Iowa

Iowa

← Period: September 2025 →

Total Spending: $845,990,609

Reporting

Impact

19 Live Opportunities →

STATE CONTRACTING REPORT

Iowa September 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

226

Contracts

497

Avg Contract

$1,702,194

Total Spending

$845,990,609

Reporting

Top Vendors

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

  1. ROCKWELL COLLINS, INC.

    HQ: Cedar Rapids, IA

    Contracts: 153

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In IA 153 ($183.4M) 1,170 ($917.7M)
    All Locations 79 ($198.8M) 1,435 ($956.9M)

    $304,473,473

  2. DATA LINK SOLUTIONS LLC

    HQ: Cedar Rapids, IA

    Contracts: 28

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In IA 28 ($244.5M) 148 ($294.9M)
    All Locations 11 ($244.5M) 160 ($318.2M)

    $251,901,323

  3. AMERICAN ORDNANCE LLC

    HQ: Middletown, IA

    Contracts: 22

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In IA 22 ($233.6M) 117 ($119.1M)
    All Locations 11 ($233.6M) 119 ($119.2M)

    $240,143,684

  4. COVENANT CONSTRUCTION SERVICES LLC

    HQ: Clive, IA

    Contracts: 9

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In IA 9 ($29.5M) 10 ($33.3M)
    All Locations 4 ($29.5M) 11 ($33.3M)

    $59,029,301

  5. PERINI MANAGEMENT SERVICES, INC.

    Contracts: 1

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

    $35,835,161

  6. INTERTRADE LIMITED

    HQ: Cedar Rapids, IA

    Contracts: 10

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In IA 10 ($26.4M) 118 ($51.6M)
    All Locations 20 ($59.3M) 250 ($95.9M)

    $26,362,947

  7. AHTNA-SWCP JV

    HQ: Irvine, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In IA 1 ($26.2M) 1 ($26.2M)
    All Locations 1 ($26.2M) 3 ($26.3M)

    $26,153,962

  8. IOWA STATE UNIVERSITY OF SCIENCE AND TECHNOLOGY

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In IA 3 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $23,827,474

  9. J. F. BRENNAN COMPANY, INC.

    HQ: La Crosse, WI

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In IA 1 ($22.0M) 2 ($22.0M)
    All Locations 3 ($22.3M) 19 ($197.0M)

    $21,967,500

  10. REGENCY CONSULTING INC

    HQ: Sioux City, IA

    Contracts: 53

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In IA 53 ($6.7M) 174 ($30.0M)
    All Locations 88 ($17.6M) 496 ($92.0M)

    $13,790,795

  11. COLLINS ENGINE NOZZLES, INC

    HQ: West Des Moines, IA

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In IA 6 ($8.3M) 133 ($23.4M)
    All Locations 6 ($8.3M) 134 ($23.4M)

    $8,338,967

  12. MISSION SYSTEMS WIMBORNE LIMITED

    HQ: Wimborne

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In IA 1 ($7.0M) 3 ($7.0M)
    All Locations 3 ($7.4M) 37 ($9.1M)

    $6,988,081

  13. AR6 CONSTRUCTION & ENGINEERING, LLC

    Contracts: 1

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

    $6,416,409

  14. JACOBS PROJECT MANAGEMENT CO

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In IA 3 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $4,591,350

  15. THE CBE GROUP, INC.

    Contracts: 1

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

    $4,583,587

Top NAICS Codes

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

Impact

Top Contracts

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

  1. RECIPIENT

    DATA LINK SOLUTIONS LLC

    AWARD AMOUNT

    $247,803,779

    Base Award
    PERFORMED IN

    Cedar Rapids, IA

    NAICS CODE

    Other Communications Equipment Manufacturing • 334290

    PSC CODE

    Radio Navigation Equipment, Airborne • 5826

    DESCRIPTION

    Mids jtrs spares production

    Funding Office

    NAVAL INFORMATION WARFARE SYSTEMS

    SIGNED

    Sep 17, 2025

    CONTRACT PERIOD

    9/17/25 → 9/30/27

    KNOWN TRANSACTIONS
    1. 1/12/26 Other Administrative Action $0
    2. 3/17/26 Funding Only Action +$56,708,399
    3. 4/20/26 Other Administrative Action $0
    4. 6/1/26 Other Administrative Action $0
    Total Spending To-Date: $304,650,459
  2. RECIPIENT

