Indiana

Indiana

← Period: October 2025 →

Total Spending: $94,149,379

Reporting

Impact

41 Live Opportunities →

STATE CONTRACTING REPORT

Indiana October 2025

Indiana

⏱ GENERATED 10/9/2026

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

217

Contracts

841

Avg Contract

$111,949

Total Spending

$94,149,379

Reporting

Top Vendors

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

  1. ROCHE DIAGNOSTICS CORPORATION

    HQ: Indianapolis, IN

    Contracts: 69

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In IN 69 ($15.9M) 536 ($69.7M)
    All Locations 88 ($17.8M) 835 ($102.9M)

    $21,743,535

  2. MERSEN USA GS CORP.

    HQ: Saint Marys, PA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In IN 1 ($10.0M) 1 ($10.0M)
    All Locations 1 ($10.0M) 1 ($10.0M)

    $9,993,945

  3. SIMMONS & GOLDEN SECURITY LLC

    Contracts: 1

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

    $9,735,749

  4. PERATON ENTERPRISE SOLUTIONS LLC

    Contracts: 2

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

    $8,658,183

  5. BQMI-PEERLESS JOINT VENTURE LLC

    Contracts: 1

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

    $7,271,757

  6. AM GENERAL LLC

    HQ: South Bend, IN

    Contracts: 92

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In IN 92 ($7.1M) 795 ($46.6M)
    All Locations 92 ($7.1M) 798 ($79.7M)

    $7,143,670

  7. LIFE SCIENCE LOGISTICS LLC

    Contracts: 1

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

    $6,837,358

  8. CALUMET SHREVEPORT FUELS LLC

    HQ: Indianapolis, IN

    Contracts: 8

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In IN 8 ($5.1M) 117 ($82.1M)
    All Locations 8 ($5.1M) 117 ($82.1M)

    $5,111,183

  9. SCIENCE APPLICATIONS INTERNATIONAL CORPORATION

    Contracts: 10

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

    $4,893,421

  10. INDIANA UNIVERSITY HEALTH CARE ASSOCIATES, INC.

    HQ: Indianapolis, IN

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In IN 2 ($3.7M) 8 ($6.8M)
    All Locations 2 ($3.7M) 8 ($6.8M)

    $3,671,155

  11. HILL-ROM, INC.

    HQ: Batesville, IN

    Contracts: 21

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In IN 21 ($3.2M) 231 ($41.5M)
    All Locations 37 ($5.3M) 386 ($54.5M)

    $3,228,924

  12. CREATIVE SOLUTIONS CONSULTING INC

    Contracts: 2

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

    $2,917,291

  13. AMENTUM TECHNOLOGY, INC.

    Contracts: 1

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

    $2,826,450

  14. INTERNATIONAL BUSINESS MACHINES CORPORATION

    Contracts: 1

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

    $2,786,947

  15. BAE SYSTEMS CONTROLS INC

    HQ: Fort Wayne, IN

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In IN 6 ($2.8M) 61 ($9.8M)
    All Locations 12 ($3.1M) 144 ($18.7M)

    $2,768,804

Top NAICS Codes

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

Impact

Top Contracts

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

  1. RECIPIENT

    MERSEN USA GS CORP.

    AWARD AMOUNT

    $9,993,945

    Base Award
    PERFORMED IN

    Hammond, IN

    NAICS CODE

    Carbon And Graphite Product Manufacturing • 335991

    PSC CODE

    Fibers: Vegetable, Animal, And Synthetic • 9420

    DESCRIPTION

    Iso-mold-graphite

    Funding Office

    DCSO COLUMBUS DIVISION #3

    SIGNED

    Oct 20, 2025

    CONTRACT PERIOD

    10/22/25 → 10/22/28

    KNOWN TRANSACTIONS
    1. 1/6/26 Other Administrative Action $0
    2. 5/1/26 Other Administrative Action $0
    Total Spending To-Date: $9,993,945
  2. RECIPIENT

