STATE CONTRACTING REPORT
Indiana June 2026
Indiana
⏱ GENERATED 10/10/2026
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
215
Contracts
754
Avg Contract
$195,877
Total Spending
$147,691,579
Reporting
Top Vendors
The vendors that received the most money for work performed in Indiana in June 2026, across all federal agencies.
-
ROLLS-ROYCE CORPORATION
HQ: Indianapolis, IN
Contracts: 31
CONTRACTS (TOTAL VALUE)June 2026 All Time In IN 31 ($12.4M) 553 ($605.2M) All Locations 14 ($12.4M) 591 ($629.9M)
$113,428,451 -
BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC.
HQ: Fort Wayne, IN
Contracts: 11
CONTRACTS (TOTAL VALUE)June 2026 All Time In IN 11 ($34.9M) 97 ($128.9M) All Locations 11 ($34.9M) 110 ($129.8M)
$34,858,232 -
SEAWARD SERVICES, INC.
Contracts: 2
CONTRACTS (TOTAL VALUE)June 2026 All Time In IN 2 ($0) 0 ($0) All Locations 0 ($0) 0 ($0)
$18,315,893 -
SCIENCE APPLICATIONS INTERNATIONAL CORPORATION
Contracts: 13
CONTRACTS (TOTAL VALUE)June 2026 All Time In IN 13 ($0) 0 ($0) All Locations 0 ($0) 0 ($0)
$15,266,949 -
ECKO JV, LLC
HQ: Gardena, CA
Contracts: 1
CONTRACTS (TOTAL VALUE)June 2026 All Time In IN 1 ($12.0M) 1 ($12.0M) All Locations 1 ($12.0M) 1 ($12.0M)
$11,999,037 -
RESOURCE MANAGEMENT CONCEPTS, INC.
Contracts: 1
CONTRACTS (TOTAL VALUE)June 2026 All Time In IN 1 ($0) 0 ($0) All Locations 0 ($0) 0 ($0)
$11,788,424 -
MANTECH TSG-2 JOINT VENTURE
Contracts: 5
CONTRACTS (TOTAL VALUE)June 2026 All Time In IN 5 ($0) 0 ($0) All Locations 0 ($0) 0 ($0)
$9,374,733 -
AMERIQUAL GROUP LLC
HQ: Evansville, IN
Contracts: 38
CONTRACTS (TOTAL VALUE)June 2026 All Time In IN 38 ($8.8M) 404 ($87.9M) All Locations 38 ($8.8M) 413 ($90.8M)
$8,792,453 -
PRECISE SYSTEMS, INC.
Contracts: 4
CONTRACTS (TOTAL VALUE)June 2026 All Time In IN 4 ($0) 0 ($0) All Locations 0 ($0) 0 ($0)
$8,541,208 -
DATA MONITOR SYSTEMS INC
HQ: Oklahoma City, OK
Contracts: 1
CONTRACTS (TOTAL VALUE)June 2026 All Time In IN 1 ($8.1M) 1 ($8.1M) All Locations 2 ($8.1M) 25 ($17.4M)
$8,095,324 -
CALUMET SHREVEPORT FUELS LLC
HQ: Indianapolis, IN
Contracts: 10
CONTRACTS (TOTAL VALUE)June 2026 All Time In IN 10 ($7.1M) 129 ($90.7M) All Locations 10 ($7.1M) 129 ($90.7M)
$7,083,868 -
INTERNATIONAL MEDICAL GROUP INC
Contracts: 3
CONTRACTS (TOTAL VALUE)June 2026 All Time In IN 3 ($0) 0 ($0) All Locations 0 ($0) 0 ($0)
$5,739,212 -
FLATWATER SOLUTIONS COMPANY
HQ: Winnebago, NE
Contracts: 1
CONTRACTS (TOTAL VALUE)June 2026 All Time In IN 1 ($5.2M) 3 ($5.6M) All Locations 2 ($5.2M) 147 ($8.1M)
$5,165,405 -
AMENTUM SERVICES, INC.
Contracts: 5
CONTRACTS (TOTAL VALUE)June 2026 All Time In IN 5 ($0) 0 ($0) All Locations 0 ($0) 0 ($0)
$4,244,052 -
AMERIQUAL GROUP, LLC
HQ: Evansville, IN
Contracts: 1
CONTRACTS (TOTAL VALUE)June 2026 All Time In IN 1 ($4.2M) 18 ($13.5M) All Locations 1 ($4.2M) 18 ($13.5M)
$4,181,426
Top NAICS Codes
The most-awarded NAICS codes for work performed in Indiana in June 2026.
Impact
Top Contracts
The highest-value individual contract awards performed in Indiana in June 2026.
