Indiana

Indiana

← Period: January 2026 →

Total Spending: $125,264,961

Reporting

Impact

41 Live Opportunities →

STATE CONTRACTING REPORT

Indiana January 2026

Indiana

⏱ GENERATED 10/22/2026

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

171

Contracts

757

Avg Contract

$165,476

Total Spending

$125,264,961

Reporting

Top Vendors

The vendors that received the most money for work performed in Indiana in January 2026, across all federal agencies.

  1. AM GENERAL LLC

    HQ: South Bend, IN

    Contracts: 63

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    In IN 63 ($5.0M) 952 ($196.1M)
    All Locations 42 ($5.0M) 961 ($235.8M)

    $56,505,591

  2. ROLLS-ROYCE CORPORATION

    HQ: Indianapolis, IN

    Contracts: 33

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    In IN 33 ($48.4M) 588 ($624.1M)
    All Locations 15 ($48.9M) 626 ($648.9M)

    $53,044,448

  3. L3HARRIS TECHNOLOGIES, INC.

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    In IN 2 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $30,755,000

  4. TRISTAR, INC.

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    In IN 6 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $18,742,277

  5. SCIENCE APPLICATIONS INTERNATIONAL CORPORATION

    HQ: Reston, VA

    Contracts: 17

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    In IN 17 ($2.1M) 45 ($19.6M)
    All Locations 45 ($31.6M) 1,541 ($1.1B)

    $17,306,145

  6. FEDITC, LLC

    HQ: Rockville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    In IN 1 ($12.1M) 1 ($12.1M)
    All Locations 1 ($12.1M) 18 ($15.7M)

    $12,088,734

  7. AMERIQUAL GROUP LLC

    HQ: Evansville, IN

    Contracts: 24

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    In IN 24 ($11.0M) 427 ($96.6M)
    All Locations 24 ($11.0M) 434 ($99.5M)

    $11,025,054

  8. VERTEX MODERNIZATION AND SUSTAINMENT LLC

    HQ: Indianapolis, IN

    Contracts: 19

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    In IN 19 ($3.2M) 187 ($209.7M)
    All Locations 11 ($3.2M) 193 ($227.9M)

    $7,928,604

  9. AMENTUM SERVICES, INC.

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    In IN 4 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $7,709,418

  10. MANTECH TSG-2 JOINT VENTURE

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    In IN 2 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $6,928,306

  11. FIRST DATABANK INC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    In IN 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $5,376,663

  12. CALUMET SHREVEPORT FUELS LLC

    HQ: Indianapolis, IN

    Contracts: 8

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    In IN 8 ($4.8M) 137 ($95.7M)
    All Locations 8 ($4.8M) 137 ($95.7M)

    $4,845,760

  13. NOREAS ENVIRONMENTAL SERVICES LLC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    In IN 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $4,465,703

  14. ELKHART BRASS MANUFACTURING COMPANY, LLC

    HQ: Elkhart, IN

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    In IN 2 ($2.7M) 7 ($4.6M)
    All Locations 2 ($2.7M) 7 ($4.6M)

    $2,658,000

  15. PETROLEUM TRADERS CORP

    HQ: Fort Wayne, IN

    Contracts: 117

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    In IN 117 ($2.4M) 2,185 ($47.2M)
    All Locations 117 ($2.4M) 2,187 ($47.2M)

    $2,404,087

Top NAICS Codes

The most-awarded NAICS codes for work performed in Indiana in January 2026.

Impact

Top Contracts

The highest-value individual contract awards performed in Indiana in January 2026.

  1. RECIPIENT

    AM GENERAL LLC

    AWARD AMOUNT

    $46,176,406

    Base Award
    NAICS CODE

    Truck Trailer Manufacturing • 336212

    PSC CODE

    Combat, Assault, And Tactical Vehicles, Wheeled • 2355

    DESCRIPTION

    SIGNED

    Jan 30, 2026

    KNOWN TRANSACTIONS
    1. ▶ 1/30/26 Base Award $46,176,406
    2. 3/18/26 Supplemental Agreement for Work Within Scope +$21,950,446
    3. 4/13/26 Supplemental Agreement for Work Within Scope $0
  2. RECIPIENT

    L3HARRIS TECHNOLOGIES, INC.

    AWARD AMOUNT

    $30,000,000

    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

    Jan 14, 2026

    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
  3. RECIPIENT

    ROLLS-ROYCE CORPORATION

    AWARD AMOUNT

    $28,525,724

    Funding Only Action
    PERFORMED IN

    Indianapolis, IN

    NAICS CODE

    Aircraft Engine And Engine Parts Manufacturing • 336412

    PSC CODE

    Maint/repair/rebuild Of Equipment- Weapons • J010

    DESCRIPTION

    T108 propulsion sustainment system (engine nacelle, and propeller) price per flying hour task order.

