Iowa

Iowa

← Period: February 2025 →

Total Spending: $42,215,872

Reporting

Impact

19 Live Opportunities →

STATE CONTRACTING REPORT

Iowa February 2025

Iowa

⏱ 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

142

Contracts

335

Avg Contract

$126,018

Total Spending

$42,215,872

Reporting

Top Vendors

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

  1. ROCKWELL COLLINS, INC.

    HQ: Cedar Rapids, IA

    Contracts: 151

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In IA 151 ($11.6M) 1,121 ($832.8M)
    All Locations 127 ($13.0M) 1,382 ($871.2M)

    $34,177,454

  2. PMX INDUSTRIES, INC.

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In IA 2 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $12,159,318

  3. AMERICAN ORDNANCE LLC

    HQ: Middletown, IA

    Contracts: 17

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In IA 17 ($8.9M) 114 ($90.1M)
    All Locations 17 ($8.9M) 116 ($90.1M)

    $8,875,802

  4. DATA LINK SOLUTIONS LLC

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In IA 6 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $8,144,110

  5. THE CBE GROUP, INC.

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In IA 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $3,551,361

  6. ODLE MANAGEMENT GROUP, L.L.C.

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In IA 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $3,504,486

  7. ATHENA GTX INC

    HQ: Johnston, IA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In IA 2 ($2.9M) 4 ($3.0M)
    All Locations 2 ($2.9M) 5 ($3.0M)

    $2,910,181

  8. CARE INITIATIVES

    HQ: Cherokee, IA

    Contracts: 8

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In IA 8 ($2.6M) 9 ($2.8M)
    All Locations 8 ($2.6M) 9 ($2.8M)

    $2,556,368

  9. INTERTRADE LIMITED

    HQ: Cedar Rapids, IA

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In IA 6 ($2.2M) 117 ($51.6M)
    All Locations 6 ($2.2M) 238 ($94.7M)

    $2,162,036

  10. DIVERSIFIED MANAGEMENT SOLUTIONS, INC.

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In IA 2 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $1,993,622

  11. AASE HAUGEN HOMES INC

    HQ: Decorah, IA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In IA 1 ($1.2M) 1 ($1.2M)
    All Locations 1 ($1.2M) 1 ($1.2M)

    $1,239,540

  12. CARVER PUMP COMPANY

    HQ: Muscatine, IA

    Contracts: 12

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In IA 12 ($1.2M) 150 ($17.9M)
    All Locations 16 ($1.2M) 157 ($18.0M)

    $1,218,368

  13. CEDAR RAPIDS SKILLED NURSING FACILITY, LLC

    HQ: Cedar Rapids, IA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In IA 1 ($1.2M) 1 ($1.2M)
    All Locations 1 ($1.2M) 1 ($1.2M)

    $1,216,739

  14. DAVENPORT SKILLED NURSING FACILITY, LLC

    HQ: Davenport, IA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In IA 1 ($1.2M) 1 ($1.2M)
    All Locations 1 ($1.2M) 1 ($1.2M)

    $1,178,512

  15. KIRA GOVERNMENT SERVICES LLC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In IA 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $993,276

Top NAICS Codes

The most-awarded NAICS codes for work performed in Iowa in February 2025.

Impact

Top Contracts

The highest-value individual contract awards performed in Iowa in February 2025.

  1. RECIPIENT

    PMX INDUSTRIES, INC.

    AWARD AMOUNT

    $12,159,318

    Base Award
    NAICS CODE

    Copper Rolling, Drawing, Extruding, And Alloying • 331420

    PSC CODE

    Plate, Sheet, Strip, And Foil; Nonferrous Base Metal • 9535

    DESCRIPTION

    SIGNED

    Feb 3, 2025

    KNOWN TRANSACTIONS
    1. ▶ 2/3/25 Base Award $12,159,318
    2. 3/13/25 Other Administrative Action $0
    3. 9/22/25 Funding Only Action -$173,043
  2. RECIPIENT

    ROCKWELL COLLINS, INC.

