Indiana

Indiana

← Period: September 2025 →

Total Spending: $743,216,744

Reporting

Impact

41 Live Opportunities →

STATE CONTRACTING REPORT

Indiana September 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

409

Contracts

1,496

Avg Contract

$496,803

Total Spending

$743,216,744

Reporting

Top Vendors

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

  1. VERTEX MODERNIZATION AND SUSTAINMENT LLC

    HQ: Indianapolis, IN

    Contracts: 36

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In IN 36 ($167.4M) 169 ($210.0M)
    All Locations 23 ($167.4M) 175 ($228.2M)

    $204,590,976

  2. UNDERSEA SENSOR SYSTEMS, INC.

    HQ: Columbia City, IN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In IN 1 ($136.9M) 17 ($295.2M)
    All Locations 1 ($136.9M) 18 ($295.2M)

    $136,924,800

  3. CACI, INC. - FEDERAL

    Contracts: 3

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

    $123,976,541

  4. ROLLS-ROYCE CORPORATION

    HQ: Indianapolis, IN

    Contracts: 95

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In IN 95 ($122.2M) 553 ($605.2M)
    All Locations 102 ($125.3M) 591 ($629.9M)

    $122,218,744

  5. AM GENERAL LLC

    Contracts: 15

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

    $63,907,716

  6. ALLISON TRANSMISSION INC

    HQ: Indianapolis, IN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In IN 1 ($62.1M) 8 ($62.8M)
    All Locations 1 ($62.1M) 8 ($62.8M)

    $62,093,387

  7. BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC.

    HQ: Fort Wayne, IN

    Contracts: 10

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In IN 10 ($52.7M) 97 ($128.9M)
    All Locations 11 ($52.7M) 110 ($129.8M)

    $52,722,683

  8. AMENTUM SERVICES, INC.

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In IN 5 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $41,629,226

  9. KMC SOLUTIONS, LLC

    HQ: Hampton, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In IN 2 ($20.4M) 1 ($20.4M)
    All Locations 2 ($20.8M) 5 ($20.9M)

    $40,766,000

  10. L3HARRIS TECHNOLOGIES, INC.

    HQ: Fort Wayne, IN

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In IN 5 ($16.1M) 7 ($16.1M)
    All Locations 2 ($16.1M) 7 ($16.1M)

    $32,250,000

  11. HILL-ROM, INC.

    HQ: Batesville, IN

    Contracts: 84

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In IN 84 ($11.3M) 233 ($41.7M)
    All Locations 62 ($12.6M) 389 ($54.8M)

    $20,314,214

  12. RAYTHEON COMPANY

    Contracts: 13

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In IN 13 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $16,773,110

  13. SCIENCE APPLICATIONS INTERNATIONAL CORPORATION

    Contracts: 16

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In IN 16 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $14,361,874

  14. CUMMINS INC.

    HQ: Columbus, IN

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In IN 3 ($11.0M) 17 ($134.0M)
    All Locations 7 ($11.3M) 37 ($135.0M)

    $10,980,797

  15. HII MISSION TECHNOLOGIES CORP

    Contracts: 2

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

    $10,596,134

Top NAICS Codes

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

Impact

Top Contracts

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

  1. RECIPIENT

    UNDERSEA SENSOR SYSTEMS, INC.

    AWARD AMOUNT

    $136,924,800

    Base Award
    PERFORMED IN

    Columbia City, IN

    NAICS CODE

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

    PSC CODE

    Underwater Sound Equipment • 5845

    DESCRIPTION

    Active passive combo capability sonobuoy

    Funding Office

    NAVAL AIR SYSTEMS COMMAND

    SIGNED

    Sep 17, 2025

    CONTRACT PERIOD

    9/15/25 → 9/14/27

    KNOWN TRANSACTIONS
    1. 4/15/26 Other Administrative Action $0
    2. 4/23/26 Other Administrative Action $0
    Total Spending To-Date: $136,924,800
  2. RECIPIENT

