STATE CONTRACTING REPORT
Indiana December 2025
Indiana
⏱ GENERATED 10/13/2026
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
159
Contracts
793
Avg Contract
$117,012
Total Spending
$92,790,786
Reporting
Top Vendors
The vendors that received the most money for work performed in Indiana in December 2025, across all federal agencies.
-
AMERIQUAL GROUP LLC
HQ: Evansville, IN
Contracts: 27
CONTRACTS (TOTAL VALUE)December 2025 All Time In IN 27 ($8.7M) 430 ($96.6M) All Locations 26 ($8.7M) 437 ($99.6M)
$139,566,283 -
ROLLS-ROYCE CORPORATION
HQ: Indianapolis, IN
Contracts: 55
CONTRACTS (TOTAL VALUE)December 2025 All Time In IN 55 ($18.9M) 589 ($624.1M) All Locations 39 ($18.9M) 627 ($648.9M)
$64,118,139 -
NATIONAL GOVERNMENT SERVICES, INC.
Contracts: 3
CONTRACTS (TOTAL VALUE)December 2025 All Time In IN 3 ($0) 0 ($0) All Locations 0 ($0) 0 ($0)
$48,422,495 -
RAYTHEON COMPANY
Contracts: 6
CONTRACTS (TOTAL VALUE)December 2025 All Time In IN 6 ($0) 0 ($0) All Locations 0 ($0) 0 ($0)
$15,658,818 -
SEVEN CORNERS INC
HQ: Carmel, IN
Contracts: 93
CONTRACTS (TOTAL VALUE)December 2025 All Time In IN 93 ($6.3M) 668 ($20.3M) All Locations 84 ($14.6M) 1,242 ($68.3M)
$12,363,270 -
MORGAN FOODS, INC.
HQ: Austin, IN
Contracts: 14
CONTRACTS (TOTAL VALUE)December 2025 All Time In IN 14 ($5.6M) 57 ($40.0M) All Locations 6 ($5.6M) 57 ($40.0M)
$11,186,266 -
CUMMINS INC.
HQ: Columbus, IN
Contracts: 1
CONTRACTS (TOTAL VALUE)December 2025 All Time In IN 1 ($9.9M) 18 ($144.0M) All Locations 2 ($9.9M) 38 ($144.9M)
$9,904,900 -
SCIENCE APPLICATIONS INTERNATIONAL CORPORATION
Contracts: 13
CONTRACTS (TOTAL VALUE)December 2025 All Time In IN 13 ($0) 0 ($0) All Locations 0 ($0) 0 ($0)
$7,138,820 -
WHITMAN REQUARDT & ASSOCIATES LLP
Contracts: 1
CONTRACTS (TOTAL VALUE)December 2025 All Time In IN 1 ($0) 0 ($0) All Locations 0 ($0) 0 ($0)
$6,640,507 -
AMERIQUAL GROUP, LLC
HQ: Evansville, IN
Contracts: 1
CONTRACTS (TOTAL VALUE)December 2025 All Time In IN 1 ($5.5M) 43 ($25.7M) All Locations 1 ($5.5M) 43 ($25.7M)
$5,531,697 -
PHOENIX MANAGEMENT INC
Contracts: 1
CONTRACTS (TOTAL VALUE)December 2025 All Time In IN 1 ($0) 0 ($0) All Locations 0 ($0) 0 ($0)
$4,759,590 -
RED GOLD, INC.
Contracts: 5
CONTRACTS (TOTAL VALUE)December 2025 All Time In IN 5 ($0) 0 ($0) All Locations 0 ($0) 0 ($0)
$4,611,588 -
UNIVERSITY OF NOTRE DAME DU LAC
HQ: Notre Dame, IN
Contracts: 2
CONTRACTS (TOTAL VALUE)December 2025 All Time In IN 2 ($2.9M) 7 ($8.8M) All Locations 2 ($2.9M) 7 ($8.8M)
$2,894,128 -
AM GENERAL LLC
HQ: South Bend, IN
Contracts: 32
CONTRACTS (TOTAL VALUE)December 2025 All Time In IN 32 ($2.6M) 949 ($193.3M) All Locations 32 ($2.6M) 958 ($233.0M)
$2,563,090 -
CALUMET SHREVEPORT FUELS LLC
HQ: Indianapolis, IN
Contracts: 4
CONTRACTS (TOTAL VALUE)December 2025 All Time In IN 4 ($2.4M) 136 ($94.9M) All Locations 4 ($2.4M) 136 ($94.9M)
$2,362,379
Top NAICS Codes
The most-awarded NAICS codes for work performed in Indiana in December 2025.
