Indiana

Indiana

← Period: July 2025 →

Total Spending: $283,555,758

Reporting

Impact

41 Live Opportunities →

STATE CONTRACTING REPORT

Indiana July 2025

Indiana

⏱ GENERATED 10/11/2026

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

365

Contracts

1,296

Avg Contract

$218,793

Total Spending

$283,555,758

Reporting

Top Vendors

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

  1. AM GENERAL LLC

    HQ: South Bend, IN

    Contracts: 58

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In IN 58 ($15.7M) 917 ($190.7M)
    All Locations 56 ($24.3M) 926 ($230.4M)

    $146,510,967

  2. ROLLS-ROYCE CORPORATION

    HQ: Indianapolis, IN

    Contracts: 40

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In IN 40 ($122.5M) 550 ($605.2M)
    All Locations 34 ($122.5M) 588 ($629.9M)

    $138,628,040

  3. NATIONAL GOVERNMENT SERVICES, INC.

    HQ: Indianapolis, IN

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In IN 5 ($4.7M) 9 ($62.5M)
    All Locations 3 ($4.7M) 10 ($72.5M)

    $78,158,705

  4. BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC.

    HQ: Fort Wayne, IN

    Contracts: 13

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In IN 13 ($35.0M) 97 ($128.9M)
    All Locations 13 ($35.0M) 109 ($129.8M)

    $35,023,910

  5. L3HARRIS TECHNOLOGIES, INC.

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In IN 2 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $30,355,638

  6. CUMMINS INC.

    HQ: Columbus, IN

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In IN 4 ($8.5M) 17 ($134.0M)
    All Locations 3 ($8.5M) 37 ($135.0M)

    $18,223,215

  7. SCIENCE APPLICATIONS INTERNATIONAL CORPORATION

    Contracts: 14

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In IN 14 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $15,492,996

  8. CACI, INC. - FEDERAL

    Contracts: 3

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

    $12,884,129

  9. RESOURCE MANAGEMENT CONCEPTS, INC.

    Contracts: 1

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

    $10,425,398

  10. RAYTHEON COMPANY

    Contracts: 10

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In IN 10 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $9,911,957

  11. ARMCORP CONSTRUCTION INC

    HQ: Celina, OH

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In IN 4 ($9.9M) 14 ($12.7M)
    All Locations 6 ($9.9M) 28 ($18.1M)

    $9,889,345

  12. PROCON CONSULTING LLC

    Contracts: 1

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

    $9,870,353

  13. GTA CONTAINERS, LLC

    HQ: South Bend, IN

    Contracts: 13

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In IN 13 ($4.8M) 274 ($21.7M)
    All Locations 13 ($4.8M) 279 ($21.7M)

    $4,834,689

  14. CALUMET SHREVEPORT FUELS LLC

    HQ: Indianapolis, IN

    Contracts: 8

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In IN 8 ($4.8M) 132 ($92.6M)
    All Locations 8 ($4.8M) 132 ($92.6M)

    $4,791,147

  15. JRC INTEGRATED SYSTEMS, LLC

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In IN 1 ($4.8M) 2 ($8.9M)
    All Locations 3 ($5.9M) 13 ($13.5M)