    Funding Office

    F3QCCC AFLCMC WLN

    Object Classes

    25.1: Advisory and assistance services

    SIGNED

    Jan 6, 2026

    CONTRACT PERIOD

    12/1/25 → 11/30/26

    KNOWN TRANSACTIONS
    1. 11/25/25 Base Award $50,683,794
    2. 1/27/26 Funding Only Action +$1,237,279
    3. 3/2/26 Funding Only Action +$87,067,512
    4. 4/17/26 Funding Only Action +$5,775,721
    5. 6/24/26 Funding Only Action +$78,324,247
    Total Spending To-Date: $167,514,310
  4. RECIPIENT

    ROLLS-ROYCE CORPORATION

    AWARD AMOUNT

    $14,037,911

    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

    Jan 29, 2026

    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. 12/29/25 Funding Only Action +$13,271,251
    5. ▶ 1/29/26 Funding Only Action +$14,037,911
    6. 3/3/26 Funding Only Action +$35,139,603
    7. 4/16/26 Funding Only Action +$37,394,010
    8. 6/22/26 Funding Only Action +$6,708,480
  5. RECIPIENT

    TRISTAR, INC.

    AWARD AMOUNT

    $12,760,470

    Funding Only Action
    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Support- Professional: Engineering/technical • R425

    DESCRIPTION

    SIGNED

    Jan 28, 2026

    KNOWN TRANSACTIONS
    1. 10/28/24 Funding Only Action +$406,880
    2. 11/13/24 Funding Only Action +$548,416
    3. 11/26/24 Funding Only Action +$883,110
    4. 12/20/24 Funding Only Action +$4,909,559
    5. 1/23/25 Funding Only Action +$1,762,767
    6. 2/21/25 Funding Only Action +$713,129
    7. 3/11/25 Funding Only Action +$5,055,619
    8. 3/27/25 Funding Only Action +$510,408
    9. 4/10/25 Funding Only Action +$467,405
    10. 4/15/25 Other Administrative Action $0
    11. 5/5/25 Funding Only Action +$295,110
    12. 5/29/25 Funding Only Action +$1,506,062
    13. 6/10/25 Funding Only Action +$700,000
    14. 6/30/25 Funding Only Action +$2,003,731
    15. 7/30/25 Funding Only Action +$2,684,934
    16. 8/20/25 Funding Only Action +$768,983
    17. 9/24/25 Funding Only Action +$1,885,239
    18. 11/20/25 Funding Only Action +$50,000
    19. 11/21/25 Other Administrative Action $0
    20. 11/21/25 Funding Only Action +$100,000
    21. 12/12/25 Funding Only Action +$2,614,523
    22. 1/15/26 Funding Only Action +$215,000
    23. ▶ 1/28/26 Funding Only Action +$12,760,470
    24. 2/25/26 Funding Only Action +$122,822
    25. 6/3/26 Funding Only Action +$501,915
    26. 6/4/26 Funding Only Action -$282,392
    27. 6/25/26 Funding Only Action +$946,820
  6. RECIPIENT

    FEDITC, LLC

    AWARD AMOUNT

    $12,088,734

    Base Award
    PERFORMED IN

    Indianapolis, IN

    NAICS CODE

    Software Publishers • 511210

    PSC CODE

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

    DESCRIPTION

    Enterprise services labor initiative

    Funding Office

    DFAS INFORMATION TECHNOLOGY ZTA

    SIGNED

    Jan 16, 2026

    CONTRACT PERIOD

    2/1/26 → 1/31/27

    KNOWN TRANSACTIONS
    1. 1/30/26 Terminate for Convenience $0
    Total Spending To-Date: $12,088,734
  7. RECIPIENT

    ROLLS-ROYCE CORPORATION

    AWARD AMOUNT

    $8,990,281

    Funding Only Action
    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

    Fy 26 missions care - ae1107c engine sustainment

    Funding Office

    NAVAL AIR SYSTEMS COMMAND

    Object Classes

    25.7: Operation and maintenance of equipment

    SIGNED

    Jan 12, 2026

    CONTRACT PERIOD

    11/26/25 → 11/30/26

    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
    4. 6/2/26 Funding Only Action +$10,769,906
    Total Spending To-Date: $158,483,023
  8. RECIPIENT