Impact
Top Contracts
The highest-value individual contract awards performed in Indiana in December 2025.
-
RECIPIENT
AMERIQUAL GROUP LLC
AWARD AMOUNT
$130,910,000
Base Award
NAICS CODE
Fruit And Vegetable Canning • 311421
PSC CODE
Composite Food Packages • 8970
DESCRIPTION
SIGNED
Dec 12, 2025
KNOWN TRANSACTIONS
- ▶ 12/12/25 Base Award $130,910,000
- 12/18/25 Change Order $0
- 2/6/26 Change Order $0
- 2/26/26 Supplemental Agreement for Work Within Scope +$65,408
- 2/27/26 Change Order -$1,131,754
- 3/4/26 Change Order $0
- 3/6/26 Supplemental Agreement for Work Within Scope -$1,320,379
- 3/13/26 Change Order -$9,506,730
- 4/15/26 Change Order -$1,031,153
- 4/16/26 Change Order -$11,946,288
- 6/12/26 Change Order $0
- 6/26/26 Change Order $0
-
RECIPIENT
NATIONAL GOVERNMENT SERVICES, INC.
AWARD AMOUNT
$44,430,302
Exercise an Option
NAICS CODE
Direct Health And Medical Insurance Carriers • 524114
PSC CODE
Social- Government Health Insurance Programs • G007
DESCRIPTION
SIGNED
Dec 30, 2025
KNOWN TRANSACTIONS
- 10/10/24 Supplemental Agreement for Work Within Scope $0
- 10/24/24 Supplemental Agreement for Work Within Scope $0
- 11/14/24 Supplemental Agreement for Work Within Scope +$437,507
- 12/20/24 Supplemental Agreement for Work Within Scope +$600,000
- 12/31/24 Exercise an Option +$15,057,833
- 1/30/25 Supplemental Agreement for Work Within Scope +$25,500,000
- 3/12/25 Funding Only Action +$10,900,000
- 3/14/25 Other Administrative Action $0
- 4/4/25 Other Administrative Action $0
- 4/10/25 Supplemental Agreement for Work Within Scope +$11,077,931
- 4/24/25 Supplemental Agreement for Work Within Scope +$3,430,993
- 5/9/25 Supplemental Agreement for Work Within Scope $0
- 6/18/25 Supplemental Agreement for Work Within Scope $0
- 7/14/25 Supplemental Agreement for Work Within Scope $0
- 8/6/25 Funding Only Action +$36,829,791
- 8/21/25 Supplemental Agreement for Work Within Scope -$6,383,856
- 9/5/25 Funding Only Action +$648,614
- 11/4/25 Change Order +$154,520
- 11/10/25 Change Order +$108,885
- 12/18/25 Definitize Change Order -$85,012
- ▶ 12/30/25 Exercise an Option +$44,430,302
- 1/13/26 Supplemental Agreement for Work Within Scope +$87,047
- 3/17/26 Supplemental Agreement for Work Within Scope +$275,922
- 4/21/26 Change Order +$228,932
- 5/12/26 Supplemental Agreement for Work Within Scope +$51,696,887
- 6/26/26 Supplemental Agreement for Work Within Scope +$319,408
- 7/21/26 Definitize Change Order +$1,538,411
- 8/11/26 Change Order +$6,408,390
-
RECIPIENT
RAYTHEON COMPANY
AWARD AMOUNT
$15,401,144
Base Award
NAICS CODE
Engineering Services • 541330
PSC CODE
Support- Professional: Engineering/technical • R425
DESCRIPTION
SIGNED
Dec 17, 2025
KNOWN TRANSACTIONS
- ▶ 12/17/25 Base Award $15,401,144
- 2/27/26 Exercise an Option +$2,062,336
- 3/4/26 Other Administrative Action $0
-
RECIPIENT
ROLLS-ROYCE CORPORATION
AWARD AMOUNT
$13,926,570
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
Dec 9, 2025
KNOWN TRANSACTIONS
- ▶ 12/9/25 Base Award $13,926,570
- 3/26/26 Funding Only Action +$19,387,578
- 4/23/26 Funding Only Action +$5,617,608
- 4/28/26 Other Administrative Action -$2,477,749
- 6/1/26 Supplemental Agreement for Work Within Scope +$253,680
- 6/22/26 Other Administrative Action -$52,200
- 6/30/26 Other Administrative Action $0
-
RECIPIENT
ROLLS-ROYCE CORPORATION
AWARD AMOUNT
$13,271,251
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
Dec 29, 2025
KNOWN TRANSACTIONS
- 9/5/25 Other Administrative Action $0
- 10/31/25 Other Administrative Action $0
- 11/28/25 Funding Only Action +$24,672,224
- ▶ 12/29/25 Funding Only Action +$13,271,251
- 3/3/26 Funding Only Action +$35,139,603
- 4/16/26 Funding Only Action +$37,394,010
- 6/22/26 Funding Only Action +$6,708,480
-
RECIPIENT
ROLLS-ROYCE CORPORATION
AWARD AMOUNT
$13,063,038
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
B52-j commercial engine replacement program (cerp) engine contract, tinker afb, ok
Funding Office
F3YCAX AFLCMC WWD
SIGNED
Dec 18, 2025
CONTRACT PERIOD
12/22/25 → 9/30/27
KNOWN TRANSACTIONS
- ▶ 12/18/25 Base Award $13,063,038
Total Spending To-Date: $13,063,038 -
RECIPIENT
CUMMINS INC.
