Iowa

Iowa

← Period: July 2025 →

Total Spending: $143,181,052

Reporting

Impact

19 Live Opportunities →

STATE CONTRACTING REPORT

Iowa July 2025

Iowa

⏱ GENERATED 10/11/2026

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

197

Contracts

456

Avg Contract

$313,994

Total Spending

$143,181,052

Reporting

Top Vendors

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

  1. ROCKWELL COLLINS, INC.

    HQ: Cedar Rapids, IA

    Contracts: 175

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In IA 175 ($61.7M) 1,164 ($918.2M)
    All Locations 143 ($61.8M) 1,427 ($957.5M)

    $63,961,966

  2. BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC.

    HQ: Cedar Rapids, IA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In IA 2 ($24.7M) 38 ($37.1M)
    All Locations 2 ($24.7M) 40 ($37.1M)

    $24,683,500

  3. INTERTRADE LIMITED

    HQ: Cedar Rapids, IA

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In IA 7 ($18.2M) 117 ($51.7M)
    All Locations 15 ($18.5M) 249 ($95.9M)

    $18,203,835

  4. DATA LINK SOLUTIONS LLC

    HQ: Cedar Rapids, IA

    Contracts: 28

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In IA 28 ($5.4M) 145 ($294.9M)
    All Locations 20 ($5.4M) 157 ($318.2M)

    $18,168,501

  5. THE UNIVERSITY OF IOWA

    HQ: Iowa City, IA

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In IA 5 ($5.2M) 82 ($12.9M)
    All Locations 5 ($5.3M) 90 ($13.3M)

    $9,215,393

  6. PMX INDUSTRIES, INC.

    Contracts: 1

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

    $8,767,069

  7. THE CBE GROUP, INC.

    HQ: Cedar Falls, IA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In IA 3 ($2.0M) 4 ($18.7M)
    All Locations 1 ($2.0M) 4 ($18.7M)

    $7,041,224

  8. IOWA STATE UNIVERSITY OF SCIENCE AND TECHNOLOGY

    Contracts: 1

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

    $7,040,000

  9. AMERICAN ORDNANCE LLC

    HQ: Middletown, IA

    Contracts: 10

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In IA 10 ($6.6M) 117 ($119.1M)
    All Locations 10 ($6.6M) 119 ($119.2M)

    $6,562,509

  10. DIVERSIFIED MANAGEMENT SOLUTIONS, INC.

    Contracts: 2

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

    $6,229,687

  11. REGENCY CONSULTING INC

    HQ: Sioux City, IA

    Contracts: 8

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In IA 8 ($6.1M) 174 ($30.0M)
    All Locations 27 ($15.0M) 496 ($92.0M)

    $6,128,524

  12. AMENTUM SERVICES, INC.

    Contracts: 1

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

    $3,307,469

  13. CAREER SYSTEMS DEVELOPMENT CORPORATION

    Contracts: 1

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

    $2,648,382

  14. NCS PEARSON INC

    HQ: Cedar Rapids, IA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In IA 2 ($2.3M) 5 ($2.4M)
    All Locations 2 ($2.3M) 9 ($5.8M)

    $2,308,555

  15. CITY OF VINTON

    HQ: Vinton, IA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In IA 2 ($1.6M) 2 ($1.6M)
    All Locations 2 ($1.6M) 2 ($1.6M)

    $1,630,533

Top NAICS Codes

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

Impact

Top Contracts

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

  1. RECIPIENT

    ROCKWELL COLLINS, INC.

    AWARD AMOUNT

    $29,938,461

    Base Award
    PERFORMED IN

    Cedar Rapids, IA

    NAICS CODE

    Radio And Television Broadcasting And Wireless Communications Equipment Manufacturing • 334220

    PSC CODE

    Radio Navigation Equipment, Airborne • 5826

    DESCRIPTION

    Radio set

    Funding Office

    W4GV USA HQ COMM ELECT CMD

    SIGNED

    Jul 30, 2025

    CONTRACT PERIOD

    7/30/25 → 9/27/27

    KNOWN TRANSACTIONS
    1. ▶ 7/30/25 Base Award $29,938,461
    Total Spending To-Date: $29,938,461
  2. RECIPIENT

    BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC.