    AMERICAN ORDNANCE LLC

    AWARD AMOUNT

    $110,020,737

    Base Award
    PERFORMED IN

    Middletown, IA

    NAICS CODE

    Ammunition (except Small Arms) Manufacturing • 332993

    PSC CODE

    Ammunition, Over 125mm • 1320

    DESCRIPTION

    Order w519tc25f0357 is for the contractor to load, assemble, and pack a quantity of 388,436 155mm m795 tnt loaded projectiles.

    Funding Office

    W6DT PEO AMMO

    SIGNED

    Sep 18, 2025

    CONTRACT PERIOD

    9/18/25 → 2/28/28

    KNOWN TRANSACTIONS
    1. 2/26/26 Funding Only Action +$9,252,546
    Total Spending To-Date: $110,020,737
  3. RECIPIENT

    AMERICAN ORDNANCE LLC

    AWARD AMOUNT

    $59,398,122

    Base Award
    PERFORMED IN

    Middletown, IA

    NAICS CODE

    Ammunition (except Small Arms) Manufacturing • 332993

    PSC CODE

    Ammunition, Over 125mm • 1320

    DESCRIPTION

    Fms car: the purpose of do w15qkn25f0383 is to fund the manufacture, production, and delivery of the modular artillery charge system (macs) load, assemble, and pack (lap) for the m232a2 propelling charges.

    Funding Office

    W6DT PEO AMMO

    SIGNED

    Sep 4, 2025

    CONTRACT PERIOD

    9/4/25 → 3/31/29

    KNOWN TRANSACTIONS
    1. ▶ 9/4/25 Base Award $59,398,122
    Total Spending To-Date: $59,398,122
  4. RECIPIENT

    ROCKWELL COLLINS, INC.

    AWARD AMOUNT

    $57,152,766

    Base Award
    PERFORMED IN

    Cedar Rapids, IA

    NAICS CODE

    Other Communications Equipment Manufacturing • 334290

    PSC CODE

    Radio And Television Communication Equipment, Airborne • 5821

    DESCRIPTION

    Mids wdl sf2 radio production

    Funding Office

    NAVAL INFORMATION WARFARE SYSTEMS

    SIGNED

    Sep 29, 2025

    CONTRACT PERIOD

    9/29/25 → 8/31/27

    KNOWN TRANSACTIONS
    1. ▶ 9/29/25 Base Award $57,152,766
    Total Spending To-Date: $57,152,766
  5. RECIPIENT

    AMERICAN ORDNANCE LLC

    AWARD AMOUNT

    $56,184,564

    Base Award
    PERFORMED IN

    Middletown, IA

    NAICS CODE

    Ammunition (except Small Arms) Manufacturing • 332993

    PSC CODE

    Ammunition, Over 125mm • 1320

    DESCRIPTION

    Delivery order w15qkn25f0398 is for the manufacture, assembly, inspection, package, and delivery of the 155mm m1128 load, assemble, and pack.

    Funding Office

    W6DT PEO AMMO

    SIGNED

    Sep 18, 2025

    CONTRACT PERIOD

    9/18/25 → 11/30/28

    KNOWN TRANSACTIONS
    1. 6/22/26 Supplemental Agreement for Work Within Scope +$171,121
    Total Spending To-Date: $56,184,564
  6. RECIPIENT

    ROCKWELL COLLINS, INC.

    AWARD AMOUNT

    $47,000,213

    Base Award
    NAICS CODE

    Other Aircraft Parts And Auxiliary Equipment Manufacturing • 336413

    PSC CODE

    Aircraft, Fixed Wing • 1510

    DESCRIPTION

    SIGNED

    Sep 26, 2025

    KNOWN TRANSACTIONS
    1. ▶ 9/26/25 Base Award $47,000,213
  7. RECIPIENT

    PERINI MANAGEMENT SERVICES, INC.