    $4,768,923

Top NAICS Codes

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

Impact

Top Contracts

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

  1. RECIPIENT

    AM GENERAL LLC

    AWARD AMOUNT

    $126,531,778

    Funding Only Action
    NAICS CODE

    Military Armored Vehicle, Tank, And Tank Component Manufacturing • 336992

    PSC CODE

    Trucks And Truck Tractors, Wheeled • 2320

    DESCRIPTION

    SIGNED

    Jul 28, 2025

    KNOWN TRANSACTIONS
    1. 11/12/24 Supplemental Agreement for Work Within Scope +$46,432,436
    2. 12/20/24 Exercise an Option +$9,321,975
    3. 1/17/25 Supplemental Agreement for Work Within Scope +$91,809,609
    4. 1/24/25 Supplemental Agreement for Work Within Scope $0
    5. 2/5/25 Supplemental Agreement for Work Within Scope $0
    6. 2/18/25 Supplemental Agreement for Work Within Scope $0
    7. 2/24/25 Supplemental Agreement for Work Within Scope +$1,335,502
    8. 3/4/25 Supplemental Agreement for Work Within Scope -$86,696
    9. 3/6/25 Other Administrative Action $0
    10. 3/10/25 Supplemental Agreement for Work Within Scope $0
    11. 3/26/25 Supplemental Agreement for Work Within Scope $0
    12. 4/21/25 Supplemental Agreement for Work Within Scope +$10,241
    13. 5/27/25 Supplemental Agreement for Work Within Scope $0
    14. 6/27/25 Supplemental Agreement for Work Within Scope +$10,494,743
    15. 6/30/25 Supplemental Agreement for Work Within Scope +$3,139,450
    16. 6/30/25 Supplemental Agreement for Work Within Scope +$19,456,187
    17. 7/15/25 Supplemental Agreement for Work Within Scope +$36,264
    18. 7/16/25 Supplemental Agreement for Work Within Scope +$2,323,357
    19. ▶ 7/28/25 Funding Only Action +$126,531,778
    20. 7/29/25 Supplemental Agreement for Work Within Scope $0
    21. 7/29/25 Supplemental Agreement for Work Within Scope +$1,265,624
    22. 8/7/25 Supplemental Agreement for Work Within Scope $0
    23. 8/25/25 Supplemental Agreement for Work Within Scope $0
    24. 8/25/25 Other Administrative Action $0
    25. 8/28/25 Supplemental Agreement for Work Within Scope +$5,804,210
    26. 9/12/25 Funding Only Action +$3,090,255
    27. 9/18/25 Supplemental Agreement for Work Within Scope $0
    28. 9/22/25 Supplemental Agreement for Work Within Scope +$1,552,128
    29. 9/23/25 Funding Only Action +$50,974,838
    30. 9/24/25 Supplemental Agreement for Work Within Scope +$212,283
    31. 9/24/25 Supplemental Agreement for Work Within Scope +$1,225,297
    32. 9/25/25 Supplemental Agreement for Work Within Scope +$3,310,950
    33. 1/22/26 Other Administrative Action $0
    34. 2/11/26 Supplemental Agreement for Work Within Scope -$1,625,179
    35. 3/5/26 Supplemental Agreement for Work Within Scope $0
    36. 3/16/26 Supplemental Agreement for Work Within Scope $0
    37. 4/2/26 Supplemental Agreement for Work Within Scope $0
    38. 4/8/26 Supplemental Agreement for Work Within Scope $0
    39. 4/22/26 Supplemental Agreement for Work Within Scope $0
    40. 4/27/26 Supplemental Agreement for Work Within Scope $0
    41. 6/8/26 Other Administrative Action $0
    42. 6/17/26 Other Administrative Action $0
    43. 6/22/26 Supplemental Agreement for Work Within Scope $0
  2. RECIPIENT

    NATIONAL GOVERNMENT SERVICES, INC.

    AWARD AMOUNT

    $73,378,045

    Exercise an Option
    NAICS CODE

    Direct Health And Medical Insurance Carriers • 524114

    PSC CODE

    Social- Government Health Insurance Programs • G007

    DESCRIPTION

    SIGNED

    Jul 31, 2025

    KNOWN TRANSACTIONS
    1. 10/18/24 Supplemental Agreement for Work Within Scope $0
    2. 11/19/24 Supplemental Agreement for Work Within Scope +$1,894,325
    3. 11/27/24 Supplemental Agreement for Work Within Scope $0
    4. 4/25/25 Supplemental Agreement for Work Within Scope $0
    5. 5/9/25 Supplemental Agreement for Work Within Scope +$5,000,000
    6. 6/16/25 Supplemental Agreement for Work Within Scope $0
    7. 7/17/25 Supplemental Agreement for Work Within Scope $0
    8. 7/21/25 Funding Only Action +$66,850
    9. ▶ 7/31/25 Exercise an Option +$73,378,045
    10. 8/28/25 Supplemental Agreement for Work Within Scope -$439,826
    11. 9/24/25 Other Administrative Action $0
    12. 12/1/25 Other Administrative Action +$164,696
    13. 1/12/26 Definitize Change Order +$395,883
    14. 5/15/26 Supplemental Agreement for Work Within Scope +$6,364,087
    15. 7/23/26 Exercise an Option +$74,562,687
    16. 8/4/26 Change Order +$8,800,000
    17. 8/14/26 Supplemental Agreement for Work Within Scope +$2,003,449
    18. 8/21/26 Change Order +$6,408,390
    19. 9/10/26 Supplemental Agreement for Work Within Scope +$3,556,221
  3. RECIPIENT

    ROLLS-ROYCE CORPORATION

    AWARD AMOUNT

    $54,730,397

    Additional Work (New Agreement)
    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

    36 mt7 turboshaft production engines, production engine ancillary parts kits, and installation kits to lcac 100 class craft. 4 mt7 turboshaft spare engines, spare ancillary parts kits, repair of portable test tool, and component storage.

