Indiana

Indiana

← Period: November 2025 →

Total Spending: $66,298,735

Reporting

Impact

41 Live Opportunities →

STATE CONTRACTING REPORT

Indiana November 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

186

Contracts

683

Avg Contract

$97,070

Total Spending

$66,298,735

Reporting

Top Vendors

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

  1. ROLLS-ROYCE CORPORATION

    HQ: Indianapolis, IN

    Contracts: 36

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In IN 36 ($18.1M) 507 ($533.8M)
    All Locations 18 ($19.7M) 545 ($558.6M)

    $192,624,526

  2. VERTEX MODERNIZATION AND SUSTAINMENT LLC

    Contracts: 2

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

    $8,973,766

  3. DELL MARKETING L.P.

    HQ: Round Rock, TX

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In IN 3 ($7.0M) 7 ($15.1M)
    All Locations 17 ($26.1M) 635 ($1.0B)

    $8,331,175

  4. MARENGO, LLC

    HQ: Marengo, IN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In IN 1 ($6.0M) 1 ($6.0M)
    All Locations 1 ($6.0M) 3 ($12.0M)

    $6,032,900

  5. METROSTAR SYSTEMS, LLC

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In IN 6 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $5,207,179

  6. SHREWSBERRY-MEAD & HUNT SB JOINT VENTURE

    Contracts: 1

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

    $4,867,229

  7. RESOURCE MANAGEMENT CONCEPTS, INC.

    Contracts: 1

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

    $4,148,553

  8. CALUMET SHREVEPORT FUELS LLC

    HQ: Indianapolis, IN

    Contracts: 8

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In IN 8 ($4.1M) 117 ($82.1M)
    All Locations 8 ($4.1M) 117 ($82.1M)

    $4,109,306

  9. SCIENCE APPLICATIONS INTERNATIONAL CORPORATION

    Contracts: 14

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

    $3,449,204

  10. AMERIQUAL GROUP LLC

    HQ: Evansville, IN

    Contracts: 9

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In IN 9 ($2.6M) 365 ($79.1M)
    All Locations 9 ($2.6M) 374 ($82.0M)

    $2,606,518

  11. ZIMMER US INC

    HQ: Warsaw, IN

    Contracts: 132

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In IN 132 ($1.9M) 1,748 ($26.6M)
    All Locations 133 ($1.9M) 1,769 ($26.7M)

    $1,917,457

  12. GHOST RX INC.

    HQ: Reno, NV

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In IN 1 ($1.4M) 6 ($3.9M)
    All Locations 4 ($229.3K) 116 ($20.5M)

    $1,430,285

  13. ENERGY SYSTEMS GROUP LLC

    HQ: Newburgh, IN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In IN 1 ($1.4M) 1 ($1.4M)
    All Locations 2 ($1.4M) 23 ($109.9M)

    $1,411,645

  14. PETROLEUM TRADERS CORP

    HQ: Fort Wayne, IN

    Contracts: 63

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In IN 63 ($1.3M) 1,951 ($41.7M)
    All Locations 63 ($1.3M) 1,953 ($41.8M)

    $1,345,166

  15. TRUSTEES OF INDIANA UNIVERSITY

    HQ: Bloomington, IN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In IN 1 ($1.3M) 17 ($5.8M)
    All Locations 1 ($1.3M) 19 ($5.8M)

    $1,309,656

Top NAICS Codes

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

Impact

Top Contracts

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

  1. RECIPIENT

    ROLLS-ROYCE CORPORATION

    AWARD AMOUNT

    $76,785,374

    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

    Nov 26, 2025

    KNOWN TRANSACTIONS
    1. ▶ 11/26/25 Base Award $76,785,374
    2. 3/12/26 Funding Only Action +$246,255
    3. 4/23/26 Funding Only Action +$111,942,310
  2. RECIPIENT

    ROLLS-ROYCE CORPORATION

    AWARD AMOUNT

    $50,683,794

    Base Award
    NAICS CODE

    Aircraft Engine And Engine Parts Manufacturing • 336412

    PSC CODE

    Maint/repair/rebuild Of Equipment- Weapons • J010

    DESCRIPTION

    SIGNED

    Nov 25, 2025

    KNOWN TRANSACTIONS
    1. ▶ 11/25/25 Base Award $50,683,794
    2. 3/2/26 Funding Only Action +$87,067,512
    3. 4/17/26 Funding Only Action +$5,775,721
  3. RECIPIENT

    ROLLS-ROYCE CORPORATION

    AWARD AMOUNT

    $24,672,224

    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

    Nov 28, 2025

    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
  4. RECIPIENT

    ROLLS-ROYCE CORPORATION

    AWARD AMOUNT

    $17,871,274

    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 program management, public private partnership, field service representative, engineering and technical services, and supply chain support for 1 december 2025 - 28 february 2026