    AWARD AMOUNT

    $35,835,161

    Base Award
    NAICS CODE

    Industrial Building Construction • 236210

    PSC CODE

    Construction Of Ammunition Facilities • Y1EA

    DESCRIPTION

    SIGNED

    Sep 30, 2025

    KNOWN TRANSACTIONS
    1. ▶ 9/30/25 Base Award $35,835,161
    2. 4/30/26 Other Administrative Action $0
  8. RECIPIENT

    AHTNA-SWCP JV

    AWARD AMOUNT

    $26,153,962

    Base Award
    PERFORMED IN

    Middletown, IA

    NAICS CODE

    Highway, Street, And Bridge Construction • 237310

    PSC CODE

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

    DESCRIPTION

    The purpose of this task order is to replace an existing 120-foot bridge, replace 8 miles of existing roadways with asphalt and concrete. replace two gravel parking lots with solid surface asphalt. prc - w59xqg52530799

    Funding Office

    W071 ENDIST OMAHA

    SIGNED

    Sep 28, 2025

    CONTRACT PERIOD

    10/8/25 → 3/29/27

    KNOWN TRANSACTIONS
    1. ▶ 9/28/25 Base Award $26,153,962
    Total Spending To-Date: $13,076,981
  9. RECIPIENT

    INTERTRADE LIMITED

    AWARD AMOUNT

    $23,954,307

    Base Award
    PERFORMED IN

    Cedar Rapids, IA

    NAICS CODE

    Other Aircraft Parts And Auxiliary Equipment Manufacturing • 336413

    PSC CODE

    Aircraft Hydraulic, Vacuum, And De-icing System Components • 1650

    DESCRIPTION

    Drive, constant speed

    Funding Office

    F3YCAB 848 SCMG GLSC

    SIGNED

    Sep 26, 2025

    CONTRACT PERIOD

    9/26/25 → 6/30/34

    KNOWN TRANSACTIONS
    1. ▶ 9/26/25 Base Award $23,954,307
    Total Spending To-Date: $23,954,307
  10. RECIPIENT

    IOWA STATE UNIVERSITY OF SCIENCE AND TECHNOLOGY

    AWARD AMOUNT

    $23,791,524

    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

    Sep 30, 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

Top De-obligations

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

  1. RECIPIENT

    CAREER MANAGEMENT ASSOCIATES OF IOWA, LLC

    DE-OBLIGATION AMOUNT

    -$2,742,100

    Funding Only Action
    PERFORMED IN

    Ankeny, IA

    NAICS CODE

    Temporary Help Services • 561320

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    Surveying tech positions (26) total hours 46,659 hours at $32.50 hr estimate. *contract is for 9/1/20 - 8/31/2021

    Funding Office

    NRCS-NE STATE OFFICE

    Object Classes

    21.0: Travel and transportation of persons;25.1: Advisory and assistance services;25.2: Other services from non-Federal sources

    Program Activities

    0001: CONSERVATION TECHNICAL ASSISTANCE;0002: ENVIRONMENTAL QUALITY INCENTIVES PROGRAM;0009: CONSERVATION STEWARDSHIP PROGRAM;0009: CONSERVATION STEWARDSHIP PROGRAM 2014;0013: CONSERVATION RESERVE PROGRAM - DIRECT;0014: AGRICULTURAL CONSERVATION EASEMENT PROGRAM;0015: REGIONAL CONSERVATION PARTNERSHIP PROGRAM;0023: CONSERVATION STEWARDSHIP PROGRAM - INFLATION REDUCTION ACT;0024: REGIONAL CONSERVATION PARTNERSHIP PROGRAM - INFLATION REDUCTION ACT

    SIGNED

    Sep 24, 2025

    CONTRACT PERIOD

    8/28/20 → 8/31/25

    KNOWN TRANSACTIONS
    1. 2/11/25 Funding Only Action $0
    2. 6/4/25 Other Administrative Action $0
    3. ▶ 9/24/25 Funding Only Action -$2,742,100
    Total Spending To-Date: $3,329,512
  2. RECIPIENT

    DATA LINK SOLUTIONS LLC

    DE-OBLIGATION AMOUNT

    -$1,772,142

    Change Order
    PERFORMED IN

    Cedar Rapids, IA

    NAICS CODE

    Radio And Television Broadcasting And Wireless Communications Equipment Manufacturing • 334220

