Indiana

Indiana

← Period: February 2026 →

Total Spending: $147,013,014

Reporting

Impact

41 Live Opportunities →

STATE CONTRACTING REPORT

Indiana February 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

179

Contracts

860

Avg Contract

$170,945

Total Spending

$147,013,014

Reporting

Top Vendors

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

  1. ROLLS-ROYCE CORPORATION

    HQ: Indianapolis, IN

    Contracts: 27

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    In IN 27 ($21.4M) 584 ($642.0M)
    All Locations 12 ($21.4M) 622 ($666.8M)

    $42,317,001

  2. RIO TINTO SERVICES INC

    HQ: South Jordan, UT

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    In IN 1 ($24.8M) 3 ($51.6M)
    All Locations 1 ($24.8M) 3 ($51.6M)

    $24,806,432

  3. FAIRWINDS TECHNOLOGIES LLC

    HQ: Aberdeen Proving Ground, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    In IN 1 ($11.1M) 1 ($11.1M)
    All Locations 15 ($44.5M) 287 ($698.1M)

    $11,117,583

  4. AMERIQUAL GROUP, LLC

    HQ: Evansville, IN

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    In IN 6 ($4.0M) 60 ($39.2M)
    All Locations 3 ($4.0M) 60 ($39.2M)

    $10,356,194

  5. SHREWSBERRY-MEAD & HUNT SB JOINT VENTURE

    HQ: Indianapolis, IN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    In IN 1 ($9.5M) 1 ($9.5M)
    All Locations 1 ($9.5M) 2 ($9.5M)

    $9,501,341

  6. CALUMET SHREVEPORT FUELS LLC

    HQ: Indianapolis, IN

    Contracts: 10

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    In IN 10 ($7.6M) 136 ($94.3M)
    All Locations 10 ($7.6M) 136 ($94.3M)

    $7,556,646

  7. AM GENERAL LLC

    HQ: South Bend, IN

    Contracts: 31

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    In IN 31 ($7.5M) 927 ($196.1M)
    All Locations 31 ($7.5M) 936 ($235.8M)

    $7,535,274

  8. SCIENCE APPLICATIONS INTERNATIONAL CORPORATION

    Contracts: 11

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    In IN 11 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $7,224,397

  9. CENTRAL SOUTHERN CONSTRUCTION CORP.

    HQ: Jacksonville, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    In IN 1 ($4.8M) 1 ($4.8M)
    All Locations 2 ($4.8M) 27 ($51.3M)

    $4,775,722

  10. MORGAN FOODS, INC.

    HQ: Austin, IN

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    In IN 4 ($4.5M) 57 ($40.0M)
    All Locations 4 ($4.5M) 57 ($40.0M)

    $4,499,979

  11. SEVEN CORNERS INC

    Contracts: 64

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    In IN 64 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $4,390,165

  12. MODEL 1 COMMERCIAL VEHICLES, INC.

    HQ: Indianapolis, IN

    Contracts: 28

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    In IN 28 ($4.3M) 247 ($35.9M)
    All Locations 28 ($4.3M) 258 ($35.9M)

    $4,259,389

  13. AMENTUM SERVICES, INC.

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    In IN 5 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $4,098,357

  14. TRISTAR, INC.

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    In IN 5 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $3,863,825

  15. ENERGY SYSTEMS GROUP LLC

    Contracts: 1

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

    $3,312,501

Top NAICS Codes

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

Impact

Top Contracts

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

  1. RECIPIENT

    AMERESCO INC

    AWARD AMOUNT

    $154,085,019

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Special Studies/analysis- Building Technology • B540

    DESCRIPTION

    SIGNED

    Feb 24, 2026

    KNOWN TRANSACTIONS
    1. 1/16/25 Base Award $217,262,240
    2. ▶ 2/24/26 Supplemental Agreement for Work Within Scope +$154,085,019
    3. 2/24/26 Supplemental Agreement for Work Within Scope -$154,085,019
    4. 4/21/26 Supplemental Agreement for Work Within Scope $0
    5. 5/27/26 Supplemental Agreement for Work Within Scope $0
    6. 9/1/26 Supplemental Agreement for Work Within Scope $0
  2. RECIPIENT