    Funding Office

    F3QCCC AFLCMC WLN

    SIGNED

    Nov 26, 2025

    CONTRACT PERIOD

    12/1/25 → 2/28/26

    KNOWN TRANSACTIONS
    1. ▶ 11/26/25 Base Award $17,871,274
    Total Spending To-Date: $17,871,274
  5. RECIPIENT

    ROLLS-ROYCE CORPORATION

    AWARD AMOUNT

    $10,531,648

    Base Award
    NAICS CODE

    Aircraft Engine And Engine Parts Manufacturing • 336412

    PSC CODE

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

    DESCRIPTION

    SIGNED

    Nov 25, 2025

    KNOWN TRANSACTIONS
    1. ▶ 11/25/25 Base Award $10,531,648
    2. 2/24/26 Funding Only Action +$4,232,978
    3. 3/23/26 Funding Only Action +$7,260,017
    4. 4/28/26 Funding Only Action +$3,720
  6. RECIPIENT

    ROLLS-ROYCE CORPORATION

    AWARD AMOUNT

    $9,418,910

    Exercise an Option
    NAICS CODE

    Aircraft Engine And Engine Parts Manufacturing • 336412

    PSC CODE

    Maint/repair/rebuild Of Equipment- Aircraft Components And Accessories • J016

    DESCRIPTION

    SIGNED

    Nov 21, 2025

    KNOWN TRANSACTIONS
    1. ▶ 11/21/25 Exercise an Option +$9,418,910
  7. RECIPIENT

    VERTEX MODERNIZATION AND SUSTAINMENT LLC

    AWARD AMOUNT

    $8,886,551

    Exercise an Option
    NAICS CODE

    All Other Support Services • 561990

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    SIGNED

    Nov 24, 2025

    KNOWN TRANSACTIONS
    1. ▶ 11/24/25 Exercise an Option +$8,886,551
    2. 1/21/26 Supplemental Agreement for Work Within Scope $0
  8. RECIPIENT

    DELL MARKETING L.P.

    AWARD AMOUNT

    $6,466,860

    Base Award
    PERFORMED IN

    Indianapolis, IN

    NAICS CODE

    Software Publishers • 511210

    PSC CODE

    It And Telecom - Business Application Software (perpetual License Software) • 7A21

    DESCRIPTION

    Subscription products

    Funding Office

    DEF FINANCE AND ACCOUNTING SERVICES

    SIGNED

    Nov 3, 2025

    CONTRACT PERIOD

    11/3/25 → 10/31/26

    KNOWN TRANSACTIONS
    1. ▶ 11/3/25 Base Award $6,466,860
    Total Spending To-Date: $3,772,335
  9. RECIPIENT

    MARENGO, LLC

    AWARD AMOUNT

    $6,032,900

    Base Award
    PERFORMED IN

    Marengo, IN

    NAICS CODE

    Refrigerated Warehousing And Storage • 493120

    PSC CODE

    Housekeeping- Warehousing/storage • S215

    DESCRIPTION

    8511697344!warehousing/storage services

    Funding Office

    DLA DISTRIBUTION

    SIGNED

    Nov 4, 2025

    CONTRACT PERIOD

    11/4/25 → 11/11/26

    KNOWN TRANSACTIONS
    1. ▶ 11/4/25 Base Award $6,032,900
    Total Spending To-Date: $6,032,900
  10. RECIPIENT

    METROSTAR SYSTEMS, LLC

    AWARD AMOUNT

    $5,797,149

    Base Award
    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    SIGNED

    Nov 21, 2025

    KNOWN TRANSACTIONS
    1. ▶ 11/21/25 Base Award $5,797,149

Top De-obligations

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

  1. RECIPIENT

    SEVEN CORNERS INC

    DE-OBLIGATION AMOUNT

    -$511,325

    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

    Program Activities

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

    SIGNED

    Nov 13, 2025

    CONTRACT PERIOD

    10/1/24 → 10/31/24

    KNOWN TRANSACTIONS
    1. 10/22/24 Base Award $500,000
    2. 10/30/24 Funding Only Action +$143,430
    3. 11/18/24 Funding Only Action +$250,000
    4. 2/27/25 Funding Only Action +$43,505
    5. 5/5/25 Funding Only Action +$8,821
    Total Spending To-Date: $434,431
  2. RECIPIENT

    ROLLS-ROYCE CORPORATION

    DE-OBLIGATION AMOUNT

    -$506,154

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Indianapolis, IN

    NAICS CODE

    Other Aircraft Parts And Auxiliary Equipment Manufacturing • 336413

    PSC CODE

    Miscellaneous Engine Accessories, Aircraft • 2995

    DESCRIPTION

    Engine core

    Funding Office

    NAVSUP WEAPON SYSTEMS SUPPORT

    SIGNED

    Nov 18, 2025

    CONTRACT PERIOD

    7/19/24 → 1/30/26

    KNOWN TRANSACTIONS
    1. ▶ 11/18/25 Supplemental Agreement for Work Within Scope -$506,154
    Total Spending To-Date: $3,585,359
  3. RECIPIENT