    AWARD AMOUNT

    $10,600,189

    Change Order
    NAICS CODE

    Search, Detection, Navigation, Guidance, Aeronautical, And Nautical System And Instrument Manufacturing • 334511

    PSC CODE

    Radio Navigation Equipment, Except Airborne • 5825

    DESCRIPTION

    SIGNED

    Feb 14, 2025

    KNOWN TRANSACTIONS
    1. ▶ 2/14/25 Change Order +$10,600,189
    2. 3/18/25 Supplemental Agreement for Work Within Scope +$550,000
    3. 4/10/25 Funding Only Action +$236,250
    4. 5/27/25 Supplemental Agreement for Work Within Scope +$1,156,178
    5. 8/6/25 Supplemental Agreement for Work Within Scope +$26,362,647
    6. 9/23/25 Funding Only Action $0
    7. 10/9/25 Change Order $0
    8. 10/20/25 Other Administrative Action $0
    9. 10/29/25 Change Order $0
    10. 3/18/26 Supplemental Agreement for Work Within Scope -$1,373,405
    11. 3/26/26 Funding Only Action +$30,000
  3. RECIPIENT

    ROCKWELL COLLINS, INC.

    AWARD AMOUNT

    $9,255,452

    Base Award
    PERFORMED IN

    Cedar Rapids, IA

    NAICS CODE

    Radio And Television Broadcasting And Wireless Communications Equipment Manufacturing • 334220

    PSC CODE

    Radio And Television Communication Equipment, Airborne • 5821

    DESCRIPTION

    Rt-2036(c)/arc w/ 1 year warranty (fms)

    Funding Office

    NAVAL AIR WARFARE CENTER AIR DIV

    SIGNED

    Feb 12, 2025

    CONTRACT PERIOD

    2/12/25 → 12/31/26

    KNOWN TRANSACTIONS
    1. ▶ 2/12/25 Base Award $9,255,452
    Total Spending To-Date: $9,255,452
  4. RECIPIENT

    AMERICAN ORDNANCE LLC

    AWARD AMOUNT

    $9,021,898

    Base Award
    PERFORMED IN

    Middletown, IA

    NAICS CODE

    Ammunition (except Small Arms) Manufacturing • 332993

    PSC CODE

    Demolition Materials • 1375

    DESCRIPTION

    Iaaap - requirements contract number w52p1j-21-d-0035, delivery order w519tc25f0119 - mine clearing line charge (miclic) ordering period 4

    Funding Office

    W6DT PEO AMMO

    SIGNED

    Feb 27, 2025

    CONTRACT PERIOD

    2/27/25 → 5/31/28

    KNOWN TRANSACTIONS
    1. ▶ 2/27/25 Base Award $9,021,898
    Total Spending To-Date: $9,021,898
  5. RECIPIENT

    ROCKWELL COLLINS, INC.

    AWARD AMOUNT

    $3,919,379

    Base Award
    NAICS CODE

    Research And Development In The Physical, Engineering, And Life Sciences (except Nanotechnology And Biotechnology) • 541715

    PSC CODE

    National Defense R&d Services; Department Of Defense - Military; Applied Research • AC12

    DESCRIPTION

    SIGNED

    Feb 28, 2025

    KNOWN TRANSACTIONS
    1. ▶ 2/28/25 Base Award $3,919,379
    2. 3/10/25 Funding Only Action +$146,000
    3. 8/22/25 Other Administrative Action $0
    4. 9/11/25 Funding Only Action +$320,878
    5. 3/24/26 Other Administrative Action $0
  6. RECIPIENT