    RIO TINTO SERVICES INC

    AWARD AMOUNT

    $24,806,432

    Base Award
    PERFORMED IN

    Hammond, IN

    NAICS CODE

    Nonferrous Metal (except Copper And Aluminum) Rolling, Drawing, And Extruding • 331491

    PSC CODE

    Nonferrous Base Metal Refinery And Intermediate Forms • 9650

    DESCRIPTION

    Scandium oxide task order two

    Funding Office

    DCSO COLUMBUS

    SIGNED

    Feb 19, 2026

    CONTRACT PERIOD

    2/20/26 → 2/20/31

    KNOWN TRANSACTIONS
    1. ▶ 2/19/26 Base Award $24,806,432
    Total Spending To-Date: $24,806,432
  3. RECIPIENT

    ROLLS-ROYCE CORPORATION

    AWARD AMOUNT

    $18,606,058

    Other Administrative Action
    NAICS CODE

    Aircraft Engine And Engine Parts Manufacturing • 336412

    PSC CODE

    Gas Turbines And Jet Engines, Aircraft, Prime Moving; And Components • 2840

    DESCRIPTION

    SIGNED

    Feb 26, 2026

    KNOWN TRANSACTIONS
    1. 2/7/25 Base Award $167,383,207
    2. 2/10/25 Other Administrative Action $0
    3. 2/25/25 Change Order $0
    4. 4/25/25 Other Administrative Action $0
    5. 6/12/25 Other Administrative Action $0
    6. 9/5/25 Other Administrative Action -$15,500
    7. 12/10/25 Other Administrative Action $0
    8. ▶ 2/26/26 Other Administrative Action +$18,606,058
  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 & technical services, and supply chain support for 1 march - 31 may 2026

    Funding Office

    F3QCCC AFLCMC WLN

    SIGNED

    Feb 25, 2026

    CONTRACT PERIOD

    3/1/26 → 5/31/26

    KNOWN TRANSACTIONS
    1. ▶ 2/25/26 Base Award $17,871,274
    Total Spending To-Date: $17,871,274
  5. RECIPIENT

    FAIRWINDS TECHNOLOGIES LLC

    AWARD AMOUNT

    $11,117,583

    Base Award
    PERFORMED IN

    Greenwood, IN

    NAICS CODE

    Bare Printed Circuit Board Manufacturing • 334412

    PSC CODE

    Centrifugals, Separators, And Pressure And Vacuum Filters • 4330

    DESCRIPTION

    Purifier,centrifuga

    Funding Office

    NAVSUP WEAPON SYSTEMS SUPPORT MECH

    SIGNED

    Feb 10, 2026

    CONTRACT PERIOD

    2/10/26 → 10/27/28

    KNOWN TRANSACTIONS
    1. 3/2/26 Other Administrative Action $0
    2. 3/13/26 Other Administrative Action $0
    3. 5/5/26 Other Administrative Action $0
    Total Spending To-Date: $11,117,583
  6. RECIPIENT

    SHREWSBERRY-MEAD & HUNT SB JOINT VENTURE

    AWARD AMOUNT

    $9,501,341

    Exercise an Option
    PERFORMED IN

    Indianapolis, IN

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Architect And Engineering- General: Landscaping, Interior Layout, And Designing • C211

    DESCRIPTION

    A-e design services for f-15 ex 8-bay maintenance hangar complex

    Funding Office

    STRUCTURES

    SIGNED

    Feb 19, 2026

    CONTRACT PERIOD

    11/17/25 → 5/11/27

    KNOWN TRANSACTIONS
    1. 11/17/25 Base Award $4,867,229
    Total Spending To-Date: $14,368,570
  7. RECIPIENT

    AMERIQUAL GROUP, LLC

    AWARD AMOUNT

    $6,375,513

    Base Award
    NAICS CODE

    Specialty Canning • 311422

    PSC CODE

    Fruits And Vegetables • 8915

    DESCRIPTION

    SIGNED

    Feb 19, 2026

    KNOWN TRANSACTIONS
    1. ▶ 2/19/26 Base Award $6,375,513
    2. 3/17/26 Other Administrative Action $0
    3. 5/27/26 Other Administrative Action $0
  8. RECIPIENT

    CENTRAL SOUTHERN CONSTRUCTION CORP.

