Iowa

Iowa

← Period: November 2025 →

Total Spending: $31,484,672

Reporting

Impact

19 Live Opportunities →

STATE CONTRACTING REPORT

Iowa November 2025

Iowa

⏱ GENERATED 10/9/2026

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

93

Contracts

159

Avg Contract

$198,017

Total Spending

$31,484,672

Reporting

Top Vendors

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

  1. DATA LINK SOLUTIONS LLC

    Contracts: 16

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In IA 16 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $89,723,371

  2. ROCKWELL COLLINS, INC.

    HQ: Cedar Rapids, IA

    Contracts: 88

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In IA 88 ($10.1M) 1,109 ($754.7M)
    All Locations 28 ($10.4M) 1,369 ($782.1M)

    $15,427,004

  3. PMX INDUSTRIES, INC.

    HQ: Cedar Rapids, IA

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In IA 5 ($4.1M) 33 ($93.4M)
    All Locations 4 ($4.1M) 33 ($93.4M)

    $13,535,089

  4. MISSION SYSTEMS DAVENPORT INC.

    HQ: Davenport, IA

    Contracts: 11

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In IA 11 ($7.6M) 134 ($36.9M)
    All Locations 11 ($7.6M) 145 ($36.9M)

    $7,558,475

  5. IOWA STATE UNIVERSITY OF SCIENCE AND TECHNOLOGY

    HQ: Ames, IA

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In IA 5 ($604.5K) 43 ($8.8M)
    All Locations 4 ($604.5K) 45 ($8.8M)

    $7,308,023

  6. THE CBE GROUP, INC.

    HQ: Cedar Falls, IA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In IA 2 ($1.5M) 4 ($18.7M)
    All Locations 1 ($1.5M) 4 ($18.7M)

    $4,910,288

  7. EXELAN PHARMACEUTICALS INC

    HQ: Boca Raton, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In IA 1 ($3.6M) 1 ($3.6M)
    All Locations 5 ($6.2M) 83 ($118.3M)

    $3,600,000

  8. BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC.

    HQ: Cedar Rapids, IA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In IA 3 ($692.5K) 38 ($37.1M)
    All Locations 1 ($692.5K) 39 ($37.1M)

    $2,816,350

  9. AMENTUM SERVICES, INC.

    Contracts: 1

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

    $2,222,439

  10. ABBOTT LABORATORIES INC.

    HQ: North Chicago, IL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In IA 1 ($931.2K) 2 ($1.1M)
    All Locations 23 ($6.5M) 357 ($133.3M)

    $931,197

  11. TEKPRO SUPPORT SERVICES, LLC

    Contracts: 1

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

    $831,650

  12. LEUMAS RESIDENTIAL LLC

    Contracts: 1

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

    $829,150

  13. COLLINS ENGINE NOZZLES, INC

    HQ: West Des Moines, IA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In IA 4 ($510.9K) 126 ($22.9M)
    All Locations 4 ($510.9K) 127 ($22.9M)

    $510,894

  14. CROSSTOWN COURIER SERVICE INC

    HQ: Chicopee, MA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In IA 1 ($504.2K) 1 ($504.2K)
    All Locations 10 ($923.3K) 105 ($13.2M)

    $504,228

  15. TUNHEIM CONSTRUCTION, LLC

    Contracts: 1

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

    $351,000

Top NAICS Codes

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

Impact

Top Contracts

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

  1. RECIPIENT

    DATA LINK SOLUTIONS LLC

    AWARD AMOUNT

    $78,531,074

    Base Award
    NAICS CODE

    Other Communications Equipment Manufacturing • 334290

    PSC CODE

    Radio And Television Communication Equipment, Airborne • 5821

    DESCRIPTION

    SIGNED

    Nov 26, 2025

    KNOWN TRANSACTIONS
    1. ▶ 11/26/25 Base Award $78,531,074
    2. 5/11/26 Supplemental Agreement for Work Within Scope $0
  2. RECIPIENT