    DATA LINK SOLUTIONS LLC

    AWARD AMOUNT

    $3,604,185

    Funding Only Action
    NAICS CODE

    Other Communications Equipment Manufacturing • 334290

    PSC CODE

    Radio And Television Communication Equipment, Airborne • 5821

    DESCRIPTION

    SIGNED

    Feb 6, 2025

    KNOWN TRANSACTIONS
    1. 12/13/24 Base Award $9,299,281
    2. 12/20/24 Funding Only Action +$1,056,497
    3. 1/13/25 Funding Only Action +$5,885,000
    4. 1/22/25 Funding Only Action +$2,119,850
    5. 1/27/25 Funding Only Action +$2,100,000
    6. 1/28/25 Funding Only Action +$300,000
    7. 2/3/25 Funding Only Action +$64,372
    8. ▶ 2/6/25 Funding Only Action +$3,604,185
    9. 2/19/25 Funding Only Action +$2,593,495
    10. 2/26/25 Funding Only Action +$1,890,000
    11. 3/5/25 Funding Only Action +$5,199,212
    12. 3/14/25 Funding Only Action +$1,950,000
    13. 3/18/25 Funding Only Action +$67,000
    14. 3/31/25 Funding Only Action +$117,067
    15. 4/9/25 Funding Only Action +$4,500,000
    16. 4/21/25 Funding Only Action +$550,000
    17. 5/1/25 Funding Only Action +$3,469,266
    18. 5/9/25 Funding Only Action +$4,303,210
    19. 5/27/25 Funding Only Action +$2,331,786
    20. 6/11/25 Funding Only Action +$1,500,000
    21. 6/24/25 Funding Only Action +$1,055,483
    22. 6/27/25 Funding Only Action +$1,596,875
    23. 7/2/25 Funding Only Action +$2,000,000
    24. 7/2/25 Funding Only Action +$5,844,827
    25. 7/14/25 Funding Only Action +$3,549,307
    26. 7/17/25 Funding Only Action +$23,570
    27. 7/30/25 Funding Only Action +$619,000
    28. 8/7/25 Funding Only Action +$1,279,000
    29. 8/14/25 Funding Only Action +$1,136,617
    30. 8/24/25 Funding Only Action +$8,666,400
    31. 9/12/25 Funding Only Action +$5,449,230
    32. 9/29/25 Funding Only Action +$2,422,775
    33. 10/28/25 Funding Only Action +$1,219,000
    34. 11/13/25 Funding Only Action +$48,000
    35. 11/24/25 Funding Only Action +$6,950,001
    36. 1/12/26 Funding Only Action +$4,482,238
    37. 1/16/26 Funding Only Action -$88,500
    38. 2/18/26 Funding Only Action +$3,288,128
    39. 3/3/26 Funding Only Action +$483,792
    40. 3/12/26 Funding Only Action +$1,212,000
    41. 3/19/26 Funding Only Action +$9,322,000
    42. 3/26/26 Other Administrative Action -$250,000
    43. 4/6/26 Funding Only Action +$371,377
    44. 4/20/26 Funding Only Action +$481,000
    45. 4/24/26 Funding Only Action +$4,546,208
  7. RECIPIENT

    THE CBE GROUP, INC.

    AWARD AMOUNT

    $3,551,361

    Funding Only Action
    NAICS CODE

    Offices Of Certified Public Accountants • 541211

    PSC CODE

    Support- Management: Financial • R710

    DESCRIPTION

    SIGNED

    Feb 7, 2025

    KNOWN TRANSACTIONS
    1. 11/4/24 Other Administrative Action +$3,426,849
    2. 11/26/24 Funding Only Action +$2,532,770
    3. 1/6/25 Funding Only Action +$3,281,687
    4. ▶ 2/7/25 Funding Only Action +$3,551,361
    5. 3/7/25 Funding Only Action +$2,662,621
    6. 3/26/25 Funding Only Action +$2,849,844
    7. 4/9/25 Other Administrative Action $0
    8. 5/1/25 Funding Only Action +$3,382,381
    9. 5/29/25 Funding Only Action +$3,572,467
    10. 6/25/25 Funding Only Action +$2,959,992
    11. 7/10/25 Other Administrative Action $0
    12. 7/23/25 Funding Only Action +$3,541,224
    13. 8/26/25 Funding Only Action +$3,240,921
    14. 9/23/25 Funding Only Action +$4,583,587
    15. 10/31/25 Funding Only Action +$3,418,218
    16. 11/20/25 Funding Only Action +$3,410,288
    17. 1/8/26 Funding Only Action +$4,977,026
    18. 2/5/26 Funding Only Action +$5,780,724
    19. 2/24/26 Funding Only Action +$2,144,741
    20. 3/31/26 Other Administrative Action +$4,071,898
    21. 5/4/26 Funding Only Action +$3,523,118
    22. 5/27/26 Funding Only Action +$3,768,333
    23. 7/2/26 Funding Only Action +$4,035,700
    24. 7/31/26 Other Administrative Action +$3,614,906
    25. 9/1/26 Funding Only Action +$4,621,424
  8. RECIPIENT