    SIMMONS & GOLDEN SECURITY LLC

    AWARD AMOUNT

    $9,723,973

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Security Guards And Patrol Services • 561612

    PSC CODE

    Housekeeping- Guard • S206

    DESCRIPTION

    SIGNED

    Oct 23, 2025

    KNOWN TRANSACTIONS
    1. 9/30/25 Base Award $3,196,934
    2. 10/15/25 Supplemental Agreement for Work Within Scope +$11,776
    3. ▶ 10/23/25 Supplemental Agreement for Work Within Scope +$9,723,973
    4. 12/29/25 Supplemental Agreement for Work Within Scope +$1,192,703
    5. 1/12/26 Funding Only Action +$466,669
    6. 1/20/26 Supplemental Agreement for Work Within Scope +$12,557
    7. 1/28/26 Supplemental Agreement for Work Within Scope +$73,763
    8. 2/13/26 Supplemental Agreement for Work Within Scope +$170,819
    9. 2/19/26 Supplemental Agreement for Work Within Scope +$4,853
    10. 3/9/26 Supplemental Agreement for Work Within Scope +$3,518
    11. 3/10/26 Supplemental Agreement for Work Within Scope +$80,465
    12. 4/9/26 Supplemental Agreement for Work Within Scope +$407,635
    13. 4/16/26 Supplemental Agreement for Work Within Scope +$115,497
    14. 5/12/26 Supplemental Agreement for Work Within Scope +$201,270
    15. 6/8/26 Other Administrative Action +$1,111,448
    16. 7/20/26 Supplemental Agreement for Work Within Scope +$483,036
    17. 8/27/26 Funding Only Action -$10,191
  3. RECIPIENT

    PERATON ENTERPRISE SOLUTIONS LLC

    AWARD AMOUNT

    $7,121,640

    Funding Only Action
    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Platform Support Services: Database, Mainframe, Middleware (labor) • DH01

    DESCRIPTION

    SIGNED

    Oct 28, 2025

    KNOWN TRANSACTIONS
    1. 10/24/24 Funding Only Action +$6,914,337
    2. 6/9/25 Funding Only Action -$39,946
    3. 6/30/25 Funding Only Action -$746,142
    4. 8/1/25 Funding Only Action +$1,708
    5. 8/25/25 Funding Only Action +$399,970
    6. 9/15/25 Exercise an Option $0
    7. ▶ 10/28/25 Funding Only Action +$7,121,640
    8. 2/20/26 Other Administrative Action $0
    9. 5/5/26 Funding Only Action -$408,840
  4. RECIPIENT

    LIFE SCIENCE LOGISTICS LLC

    AWARD AMOUNT

    $6,837,358

    Exercise an Option
    NAICS CODE

    General Warehousing And Storage • 493110

    PSC CODE

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

    DESCRIPTION

    SIGNED

    Oct 23, 2025

    KNOWN TRANSACTIONS
    1. 11/8/24 Exercise an Option +$5,304,812
    2. 3/18/25 Other Administrative Action $0
    3. 8/28/25 Other Administrative Action $0
    4. ▶ 10/23/25 Exercise an Option +$6,837,358
    5. 7/1/26 Other Administrative Action +$36,471
    6. 8/26/26 Other Administrative Action -$193,039
  5. RECIPIENT

    BQMI-PEERLESS JOINT VENTURE LLC

    AWARD AMOUNT

    $6,040,867

    Exercise an Option
    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Support- Management: Financial • R710