    DATA LINK SOLUTIONS LLC

    AWARD AMOUNT

    $6,950,001

    Funding Only Action
    NAICS CODE

    Other Communications Equipment Manufacturing • 334290

    PSC CODE

    Radio And Television Communication Equipment, Airborne • 5821

    DESCRIPTION

    SIGNED

    Nov 24, 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. 10/28/25 Funding Only Action +$1,219,000
    33. 11/13/25 Funding Only Action +$48,000
    34. ▶ 11/24/25 Funding Only Action +$6,950,001
    35. 1/12/26 Funding Only Action +$4,482,238
    36. 1/16/26 Funding Only Action -$88,500
    37. 2/18/26 Funding Only Action +$3,288,128
    38. 3/3/26 Funding Only Action +$483,792
    39. 3/12/26 Funding Only Action +$1,212,000
    40. 3/19/26 Funding Only Action +$9,322,000
    41. 3/26/26 Other Administrative Action -$250,000
    42. 4/6/26 Funding Only Action +$371,377
    43. 4/20/26 Funding Only Action +$481,000
    44. 4/24/26 Funding Only Action +$4,546,208
  3. RECIPIENT

    IOWA STATE UNIVERSITY OF SCIENCE AND TECHNOLOGY

    AWARD AMOUNT

    $6,703,500

    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

    Nov 24, 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
  4. RECIPIENT

    PMX INDUSTRIES, INC.

    AWARD AMOUNT

    $5,011,126

    Other Administrative Action
    NAICS CODE

    Copper Rolling, Drawing, Extruding, And Alloying • 331420

    PSC CODE

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

    DESCRIPTION

    SIGNED

    Nov 17, 2025

    KNOWN TRANSACTIONS
    1. 11/10/25 Other Administrative Action +$4,374,149
    2. ▶ 11/17/25 Other Administrative Action +$5,011,126
    3. 3/11/26 Funding Only Action -$348,090
    4. 7/9/26 Funding Only Action -$30,866
  5. RECIPIENT

    PMX INDUSTRIES, INC.

    AWARD AMOUNT

    $4,393,755

    Base Award
    PERFORMED IN

    Cedar Rapids, IA

    NAICS CODE

    Copper Rolling, Drawing, Extruding, And Alloying • 331420

    PSC CODE

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

    DESCRIPTION

    Provide base metals strip for circulating coinage. mint mac base metal strip

    Major Program

    MINT MAC BASE METALS

    Funding Office

    US MINT COINAGE METAL

    SIGNED

    Nov 4, 2025

    CONTRACT PERIOD

    11/4/25 → 12/5/25

    KNOWN TRANSACTIONS
    1. 11/10/25 Other Administrative Action +$4,374,149
    2. 11/17/25 Other Administrative Action +$5,011,126
    3. 3/11/26 Funding Only Action -$348,090
    4. 7/9/26 Funding Only Action -$30,866
    Total Spending To-Date: $4,393,755
  6. RECIPIENT

    PMX INDUSTRIES, INC.

    AWARD AMOUNT

    $4,374,149

    Other Administrative Action
    NAICS CODE

    Copper Rolling, Drawing, Extruding, And Alloying • 331420

    PSC CODE

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

    DESCRIPTION

    SIGNED

    Nov 10, 2025

    KNOWN TRANSACTIONS
    1. ▶ 11/10/25 Other Administrative Action +$4,374,149
    2. 11/17/25 Other Administrative Action +$5,011,126
    3. 3/11/26 Funding Only Action -$348,090
    4. 7/9/26 Funding Only Action -$30,866
  7. RECIPIENT

    ROCKWELL COLLINS, INC.

    AWARD AMOUNT

    $3,916,807

    Exercise an Option
    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Maint/repair/rebuild Of Equipment- Aircraft Components And Accessories • J016

    DESCRIPTION

    SIGNED

    Nov 26, 2025

    KNOWN TRANSACTIONS
    1. 10/23/24 Other Administrative Action $0
    2. 10/23/24 Exercise an Option +$2,394,231
    3. 11/20/24 Exercise an Option +$747,828
    4. 11/22/24 Supplemental Agreement for Work Within Scope $0
    5. 12/10/24 Funding Only Action +$500,000
    6. 1/15/25 Funding Only Action +$4,000,000
    7. 1/24/25 Funding Only Action +$1,368,534
    8. 4/30/25 Funding Only Action +$3,976,161
    9. 5/12/25 Other Administrative Action -$2,083,394
    10. 6/13/25 Funding Only Action +$1,849,780
    11. 9/8/25 Supplemental Agreement for Work Within Scope $0
    12. 9/23/25 Change Order $0
    13. ▶ 11/26/25 Exercise an Option +$3,916,807
    14. 2/27/26 Funding Only Action +$2,000,000
    15. 4/14/26 Funding Only Action +$2,086,953
  8. RECIPIENT