    AWARD AMOUNT

    $4,775,722

    Base Award
    PERFORMED IN

    Chesterton, IN

    NAICS CODE

    Highway, Street, And Bridge Construction • 237310

    PSC CODE

    Construction Of Highways, Roads, Streets, Bridges, And Railways • Y1LB

    DESCRIPTION

    Construction services for project in np indu pms(1), pavement preservation indiana dunes. this work consists of crack sealing, patching, application of chip seal and micro surface treatments and pavement marking.

    Funding Office

    690567 WESTERN FEDERAL LANDS DIV

    SIGNED

    Feb 13, 2026

    CONTRACT PERIOD

    2/13/26 → 7/24/26

    KNOWN TRANSACTIONS
    1. ▶ 2/13/26 Base Award $4,775,722
    Total Spending To-Date: $4,775,722
  9. RECIPIENT

    ROLLS-ROYCE CORPORATION

    AWARD AMOUNT

    $4,232,978

    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

    Feb 24, 2026

    KNOWN TRANSACTIONS
    1. 11/25/25 Base Award $10,531,648
    2. 1/29/26 Funding Only Action +$1,735,802
    3. ▶ 2/24/26 Funding Only Action +$4,232,978
    4. 3/23/26 Funding Only Action +$7,260,017
    5. 4/28/26 Funding Only Action +$3,720
  10. RECIPIENT

    AM GENERAL LLC

    AWARD AMOUNT

    $3,816,784

    Base Award
    PERFORMED IN

    South Bend, IN

    NAICS CODE

    Truck Trailer Manufacturing • 336212

    PSC CODE

    Hardware, Weapon System • 5342

    DESCRIPTION

    Joint light tactical vehicle usmc field service representative support for fy26.

    Funding Office

    W6DW CPE CS SELFRIDGE

    SIGNED

    Feb 27, 2026

    CONTRACT PERIOD

    3/1/26 → 2/28/27

    KNOWN TRANSACTIONS
    1. ▶ 2/27/26 Base Award $3,816,784
    Total Spending To-Date: $3,816,784

Top De-obligations

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

  1. RECIPIENT

    DELL MARKETING L.P.

    DE-OBLIGATION AMOUNT

    -$560,581

    Change Order
    PERFORMED IN

    Indianapolis, IN

    NAICS CODE

    Software Publishers • 511210

    PSC CODE

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

    DESCRIPTION

    Microsoft software

    Funding Office

    DFAS INFORMATION TECHNOLOGY ZTM

    Object Classes

    31.0: Equipment

    SIGNED

    Feb 24, 2026

    CONTRACT PERIOD

    11/13/25 → 5/31/26

    KNOWN TRANSACTIONS
    1. 11/12/25 Base Award $1,357,559
    2. 3/12/26 Change Order $0
    3. 4/24/26 Change Order $0
    Total Spending To-Date: $796,978
  2. RECIPIENT

    ARCWOOD ENVIRONMENTAL, LLC

    DE-OBLIGATION AMOUNT

    -$53,799

    Other Administrative Action
    PERFORMED IN

    Indianapolis, IN

    NAICS CODE

    Other Communications Equipment Manufacturing • 334290

    PSC CODE

    Environmental Systems Protection- Environmental Remediation • F108

    DESCRIPTION

    This dea-19 is to issue a task order for the hazardous waste cleanup and disposal costs for the new york (ny) container program **subject to avilability of funds**

    Funding Office

    FORENSIC SCIENCES

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0004: STATE AND LOCAL ASSISTANCE

    SIGNED

    Feb 17, 2026

    CONTRACT PERIOD

    10/1/22 → 9/30/23

    KNOWN TRANSACTIONS
    1. ▶ 2/17/26 Other Administrative Action -$53,799
    Total Spending To-Date: $36,689
  3. RECIPIENT

    LC INDUSTRIES INC

    DE-OBLIGATION AMOUNT

    -$33,921

    Funding Only Action
    PERFORMED IN

    Camp Atterbury, IN

    NAICS CODE

    Office Supplies (except Paper) Manufacturing • 339940

    PSC CODE

    Office Supplies • 7510

    DESCRIPTION

    Mandatory ability one office supplies

    Funding Office

    W8AV INARNG ELEMENT, JFHQ

    Object Classes

    26.0: Supplies and materials

    SIGNED

    Feb 10, 2026

    CONTRACT PERIOD

    12/4/25 → 3/1/26

    KNOWN TRANSACTIONS
    1. 12/4/25 Base Award $282,700
    Total Spending To-Date: $248,779
  4. RECIPIENT