    AWARD AMOUNT

    $24,683,500

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Cedar Rapids, IA

    NAICS CODE

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

    PSC CODE

    Navigational Instruments • 6605

    DESCRIPTION

    Global positioning system military users equipment miniature serial interface receiver card program with next generation application specific integrated circuit increment 2

    Funding Office

    F2TSJA SMC GP

    Object Classes

    25.2: Other services from non-Federal sources;31.0: Equipment

    Program Activities

    0001: BASIC RESEARCH;0002: APPLIED RESEARCH;0007: OPERATIONAL SYSTEM DEVELOPMENT;0008: SOFTWARE AND DIGITAL TECHNOLOGY PILOT PROGRAMS

    SIGNED

    Jul 11, 2025

    CONTRACT PERIOD

    11/6/20 → 10/31/27

    KNOWN TRANSACTIONS
    1. 10/22/24 Funding Only Action +$353,256
    2. 11/5/24 Supplemental Agreement for Work Within Scope $0
    3. 11/5/24 Supplemental Agreement for Work Within Scope $0
    4. 12/5/24 Supplemental Agreement for Work Within Scope $0
    5. 12/18/24 Funding Only Action +$3,470,129
    6. 2/27/25 Supplemental Agreement for Work Within Scope $0
    7. 2/27/25 Supplemental Agreement for Work Within Scope $0
    8. 3/4/25 Funding Only Action +$1,556,997
    9. 3/19/25 Supplemental Agreement for Work Within Scope $0
    10. 3/27/25 Supplemental Agreement for Work Within Scope $0
    11. 4/4/25 Funding Only Action +$8,076,012
    12. 5/15/25 Funding Only Action +$3,033,000
    13. 5/30/25 Supplemental Agreement for Work Within Scope $0
    14. 6/18/25 Funding Only Action +$6,000,000
    15. 7/29/25 Exercise an Option +$302,940
    16. 9/15/25 Supplemental Agreement for Work Within Scope $0
    17. 9/30/25 Supplemental Agreement for Work Within Scope $0
    18. 10/10/25 Other Administrative Action $0
    19. 10/30/25 Exercise an Option $0
    20. 11/26/25 Supplemental Agreement for Work Within Scope +$2,000,000
    21. 3/3/26 Supplemental Agreement for Work Within Scope -$877,684
    22. 3/24/26 Supplemental Agreement for Work Within Scope -$231,420
    23. 4/3/26 Change Order $0
    24. 4/3/26 Other Administrative Action $0
    25. 6/11/26 Other Administrative Action $0
    26. 6/11/26 Change Order +$103,326
    27. 6/16/26 Funding Only Action +$1,224,797
    Total Spending To-Date: $332,304,775
  3. RECIPIENT

    ROCKWELL COLLINS, INC.

    AWARD AMOUNT

    $9,853,545

    Base Award
    PERFORMED IN

    Cedar Rapids, IA

    NAICS CODE

    Other Aircraft Parts And Auxiliary Equipment Manufacturing • 336413

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    Program management

    Funding Office

    AMSAM-SPK

    SIGNED

    Jul 11, 2025

    CONTRACT PERIOD

    8/1/25 → 7/31/26

    KNOWN TRANSACTIONS
    1. ▶ 7/11/25 Base Award $9,853,545
    Total Spending To-Date: $9,853,545
  4. RECIPIENT

    ROCKWELL COLLINS, INC.

    AWARD AMOUNT

    $8,843,700

    Base Award
    PERFORMED IN

    Cedar Rapids, IA

    NAICS CODE

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

    PSC CODE

    Aircraft Maintenance And Repair Shop Specialized Equipment • 4920

    DESCRIPTION

    Arc-210 performance based logistics pop 10 (1 august 2025 - 31 july 2026)

    Funding Office

    NAVSUP WEAPON SYSTEMS SUPPORT

    SIGNED

    Jul 9, 2025

    CONTRACT PERIOD

    8/1/25 → 7/31/26

    KNOWN TRANSACTIONS
    1. 7/22/25 Other Administrative Action $0
    Total Spending To-Date: $8,843,700
  5. RECIPIENT

    PMX INDUSTRIES, INC.