    ROLLS-ROYCE CORPORATION

    AWARD AMOUNT

    $5,584,244

    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

    Depot level engine repair fms

    Funding Office

    NAVAL AIR SYSTEMS COMMAND

    SIGNED

    Jan 7, 2026

    CONTRACT PERIOD

    1/15/26 → 5/15/26

    KNOWN TRANSACTIONS
    1. 3/9/26 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $5,584,244
  9. RECIPIENT

    FIRST DATABANK INC

    AWARD AMOUNT

    $5,376,663

    Exercise an Option
    NAICS CODE

    Directory And Mailing List Publishers • 511140

    PSC CODE

    It And Telecom - Business Application/application Development Software As A Service • DA10

    DESCRIPTION

    SIGNED

    Jan 5, 2026

    KNOWN TRANSACTIONS
    1. 1/15/25 Exercise an Option +$5,228,273
    2. 1/30/25 Other Administrative Action -$616,019
    3. ▶ 1/5/26 Exercise an Option +$5,376,663
    4. 8/27/26 Other Administrative Action $0
  10. RECIPIENT

    SCIENCE APPLICATIONS INTERNATIONAL CORPORATION

    AWARD AMOUNT

    $4,923,538

    Funding Only Action
    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Support- Professional: Engineering/technical • R425

    DESCRIPTION

    SIGNED

    Jan 29, 2026

    KNOWN TRANSACTIONS
    1. 11/5/24 Funding Only Action +$1,482,874
    2. 11/26/24 Funding Only Action +$3,209,084
    3. 12/20/24 Funding Only Action +$320,000
    4. 1/10/25 Funding Only Action +$1,001,809
    5. 2/13/25 Funding Only Action +$607,995
    6. 2/27/25 Funding Only Action +$4,129,205
    7. 3/13/25 Funding Only Action +$4,498,852
    8. 3/18/25 Funding Only Action +$24,121
    9. 3/27/25 Funding Only Action +$580,607
    10. 4/10/25 Funding Only Action -$831,304
    11. 5/21/25 Funding Only Action +$1,142,000
    12. 6/12/25 Funding Only Action +$1,360,909
    13. 8/6/25 Funding Only Action +$3,662,848
    14. 9/19/25 Funding Only Action +$4,297,450
    15. 9/25/25 Funding Only Action +$504,850
    16. 10/30/25 Funding Only Action +$982,380
    17. 11/18/25 Funding Only Action $0
    18. 12/11/25 Funding Only Action +$838,000
    19. 1/23/26 Funding Only Action +$2,706,510
    20. ▶ 1/29/26 Funding Only Action +$4,923,538
    21. 3/3/26 Funding Only Action +$1,128,654
    22. 3/17/26 Other Administrative Action $0
    23. 4/17/26 Funding Only Action -$388,050
    24. 5/8/26 Funding Only Action +$3,711,306
    25. 6/3/26 Funding Only Action +$722,874
    26. 6/25/26 Funding Only Action +$1,830,395

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) on work performed in Indiana in January 2026.

  1. RECIPIENT

    SCIENCE APPLICATIONS INTERNATIONAL CORPORATION

    DE-OBLIGATION AMOUNT

    -$107,758

    Other Administrative Action
    PERFORMED IN

    Crane, IN

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Support- Professional: Engineering/technical • R425

    DESCRIPTION

    Igf::ot::igf non-personal engineering, research, development, test and evaluation (rdt&e), industrial supply chain monitoring, procurement analysis (including operational provisioning), program/project management, system safety support, test and evaluation, failure investigations and root cause analysis, repair, redesign, low-rate pre-production, sustainment, training, battery maintenance/storage, and system retirement support services for the energy, power and interconnect technologies division (gxs)

    Funding Office

    PAE STRATEGIC SYSTEMS PROGRAMS

    SIGNED

    Jan 29, 2026

    CONTRACT PERIOD

    7/17/15 → 7/16/21

    KNOWN TRANSACTIONS
    1. ▶ 1/29/26 Other Administrative Action -$107,758
    Total Spending To-Date: $30,409,600
  2. RECIPIENT

    AM GENERAL LLC

    DE-OBLIGATION AMOUNT

    -$106,407

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    South Bend, IN

    NAICS CODE

    Truck Trailer Manufacturing • 336212

    PSC CODE

    Miscellaneous Vehicular Components • 2590

    DESCRIPTION

    Wd 010 rev 0 army vehicle maintenance amg

    Funding Office

    W6DW CPE CS SELFRIDGE

    SIGNED

    Jan 22, 2026

    CONTRACT PERIOD

    1/29/24 → 2/27/25

    KNOWN TRANSACTIONS
    1. ▶ 1/22/26 Supplemental Agreement for Work Within Scope -$106,407
    Total Spending To-Date: $90,669
  3. RECIPIENT

    TRFC ENTERPRISES LLC

    DE-OBLIGATION AMOUNT

    -$94,019

    Terminate for Cause
    PERFORMED IN

    Bloomington, IN

    NAICS CODE

    Landscaping Services • 561730

    PSC CODE

    Housekeeping- Snow Removal/salt • S218

    DESCRIPTION

    Non-personal snow removal services at in075 multi-site (in002, in004, in008, in010, in011, in030, in032 and in036).