    PSC CODE

    R&d- Defense System: Electronics/communication Equipment (engineering Development) • AC64

    DESCRIPTION

    Mos mod hpa

    Funding Office

    NAVAL INFORMATION WARFARE SYSTEMS

    SIGNED

    Sep 30, 2025

    CONTRACT PERIOD

    1/9/20 → 1/8/21

    KNOWN TRANSACTIONS
    1. ▶ 9/30/25 Change Order -$1,772,142
    Total Spending To-Date: $198,150
  3. RECIPIENT

    THE UNIVERSITY OF IOWA

    DE-OBLIGATION AMOUNT

    -$924,224

    Funding Only Action
    PERFORMED IN

    Iowa City, IA

    NAICS CODE

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

    PSC CODE

    Health R&d Services; Health Care Services; Applied Research • AN12

    DESCRIPTION

    Surveillance, epidemiology, and end results (seer) program

    Major Program

    SURVEILLANCE, EPIDEMIOLOGY, AND END RESULTS (SEER) PROGRAM

    Funding Office

    NIH NCI

    Object Classes

    25.1: Advisory and assistance services;25.5: Research and development contracts

    Program Activities

    0001: NATIONAL CANCER INSTITUTE (0849)

    SIGNED

    Sep 15, 2025

    CONTRACT PERIOD

    5/1/18 → 4/30/26

    KNOWN TRANSACTIONS
    1. 12/3/24 Supplemental Agreement for Work Within Scope $0
    2. 2/21/25 Funding Only Action -$13,442
    3. 3/3/25 Supplemental Agreement for Work Within Scope $0
    4. 3/14/25 Supplemental Agreement for Work Within Scope $0
    5. 4/29/25 Exercise an Option +$4,276,646
    6. 4/29/25 Exercise an Option +$2,952,942
    7. 4/30/25 Exercise an Option +$27,230
    8. 5/1/25 Funding Only Action +$3,803,108
    9. 6/10/25 Supplemental Agreement for Work Within Scope $0
    10. 8/27/25 Funding Only Action -$630,250
    11. ▶ 9/15/25 Funding Only Action -$924,224
    12. 9/18/25 Funding Only Action -$222,838
    13. 4/22/26 Exercise an Option +$452,232
    14. 4/24/26 Exercise an Option +$2,378,077
    15. 4/24/26 Exercise an Option +$3,748,200
    16. 4/24/26 Exercise an Option +$3,549,446
    17. 4/24/26 Exercise an Option +$1,486,734
    18. 4/24/26 Exercise an Option +$2,375,220
    19. 4/24/26 Exercise an Option +$3,043,929
    20. 4/27/26 Exercise an Option +$1,275,484
    21. 4/27/26 Exercise an Option +$3,055,132
    22. 4/27/26 Exercise an Option +$3,652,535
    23. 4/28/26 Exercise an Option +$2,499,755
    24. 4/29/26 Exercise an Option +$2,617,773
    25. 8/3/26 Funding Only Action -$138,134
    26. 8/5/26 Funding Only Action -$12,726
    27. 8/10/26 Funding Only Action -$24,235
    28. 8/13/26 Funding Only Action -$817
    29. 8/26/26 Funding Only Action +$399,619
    30. 8/27/26 Funding Only Action +$475,044
    31. 8/27/26 Funding Only Action +$732,660
    32. 8/27/26 Funding Only Action +$812,524
    33. 8/28/26 Funding Only Action +$858,021
    34. 8/28/26 Funding Only Action +$1,171,444
    35. 8/31/26 Funding Only Action +$730,096
    36. 8/31/26 Funding Only Action +$168,906
    37. 9/1/26 Funding Only Action +$650,860
    38. 9/1/26 Funding Only Action +$476,385
    39. 9/4/26 Funding Only Action +$137,592
    40. 9/11/26 Funding Only Action -$6,972
    41. 9/14/26 Other Administrative Action -$2,710
    Total Spending To-Date: $33,008,434
  4. RECIPIENT

    DATA LINK SOLUTIONS LLC

    DE-OBLIGATION AMOUNT

    -$908,838

    Change Order
    PERFORMED IN

    Cedar Rapids, IA

    NAICS CODE

    Radio And Television Broadcasting And Wireless Communications Equipment Manufacturing • 334220