    ODLE MANAGEMENT GROUP, L.L.C.

    AWARD AMOUNT

    $3,519,168

    Exercise an Option
    NAICS CODE

    Other Technical And Trade Schools • 611519

    PSC CODE

    Education/training- Vocational/technical • U006

    DESCRIPTION

    SIGNED

    Feb 24, 2025

    KNOWN TRANSACTIONS
    1. 10/31/24 Change Order +$27,050
    2. 11/20/24 Funding Only Action +$24,925
    3. 12/11/24 Funding Only Action +$158,800
    4. 1/22/25 Funding Only Action +$44,425
    5. 1/22/25 Other Administrative Action $0
    6. 2/7/25 Supplemental Agreement for Work Within Scope -$14,681
    7. ▶ 2/24/25 Exercise an Option +$3,519,168
    8. 3/24/25 Other Administrative Action -$665,217
    9. 4/2/25 Other Administrative Action $0
    10. 5/1/25 Definitize Change Order $0
    11. 5/28/25 Funding Only Action -$376,522
    12. 6/18/25 Other Administrative Action -$0
    13. 7/15/25 Funding Only Action +$1,541,433
    14. 8/4/25 Exercise an Option +$891,135
    15. 8/11/25 Supplemental Agreement for Work Within Scope $0
    16. 9/22/25 Exercise an Option +$2,461,021
    17. 12/18/25 Funding Only Action +$2,007,963
    18. 2/9/26 Funding Only Action +$48,836
    19. 2/11/26 Other Administrative Action -$0
    20. 2/18/26 Funding Only Action -$307,249
    21. 2/20/26 Funding Only Action $0
    22. 2/20/26 Funding Only Action +$20,000
    23. 2/27/26 Exercise an Option +$2,190,832
    24. 3/16/26 Funding Only Action +$18,538
    25. 4/9/26 Funding Only Action +$100,000
    26. 5/15/26 Funding Only Action -$641,702
    27. 5/18/26 Funding Only Action +$20,900
    28. 6/26/26 Funding Only Action +$1,553
  9. RECIPIENT

    ROCKWELL COLLINS, INC.

    AWARD AMOUNT

    $2,947,207

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Radio And Television Broadcasting And Wireless Communications Equipment Manufacturing • 334220

    PSC CODE

    Radio And Television Communication Equipment, Except Airborne • 5820

    DESCRIPTION

    SIGNED

    Feb 7, 2025

    KNOWN TRANSACTIONS
    1. 10/8/24 Supplemental Agreement for Work Within Scope $0
    2. 12/18/24 Supplemental Agreement for Work Within Scope +$352,234
    3. ▶ 2/7/25 Supplemental Agreement for Work Within Scope +$2,947,207
    4. 3/14/25 Other Administrative Action $0
    5. 3/19/25 Exercise an Option +$1,043,102
    6. 5/14/25 Supplemental Agreement for Work Within Scope +$14,550,957
    7. 6/9/25 Other Administrative Action $0
    8. 7/18/25 Other Administrative Action $0
    9. 7/31/25 Supplemental Agreement for Work Within Scope $0
    10. 8/19/25 Other Administrative Action -$15,000,757
    11. 8/21/25 Funding Only Action +$15,000,757
    12. 9/24/25 Other Administrative Action -$175,888
    13. 1/21/26 Other Administrative Action $0
  10. RECIPIENT

