 Funding Only Action +$17,739,120
- 4/30/25 Funding Only Action +$11,103,418
- 5/6/25 Other Administrative Action $0
- ▶ 5/21/25 Funding Only Action +$14,998,831
- 9/5/25 Other Administrative Action $0
- 9/16/25 Funding Only Action -$3,660,856
- 12/16/25 Other Administrative Action $0
- 3/18/26 Supplemental Agreement for Work Within Scope -$74
-
RECIPIENT
JOHN CECIL CONSTRUCTION, LLC
AWARD AMOUNT
$8,821,524
Base Award
PERFORMED IN
Vincennes, IN
NAICS CODE
Highway, Street, And Bridge Construction • 237310
PSC CODE
Construction Of Highways, Roads, Streets, Bridges, And Railways • Y1LB
DESCRIPTION
Rehabilitate the lincoln memorial bridge - design build program of requirements
Funding Office
DSC CONTRACTING SERVICES DIVISION
Object Classes
25.2: Other services from non-Federal sources;25.4: Operation and maintenance of facilities
Program Activities
0001: LINE ITEM CONSTRUCTION AND MAINTENANCE;0003: CONSTRUCTION PLANNING
SIGNED
May 14, 2025
CONTRACT PERIOD
5/14/25 → 11/10/26
KNOWN TRANSACTIONS
- ▶ 5/14/25 Base Award $8,821,524
- 7/29/26 Other Administrative Action $0
- 8/27/26 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $8,821,524 -
RECIPIENT
JOHN CECIL CONSTRUCTION, LLC
AWARD AMOUNT
$8,821,524
Base Award
NAICS CODE
Highway, Street, And Bridge Construction • 237310
PSC CODE
Construction Of Highways, Roads, Streets, Bridges, And Railways • Y1LB
DESCRIPTION
SIGNED
May 14, 2025
KNOWN TRANSACTIONS
- ▶ 5/14/25 Base Award $8,821,524
- 7/29/26 Other Administrative Action $0
- 8/27/26 Supplemental Agreement for Work Within Scope $0
-
RECIPIENT
ELEVATED TECHNOLOGIES, INC
AWARD AMOUNT
$8,409,044
Base Award
PERFORMED IN
Indianapolis, IN
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Repair Or Alteration Of Office Buildings • Z2AA
DESCRIPTION
Award: design build services for the elevator modernization project at the birch bayh federal building and courthouse located in indianapolis, in
Funding Office
PBS R5 ACQUISITION MANAGEMENT DIVISION
Object Classes
25.4: Operation and maintenance of facilities;32.0: Land and structures
Program Activities
0802: REPAIRS AND ALTERATIONS;0820: SPECIAL SERVICES AND IMPROVEMENTS
SIGNED
May 27, 2025
CONTRACT PERIOD
5/27/25 → 9/24/27
KNOWN TRANSACTIONS
- 7/22/26 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $8,409,044 -
RECIPIENT
ROLLS-ROYCE CORPORATION
AWARD AMOUNT
$8,317,510
Exercise an Option
PERFORMED IN
Indianapolis, IN
NAICS CODE
Aircraft Engine And Engine Parts Manufacturing • 336412
PSC CODE
Maint/repair/rebuild Of Equipment- Aircraft Components And Accessories • J016
DESCRIPTION
New zealand missioncare
Funding Office
F3QCCQ AFLCMC WLNI C130 FMS
SIGNED
May 21, 2025
CONTRACT PERIOD
5/6/24 → 5/31/26
KNOWN TRANSACTIONS
- 11/25/25 Other Administrative Action +$72,979
- 2/18/26 Supplemental Agreement for Work Within Scope +$31,088
- 4/27/26 Exercise an Option +$8,633,941
Total Spending To-Date: $14,851,586
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) on work performed in Indiana in May 2025.
-
RECIPIENT
ROLLS-ROYCE CORPORATION
DE-OBLIGATION AMOUNT
-$26,992,927
Funding Only Action
PERFORMED IN
Indianapolis, IN
NAICS CODE
Aircraft Engine And Engine Parts Manufacturing • 336412
PSC CODE
Gas Turbines And Jet Engines, Aircraft, Prime Moving; And Components • 2840
DESCRIPTION
Procure efhs, repair of low power removals, site support, meu support, and program mgt
Major Program
V-22
Funding Office
NAVAL AIR SYSTEMS COMMAND
Object Classes
25.7: Operation and maintenance of equipment
Program Activities
0003: TRAINING AND RECRUITING;0020: UNDISTRIBUTED
SIGNED
May 28, 2025
CONTRACT PERIOD
12/1/21 → 9/30/23
KNOWN TRANSACTIONS
- ▶ 5/28/25 Funding Only Action -$26,992,927
Total Spending To-Date: $151,868,209 -
RECIPIENT
COMPASS POINT LLC
DE-OBLIGATION AMOUNT
-$1,691,416
Funding Only Action
PERFORMED IN
Indianapolis, IN
NAICS CODE
Other Computer Related Services • 541519
PSC CODE
It And Telecom - Platform Support Services: Database, Mainframe, Middleware (labor) • DH01
DESCRIPTION
To re-architect and convert the web framework code base for the defense industrial financial management system, the navy industrial material management system, and the automated bill of material platform.