    Funding Office

    NAVSEA HQ

    SIGNED

    Jul 11, 2025

    CONTRACT PERIOD

    2/7/25 → 6/30/29

    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
    Total Spending To-Date: $222,098,104
  4. RECIPIENT

    ROLLS-ROYCE CORPORATION

    AWARD AMOUNT

    $54,352,467

    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

    Maintenance & related services (cnatra)

    Funding Office

    NAVAL AIR SYSTEMS COMMAND

    SIGNED

    Jul 31, 2025

    CONTRACT PERIOD

    8/1/25 → 10/31/25

    KNOWN TRANSACTIONS
    1. 9/5/25 Other Administrative Action $0
    2. 10/31/25 Other Administrative Action $0
    3. 11/28/25 Funding Only Action +$24,672,224
    4. 3/3/26 Funding Only Action +$35,139,603
    5. 4/16/26 Funding Only Action +$37,394,010
    6. 6/22/26 Funding Only Action +$6,708,480
    Total Spending To-Date: $54,352,467
  5. RECIPIENT

    BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC.

    AWARD AMOUNT

    $33,696,937

    Base Award
    PERFORMED IN

    Fort Wayne, IN

    NAICS CODE

    Radio And Television Broadcasting And Wireless Communications Equipment Manufacturing • 334220

    PSC CODE

    Radio And Television Communication Equipment, Airborne • 5821

    DESCRIPTION

    To purchase the rt-1987, am-7565, am-7566, mt-7166, and mt-7168 for foreign military sales cases ku-b-uxf (kuwait), br-b-uaj (brazil), and pl-b-ueh (poland).

    Funding Office

    W4GV USA HQ COMM ELECT CMD

    SIGNED

    Jul 28, 2025

    CONTRACT PERIOD

    7/28/25 → 2/1/28

    KNOWN TRANSACTIONS
    1. 10/22/25 Other Administrative Action $0
    Total Spending To-Date: $33,696,937
  6. RECIPIENT

    L3HARRIS TECHNOLOGIES, INC.

    AWARD AMOUNT

    $20,359,248

    Funding Only Action
    NAICS CODE

    Engineering Services • 541330

    PSC CODE

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

    DESCRIPTION

    SIGNED

    Jul 28, 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
  7. RECIPIENT

    AM GENERAL LLC

    AWARD AMOUNT

    $13,033,701

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    South Bend, IN

    NAICS CODE

    Military Armored Vehicle, Tank, And Tank Component Manufacturing • 336992

    PSC CODE

    Trucks And Truck Tractors, Wheeled • 2320

    DESCRIPTION

    Delivery order to purchase two ng secms for the country of taiwan.

    Funding Office

    W6DW PEO CS & CSS WARREN

    SIGNED

    Jul 2, 2025

    CONTRACT PERIOD

    12/19/24 → 8/30/25

    KNOWN TRANSACTIONS
    1. 12/19/24 Base Award $779,659
    2. 3/20/26 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $13,813,360
  8. RECIPIENT

    ROLLS-ROYCE CORPORATION

    AWARD AMOUNT

    $10,703,976

    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

    Jul 2, 2025

    KNOWN TRANSACTIONS
    1. 10/23/24 Base Award $2,675,994
    2. 4/8/25 Funding Only Action +$2,675,994
    3. ▶ 7/2/25 Funding Only Action +$10,703,976
    4. 8/25/25 Funding Only Action +$374,640
    5. 2/10/26 Other Administrative Action $0
    6. 4/14/26 Other Administrative Action -$242,838
  9. RECIPIENT

    RESOURCE MANAGEMENT CONCEPTS, INC.