    ATHENA GTX INC

    AWARD AMOUNT

    $2,866,021

    Base Award
    PERFORMED IN

    Johnston, IA

    NAICS CODE

    Research And Development In The Physical, Engineering, And Life Sciences (except Nanotechnology And Biotechnology) • 541715

    PSC CODE

    National Defense R&d Services; Department Of Defense - Military; Experimental Development • AC13

    DESCRIPTION

    Smart automated critical care system (s-accs) - united states navy (usn)

    Funding Office

    OFFICE OF NAVAL RESEARCH

    SIGNED

    Feb 12, 2025

    CONTRACT PERIOD

    2/12/25 → 2/16/27

    KNOWN TRANSACTIONS
    1. 2/24/25 Other Administrative Action $0
    2. 11/20/25 Supplemental Agreement for Work Within Scope +$34,000
    Total Spending To-Date: $2,866,021

Top De-obligations

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

  1. RECIPIENT

    ROCKWELL COLLINS, INC.

    DE-OBLIGATION AMOUNT

    -$1,009,260

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Cedar Rapids, IA

    NAICS CODE

    Software And Other Prerecorded Compact Disc, Tape, And Record Reproducing • 334614

    PSC CODE

    It And Telecom - End User: Help Desk;tier 1-2,workspace,print,output,productivity Tools (hw/perp Sw) • 7E20

    DESCRIPTION

    Maintenance and overhaul of the display unit in support of the uh-60 blackhawk.

    Funding Office

    W0H9 US ARMY AVN & MISSLES CMD

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Feb 25, 2025

    CONTRACT PERIOD

    5/19/22 → 5/31/25

    KNOWN TRANSACTIONS
    1. 10/15/24 Supplemental Agreement for Work Within Scope -$5,198
    2. 1/30/25 Supplemental Agreement for Work Within Scope -$55,097
    Total Spending To-Date: $7,378,193
  2. RECIPIENT

    ROCKWELL COLLINS, INC.

    DE-OBLIGATION AMOUNT

    -$291,810

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Cedar Rapids, IA

    NAICS CODE

    Other Aircraft Parts And Auxiliary Equipment Manufacturing • 336413

    PSC CODE

    Maint/repair/rebuild Of Equipment- Maintenance And Repair Shop Equipment • J049

    DESCRIPTION

    Repair services for the rockwell collins corporate contract

    Funding Office

    F3QL02 407 SCMS

    SIGNED

    Feb 19, 2025

    CONTRACT PERIOD

    5/20/21 → 5/19/22

    KNOWN TRANSACTIONS
    1. ▶ 2/19/25 Supplemental Agreement for Work Within Scope -$291,810
    Total Spending To-Date: $1,341,778
  3. RECIPIENT

    DATA LINK SOLUTIONS LLC

    DE-OBLIGATION AMOUNT

    -$156,510

    Other Administrative Action
    PERFORMED IN

    Cedar Rapids, IA

    NAICS CODE

    Radio And Television Broadcasting And Wireless Communications Equipment Manufacturing • 334220

    PSC CODE

    Amplifiers • 5996

    DESCRIPTION

    Amplifier,radio fre

    Funding Office

    NAVSUP WEAPON SYSTEMS SUPPORT

    SIGNED

    Feb 5, 2025

    CONTRACT PERIOD

    10/22/24 → 2/19/26

    KNOWN TRANSACTIONS
    1. 10/22/24 Base Award $209,670
    2. 1/30/25 Other Administrative Action +$209,010
    Total Spending To-Date: $262,170
  4. RECIPIENT

    DATA LINK SOLUTIONS LLC

    DE-OBLIGATION AMOUNT

    -$130,548

    Other Administrative Action
    PERFORMED IN

    Cedar Rapids, IA

    NAICS CODE

    Communication Equipment Repair And Maintenance • 811213

    PSC CODE

    Maint/repair/rebuild Of Equipment- Electrical And Electronic Equipment Components • J059