-
RECIPIENT
ROLLS-ROYCE CORPORATION
AWARD AMOUNT
$78,324,247
Funding Only Action
NAICS CODE
Aircraft Engine And Engine Parts Manufacturing • 336412
PSC CODE
Maint/repair/rebuild Of Equipment- Weapons • J010
DESCRIPTION
SIGNED
Jun 24, 2026
KNOWN TRANSACTIONS
- 11/25/25 Base Award $50,683,794
- 3/2/26 Funding Only Action +$87,067,512
- 4/17/26 Funding Only Action +$5,775,721
- ▶ 6/24/26 Funding Only Action +$78,324,247
-
RECIPIENT
BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC.
AWARD AMOUNT
$26,965,473
Base Award
PERFORMED IN
Fort Wayne, IN
NAICS CODE
Radio And Television Broadcasting And Wireless Communications Equipment Manufacturing • 334220
PSC CODE
Radio And Television Communication Equipment, Airborne • 5821
DESCRIPTION
Purchase the rt-1987 receiver transmitter, am-7565, am-7566, mt-7166 and mt-7168. foreign military sales (fms) cases au-vcs (austria), cn-vbs (canada), ne-b-wkx (netherlands), sw-wbv (sweden), at-vad (australia), eg-vgf (egypt), and gr-xoz (greece).
Funding Office
W4GV USA HQ COMM ELECT CMD
SIGNED
Jun 22, 2026
CONTRACT PERIOD
6/22/26 → 7/31/28
KNOWN TRANSACTIONS
- ▶ 6/22/26 Base Award $26,965,473
Total Spending To-Date: $26,965,473 -
RECIPIENT
ECKO JV, LLC
AWARD AMOUNT
$11,999,037
Base Award
PERFORMED IN
Marion, IN
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Maintenance Of Hospitals And Infirmaries • Z1DA
DESCRIPTION
Remodel bldg. 1
Funding Office
610-MARION (00610)
SIGNED
Jun 5, 2026
CONTRACT PERIOD
6/5/26 → 1/13/28
KNOWN TRANSACTIONS
- ▶ 6/5/26 Base Award $11,999,037
Total Spending To-Date: $11,999,037 -
RECIPIENT
RESOURCE MANAGEMENT CONCEPTS, INC.
AWARD AMOUNT
$11,730,424
Other Administrative Action
NAICS CODE
Engineering Services • 541330
PSC CODE
It And Telecom - It Management Support Services (labor) • DF01
DESCRIPTION
SIGNED
Jun 23, 2026
KNOWN TRANSACTIONS
- 10/10/24 Funding Only Action +$1,077,696
- 11/13/24 Funding Only Action +$472,300
- 11/21/24 Funding Only Action +$5,194,000
- 11/26/24 Other Administrative Action $0
- 1/7/25 Other Administrative Action +$1,599,614
- 1/31/25 Funding Only Action +$33,000
- 3/6/25 Funding Only Action +$104,000
- 3/18/25 Funding Only Action +$1,870,500
- 4/8/25 Other Administrative Action -$110,469
- 5/14/25 Other Administrative Action -$74,381
- 6/27/25 Other Administrative Action +$7,700
- 7/15/25 Other Administrative Action +$10,425,398
- 8/8/25 Other Administrative Action +$260,441
- 8/22/25 Funding Only Action +$124,559
- 9/9/25 Funding Only Action +$250,000
- 10/15/25 Other Administrative Action +$1,000,000
- 11/14/25 Other Administrative Action -$1,119,333
- 11/26/25 Other Administrative Action +$5,267,886
- 2/5/26 Other Administrative Action +$3,264,000
- 4/1/26 Other Administrative Action +$314,078
- 4/17/26 Funding Only Action +$51,428
- 6/5/26 Other Administrative Action +$58,000
- ▶ 6/23/26 Other Administrative Action +$11,730,424
-
RECIPIENT
ROLLS-ROYCE CORPORATION
AWARD AMOUNT
$10,769,906
Funding Only 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
Jun 2, 2026
KNOWN TRANSACTIONS
- 11/26/25 Base Award $76,785,374
- 3/12/26 Funding Only Action +$246,255
- 4/23/26 Funding Only Action +$111,942,310
- ▶ 6/2/26 Funding Only Action +$10,769,906
-
RECIPIENT
SEAWARD SERVICES, INC.
AWARD AMOUNT
$9,212,947
Funding Only Action
NAICS CODE
Deep Sea Freight Transportation • 483111
PSC CODE
Transportation/travel/relocation- Transportation: Marine Charter • V124
DESCRIPTION
SIGNED
Jun 11, 2026
KNOWN TRANSACTIONS
- 12/12/24 Base Award $0
- 2/28/25 Funding Only Action +$2,235,487
- 4/15/25 Other Administrative Action $0
- 4/29/25 Change Order +$2,818,487
- 5/9/25 Funding Only Action +$20,000
- 6/16/25 Supplemental Agreement for Work Within Scope $0
- 6/24/25 Funding Only Action +$11,358,912
- 8/26/25 Funding Only Action +$4,185,933
- 9/26/25 Funding Only Action +$990,000
- 2/9/26 Funding Only Action +$170,000
- 2/27/26 Exercise an Option +$2,248,000
- 4/27/26 Funding Only Action +$5,885,117
- ▶ 6/11/26 Funding Only Action +$9,212,947
- 6/30/26 Funding Only Action +$9,102,947
-
RECIPIENT
SEAWARD SERVICES, INC.