    VERTEX MODERNIZATION AND SUSTAINMENT LLC

    AWARD AMOUNT

    $130,159,444

    Base Award
    PERFORMED IN

    Indianapolis, IN

    NAICS CODE

    All Other Support Services • 561990

    PSC CODE

    Antennas, Waveguides, And Related Equipment • 5985

    DESCRIPTION

    Big safari

    Funding Office

    F4FDAJ 645 AESG

    SIGNED

    Sep 25, 2025

    CONTRACT PERIOD

    9/25/25 → 9/24/27

    KNOWN TRANSACTIONS
    1. ▶ 9/25/25 Base Award $130,159,444
    Total Spending To-Date: $130,159,444
  3. RECIPIENT

    CACI, INC. - FEDERAL

    AWARD AMOUNT

    $63,745,020

    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

    Sep 11, 2025

    KNOWN TRANSACTIONS
    1. 11/6/24 Other Administrative Action $0
    2. 12/18/24 Funding Only Action +$6,427,295
    3. 1/13/25 Funding Only Action +$446,215
    4. 1/23/25 Funding Only Action +$3,683,690
    5. 2/6/25 Change Order $0
    6. 2/27/25 Funding Only Action +$14,933,274
    7. 3/4/25 Funding Only Action +$1,494,000
    8. 3/12/25 Funding Only Action +$214,565
    9. 3/18/25 Funding Only Action +$173,685
    10. 3/18/25 Funding Only Action +$110,000
    11. 3/26/25 Funding Only Action +$140,000
    12. 4/2/25 Funding Only Action +$237,850
    13. 4/10/25 Funding Only Action +$1,494,000
    14. 4/14/25 Funding Only Action +$310,939
    15. 4/24/25 Funding Only Action +$2,062,825
    16. 4/30/25 Funding Only Action +$5,976,486
    17. 5/9/25 Funding Only Action +$4,195,241
    18. 5/28/25 Other Administrative Action +$44,821
    19. 6/2/25 Funding Only Action +$1,926,658
    20. 6/6/25 Funding Only Action +$4,980,080
    21. 6/23/25 Funding Only Action +$609,562
    22. 7/15/25 Funding Only Action +$3,214,274
    23. 7/21/25 Funding Only Action +$2,381,818
    24. 7/22/25 Funding Only Action +$1,152,404
    25. 7/30/25 Funding Only Action +$6,941,757
    26. 8/1/25 Funding Only Action +$268,924
    27. 8/5/25 Funding Only Action +$1,463,994
    28. 8/14/25 Funding Only Action +$8,598,110
    29. 8/19/25 Funding Only Action +$14,537,228
    30. 9/10/25 Funding Only Action +$11,109,656
    31. 9/11/25 Funding Only Action +$4,600,000
    32. ▶ 9/11/25 Funding Only Action +$63,745,020
    33. 9/15/25 Funding Only Action +$7,867,005
    34. 9/16/25 Funding Only Action +$8,107,204
    35. 9/17/25 Funding Only Action +$4,549,230
    36. 9/17/25 Funding Only Action +$5,488,074
    37. 9/18/25 Funding Only Action +$4,335,752
    38. 9/22/25 Funding Only Action +$2,448,107
    39. 9/23/25 Funding Only Action +$1,781,112
    40. 9/24/25 Funding Only Action +$1,364,768
    41. 9/25/25 Funding Only Action +$248,757
    42. 9/26/25 Funding Only Action +$3,494,183
    43. 9/26/25 Funding Only Action +$2,357,777
    44. 1/9/26 Funding Only Action +$901,042
    45. 2/6/26 Funding Only Action +$1,091,750
    46. 2/10/26 Funding Only Action +$10,402
    47. 2/17/26 Supplemental Agreement for Work Within Scope $0
    48. 2/18/26 Funding Only Action +$478,343
    49. 3/2/26 Funding Only Action +$19,898
    50. 3/4/26 Funding Only Action +$2,419,112
    51. 3/10/26 Funding Only Action +$106,116
    52. 3/12/26 Funding Only Action +$545,318
    53. 3/24/26 Funding Only Action +$497,018
    54. 3/26/26 Funding Only Action +$1,129,781
    55. 4/2/26 Funding Only Action -$46,625
    56. 4/6/26 Funding Only Action $0
    57. 4/6/26 Funding Only Action +$659,620
    58. 4/10/26 Funding Only Action +$3,447,240
    59. 4/14/26 Funding Only Action +$1,729,774
    60. 4/15/26 Funding Only Action +$94,314
    61. 4/17/26 Funding Only Action +$8,051,690
    62. 4/24/26 Funding Only Action +$149,102
    63. 4/28/26 Funding Only Action +$1,771,600
    64. 4/29/26 Funding Only Action +$4,056,155
    65. 4/30/26 Funding Only Action +$2,816,103
    66. 5/6/26 Funding Only Action +$1,939,372
    67. 5/6/26 Funding Only Action +$2,652,856
    68. 5/8/26 Funding Only Action +$569,916
    69. 6/5/26 Funding Only Action +$1,778,400
    70. 6/8/26 Funding Only Action +$3,644,489
    71. 6/9/26 Funding Only Action +$16,237,957
    72. 6/10/26 Funding Only Action +$2,982,107
    73. 6/22/26 Funding Only Action +$1,834,344
    74. 6/24/26 Funding Only Action +$4,236,368
    75. 6/29/26 Funding Only Action +$2,664,883
    76. 6/30/26 Other Administrative Action $0
    77. 6/30/26 Funding Only Action +$13,898,122
  4. RECIPIENT