    AWARD AMOUNT

    $7,258,961

    Base Award
    NAICS CODE

    Copper Rolling, Drawing, Extruding, And Alloying • 331420

    PSC CODE

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

    DESCRIPTION

    SIGNED

    Jul 1, 2025

    KNOWN TRANSACTIONS
    1. ▶ 7/1/25 Base Award $7,258,961
    2. 7/2/25 Other Administrative Action +$1,508,108
  6. RECIPIENT

    IOWA STATE UNIVERSITY OF SCIENCE AND TECHNOLOGY

    AWARD AMOUNT

    $7,040,000

    Funding Only Action
    NAICS CODE

    Research And Development In The Physical, Engineering, And Life Sciences • 541710

    PSC CODE

    Oper Of Govt R&d Goco Facilities • M181

    DESCRIPTION

    SIGNED

    Jul 22, 2025

    KNOWN TRANSACTIONS
    1. 10/10/24 Other Administrative Action $0
    2. 10/30/24 Funding Only Action +$7,120,799
    3. 10/31/24 Funding Only Action $0
    4. 11/21/24 Funding Only Action +$332,060
    5. 11/21/24 Funding Only Action $0
    6. 12/10/24 Funding Only Action +$16,299,000
    7. 12/20/24 Funding Only Action +$150,000
    8. 12/20/24 Funding Only Action +$803,380
    9. 1/17/25 Funding Only Action +$24,376,767
    10. 1/23/25 Other Administrative Action $0
    11. 1/24/25 Other Administrative Action $0
    12. 1/30/25 Funding Only Action $0
    13. 2/3/25 Other Administrative Action $0
    14. 2/4/25 Other Administrative Action $0
    15. 2/19/25 Other Administrative Action $0
    16. 2/27/25 Funding Only Action +$965,371
    17. 2/27/25 Funding Only Action $0
    18. 3/13/25 Funding Only Action $0
    19. 3/14/25 Funding Only Action -$17,442
    20. 3/24/25 Funding Only Action +$27,000,000
    21. 3/26/25 Funding Only Action $0
    22. 4/28/25 Funding Only Action +$502,581
    23. 4/28/25 Funding Only Action +$300,000
    24. 5/13/25 Funding Only Action +$3,755,000
    25. 5/29/25 Funding Only Action +$495,700
    26. 5/29/25 Funding Only Action $0
    27. 6/23/25 Other Administrative Action $0
    28. 6/27/25 Funding Only Action +$1,045,100
    29. 6/27/25 Funding Only Action +$70,370
    30. ▶ 7/22/25 Funding Only Action +$7,040,000
    31. 7/23/25 Funding Only Action $0
    32. 7/30/25 Other Administrative Action $0
    33. 8/26/25 Funding Only Action +$3,439,004
    34. 8/27/25 Funding Only Action $0
    35. 9/30/25 Funding Only Action +$23,791,524
    36. 9/30/25 Funding Only Action -$0
    37. 10/9/25 Funding Only Action $0
    38. 10/30/25 Funding Only Action +$509,000
    39. 10/30/25 Funding Only Action $0
    40. 11/7/25 Funding Only Action $0
    41. 11/24/25 Funding Only Action +$6,703,500
    42. 11/25/25 Funding Only Action $0
    43. 12/4/25 Funding Only Action +$200,000
    44. 12/8/25 Funding Only Action $0
    45. 12/19/25 Funding Only Action +$615,500
    46. 12/19/25 Funding Only Action $0
    47. 1/27/26 Funding Only Action +$1,364,603
    48. 1/27/26 Funding Only Action $0
    49. 2/24/26 Funding Only Action +$505,667
    50. 2/24/26 Funding Only Action $0
    51. 3/12/26 Funding Only Action +$97,520
    52. 3/30/26 Funding Only Action +$368,836
    53. 3/30/26 Funding Only Action $0
    54. 4/28/26 Funding Only Action +$5,492,000
    55. 4/28/26 Funding Only Action $0
    56. 5/12/26 Funding Only Action +$515,000
    57. 5/12/26 Funding Only Action $0
    58. 5/21/26 Funding Only Action +$12,557,798
    59. 5/22/26 Funding Only Action $0
    60. 6/10/26 Funding Only Action $0
    61. 6/25/26 Funding Only Action $0
    62. 7/21/26 Other Administrative Action $0
    63. 7/29/26 Funding Only Action +$9,393,515
    64. 7/29/26 Funding Only Action $0
    65. 8/19/26 Other Administrative Action $0
    66. 8/27/26 Funding Only Action +$5,665,236
    67. 8/27/26 Funding Only Action $0
    68. 10/6/26 Other Administrative Action $0
  7. RECIPIENT

    INTERTRADE LIMITED

    AWARD AMOUNT

    $6,618,733

    Base Award
    PERFORMED IN

    Cedar Rapids, IA

    NAICS CODE

    Other Aircraft Parts And Auxiliary Equipment Manufacturing • 336413

    PSC CODE

    Generators And Generator Sets, Electrical • 6115

    DESCRIPTION

    Generator, alternating current

    Funding Office

    F3YCAB 848 SCMG GLSC

    SIGNED

    Jul 28, 2025

    CONTRACT PERIOD

    7/28/25 → 6/21/32

    KNOWN TRANSACTIONS
    1. ▶ 7/28/25 Base Award $6,618,733
    Total Spending To-Date: $6,618,733
  8. RECIPIENT

    ROCKWELL COLLINS, INC.