AWARD AMOUNT
$9,102,947
Funding Only Action
NAICS CODE
Deep Sea Freight Transportation • 483111
PSC CODE
Transportation/travel/relocation- Transportation: Marine Charter • V124
DESCRIPTION
SIGNED
Jun 30, 2026
KNOWN TRANSACTIONS
- 12/12/24 Base Award $0
- 2/28/25 Funding Only Action +$2,235,487
- 4/15/25 Other Administrative Action $0
- 4/29/25 Change Order +$2,818,487
- 5/9/25 Funding Only Action +$20,000
- 6/16/25 Supplemental Agreement for Work Within Scope $0
- 6/24/25 Funding Only Action +$11,358,912
- 8/26/25 Funding Only Action +$4,185,933
- 9/26/25 Funding Only Action +$990,000
- 2/9/26 Funding Only Action +$170,000
- 2/27/26 Exercise an Option +$2,248,000
- 4/27/26 Funding Only Action +$5,885,117
- 6/11/26 Funding Only Action +$9,212,947
- ▶ 6/30/26 Funding Only Action +$9,102,947
-
RECIPIENT
DATA MONITOR SYSTEMS INC
AWARD AMOUNT
$8,095,324
Base Award
PERFORMED IN
Grissom Arb, IN
NAICS CODE
Facilities Support Services • 561210
PSC CODE
Support- Management: Logistics Support • R706
DESCRIPTION
The purpose of this task order is to start the phase-in period of this base operations support (bos) services contract and initiate the first 12-month ordering period for the contract services.
Funding Office
F5DH00 434 ARW FMA
SIGNED
Jun 18, 2026
CONTRACT PERIOD
6/17/26 → 7/31/27
KNOWN TRANSACTIONS
- ▶ 6/18/26 Base Award $8,095,324
Total Spending To-Date: $8,095,324 -
RECIPIENT
INTERNATIONAL MEDICAL GROUP INC
AWARD AMOUNT
$7,688,740
Exercise an Option
NAICS CODE
Pharmacy Benefit Management And Other Third Party Administration Of Insurance And Pension Funds • 524292
PSC CODE
Support- Professional: Program Management/support • R408
DESCRIPTION
SIGNED
Jun 11, 2026
KNOWN TRANSACTIONS
- 9/15/25 Change Order -$1,527,631
- 2/23/26 Funding Only Action +$17,089
- ▶ 6/11/26 Exercise an Option +$7,688,740
-
RECIPIENT
PRECISE SYSTEMS, INC.
AWARD AMOUNT
$6,987,109
Funding Only Action
NAICS CODE
Engineering Services • 541330
PSC CODE
Support- Professional: Engineering/technical • R425
DESCRIPTION
SIGNED
Jun 25, 2026
KNOWN TRANSACTIONS
- 4/2/26 Funding Only Action +$357,200
- 4/17/26 Funding Only Action +$4,914,659
- 4/30/26 Funding Only Action +$1,537,112
- 6/3/26 Funding Only Action +$840,825
- ▶ 6/25/26 Funding Only Action +$6,987,109
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) on work performed in Indiana in June 2026.
-
RECIPIENT
CALUMET SHREVEPORT FUELS LLC
DE-OBLIGATION AMOUNT
-$1,172,282
Other Administrative Action
PERFORMED IN
Indianapolis, IN
NAICS CODE
Petroleum Refineries • 324110
PSC CODE
Liquid Propellants And Fuels, Petroleum Base • 9130
DESCRIPTION
8512115507!turbine fuel,aviation
Funding Office
DLA ENERGY
SIGNED
Jun 30, 2026
CONTRACT PERIOD
5/14/26 → 5/23/26
KNOWN TRANSACTIONS
- ▶ 6/30/26 Other Administrative Action -$1,172,282
Total Spending To-Date: $1,670,481 -
RECIPIENT
ROCHE DIAGNOSTICS CORPORATION
DE-OBLIGATION AMOUNT
-$244,491
Other Administrative Action
PERFORMED IN
Indianapolis, IN
NAICS CODE
Analytical Laboratory Instrument Manufacturing • 334516
PSC CODE
In Vitro Diagnostic Substances, Reagents, Test Kits And Sets • 6550
DESCRIPTION
Ventana reagents
Funding Office
541-BRECKSVILLE (00541)
SIGNED
Jun 24, 2026
CONTRACT PERIOD
4/1/23 → 3/30/24
KNOWN TRANSACTIONS
- ▶ 6/24/26 Other Administrative Action -$244,491
Total Spending To-Date: $271,708 -
RECIPIENT
TALBERT MANUFACTURING INC
DE-OBLIGATION AMOUNT
-$54,361
Funding Only Action
PERFORMED IN
Rensselaer, IN
NAICS CODE
Truck Trailer Manufacturing • 336212
PSC CODE
Trailers • 2330
DESCRIPTION
Delivery order for 39 semitrailers and associated items.