    AWARD AMOUNT

    $10,425,398

    Other Administrative Action
    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    It And Telecom - It Management Support Services (labor) • DF01

    DESCRIPTION

    SIGNED

    Jul 15, 2025

    KNOWN TRANSACTIONS
    1. 10/10/24 Funding Only Action +$1,077,696
    2. 11/13/24 Funding Only Action +$472,300
    3. 11/21/24 Funding Only Action +$5,194,000
    4. 11/26/24 Other Administrative Action $0
    5. 1/7/25 Other Administrative Action +$1,599,614
    6. 1/31/25 Funding Only Action +$33,000
    7. 3/6/25 Funding Only Action +$104,000
    8. 3/18/25 Funding Only Action +$1,870,500
    9. 4/8/25 Other Administrative Action -$110,469
    10. 5/14/25 Other Administrative Action -$74,381
    11. 6/27/25 Other Administrative Action +$7,700
    12. ▶ 7/15/25 Other Administrative Action +$10,425,398
    13. 8/8/25 Other Administrative Action +$260,441
    14. 8/22/25 Funding Only Action +$124,559
    15. 9/9/25 Funding Only Action +$250,000
    16. 10/15/25 Other Administrative Action +$1,000,000
    17. 11/14/25 Other Administrative Action -$1,119,333
    18. 11/26/25 Other Administrative Action +$5,267,886
    19. 2/5/26 Other Administrative Action +$3,264,000
    20. 4/1/26 Other Administrative Action +$314,078
    21. 4/17/26 Funding Only Action +$51,428
    22. 6/5/26 Other Administrative Action +$58,000
    23. 6/23/26 Other Administrative Action +$11,730,424
  10. RECIPIENT

    L3HARRIS TECHNOLOGIES, INC.

    AWARD AMOUNT

    $9,996,390

    Funding Only Action
    NAICS CODE

    Engineering Services • 541330

    PSC CODE

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

    DESCRIPTION

    SIGNED

    Jul 8, 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

Top De-obligations

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

  1. RECIPIENT

    NORA CONTRACTING & HAGERMAN LLC

    DE-OBLIGATION AMOUNT

    -$7,273,517

    Terminate for Convenience
    PERFORMED IN

    Indianapolis, IN

    NAICS CODE

    Water And Sewer Line And Related Structures Construction • 237110

    PSC CODE

    Construction Of Water Supply Facilities • Y1NE

    DESCRIPTION

    Construct contingency water supply - 583-17-102

    Funding Office

    583-INDIANAPOLIS(00583)

    SIGNED

    Jul 30, 2025

    CONTRACT PERIOD

    5/25/23 → 7/30/25

    KNOWN TRANSACTIONS
    1. ▶ 7/30/25 Terminate for Convenience -$7,273,517
    Total Spending To-Date: $2,352,294
  2. RECIPIENT

    TURNER CONSTRUCTION COMPANY

    DE-OBLIGATION AMOUNT

    -$1,760,296

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Indianapolis, IN

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Repair Or Alteration Of Office Buildings • Z2AA

    DESCRIPTION

    Construction manager as constructor (cmc) for the bean federal center, tenant backfill project: major general emmett j. bean federal center in indianapolis, indiana 46249

    Funding Office

    PBS R5 ACQUISITION MANAGEMENT DIVISION

    Object Classes

    25.4: Operation and maintenance of facilities;31.0: Equipment;32.0: Land and structures

    Program Activities

    0802: REPAIRS AND ALTERATIONS;0820: SPECIAL SERVICES AND IMPROVEMENTS

    SIGNED

    Jul 31, 2025

    CONTRACT PERIOD

    11/5/20 → 11/30/23

    KNOWN TRANSACTIONS
    1. 12/17/24 Other Administrative Action $0
    2. 4/8/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $47,838,717
  3. RECIPIENT

    MANTECH TSG-2 JOINT VENTURE

    DE-OBLIGATION AMOUNT

    -$1,116,103

    Funding Only Action
    PERFORMED IN

    Crane, IN

    NAICS CODE

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

    PSC CODE

    R&d- Other Research And Development (applied Research/exploratory Development) • AZ12

    DESCRIPTION

    Operation test program set development for naval surface warfare center crane

    Funding Office

    NAVAL AIR SYSTEMS COMMAND

    Object Classes

    25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0001: COMBAT AIRCRAFT;0001: OPERATING FORCES;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Jul 1, 2025

    CONTRACT PERIOD

    9/21/20 → 12/31/25

    KNOWN TRANSACTIONS
    1. 10/30/24 Funding Only Action +$1,245,020
    2. 11/19/24 Funding Only Action +$4,534,723
    3. 12/11/24 Supplemental Agreement for Work Within Scope $0
    4. 1/7/25 Funding Only Action -$1,803,262
    5. 1/28/25 Funding Only Action +$15,748
    6. 3/3/25 Funding Only Action -$77,989
    7. 3/10/25 Other Administrative Action $0
    8. 4/25/25 Funding Only Action -$62,020
    9. 6/2/25 Funding Only Action -$1,556,397
    10. 7/28/25 Funding Only Action -$31,086
    11. 7/29/25 Funding Only Action -$49,693
    12. 9/8/25 Supplemental Agreement for Work Within Scope $0
    13. 9/18/25 Other Administrative Action $0
    14. 2/18/26 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $43,771,961
  4. RECIPIENT