    SCIENCE APPLICATIONS INTERNATIONAL CORPORATION

    DE-OBLIGATION AMOUNT

    -$31,558

    Other Administrative Action
    PERFORMED IN

    Crane, IN

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Support- Professional: Engineering/technical • R425

    DESCRIPTION

    Igf::ot::igf 1

    Funding Office

    NAVAL AIR SYSTEMS COMMAND

    SIGNED

    Feb 4, 2026

    CONTRACT PERIOD

    9/20/16 → 9/19/21

    KNOWN TRANSACTIONS
    1. 12/10/24 Other Administrative Action -$2,655
    Total Spending To-Date: $70,409,232
  5. RECIPIENT

    AMERIQUAL GROUP, LLC

    DE-OBLIGATION AMOUNT

    -$24,665

    Close Out
    PERFORMED IN

    Evansville, IN

    NAICS CODE

    Specialty Canning • 311422

    PSC CODE

    Fruits And Vegetables • 8915

    DESCRIPTION

    Commodities for usg food donations: 2000009318/4100027687/beef chili w/beans pkg-12/15 oz,beef stew can-24/24 oz

    Funding Office

    USDA FNS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: COMMODITY PROCUREMENT;0008: THE EMERGENCY FOOD ASSISTANCE PROGRAM (COMMODITIES)

    SIGNED

    Feb 3, 2026

    CONTRACT PERIOD

    5/26/23 → 2/6/24

    KNOWN TRANSACTIONS
    1. ▶ 2/3/26 Close Out -$24,665
    Total Spending To-Date: $4,575,087

Top Agencies

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

  1. Department of Defense Department of Defense


    $107,430,460

  2. Department of Agriculture Department of Agriculture


    $11,301,324

  3. General Services Administration General Services Administration


    $10,043,069

  4. Department of Veterans Affairs Department of Veterans Affairs


    $5,959,832

  5. Department of Transportation Department of Transportation


    $4,952,899

  6. Department of the Interior Department of the Interior


    $3,541,284

  7. Department of Homeland Security Department of Homeland Security


    $1,666,759

  8. Department of Justice Department of Justice


    $1,305,605

  9. Department of Health and Human Services Department of Health and Human Services


    $370,736

  10. Department of Commerce Department of Commerce


    $191,815

  11. Equal Employment Opportunity Commission Equal Employment Opportunity Commission


    $125,000

  12. National Aeronautics and Space Administration National Aeronautics and Space Administration


    $124,232

Performance Locations

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

Top Cities

  1. Indianapolis, IN

    200 contracts


    $51,613,827

  2. Hammond, IN

    3 contracts


    $25,197,702

  3. Greenwood, IN

    2 contracts


    $11,142,300

  4. South Bend, IN

    69 contracts


    $10,158,882

  5. Crane, IN

    20 contracts


    $6,991,273

  6. Evansville, IN

    21 contracts


    $6,236,936

  7. Chesterton, IN

    2 contracts


    $4,883,248

  8. Austin, IN

    4 contracts


    $4,499,979

  9. Fort Wayne, IN

    175 contracts


    $4,485,217

  10. Goshen, IN

    45 contracts


    $3,261,094

Vendor headquarters

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

Top States

  1. Indiana

    768 contracts


    $94,796,644

  2. Utah

    3 contracts


    $25,084,397

  3. Maryland

    5 contracts


    $11,580,967

  4. Florida

    5 contracts


    $5,026,492

  5. Virginia

    6 contracts


    $2,307,535

Top Cities

  1. Indianapolis, IN

    176 contracts


    $48,503,330

  2. South Jordan, UT

    1 contracts


    $24,806,432

  3. Aberdeen Proving Ground, MD

    1 contracts


    $11,117,583

  4. South Bend, IN

    64 contracts


    $10,091,488

  5. Evansville, IN

    19 contracts


    $5,797,939

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