    AWARD AMOUNT

    $6,006,385

    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/ 5 year warranty

    Funding Office

    NAVAL AIR WARFARE CENTER AIR DIV

    SIGNED

    Jul 29, 2025

    CONTRACT PERIOD

    7/29/25 → 3/31/27

    KNOWN TRANSACTIONS
    1. ▶ 7/29/25 Base Award $6,006,385
    Total Spending To-Date: $6,006,385
  9. RECIPIENT

    INTERTRADE LIMITED

    AWARD AMOUNT

    $5,902,965

    Base Award
    PERFORMED IN

    Cedar Rapids, IA

    NAICS CODE

    Other Aircraft Parts And Auxiliary Equipment Manufacturing • 336413

    PSC CODE

    Electrical Control Equipment • 6110

    DESCRIPTION

    Control, generator

    Funding Office

    F3YCAB 848 SCMG GLSC

    SIGNED

    Jul 28, 2025

    CONTRACT PERIOD

    7/28/25 → 10/20/39

    KNOWN TRANSACTIONS
    1. ▶ 7/28/25 Base Award $5,902,965
    Total Spending To-Date: $5,902,965
  10. RECIPIENT

    DATA LINK SOLUTIONS LLC

    AWARD AMOUNT

    $5,844,827

    Funding Only Action
    NAICS CODE

    Other Communications Equipment Manufacturing • 334290

    PSC CODE

    Radio And Television Communication Equipment, Airborne • 5821

    DESCRIPTION

    SIGNED

    Jul 2, 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
    46. 6/3/26 Funding Only Action +$3,297,000
    47. 6/11/26 Funding Only Action +$19,000
    48. 6/18/26 Funding Only Action +$8,734,736
    49. 6/23/26 Funding Only Action +$1,400,000

Top De-obligations

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

  1. RECIPIENT

    MEC TECHNOLOGIES LLC

    DE-OBLIGATION AMOUNT

    -$2,226,897

    Terminate for Convenience
    PERFORMED IN

    Des Moines, IA

    NAICS CODE

    Office Administrative Services • 561110

    PSC CODE

    Support- Administrative: Other • R699

    DESCRIPTION

    Administrative support services for iowa state nrcs, base year plus one (1) option period

    Funding Office

    NRCS-IA STATE OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: CONSERVATION TECHNICAL ASSISTANCE;0002: ENVIRONMENTAL QUALITY INCENTIVES PROGRAM;0009: CONSERVATION STEWARDSHIP PROGRAM 2014;0013: CONSERVATION RESERVE PROGRAM - DIRECT

    SIGNED

    Jul 9, 2025

    CONTRACT PERIOD

    8/1/24 → 3/28/25

    KNOWN TRANSACTIONS
    1. 10/29/24 Other Administrative Action $0
    2. 3/28/25 Terminate for Convenience $0
    Total Spending To-Date: $584,423
  2. RECIPIENT

    ROCKWELL COLLINS, INC.

    DE-OBLIGATION AMOUNT

    -$1,068,690

    Other Administrative Action
    PERFORMED IN

    Cedar Rapids, IA

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Support- Professional: Engineering/technical • R425

    DESCRIPTION

    Kc135 avionics sustaining engineering services

    Funding Office

    F3YCAL AFLCMC WKD

    Object Classes

    25.7: Operation and maintenance of equipment

    SIGNED

    Jul 3, 2025

    CONTRACT PERIOD

    4/3/20 → 4/3/23

    KNOWN TRANSACTIONS
    1. ▶ 7/3/25 Other Administrative Action -$1,068,690
    Total Spending To-Date: $4,232,591
  3. RECIPIENT

    ACT INC

    DE-OBLIGATION AMOUNT

    -$930,374

    Funding Only Action
    PERFORMED IN

    Iowa City, IA

    NAICS CODE

    Educational Support Services • 611710

    PSC CODE

    Books And Pamphlets • 7610

    DESCRIPTION

    Career/work readiness certificate program (cwrcp)

    Funding Office

    NATIONAL ACQUISITIONS - CO

    Object Classes

    25.2: Other services from non-Federal sources;26.0: Supplies and materials

    Program Activities

    0001: INMATE CARE AND PROGRAMS;0002: INSTITUTION SECURITY AND ADMINISTRATION;0002: SECURITY/MANAGEMENT AND ADMINISTRATION

    SIGNED

    Jul 8, 2025

    CONTRACT PERIOD

    9/30/23 → 9/29/24

    KNOWN TRANSACTIONS
    1. ▶ 7/8/25 Funding Only Action -$930,374
    Total Spending To-Date: $520,946
  4. RECIPIENT

    ROCKWELL COLLINS, INC.