    EXELAN PHARMACEUTICALS INC

    AWARD AMOUNT

    $3,600,000

    Base Award
    PERFORMED IN

    Iowa City, IA

    NAICS CODE

    Pharmaceutical Preparation Manufacturing • 325412

    PSC CODE

    Drugs And Biologicals • 6505

    DESCRIPTION

    Lenolidomide capsules

    Funding Office

    636A8-IOWA CITY HEALTH CARE

    SIGNED

    Nov 20, 2025

    CONTRACT PERIOD

    12/1/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. 6/2/26 Supplemental Agreement for Work Within Scope -$750,000
    Total Spending To-Date: $3,600,000
  9. RECIPIENT

    THE CBE GROUP, INC.

    AWARD AMOUNT

    $3,410,288

    Funding Only Action
    NAICS CODE

    Offices Of Certified Public Accountants • 541211

    PSC CODE

    Support- Management: Financial • R710

    DESCRIPTION

    SIGNED

    Nov 20, 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
  10. RECIPIENT

    ROCKWELL COLLINS, INC.

    AWARD AMOUNT

    $3,355,674

    Base Award
    PERFORMED IN

    Cedar Rapids, IA

    NAICS CODE

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

    PSC CODE

    Radio And Television Communication Equipment, Airborne • 5821

    DESCRIPTION

    Reciever transmitter

    Funding Office

    F3QL02 407 SCMS

    SIGNED

    Nov 17, 2025

    CONTRACT PERIOD

    11/17/25 → 12/17/26

    KNOWN TRANSACTIONS
    1. ▶ 11/17/25 Base Award $3,355,674
    Total Spending To-Date: $3,355,674

Top De-obligations

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

  1. RECIPIENT

    IE-WESTON FEDERAL SERVICES JVB LLC

    DE-OBLIGATION AMOUNT

    -$1,861,747

    Funding Only Action
    PERFORMED IN

    Council Bluffs, IA

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Restoration Of Real Property (public Or Private) • Y1QA

    DESCRIPTION

    L611 614 levee repair

    Funding Office

    W071 ENDIST OMAHA

    Object Classes

    32.0: Land and structures

    Program Activities

    0006: EMERGENCY MANAGEMENT;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Nov 13, 2025

    CONTRACT PERIOD

    9/7/19 → 7/1/22

    KNOWN TRANSACTIONS
    1. ▶ 11/13/25 Funding Only Action -$1,861,747
    Total Spending To-Date: $44,618,434
  2. RECIPIENT

    DATA LINK SOLUTIONS LLC

    DE-OBLIGATION AMOUNT

    -$859,250

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Cedar Rapids, IA

    NAICS CODE

    Communication Equipment Repair And Maintenance • 811213

    PSC CODE

    Communications Security Equipment And Components • 5810

    DESCRIPTION

    Joint tactical radio system (jtrs) an/urc-107 system repairs

    Funding Office

    F3QL02 407 SCMS

    SIGNED

    Nov 20, 2025

    CONTRACT PERIOD

    8/10/22 → 5/15/26

    KNOWN TRANSACTIONS
    1. ▶ 11/20/25 Supplemental Agreement for Work Within Scope -$859,250
    Total Spending To-Date: $325,923
  3. RECIPIENT

    WALKER FEDERAL SERVICES, LLC.