AWARD AMOUNT
$9,904,900
Base Award
PERFORMED IN
Columbus, IN
NAICS CODE
Other Engine Equipment Manufacturing • 333618
PSC CODE
Diesel Engines And Components • 2815
DESCRIPTION
Delivery order for a quantity of 50 each, v903 600 hp rws new in container egines.
Funding Office
W4GG HQ US ARMY TACOM
SIGNED
Dec 18, 2025
CONTRACT PERIOD
12/18/25 → 5/31/27
KNOWN TRANSACTIONS
- ▶ 12/18/25 Base Award $9,904,900
Total Spending To-Date: $9,904,900 -
RECIPIENT
ROLLS-ROYCE CORPORATION
AWARD AMOUNT
$8,805,373
Base Award
NAICS CODE
Aircraft Engine And Engine Parts Manufacturing • 336412
PSC CODE
Miscellaneous Engine Accessories, Aircraft • 2995
DESCRIPTION
SIGNED
Dec 15, 2025
KNOWN TRANSACTIONS
- ▶ 12/15/25 Base Award $8,805,373
-
RECIPIENT
ROLLS-ROYCE CORPORATION
AWARD AMOUNT
$8,107,713
Supplemental Agreement for Work Within Scope
NAICS CODE
Aircraft Engine And Engine Parts Manufacturing • 336412
PSC CODE
Maint/repair/rebuild Of Equipment- Aircraft Components And Accessories • J016
DESCRIPTION
SIGNED
Dec 4, 2025
KNOWN TRANSACTIONS
- 12/4/24 Supplemental Agreement for Work Within Scope +$1,399,594
- 12/19/24 Other Administrative Action +$12,034,182
- 2/6/25 Other Administrative Action $0
- 3/4/25 Other Administrative Action +$280,000
- 4/18/25 Supplemental Agreement for Work Within Scope +$379,336
- 7/24/25 Supplemental Agreement for Work Within Scope +$986,015
- ▶ 12/4/25 Supplemental Agreement for Work Within Scope +$8,107,713
- 3/11/26 Supplemental Agreement for Work Within Scope +$560,000
- 6/17/26 Funding Only Action +$1,641,948
-
RECIPIENT
WHITMAN REQUARDT & ASSOCIATES LLP
AWARD AMOUNT
$6,640,507
Base Award
NAICS CODE
Engineering Services • 541330
PSC CODE
Architect And Engineering- General: Other • C219
DESCRIPTION
SIGNED
Dec 9, 2025
KNOWN TRANSACTIONS
- ▶ 12/9/25 Base Award $6,640,507
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) on work performed in Indiana in December 2025.