    Funding Office

    W6KG 88 RSC FTS TDA

    Object Classes

    25.4: Operation and maintenance of facilities

    SIGNED

    Jan 14, 2026

    CONTRACT PERIOD

    12/1/25 → 1/7/26

    KNOWN TRANSACTIONS
    1. 11/26/25 Base Award $107,450
    Total Spending To-Date: $13,431
  4. RECIPIENT

    AM GENERAL LLC

    DE-OBLIGATION AMOUNT

    -$69,273

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    South Bend, IN

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Support- Professional: Engineering/technical • R425

    DESCRIPTION

    This is a hmmwv sts action for the integration of a universal battery charger (ubc) to to#w56hzv-24-f-0021.

    Funding Office

    W6DW CPE CS SELFRIDGE

    SIGNED

    Jan 26, 2026

    CONTRACT PERIOD

    2/12/24 → 12/20/24

    KNOWN TRANSACTIONS
    1. ▶ 1/26/26 Supplemental Agreement for Work Within Scope -$69,273
    Total Spending To-Date: $197,162
  5. RECIPIENT

    ROCHE DIAGNOSTICS CORPORATION

    DE-OBLIGATION AMOUNT

    -$50,002

    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

    Coagucheck xs test strips

    Funding Office

    552-DAYTON (00552)

    SIGNED

    Jan 16, 2026

    CONTRACT PERIOD

    10/1/22 → 9/30/23

    KNOWN TRANSACTIONS
    1. ▶ 1/16/26 Other Administrative Action -$50,002
    Total Spending To-Date: $22,001

Top Agencies

The federal agencies that obligated the most for work performed in Indiana in January 2026.

  1. Department of Defense Department of Defense


    $111,116,198

  2. Department of Veterans Affairs Department of Veterans Affairs


    $9,045,241

  3. Department of Agriculture Department of Agriculture


    $1,918,303

  4. Department of Justice Department of Justice


    $1,249,351

  5. General Services Administration General Services Administration


    $1,049,173

  6. National Aeronautics and Space Administration National Aeronautics and Space Administration


    $371,435

  7. Department of Health and Human Services Department of Health and Human Services


    $230,670

  8. Department of Transportation Department of Transportation


    $149,183

  9. Department of Homeland Security Department of Homeland Security


    $48,463

  10. Equal Employment Opportunity Commission Equal Employment Opportunity Commission


    $46,000

  11. Department of the Interior Department of the Interior


    $34,747

  12. Department of State Department of State


    $14,944

  13. Department of Energy Department of Energy


    $-400

  14. Department of Commerce Department of Commerce


    $-8,348

Performance Locations

The cities in Indiana where the most federal contract work was performed in January 2026.

Top Cities

  1. Indianapolis, IN

    117 contracts


    $78,826,387

  2. Evansville, IN

    24 contracts


    $11,025,054

  3. South Bend, IN

    71 contracts


    $6,681,641

  4. Fort Wayne, IN

    187 contracts


    $5,877,876

  5. Elkhart, IN

    7 contracts


    $2,736,694

  6. Goshen, IN

    46 contracts


    $2,383,697

  7. Bedford, IN

    2 contracts


    $2,288,911

  8. Marion, IN

    6 contracts


    $1,977,990

  9. Crane, IN

    25 contracts


    $1,826,886

  10. Vincennes, IN

    3 contracts


    $1,726,571

Vendor headquarters

Where the vendors doing federal work in Indiana in January 2026 list their primary business address — local, or brought in from elsewhere.

Top States

  1. Indiana

    669 contracts


    $98,965,688

  2. Maryland

    6 contracts


    $12,798,487

  3. Virginia

    11 contracts


    $3,871,528

  4. Illinois

    6 contracts


    $2,520,118

  5. Utah

    1 contracts


    $1,994,620

Top Cities

  1. Indianapolis, IN

    93 contracts


    $59,213,559

  2. Rockville, MD

    2 contracts


    $12,204,076

  3. Evansville, IN

    25 contracts


    $11,025,054

  4. South Bend, IN

    57 contracts


    $6,109,491

  5. Fort Wayne, IN

    186 contracts


    $5,877,876

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