    ALLISON TRANSMISSION INC

    AWARD AMOUNT

    $62,093,387

    Base Award
    PERFORMED IN

    Indianapolis, IN

    NAICS CODE

    Mechanical Power Transmission Equipment Manufacturing • 333613

    PSC CODE

    Vehicular Power Transmission Components • 2520

    DESCRIPTION

    Cy26 (delivery order year 3) for abrams transmission ltc

    Funding Office

    W4GG HQ US ARMY TACOM

    SIGNED

    Sep 18, 2025

    CONTRACT PERIOD

    9/18/25 → 12/31/26

    KNOWN TRANSACTIONS
    1. 11/21/25 Supplemental Agreement for Work Within Scope $0
    2. 3/6/26 Supplemental Agreement for Work Within Scope $0
    3. 3/10/26 Supplemental Agreement for Work Within Scope +$1,101,527
    4. 3/26/26 Exercise an Option +$207,003
    5. 3/26/26 Supplemental Agreement for Work Within Scope $0
    6. 4/20/26 Supplemental Agreement for Work Within Scope +$113,323
    7. 5/7/26 Supplemental Agreement for Work Within Scope +$121,633
    8. 6/23/26 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $62,093,387
  5. RECIPIENT

    ROLLS-ROYCE CORPORATION

    AWARD AMOUNT

    $57,500,000

    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

    Asbca appeal settlement

    Funding Office

    F3YCAX AFLCMC WWD

    SIGNED

    Sep 25, 2025

    CONTRACT PERIOD

    9/26/25 → 9/27/25

    KNOWN TRANSACTIONS
    1. ▶ 9/25/25 Base Award $57,500,000
    Total Spending To-Date: $57,500,000
  6. RECIPIENT

    AM GENERAL LLC

    AWARD AMOUNT

    $50,974,838

    Funding Only Action
    NAICS CODE

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

    PSC CODE

    Trucks And Truck Tractors, Wheeled • 2320

    DESCRIPTION

    SIGNED

    Sep 23, 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
  7. RECIPIENT

    BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC.

    AWARD AMOUNT

    $46,252,336

    Base Award
    PERFORMED IN

    Fort Wayne, IN

    NAICS CODE

    Radio And Television Broadcasting And Wireless Communications Equipment Manufacturing • 334220

    PSC CODE

    Radio Navigation Equipment, Airborne • 5826

    DESCRIPTION

    This delivery order w15p7t-25-f-0278, contract w56jsr-24-d-0002 is an annual buy for ordering period 2 to procure the rt-1987 receiver transmitter and warranty for the multi-mode radio suite (mars).

    Funding Office

    W6DQ PEO AVN HUNTSVILLE

    SIGNED

    Sep 15, 2025

    CONTRACT PERIOD

    9/15/25 → 7/25/28

    KNOWN TRANSACTIONS
    1. 9/22/25 Other Administrative Action $0
    2. 11/21/25 Other Administrative Action $0
    3. 6/16/26 Funding Only Action +$4,353,700
    Total Spending To-Date: $46,252,336
  8. RECIPIENT

    ROLLS-ROYCE CORPORATION

    AWARD AMOUNT

    $38,374,941

    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

    T-108 quick engine change assembly (qeca)