    ANNASHAE CORP

    DE-OBLIGATION AMOUNT

    -$900,011

    Funding Only Action
    PERFORMED IN

    Marion, IN

    NAICS CODE

    Offices Of Physicians, Mental Health Specialists • 621112

    PSC CODE

    Behavioral And Mental Health • Q519

    DESCRIPTION

    Psychiatrist services for the va northern indiana health care system

    Funding Office

    610-MARION (00610)

    SIGNED

    Jul 16, 2025

    CONTRACT PERIOD

    9/1/24 → 8/31/25

    KNOWN TRANSACTIONS
    1. 3/27/26 Funding Only Action -$185,886
    Total Spending To-Date: $589,743
  5. RECIPIENT

    PEREGRINE TECHNICAL SOLUTIONS, LLC

    DE-OBLIGATION AMOUNT

    -$824,220

    Funding Only Action
    PERFORMED IN

    Crane, IN

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Maint/repair/rebuild Of Equipment- Instruments And Laboratory Equipment • J066

    DESCRIPTION

    Non-personal engineering, technical, logistical, and program management support services required by nswc-cr, code gxpr.

    Funding Office

    NSWC CRANE

    SIGNED

    Jul 2, 2025

    CONTRACT PERIOD

    5/1/23 → 4/30/26

    KNOWN TRANSACTIONS
    1. 3/4/25 Other Administrative Action $0
    2. 3/12/25 Exercise an Option +$1,215,413
    3. 4/16/26 Exercise an Option +$526,214
    Total Spending To-Date: $2,719,304

Top Agencies

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

  1. Department of Defense Department of Defense


    $257,133,653

  2. Department of Veterans Affairs Department of Veterans Affairs


    $9,574,742

  3. Department of Health and Human Services Department of Health and Human Services


    $4,734,273

  4. Department of Justice Department of Justice


    $3,818,314

  5. Department of Agriculture Department of Agriculture


    $3,772,046

  6. General Services Administration General Services Administration


    $2,725,795

  7. Department of the Interior Department of the Interior


    $1,476,637

  8. Department of Transportation Department of Transportation


    $571,339

  9. Department of Commerce Department of Commerce


    $99,723

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


    $19,500

  11. Federal Trade Commission Federal Trade Commission


    $0

  12. Environmental Protection Agency Environmental Protection Agency


    $-53,365

  13. Department of Homeland Security Department of Homeland Security


    $-81,268

  14. Social Security Administration Social Security Administration


    $-235,630

Performance Locations

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

Top Cities

  1. Indianapolis, IN

    250 contracts


    $138,764,532

  2. Fort Wayne, IN

    214 contracts


    $40,717,647

  3. South Bend, IN

    89 contracts


    $21,803,109

  4. Crane, IN

    92 contracts


    $21,744,783

  5. Marion, IN

    11 contracts


    $10,572,015

  6. Columbus, IN

    3 contracts


    $8,545,917

  7. Goshen, IN

    79 contracts


    $4,223,281

  8. Grissom Arb, IN

    11 contracts


    $3,758,776

  9. West Lafayette, IN

    11 contracts


    $3,751,187

  10. Evansville, IN

    25 contracts


    $3,121,488

Vendor headquarters

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

Top States

  1. Indiana

    1079 contracts


    $257,261,585

  2. Ohio

    13 contracts


    $10,047,062

  3. District Of Columbia

    4 contracts


    $4,792,310

  4. California

    20 contracts


    $4,372,178

  5. Florida

    12 contracts


    $2,884,118

Top Cities

  1. Indianapolis, IN

    194 contracts


    $139,609,981

  2. Fort Wayne, IN

    204 contracts


    $40,177,507

  3. South Bend, IN

    78 contracts


    $21,045,272

  4. Celina, OH

    4 contracts


    $9,889,345

  5. Columbus, IN

    3 contracts


    $8,545,917

← Back to all Indiana reports

Looking for live opportunities in Indiana? See 41 open solicitations →

Try Meter Search

Meter Search helps you finds the right vendors, right now.

Search Now →