    DESCRIPTION

    SIGNED

    Oct 9, 2025

    KNOWN TRANSACTIONS
    1. 10/10/24 Other Administrative Action +$514,353
    2. 10/21/24 Other Administrative Action -$19,167
    3. 11/6/24 Funding Only Action +$7,008,030
    4. 11/7/24 Funding Only Action +$110,942
    5. 11/27/24 Funding Only Action +$228,593
    6. 12/6/24 Other Administrative Action +$62,795
    7. 1/13/25 Funding Only Action +$362,267
    8. 1/27/25 Funding Only Action +$412,027
    9. 2/14/25 Funding Only Action +$426,867
    10. 3/10/25 Other Administrative Action +$202,384
    11. 3/12/25 Funding Only Action +$92,642
    12. 4/21/25 Funding Only Action +$344,277
    13. 5/2/25 Funding Only Action -$55,537
    14. 6/6/25 Funding Only Action +$268,602
    15. 6/30/25 Funding Only Action +$156,373
    16. 7/9/25 Funding Only Action +$39,048
    17. 8/1/25 Other Administrative Action +$276,066
    18. 9/5/25 Other Administrative Action +$264,196
    19. 9/15/25 Other Administrative Action +$316,732
    20. ▶ 10/9/25 Exercise an Option +$6,040,867
    21. 10/24/25 Other Administrative Action +$1,230,891
    22. 11/5/25 Funding Only Action +$531,583
    23. 11/19/25 Other Administrative Action $0
    24. 11/26/25 Other Administrative Action +$455,185
    25. 1/16/26 Other Administrative Action +$2,200
    26. 2/19/26 Funding Only Action -$231,347
    27. 2/25/26 Other Administrative Action +$2,483,817
    28. 3/26/26 Funding Only Action +$745,835
    29. 4/10/26 Funding Only Action +$226,264
    30. 4/28/26 Funding Only Action +$939,302
    31. 5/8/26 Funding Only Action +$234,800
  6. RECIPIENT

    ROCHE DIAGNOSTICS CORPORATION

    AWARD AMOUNT

    $3,948,301

    Exercise an Option
    NAICS CODE

    Analytical Laboratory Instrument Manufacturing • 334516

    PSC CODE

    Chemical Analysis Instruments • 6630

    DESCRIPTION

    SIGNED

    Oct 1, 2025

    KNOWN TRANSACTIONS
    1. 11/7/24 Supplemental Agreement for Work Within Scope +$1,055,735
    2. 1/23/25 Supplemental Agreement for Work Within Scope -$35,847
    3. ▶ 10/1/25 Exercise an Option +$3,948,301
    4. 4/15/26 Supplemental Agreement for Work Within Scope -$132,095
    5. 10/1/26 Exercise an Option +$3,993,443
  7. RECIPIENT

    AMENTUM TECHNOLOGY, INC.

    AWARD AMOUNT

    $2,826,450

    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; Department Of Defense - Military; Basic Research • AC11

    DESCRIPTION

    SIGNED

    Oct 23, 2025

    KNOWN TRANSACTIONS
    1. 10/18/24 Other Administrative Action $0
    2. 11/29/24 Funding Only Action +$1,663,140
    3. 12/19/24 Funding Only Action +$4,001,123
    4. 1/3/25 Other Administrative Action $0
    5. 4/1/25 Other Administrative Action +$4,293,430
    6. 6/30/25 Funding Only Action +$1,000,000
    7. 8/7/25 Other Administrative Action $0
    8. 8/20/25 Funding Only Action +$5,052,244
    9. 9/23/25 Novation Agreement +$973,985
    10. ▶ 10/23/25 Funding Only Action +$2,826,450
    11. 1/8/26 Funding Only Action +$3,314,000
    12. 4/2/26 Funding Only Action +$279,000
  8. RECIPIENT

    INTERNATIONAL BUSINESS MACHINES CORPORATION

    AWARD AMOUNT

    $2,786,947

    Funding Only Action
    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

    It And Telecom - Business Application/application Development Support Services (labor) • DA01

    DESCRIPTION

    SIGNED

    Oct 22, 2025

    KNOWN TRANSACTIONS
    1. 11/26/24 Base Award $1,848,074
    2. 3/6/25 Exercise an Option +$3,627,778
    3. 9/9/25 Exercise an Option $0
    4. ▶ 10/22/25 Funding Only Action +$2,786,947
    5. 1/20/26 Other Administrative Action $0
    6. 2/11/26 Funding Only Action -$92,966
    7. 3/13/26 Funding Only Action +$92,888
    8. 3/18/26 Other Administrative Action $0
    9. 3/23/26 Exercise an Option +$2,898,403
    10. 5/6/26 Funding Only Action -$620,416
  9. RECIPIENT