-
RECIPIENT
TELIX PHARMACEUTICALS US INC
DE-OBLIGATION AMOUNT
-$673,200
Funding Only Action
PERFORMED IN
Fishers, IN
NAICS CODE
Pharmaceutical Preparation Manufacturing • 325412
PSC CODE
Drugs And Biologicals • 6505
DESCRIPTION
Illuccix
Funding Office
VETERANS HEALTH ADMINISTRATION
SIGNED
Dec 3, 2025
CONTRACT PERIOD
10/1/24 → 9/30/25
KNOWN TRANSACTIONS
- ▶ 12/3/25 Funding Only Action -$673,200
Total Spending To-Date: $1,141,800 -
RECIPIENT
TRUSTEES OF INDIANA UNIVERSITY
DE-OBLIGATION AMOUNT
-$365,359
Terminate for Convenience
PERFORMED IN
Indianapolis, IN
NAICS CODE
Testing Laboratories And Services • 541380
PSC CODE
Reference Laboratory Testing • Q301
DESCRIPTION
Larc services
Funding Office
583-INDIANAPOLIS(00583)
SIGNED
Dec 1, 2025
CONTRACT PERIOD
4/1/21 → 3/31/22
KNOWN TRANSACTIONS
- ▶ 12/1/25 Terminate for Convenience -$365,359
Total Spending To-Date: $631,746 -
RECIPIENT
FFE ENVIRONMENTAL SERVICES INC
DE-OBLIGATION AMOUNT
-$167,787
Terminate for Convenience
PERFORMED IN
Marion, IN
NAICS CODE
Engineering Services • 541330
PSC CODE
Architect And Engineering- Construction: Hospitals And Infirmaries • C1DA
DESCRIPTION
A/e design 36c25020n0899
Funding Office
610-MARION (00610)
SIGNED
Dec 4, 2025
CONTRACT PERIOD
10/12/20 → 12/31/25
KNOWN TRANSACTIONS
- ▶ 12/4/25 Terminate for Convenience -$167,787
Total Spending To-Date: $506,362 -
RECIPIENT
ROCHE DIAGNOSTICS CORPORATION
DE-OBLIGATION AMOUNT
-$149,645
Other Administrative Action
PERFORMED IN
Indianapolis, IN
NAICS CODE
Analytical Laboratory Instrument Manufacturing • 334516
PSC CODE
Laboratory Equipment And Supplies • 6640
DESCRIPTION
E014042 - reagents and consumables for hpv/ct/ng testing
Funding Office
556-FHCC(N CHICAGO)(00556)(36C556)
SIGNED
Dec 4, 2025
CONTRACT PERIOD
10/1/24 → 9/30/25
KNOWN TRANSACTIONS
- ▶ 12/4/25 Other Administrative Action -$149,645
Total Spending To-Date: $150,354 -
RECIPIENT
GRAY, COLIN MICHAEL
DE-OBLIGATION AMOUNT
-$122,250
Close Out
PERFORMED IN
Bloomington, IN
NAICS CODE
Administrative Management And General Management Consulting Services • 541611
PSC CODE
Support- Professional: Expert Witness • R424
DESCRIPTION
Expert contract
Funding Office
CONSUMER FINANCE PROTECTION BUREAU
Object Classes
25.1: Advisory and assistance services
Program Activities
0001: CONSUMER FINANCIAL PROTECTION BUREAU
SIGNED
Dec 8, 2025
CONTRACT PERIOD
11/22/24 → 12/7/25
KNOWN TRANSACTIONS
- 11/21/24 Base Award $128,700
- ▶ 12/8/25 Close Out -$122,250
Total Spending To-Date: $6,450
Top Agencies
The federal agencies that obligated the most for work performed in Indiana in December 2025.
-
$62,774,331 -
$14,869,676 -
$9,365,439 -
$3,517,022 -
$1,441,561 -
$562,436 -
$163,796 -
$148,783 -
$29,699 -
$28,850 -
$25,692 -
$8 -
$-14,257 -
$-122,250
Performance Locations
The cities in Indiana where the most federal contract work was performed in December 2025.
Top Cities
-
Indianapolis, IN
128 contracts
$27,271,225 -
Evansville, IN
31 contracts
$14,236,799 -
Columbus, IN
1 contracts
$9,904,900 -
Carmel, IN
36 contracts
$6,349,052 -
Austin, IN
6 contracts
$5,593,385 -
South Bend, IN
47 contracts
$3,983,396 -
Fort Wayne, IN
157 contracts
$3,763,387 -
Goshen, IN
55 contracts
$2,969,125 -
Notre Dame, IN
2 contracts
$2,894,128 -
Warsaw, IN
166 contracts
$2,365,827
Vendor headquarters
Where the vendors doing federal work in Indiana in December 2025 list their primary business address — local, or brought in from elsewhere.
Top States
-
Indiana
724 contracts
$81,614,064 -
Alabama
5 contracts
$2,154,858 -
Utah
1 contracts
$2,007,886 -
Illinois
4 contracts
$1,287,489 -
Arizona
8 contracts
$1,176,405
Top Cities
-
Indianapolis, IN
107 contracts
$25,141,298 -
Evansville, IN
31 contracts
$14,236,799 -
Columbus, IN
2 contracts
$10,264,928 -
Carmel, IN
36 contracts
$6,349,052 -
Austin, IN
6 contracts
$5,593,385
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