    Funding Office

    F3QCCC AFLCMC WLN

    SIGNED

    Sep 24, 2025

    CONTRACT PERIOD

    9/24/25 → 9/25/26

    KNOWN TRANSACTIONS
    1. 1/21/26 Other Administrative Action $0
    2. 3/5/26 Other Administrative Action $0
    Total Spending To-Date: $38,374,941
  9. RECIPIENT

    VERTEX MODERNIZATION AND SUSTAINMENT LLC

    AWARD AMOUNT

    $35,839,876

    Base Award
    PERFORMED IN

    Indianapolis, IN

    NAICS CODE

    All Other Support Services • 561990

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    Big safari

    Funding Office

    F4FDAJ 645 AESG

    SIGNED

    Sep 15, 2025

    CONTRACT PERIOD

    9/15/25 → 9/14/26

    KNOWN TRANSACTIONS
    1. 11/24/25 Exercise an Option +$8,886,551
    2. 1/21/26 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $44,726,427
  10. RECIPIENT

    VERTEX MODERNIZATION AND SUSTAINMENT LLC

    AWARD AMOUNT

    $35,359,969

    Base Award
    NAICS CODE

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

    PSC CODE

    Fiber Optic Conductors • 6010

    DESCRIPTION

    SIGNED

    Sep 29, 2025

    KNOWN TRANSACTIONS
    1. ▶ 9/29/25 Base Award $35,359,969

Top De-obligations

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

  1. RECIPIENT

    AM GENERAL LLC

    DE-OBLIGATION AMOUNT

    -$1,657,189

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    South Bend, IN

    NAICS CODE

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

    PSC CODE

    Combat, Assault, And Tactical Vehicles, Wheeled • 2355

    DESCRIPTION

    Delivery order for 640 m997a3 ambulance hmmwvs

    Funding Office

    W6DW PEO CS & CSS SELFRIDGE

    Object Classes

    31.0: Equipment

    Program Activities

    OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Sep 9, 2025

    CONTRACT PERIOD

    9/14/18 → 9/30/20

    KNOWN TRANSACTIONS
    1. ▶ 9/9/25 Supplemental Agreement for Work Within Scope -$1,657,189
    Total Spending To-Date: $186,428,123
  2. RECIPIENT

    AM GENERAL LLC

    DE-OBLIGATION AMOUNT

    -$1,523,987

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    South Bend, IN

    NAICS CODE

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

    PSC CODE

    Combat, Assault, And Tactical Vehicles, Wheeled • 2355

    DESCRIPTION

    Delivery order for 294 m997a3 hmmwv ambulances

    Funding Office

    W6DW PEO CS & CSS SELFRIDGE

    Object Classes

    31.0: Equipment

    Program Activities

    OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Sep 9, 2025

    CONTRACT PERIOD

    3/27/20 → 9/30/22

    KNOWN TRANSACTIONS
    1. ▶ 9/9/25 Supplemental Agreement for Work Within Scope -$1,523,987
    Total Spending To-Date: $105,785,388
  3. RECIPIENT

    TETRA TECH, INC.

    DE-OBLIGATION AMOUNT

    -$987,474

    Close Out
    PERFORMED IN

    Michigan City, IN

    NAICS CODE

    Environmental Consulting Services • 541620

    PSC CODE

    Support- Professional: Emergency Response/disaster Planning/preparedness Support • R429

    DESCRIPTION

    Superfund technical assessment and response team (start) start v, region 5, task order for town of pines site

    Major Program

    SUPERFUND TECHNICAL ASSESSMENT AND RESPONSE TEAM V

    Funding Office

    REGION 5 (FUNDING OFFICE)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    00D2: SUPERFUND: REMEDIAL

    SIGNED

    Sep 1, 2025

    CONTRACT PERIOD

    2/10/23 → 4/7/25

    KNOWN TRANSACTIONS
    1. 1/15/25 Change Order $0
    2. ▶ 9/1/25 Close Out -$987,474
    Total Spending To-Date: $304,526
  4. RECIPIENT

    INTERNATIONAL MEDICAL GROUP INC

    DE-OBLIGATION AMOUNT

    -$633,161

    Funding Only Action
    PERFORMED IN

    Indianapolis, IN

    NAICS CODE

    Insurance Agencies And Brokerages • 524210

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Vista and nccc health care administration services. see attached statement of work.