Funding Office
DFAS INFORMATION TECHNOLOGY ZTC
SIGNED
May 29, 2025
CONTRACT PERIOD
8/18/22 → 8/17/25
KNOWN TRANSACTIONS
- 6/1/26 Funding Only Action -$51,360
Total Spending To-Date: $6,224,207 -
RECIPIENT
ROLLS-ROYCE CORPORATION
DE-OBLIGATION AMOUNT
-$1,555,527
Funding Only Action
PERFORMED IN
Indianapolis, IN
NAICS CODE
Aircraft Engine And Engine Parts Manufacturing • 336412
PSC CODE
Gas Turbines And Jet Engines, Aircraft, Prime Moving; And Components • 2840
DESCRIPTION
Procure program management, site support, meu support, engine flight hours, and low power and discretionary/convenience removals
Major Program
V-22
Funding Office
NAVAL AIR SYSTEMS COMMAND
Object Classes
25.7: Operation and maintenance of equipment
Program Activities
0020: UNDISTRIBUTED;00RB: REIMBURSABLE PROGRAM
SIGNED
May 30, 2025
CONTRACT PERIOD
11/29/23 → 2/28/25
KNOWN TRANSACTIONS
- 10/22/24 Supplemental Agreement for Work Within Scope +$5,355,810
- 11/25/24 Supplemental Agreement for Work Within Scope +$6,067,946
- 2/12/25 Funding Only Action +$173,561
- 9/22/25 Funding Only Action -$1,785,270
- 1/12/26 Funding Only Action -$13,468,275
- 4/21/26 Other Administrative Action $0
Total Spending To-Date: $107,694,778 -
RECIPIENT
CONSTRUCTION SUPPORT SOLUTIONS LLC
DE-OBLIGATION AMOUNT
-$1,491,675
Terminate for Convenience
PERFORMED IN
Indianapolis, IN
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Repair Or Alteration Of Office Buildings • Z2AA
DESCRIPTION
Construction managmement and commissioning services, minton capehart federal building garage repair, indianapolis, in.
Funding Office
PBS R5 ACQUISITION MANAGEMENT DIVISION
Object Classes
32.0: Land and structures
Program Activities
0013: INFLATION REDUCTION ACT
SIGNED
May 7, 2025
CONTRACT PERIOD
7/8/24 → 3/31/25
KNOWN TRANSACTIONS
- 2/26/25 Terminate for Convenience $0
Total Spending To-Date: $305,020 -
RECIPIENT
GHOST RX INC.
DE-OBLIGATION AMOUNT
-$954,434
Other Administrative Action
PERFORMED IN
Indianapolis, IN
NAICS CODE
Temporary Help Services • 561320
PSC CODE
Medical- Nursing • Q401
DESCRIPTION
Nursing
Funding Office
250-NETWORK CONTRACT OFFICE 10 (36C250)
SIGNED
May 9, 2025
CONTRACT PERIOD
9/20/23 → 9/21/24
KNOWN TRANSACTIONS
- ▶ 5/9/25 Other Administrative Action -$954,434
Total Spending To-Date: $789,816
Top Agencies
The federal agencies that obligated the most for work performed in Indiana in May 2025.
-
$61,596,469 -
$22,904,913 -
$9,681,440 -
$9,526,113 -
$9,152,731 -
$8,286,369 -
$1,559,360 -
$649,607 -
$642,783 -
$219,835 -
$6,000 -
$-16,637 -
$-558,662 -
$-568,211
Performance Locations
The cities in Indiana where the most federal contract work was performed in May 2025.
Top Cities
-
Indianapolis, IN
256 contracts
$49,936,236 -
South Bend, IN
136 contracts
$12,816,605 -
Vincennes, IN
2 contracts
$8,846,524 -
Evansville, IN
43 contracts
$6,502,196 -
Fort Wayne, IN
209 contracts
$6,159,857 -
Crane, IN
61 contracts
$4,096,299 -
New Albany, IN
2 contracts
$3,382,615 -
Goshen, IN
106 contracts
$3,266,795 -
Greenwood, IN
3 contracts
$2,550,658 -
Warsaw, IN
137 contracts
$2,392,912
Vendor headquarters
Where the vendors doing federal work in Indiana in May 2025 list their primary business address — local, or brought in from elsewhere.
Top States
-
Indiana
1117 contracts
$98,173,625 -
South Carolina
1 contracts
$8,409,044 -
Ohio
11 contracts
$7,596,074 -
Washington
1 contracts
$2,921,843 -
Virginia
27 contracts
$1,149,864
Top Cities
-
Indianapolis, IN
205 contracts
$37,889,327 -
South Bend, IN
118 contracts
$12,160,736 -
Columbus, OH
2 contracts
$8,821,524 -
Charleston, SC
1 contracts
$8,409,044 -
Evansville, IN
41 contracts
$6,018,805
Looking for live opportunities in Indiana? See 41 open solicitations →