Funding Office
W6DW CPE CS WARREN
SIGNED
Jun 15, 2026
CONTRACT PERIOD
4/25/23 → 6/30/24
KNOWN TRANSACTIONS
- ▶ 6/15/26 Funding Only Action -$54,361
Total Spending To-Date: $4,895,244 -
RECIPIENT
ROCHE DIAGNOSTICS CORPORATION
DE-OBLIGATION AMOUNT
-$47,515
Other Administrative Action
PERFORMED IN
Indianapolis, IN
NAICS CODE
Analytical Laboratory Instrument Manufacturing • 334516
PSC CODE
Laboratory Equipment And Supplies • 6640
DESCRIPTION
Ventana reagents
Funding Office
541-BRECKSVILLE (00541)
SIGNED
Jun 18, 2026
CONTRACT PERIOD
3/15/24 → 6/18/26
KNOWN TRANSACTIONS
- ▶ 6/18/26 Other Administrative Action -$47,515
Total Spending To-Date: $590,201 -
RECIPIENT
ENVIGO RMS LLC
DE-OBLIGATION AMOUNT
-$30,252
Funding Only Action
PERFORMED IN
Indianapolis, IN
NAICS CODE
All Other Animal Production • 112990
PSC CODE
Live Animals, Not Raised For Food • 8820
DESCRIPTION
Provisions for barrier reared animals and specialized services pop: 12/16/2020-6/30/2021
Funding Office
NATIONAL INSTITUTES OF HEALTH NIAID
Object Classes
25.5: Research and development contracts
Program Activities
0010: NATIONAL INSTITUTE OF ENVIRONMENTAL HEALTH SCIENCES (0862)
SIGNED
Jun 25, 2026
CONTRACT PERIOD
12/16/20 → 12/15/21
KNOWN TRANSACTIONS
- 5/21/25 Exercise an Option +$769,023
- 3/11/26 Other Administrative Action $0
- 5/26/26 Supplemental Agreement for Work Within Scope +$505,191
- 6/18/26 Funding Only Action -$782
- 8/11/26 Funding Only Action -$42,353
- 8/12/26 Funding Only Action -$70,266
- 8/12/26 Funding Only Action -$107,032
- 9/15/26 Funding Only Action -$52,136
- 9/15/26 Supplemental Agreement for Work Within Scope -$253,615
Total Spending To-Date: $9,748
Top Agencies
The federal agencies that obligated the most for work performed in Indiana in June 2026.
-
$113,898,162 -
$21,069,752 -
$5,367,131 -
$2,958,125 -
$2,792,207 -
$987,931 -
$420,000 -
$63,210 -
$39,050 -
$30,250 -
$24,360 -
$21,543 -
$19,858
Performance Locations
The cities in Indiana where the most federal contract work was performed in June 2026.
Top Cities
-
Fort Wayne, IN
213 contracts
$41,826,659 -
Indianapolis, IN
136 contracts
$35,886,540 -
Evansville, IN
42 contracts
$13,066,522 -
Marion, IN
5 contracts
$12,208,573 -
Grissom Arb, IN
6 contracts
$8,578,713 -
Crane, IN
35 contracts
$6,488,337 -
South Bend, IN
87 contracts
$6,121,477 -
Charlestown, IN
1 contracts
$5,165,405 -
Columbia City, IN
4 contracts
$2,461,504 -
Batesville, IN
8 contracts
$1,861,044
Vendor headquarters
Where the vendors doing federal work in Indiana in June 2026 list their primary business address — local, or brought in from elsewhere.
Top States
-
Indiana
636 contracts
$103,858,853 -
California
6 contracts
$12,119,926 -
Oklahoma
1 contracts
$8,095,324 -
Nebraska
3 contracts
$5,211,082 -
Maryland
11 contracts
$4,209,263
Top Cities
-
Fort Wayne, IN
203 contracts
$40,849,919 -
Indianapolis, IN
113 contracts
$27,475,402 -
Evansville, IN
40 contracts
$13,050,880 -
Gardena, CA
1 contracts
$11,999,037 -
Oklahoma City, OK
1 contracts
$8,095,324
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