    CREATIVE SOLUTIONS CONSULTING INC

    AWARD AMOUNT

    $2,759,530

    Change Order
    NAICS CODE

    Computer Facilities Management Services • 541513

    PSC CODE

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

    DESCRIPTION

    SIGNED

    Oct 24, 2025

    KNOWN TRANSACTIONS
    1. 10/29/24 Other Administrative Action +$2,720,339
    2. 12/13/24 Funding Only Action -$379
    3. 4/11/25 Supplemental Agreement for Work Within Scope $0
    4. 6/29/25 Supplemental Agreement for Work Within Scope $0
    5. 8/1/25 Exercise an Option $0
    6. 9/22/25 Change Order $0
    7. ▶ 10/24/25 Change Order +$2,759,530
    8. 2/25/26 Funding Only Action -$15,000
  10. RECIPIENT

    GHOST RX INC.

    AWARD AMOUNT

    $2,675,100

    Base Award
    PERFORMED IN

    Fort Wayne, IN

    NAICS CODE

    Temporary Help Services • 561320

    PSC CODE

    Medical- Nursing • Q401

    DESCRIPTION

    Specialty nursing contract for fort wayne, in va medical center

    Funding Office

    610-MARION (00610)

    SIGNED

    Oct 1, 2025

    CONTRACT PERIOD

    10/1/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. 6/2/26 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $2,675,100

Top De-obligations

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

  1. RECIPIENT

    SEVEN CORNERS INC

    DE-OBLIGATION AMOUNT

    -$436,687

    Funding Only Action
    PERFORMED IN

    Carmel, IN

    NAICS CODE

    General Medical And Surgical Hospitals • 622110

    PSC CODE

    Medical- Other • Q999

    DESCRIPTION

    Outside medical services at fcc allenwood.

    Funding Office

    FCC ALLENWOOD

    Object Classes

    25.2: Other services from non-Federal sources;25.6: Medical care

    Program Activities

    0001: INMATE CARE AND PROGRAMS;0002: INSTITUTION SECURITY AND ADMINISTRATION;0002: SECURITY/MANAGEMENT AND ADMINISTRATION

    SIGNED

    Oct 20, 2025

    CONTRACT PERIOD

    9/1/24 → 9/30/24

    KNOWN TRANSACTIONS
    1. 3/19/25 Funding Only Action +$173,469
    2. 7/8/25 Funding Only Action +$3,129
    Total Spending To-Date: $289,911
  2. RECIPIENT

    ROCHE DIAGNOSTICS CORPORATION

    DE-OBLIGATION AMOUNT

    -$134,400

    Other Administrative Action
    PERFORMED IN

    Indianapolis, IN

    NAICS CODE

    In-vitro Diagnostic Substance Manufacturing • 325413

    PSC CODE

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

    DESCRIPTION

    Ctx respiratory pathogen cpt

    Funding Office

    674-TEMPLE (00674)

    SIGNED

    Oct 15, 2025

    CONTRACT PERIOD

    7/1/24 → 6/30/25

    KNOWN TRANSACTIONS
    1. ▶ 10/15/25 Other Administrative Action -$134,400
    Total Spending To-Date: $153,556
  3. RECIPIENT

    ROCHE DIAGNOSTICS CORPORATION

    DE-OBLIGATION AMOUNT

    -$133,771

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Indianapolis, IN

    NAICS CODE

    Analytical Laboratory Instrument Manufacturing • 334516

    PSC CODE

    Medical And Surgical Instruments, Equipment, And Supplies • 6515

    DESCRIPTION

    Tissue staining analyzer

    Funding Office

    544-COLUMBIA (00544)(36C544)