    DE-OBLIGATION AMOUNT

    -$246,889

    Terminate for Convenience
    PERFORMED IN

    Davenport, IA

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Repair Or Alteration Of Office Buildings • Z2AA

    DESCRIPTION

    Davenport architectural barriers act accessibility standard compliant remediation - tenant agencies at the u.s. courthouse 131 e 4th street, davenport ia 52801

    Funding Office

    8TH CIRCUIT COURT OF APPEALS

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0820: SPECIAL SERVICES AND IMPROVEMENTS

    SIGNED

    Nov 6, 2025

    CONTRACT PERIOD

    8/12/24 → 4/30/25

    KNOWN TRANSACTIONS
    1. 3/12/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $6,317
  4. RECIPIENT

    CARVER PUMP COMPANY

    DE-OBLIGATION AMOUNT

    -$182,900

    Definitize Change Order
    PERFORMED IN

    Muscatine, IA

    NAICS CODE

    Other Metal Valve And Pipe Fitting Manufacturing • 332919

    PSC CODE

    Power And Hand Pumps • 4320

    DESCRIPTION

    Pump,centrifugal

    Funding Office

    NAVSUP WEAPON SYSTEMS SUPPORT MECH

    SIGNED

    Nov 12, 2025

    CONTRACT PERIOD

    9/26/25 → 12/21/26

    KNOWN TRANSACTIONS
    1. ▶ 11/12/25 Definitize Change Order -$182,900
    Total Spending To-Date: $5,000
  5. RECIPIENT

    PMX INDUSTRIES, INC.

    DE-OBLIGATION AMOUNT

    -$152,579

    Funding Only Action
    PERFORMED IN

    Cedar Rapids, IA

    NAICS CODE

    Copper Rolling, Drawing, Extruding, And Alloying • 331420

    PSC CODE

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

    DESCRIPTION

    Provide base metals strip for circulating coinage. mint mac base metal strip

    Major Program

    MINT MAC BASE METALS

    Funding Office

    US MINT COINAGE METAL

    Object Classes

    22.0: Transportation of things;26.0: Supplies and materials

    Program Activities

    0806: TOTAL OPERATING

    SIGNED

    Nov 20, 2025

    CONTRACT PERIOD

    7/1/25 → 8/5/25

    KNOWN TRANSACTIONS
    1. 7/1/25 Base Award $7,258,961
    2. 7/2/25 Other Administrative Action +$1,508,108
    Total Spending To-Date: $8,614,490

Top Agencies

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

  1. Department of Defense Department of Defense


    $18,196,895

  2. Department of Veterans Affairs Department of Veterans Affairs


    $6,026,502

  3. Department of the Treasury Department of the Treasury


    $5,649,814

  4. Department of Agriculture Department of Agriculture


    $1,406,102

  5. Department of Justice Department of Justice


    $430,936

  6. Department of Health and Human Services Department of Health and Human Services


    $49,480

  7. Department of Homeland Security Department of Homeland Security


    $30,761

  8. Environmental Protection Agency Environmental Protection Agency


    $-1,103

  9. Department of the Interior Department of the Interior


    $-24,750

  10. Department of Transportation Department of Transportation


    $-54,640

  11. General Services Administration General Services Administration


    $-225,325

Performance Locations

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

Top Cities

  1. Cedar Rapids, IA

    37 contracts


    $14,704,783

  2. Davenport, IA

    14 contracts


    $7,319,386

  3. Iowa City, IA

    17 contracts


    $5,893,828

  4. Ames, IA

    20 contracts


    $1,964,918

  5. Cedar Falls, IA

    2 contracts


    $1,518,293

  6. West Des Moines, IA

    8 contracts


    $603,904

  7. Muscatine, IA

    6 contracts


    $502,582

  8. Clinton, IA

    1 contracts


    $300,000

  9. Sioux City, IA

    13 contracts


    $173,112

  10. Hiawatha, IA

    3 contracts


    $167,884

Vendor headquarters

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

Top States

  1. Iowa

    107 contracts


    $25,941,676

  2. Florida

    3 contracts


    $3,644,897

  3. Illinois

    3 contracts


    $931,197

  4. Massachusetts

    2 contracts


    $534,822

  5. Virginia

    3 contracts


    $503,611

Top Cities

  1. Cedar Rapids, IA

    37 contracts


    $14,731,162

  2. Davenport, IA

    12 contracts


    $7,566,275

  3. Boca Raton, FL

    1 contracts


    $3,600,000

  4. Cedar Falls, IA

    2 contracts


    $1,518,293

  5. North Chicago, IL

    1 contracts


    $931,197

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