    DESCRIPTION

    Mids jtrs repair services

    Funding Office

    F3QL02 407 SCMS

    SIGNED

    Feb 11, 2025

    CONTRACT PERIOD

    8/16/23 → 8/15/24

    KNOWN TRANSACTIONS
    1. 12/17/24 Supplemental Agreement for Work Within Scope -$550,415
    Total Spending To-Date: $590,481
  5. RECIPIENT

    CHENHALL SEDONA SOLUTIONS JOINT VENTURE LLC

    DE-OBLIGATION AMOUNT

    -$89,116

    Funding Only Action
    PERFORMED IN

    Davenport, IA

    NAICS CODE

    Office Administrative Services • 561110

    PSC CODE

    Support- Administrative: Other • R699

    DESCRIPTION

    Non-personal critical incident stress management (cism) services

    Funding Office

    BUREAU OF INDIAN AFFAIRS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0002: PREPAREDNESS;0004: FIRE SUPPRESSION OPERATIONS;0014: 2023 DISASTER SUPPLEMENTAL (P.L. 117-328);0801: FIRE REIMBURSABLE

    SIGNED

    Feb 14, 2025

    CONTRACT PERIOD

    1/1/23 → 12/31/25

    KNOWN TRANSACTIONS
    1. 1/7/25 Exercise an Option +$202,770
    2. 6/10/26 Close Out -$60,488
    Total Spending To-Date: $571,616

Top Agencies

The federal agencies that obligated the most for work performed in Iowa in February 2025.

  1. Department of Defense Department of Defense


    $29,740,917

  2. Department of Veterans Affairs Department of Veterans Affairs


    $10,927,325

  3. Department of Agriculture Department of Agriculture


    $1,333,380

  4. Department of State Department of State


    $225,125

  5. General Services Administration General Services Administration


    $78,095

  6. Department of Transportation Department of Transportation


    $76,080

  7. Department of the Interior Department of the Interior


    $53,943

  8. National Aeronautics and Space Administration National Aeronautics and Space Administration


    $33,966

  9. Environmental Protection Agency Environmental Protection Agency


    $25,000

  10. Department of Energy Department of Energy


    $7,609

  11. Department of Homeland Security Department of Homeland Security


    $5,467

  12. Department of Health and Human Services Department of Health and Human Services


    $0

  13. National Archives and Records Administration National Archives and Records Administration


    $-1,500

  14. Consumer Product Safety Commission Consumer Product Safety Commission


    $-6,926

  15. Department of Justice Department of Justice


    $-282,607

Performance Locations

The cities in Iowa where the most federal contract work was performed in February 2025.

Top Cities

  1. Cedar Rapids, IA

    108 contracts


    $14,428,667

  2. Middletown, IA

    18 contracts


    $8,875,802

  3. Johnston, IA

    6 contracts


    $2,996,027

  4. Davenport, IA

    22 contracts


    $2,221,496

  5. Muscatine, IA

    21 contracts


    $1,491,520

  6. Decorah, IA

    1 contracts


    $1,239,540

  7. Coralville, IA

    4 contracts


    $1,111,373

  8. Waterloo, IA

    4 contracts


    $1,038,806

  9. Sioux City, IA

    17 contracts


    $1,000,465

  10. Iowa City, IA

    17 contracts


    $913,714

Vendor headquarters

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

Top States

  1. Iowa

    252 contracts


    $39,585,613

  2. Illinois

    7 contracts


    $693,834

  3. Pennsylvania

    2 contracts


    $591,002

  4. Massachusetts

    3 contracts


    $350,509

  5. Indiana

    2 contracts


    $217,215

Top Cities

  1. Cedar Rapids, IA

    100 contracts


    $14,691,877

  2. Middletown, IA

    17 contracts


    $8,875,802

  3. Johnston, IA

    3 contracts


    $2,913,681

  4. Davenport, IA

    17 contracts


    $2,237,993

  5. Muscatine, IA

    20 contracts


    $1,451,671

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