    SIGNED

    Oct 2, 2025

    CONTRACT PERIOD

    6/15/20 → 6/14/25

    KNOWN TRANSACTIONS
    1. 5/14/25 Other Administrative Action +$90,832
    2. 1/28/26 Other Administrative Action -$80,430
    3. 3/2/26 Supplemental Agreement for Work Within Scope -$36,343
    Total Spending To-Date: $466,062
  4. RECIPIENT

    ROCHE DIAGNOSTICS CORPORATION

    DE-OBLIGATION AMOUNT

    -$117,316

    Funding Only Action
    PERFORMED IN

    Indianapolis, IN

    NAICS CODE

    Analytical Laboratory Instrument Manufacturing • 334516

    PSC CODE

    Laboratory Equipment And Supplies • 6640

    DESCRIPTION

    Cobas 6800 reagents

    Funding Office

    672-SAN JUAN (00672)(36C672)

    SIGNED

    Oct 14, 2025

    CONTRACT PERIOD

    2/1/24 → 1/31/25

    KNOWN TRANSACTIONS
    1. ▶ 10/14/25 Funding Only Action -$117,316
    Total Spending To-Date: $112,128
  5. RECIPIENT

    CENTER FOR HOMELESS

    DE-OBLIGATION AMOUNT

    -$105,221

    Funding Only Action
    PERFORMED IN

    South Bend, IN

    NAICS CODE

    Other Community Housing Services • 624229

    PSC CODE

    Social- Other • G099

    DESCRIPTION

    Health care for homeless veterans (hchv)treatment and rehabilitative services for the northern indiana healthcare system (nihcs).

    Funding Office

    610-MARION (00610)

    SIGNED

    Oct 29, 2025

    CONTRACT PERIOD

    9/30/24 → 9/29/25

    KNOWN TRANSACTIONS
    1. ▶ 10/29/25 Funding Only Action -$105,221
    Total Spending To-Date: $134,365

Top Agencies

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

  1. Department of Defense Department of Defense


    $54,186,671

  2. Department of Veterans Affairs Department of Veterans Affairs


    $39,673,661

  3. General Services Administration General Services Administration


    $585,164

  4. Department of Energy Department of Energy


    $38,030

  5. Department of the Interior Department of the Interior


    $9,307

  6. Department of Agriculture Department of Agriculture


    $0

  7. Department of Homeland Security Department of Homeland Security


    $0

  8. Department of Transportation Department of Transportation


    $0

  9. Department of the Treasury Department of the Treasury


    $0

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


    $0

  11. Environmental Protection Agency Environmental Protection Agency


    $-13,730

  12. Department of Justice Department of Justice


    $-329,723

Performance Locations

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

Top Cities

  1. Indianapolis, IN

    209 contracts


    $38,319,998

  2. Fort Wayne, IN

    174 contracts


    $10,594,849

  3. South Bend, IN

    130 contracts


    $10,132,845

  4. Hammond, IN

    9 contracts


    $10,131,073

  5. Batesville, IN

    21 contracts


    $3,228,924

  6. Goshen, IN

    54 contracts


    $3,217,252

  7. Evansville, IN

    16 contracts


    $3,173,907

  8. Fishers, IN

    3 contracts


    $2,630,500

  9. Vincennes, IN

    1 contracts


    $1,658,158

  10. Elkhart, IN

    14 contracts


    $1,382,566

Vendor headquarters

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

Top States

  1. Indiana

    728 contracts


    $70,713,994

  2. Pennsylvania

    10 contracts


    $10,905,739

  3. Nevada

    1 contracts


    $2,675,100

  4. Virginia

    12 contracts


    $1,912,972

  5. California

    8 contracts


    $1,225,519

Top Cities

  1. Indianapolis, IN

    160 contracts


    $30,234,442

  2. Saint Marys, PA

    1 contracts


    $9,993,945

  3. South Bend, IN

    122 contracts


    $9,983,317

  4. Fort Wayne, IN

    163 contracts


    $7,919,546

  5. Batesville, IN

    21 contracts


    $3,228,924

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