    PSC CODE

    R&d- Defense System: Electronics/communication Equipment (engineering Development) • AC64

    DESCRIPTION

    Mos modernization production units

    Funding Office

    NAVAL INFORMATION WARFARE SYSTEMS

    Object Classes

    26.0: Supplies and materials

    SIGNED

    Sep 30, 2025

    CONTRACT PERIOD

    9/20/19 → 4/25/21

    KNOWN TRANSACTIONS
    1. ▶ 9/30/25 Change Order -$908,838
    Total Spending To-Date: $2,337,009
  5. RECIPIENT

    CHENHALL SEDONA SERVICES JOINT VENTURE, LLC

    DE-OBLIGATION AMOUNT

    -$512,615

    Terminate for Convenience
    PERFORMED IN

    Davenport, IA

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Administrative: Other • R699

    DESCRIPTION

    Construction acquisition support for the ocfo

    Funding Office

    BUREAU OF INDIAN AFFAIRS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: EDUCATION CONSTRUCTION;0003: RESOURCE MANAGEMENT CONSTRUCTION;0004: OTHER PROGRAM CONSTRUCTION;0010: TRUST - REAL ESTATE SERVICES

    SIGNED

    Sep 17, 2025

    CONTRACT PERIOD

    9/18/23 → 7/10/25

    KNOWN TRANSACTIONS
    1. ▶ 9/17/25 Terminate for Convenience -$512,615
    Total Spending To-Date: $885,128

Top Agencies

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

  1. Department of Defense Department of Defense


    $765,931,455

  2. Department of Veterans Affairs Department of Veterans Affairs


    $33,077,450

  3. Department of Agriculture Department of Agriculture


    $11,835,898

  4. Department of Health and Human Services Department of Health and Human Services


    $10,818,597

  5. Department of Homeland Security Department of Homeland Security


    $10,808,410

  6. National Archives and Records Administration National Archives and Records Administration


    $4,762,874

  7. Department of the Treasury Department of the Treasury


    $3,596,133

  8. General Services Administration General Services Administration


    $3,054,325

  9. Department of Justice Department of Justice


    $869,541

  10. Department of the Interior Department of the Interior


    $536,634

  11. Department of Labor Department of Labor


    $306,720

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


    $210,178

  13. Department of Commerce Department of Commerce


    $60,728

  14. Department of Transportation Department of Transportation


    $55,653

  15. United States Chemical Safety Board United States Chemical Safety Board


    $43,272

  16. Environmental Protection Agency Environmental Protection Agency


    $18,674

  17. Department of State Department of State


    $12,776

  18. Department of Housing and Urban Development Department of Housing and Urban Development


    $0

  19. Smithsonian Institution Smithsonian Institution


    $0

  20. Department of Education Department of Education


    $-8,710

Performance Locations

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

Top Cities

  1. Cedar Rapids, IA

    105 contracts


    $464,938,702

  2. Middletown, IA

    13 contracts


    $259,612,528

  3. Des Moines, IA

    54 contracts


    $37,121,918

  4. Keokuk, IA

    2 contracts


    $21,912,300

  5. Ames, IA

    46 contracts


    $12,003,682

  6. Davenport, IA

    11 contracts


    $11,242,541

  7. West Des Moines, IA

    12 contracts


    $11,223,703

  8. Sioux City, IA

    40 contracts


    $8,896,548

  9. West Branch, IA

    7 contracts


    $4,860,126

  10. Iowa City, IA

    55 contracts


    $3,542,185

Vendor headquarters

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

Top States

  1. Iowa

    296 contracts


    $756,819,498

  2. California

    16 contracts


    $30,842,519

  3. Wisconsin

    5 contracts


    $22,406,856

  4. Not Listed

    2 contracts


    $7,025,067

  5. Michigan

    8 contracts


    $6,721,504

Top Cities

  1. Cedar Rapids, IA

    101 contracts


    $462,329,671

  2. Middletown, IA

    11 contracts


    $233,638,974

  3. Clive, IA

    5 contracts


    $29,496,651

  4. Irvine, CA

    2 contracts


    $26,201,495

  5. La Crosse, WI

    1 contracts


    $21,967,500

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