    Funding Office

    CORPORATION FOR NTL COMM SERVICE

    Object Classes

    25.6: Medical care

    Program Activities

    0004: AMERICORPS*VISTA;0006: AMERICORPS*NCCC;0801: OPERATING EXPENSES (REIMBURSABLE)

    SIGNED

    Sep 11, 2025

    CONTRACT PERIOD

    3/27/20 → 9/29/24

    KNOWN TRANSACTIONS
    1. ▶ 9/11/25 Funding Only Action -$633,161
    2. 9/25/25 Other Administrative Action $0
    3. 7/9/26 Funding Only Action -$3,691,098
    4. 8/6/26 Funding Only Action -$64,121
    Total Spending To-Date: $25,038,901
  5. RECIPIENT

    ROCHE DIAGNOSTICS CORPORATION

    DE-OBLIGATION AMOUNT

    -$563,479

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Indianapolis, IN

    NAICS CODE

    Analytical Laboratory Instrument Manufacturing • 334516

    PSC CODE

    In Vitro Diagnostic Substances, Reagents, Test Kits And Sets • 6550

    DESCRIPTION

    Vcb immunoassay/chemistry automation line cprr

    Funding Office

    740-HARLINGEN (00740)

    SIGNED

    Sep 29, 2025

    CONTRACT PERIOD

    7/1/24 → 6/30/25

    KNOWN TRANSACTIONS
    1. ▶ 9/29/25 Supplemental Agreement for Work Within Scope -$563,479
    Total Spending To-Date: $181,236

Top Agencies

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

  1. Department of Defense Department of Defense


    $621,627,598

  2. Department of Veterans Affairs Department of Veterans Affairs


    $49,375,670

  3. National Aeronautics and Space Administration National Aeronautics and Space Administration


    $17,228,134

  4. Department of Homeland Security Department of Homeland Security


    $10,097,860

  5. Department of Agriculture Department of Agriculture


    $9,065,322

  6. Department of Health and Human Services Department of Health and Human Services


    $8,112,557

  7. Department of the Interior Department of the Interior


    $6,818,176

  8. General Services Administration General Services Administration


    $6,463,050

  9. Department of the Treasury Department of the Treasury


    $3,331,671

  10. Department of Transportation Department of Transportation


    $3,279,751

  11. Department of Labor Department of Labor


    $2,395,653

  12. Department of Justice Department of Justice


    $2,314,448

  13. Environmental Protection Agency Environmental Protection Agency


    $1,601,176

  14. Department of Housing and Urban Development Department of Housing and Urban Development


    $1,149,832

  15. Department of Commerce Department of Commerce


    $333,901

  16. Department of State Department of State


    $151,818

  17. Social Security Administration Social Security Administration


    $0

  18. Department of Education Department of Education


    $-9,412

  19. Corporation for National and Community Service Corporation for National and Community Service


    $-120,462

Performance Locations

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

Top Cities

  1. Indianapolis, IN

    348 contracts


    $395,061,960

  2. Columbia City, IN

    5 contracts


    $136,965,006

  3. Fort Wayne, IN

    204 contracts


    $75,221,255

  4. Marion, IN

    11 contracts


    $23,082,260

  5. Crane, IN

    82 contracts


    $19,806,344

  6. Columbus, IN

    4 contracts


    $11,457,443

  7. Batesville, IN

    54 contracts


    $11,353,479

  8. Carmel, IN

    48 contracts


    $7,790,710

  9. Jasper, IN

    239 contracts


    $7,062,459

  10. South Bend, IN

    69 contracts


    $6,057,380

Vendor headquarters

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

Top States

  1. Indiana

    1255 contracts


    $668,289,555

  2. Virginia

    26 contracts


    $27,990,622

  3. Tennessee

    9 contracts


    $7,516,661

  4. Utah

    4 contracts


    $5,637,140

  5. Ohio

    16 contracts


    $4,413,469

Top Cities

  1. Indianapolis, IN

    277 contracts


    $376,574,609

  2. Columbia City, IN

    5 contracts


    $136,965,006

  3. Fort Wayne, IN

    187 contracts


    $74,706,854

  4. Hampton, VA

    1 contracts


    $20,383,000

  5. Columbus, IN

    8 contracts


    $12,027,415

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