    DE-OBLIGATION AMOUNT

    -$683,798

    Other Administrative Action
    PERFORMED IN

    Cedar Rapids, IA

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Support- Professional: Engineering/technical • R425

    DESCRIPTION

    The purpose of this order is to fund a kc10 mode 5 iff engineering assignment.

    Funding Office

    FA8105 AFLCMC WKK

    Object Classes

    31.0: Equipment

    Program Activities

    0001: BASIC RESEARCH;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Jul 10, 2025

    CONTRACT PERIOD

    11/16/17 → 7/28/23

    KNOWN TRANSACTIONS
    1. ▶ 7/10/25 Other Administrative Action -$683,798
    Total Spending To-Date: $14,722,733
  5. RECIPIENT

    DEWBERRY ENGINEERS INC.

    DE-OBLIGATION AMOUNT

    -$514,109

    Funding Only Action
    PERFORMED IN

    Clayton, IA

    NAICS CODE

    Process, Physical Distribution, And Logistics Consulting Services • 541614

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    Logistics planning support services in support of dr-4796-ia.

    Funding Office

    MS - MISSION SUPPORT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0003: BASE/NON-MAJOR DISASTERS

    SIGNED

    Jul 28, 2025

    CONTRACT PERIOD

    7/12/24 → 10/4/24

    KNOWN TRANSACTIONS
    1. ▶ 7/28/25 Funding Only Action -$514,109
    Total Spending To-Date: $2,309,076

Top Agencies

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

  1. Department of Defense Department of Defense


    $135,512,910

  2. Department of Veterans Affairs Department of Veterans Affairs


    $2,271,246

  3. Department of the Treasury Department of the Treasury


    $2,000,785

  4. Corporation for National and Community Service Corporation for National and Community Service


    $1,628,304

  5. General Services Administration General Services Administration


    $1,369,560

  6. Department of State Department of State


    $386,556

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


    $365,453

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


    $182,855

  9. Social Security Administration Social Security Administration


    $96,480

  10. Department of Agriculture Department of Agriculture


    $74,748

  11. Department of the Interior Department of the Interior


    $74,264

  12. Consumer Product Safety Commission Consumer Product Safety Commission


    $10,100

  13. Department of Energy Department of Energy


    $8,400

  14. Equal Employment Opportunity Commission Equal Employment Opportunity Commission


    $-8,010

  15. Department of Transportation Department of Transportation


    $-17,163

  16. Department of Justice Department of Justice


    $-31,626

  17. Department of Homeland Security Department of Homeland Security


    $-743,809

Performance Locations

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

Top Cities

  1. Cedar Rapids, IA

    159 contracts


    $112,238,708

  2. Sioux City, IA

    20 contracts


    $6,732,126

  3. Middletown, IA

    10 contracts


    $6,562,509

  4. Iowa City, IA

    25 contracts


    $5,182,276

  5. Cedar Falls, IA

    3 contracts


    $2,018,200

  6. Johnston, IA

    13 contracts


    $1,731,523

  7. Vinton, IA

    3 contracts


    $1,629,089

  8. Davenport, IA

    17 contracts


    $1,610,276

  9. Muscatine, IA

    25 contracts


    $1,575,736

  10. Ames, IA

    44 contracts


    $1,455,070

Vendor headquarters

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

Top States

  1. Iowa

    303 contracts


    $138,737,218

  2. Colorado

    5 contracts


    $2,116,007

  3. South Dakota

    4 contracts


    $829,611

  4. Alabama

    7 contracts


    $526,945

  5. Tennessee

    3 contracts


    $505,801

Top Cities

  1. Cedar Rapids, IA

    156 contracts


    $112,284,375

  2. Middletown, IA

    10 contracts


    $6,562,509

  3. Sioux City, IA

    13 contracts


    $6,250,605

  4. Iowa City, IA

    7 contracts


    $4,292,977

  5. Cedar Falls, IA

    2 contracts


    $2,017,375

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