    ROCHE DIAGNOSTICS CORPORATION

    DE-OBLIGATION AMOUNT

    -$449,625

    Funding Only Action
    PERFORMED IN

    Indianapolis, IN

    NAICS CODE

    Analytical Laboratory Instrument Manufacturing • 334516

    PSC CODE

    Laboratory Equipment And Supplies • 6640

    DESCRIPTION

    Roche cobas 6800 reagents, consumables and controls

    Funding Office

    541-BRECKSVILLE (00541)

    SIGNED

    Nov 20, 2025

    CONTRACT PERIOD

    12/31/21 → 12/30/24

    KNOWN TRANSACTIONS
    1. 10/29/24 Other Administrative Action $0
    2. 10/30/24 Funding Only Action -$167,467
    3. 11/12/24 Exercise an Option +$837,044
    4. 11/15/24 Funding Only Action -$725,265
    5. 12/30/25 Exercise an Option +$103,283
    Total Spending To-Date: $1,586,469
  4. RECIPIENT

    VOLUNTEERS OF AMERICA OF INDIANA, INC.

    DE-OBLIGATION AMOUNT

    -$362,440

    Funding Only Action
    PERFORMED IN

    Indianapolis, IN

    NAICS CODE

    Other Community Housing Services • 624229

    PSC CODE

    Social- Other • G099

    DESCRIPTION

    Low demand safe haven residential care services in accordance with the healthcare for homeless veterans (hchv) program.

    Funding Office

    610-MARION (00610)

    SIGNED

    Nov 12, 2025

    CONTRACT PERIOD

    9/27/24 → 9/26/25

    KNOWN TRANSACTIONS
    1. ▶ 11/12/25 Funding Only Action -$362,440
    Total Spending To-Date: $823,810
  5. RECIPIENT

    ROCHE DIAGNOSTICS CORPORATION

    DE-OBLIGATION AMOUNT

    -$287,339

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Indianapolis, IN

    NAICS CODE

    Analytical Laboratory Instrument Manufacturing • 334516

    PSC CODE

    Laboratory Equipment And Supplies • 6640

    DESCRIPTION

    Visn 19 chemistry option 2 funding call order

    Funding Office

    442-CHEYENNE (00442)

    SIGNED

    Nov 24, 2025

    CONTRACT PERIOD

    5/1/24 → 4/30/25

    KNOWN TRANSACTIONS
    1. 12/19/24 Supplemental Agreement for Work Within Scope +$75,000
    2. 7/2/25 Supplemental Agreement for Work Within Scope +$53,976
    3. 7/31/25 Supplemental Agreement for Work Within Scope +$24,790
    4. 6/24/26 Funding Only Action -$410
    Total Spending To-Date: $3,285,156

Top Agencies

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

  1. Department of Defense Department of Defense


    $56,555,785

  2. Department of Veterans Affairs Department of Veterans Affairs


    $4,399,463

  3. Department of Agriculture Department of Agriculture


    $2,305,085

  4. National Aeronautics and Space Administration National Aeronautics and Space Administration


    $1,468,591

  5. Department of Justice Department of Justice


    $1,366,285

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


    $250,000

  7. Social Security Administration Social Security Administration


    $172,996

  8. Department of Transportation Department of Transportation


    $94,857

  9. Department of Homeland Security Department of Homeland Security


    $37,663

  10. Environmental Protection Agency Environmental Protection Agency


    $-520

  11. General Services Administration General Services Administration


    $-166,892

  12. Department of the Interior Department of the Interior


    $-184,578

Performance Locations

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

Top Cities

  1. Indianapolis, IN

    127 contracts


    $34,302,533

  2. Marengo, IN

    1 contracts


    $6,032,900

  3. Fort Wayne, IN

    131 contracts


    $4,382,897

  4. South Bend, IN

    52 contracts


    $3,108,758

  5. Evansville, IN

    10 contracts


    $2,606,392

  6. Warsaw, IN

    135 contracts


    $2,060,227

  7. Bloomington, IN

    4 contracts


    $2,059,385

  8. Elkhart, IN

    13 contracts


    $1,948,768

  9. Newburgh, IN

    1 contracts


    $1,411,645

  10. Goshen, IN

    35 contracts


    $1,210,943

Vendor headquarters

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

Top States

  1. Indiana

    584 contracts


    $53,737,111

  2. Texas

    5 contracts


    $6,975,329

  3. Nevada

    2 contracts


    $1,430,285

  4. Alabama

    11 contracts


    $845,391

  5. Arizona

    5 contracts


    $654,487

Top Cities

  1. Indianapolis, IN

    102 contracts


    $24,853,453

  2. Round Rock, TX

    2 contracts


    $6,973,616

  3. Marengo, IN

    1 contracts


    $6,032,900

  4. Fort Wayne, IN

    124 contracts


    $3,940,430

  5. Evansville, IN

    10 contracts


    $2,617,118

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