Iowa

Iowa

← Period: February 2026 →

Total Spending: $43,793,124

Reporting

Impact

19 Live Opportunities →

STATE CONTRACTING REPORT

Iowa February 2026

Iowa

⏱ GENERATED 10/22/2026

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

100

Contracts

261

Avg Contract

$167,790

Total Spending

$43,793,124

Reporting

Top Vendors

The vendors that received the most money for work performed in Iowa in February 2026, across all federal agencies.

  1. AMERICAN ORDNANCE LLC

    Contracts: 9

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    In IA 9 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $15,992,686

  2. ROCKWELL COLLINS, INC.

    HQ: Cedar Rapids, IA

    Contracts: 113

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    In IA 113 ($9.5M) 1,182 ($1.0B)
    All Locations 61 ($14.1M) 1,440 ($1.1B)

    $13,225,829

  3. PMX INDUSTRIES, INC.

    HQ: Cedar Rapids, IA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    In IA 2 ($3.7M) 34 ($108.2M)
    All Locations 1 ($3.7M) 34 ($108.2M)

    $10,536,660

  4. THE CBE GROUP, INC.

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    In IA 2 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $8,945,342

  5. AMENTUM SERVICES, INC.

    HQ: Chantilly, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    In IA 1 ($6.7M) 2 ($7.2M)
    All Locations 16 ($6.8M) 609 ($1.0B)

    $6,667,317

  6. FLEETSIDE FORD, LLC.

    HQ: Osceola, IA

    Contracts: 54

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    In IA 54 ($5.9M) 393 ($39.7M)
    All Locations 54 ($5.9M) 393 ($39.7M)

    $5,879,740

  7. MLU SERVICES, LLC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    In IA 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $3,914,060

  8. DATA LINK SOLUTIONS LLC

    Contracts: 11

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    In IA 11 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $2,899,216

  9. EPATHUSA, INC.

    HQ: West Des Moines, IA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    In IA 1 ($2.3M) 2 ($4.6M)
    All Locations 1 ($2.3M) 2 ($4.6M)

    $2,285,539

  10. ODLE MANAGEMENT GROUP, L.L.C.

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    In IA 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $1,952,419

  11. BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC.

    HQ: Cedar Rapids, IA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    In IA 2 ($1.7M) 39 ($37.4M)
    All Locations 2 ($1.7M) 41 ($37.4M)

    $1,678,872

  12. SONSTEGARD FOODS CO

    HQ: Sioux Falls, SD

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    In IA 4 ($1.5M) 38 ($12.0M)
    All Locations 4 ($1.5M) 43 ($14.0M)

    $1,545,154

  13. JM GRAIN INC

    HQ: Garrison, ND

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    In IA 1 ($1.4M) 2 ($1.4M)
    All Locations 5 ($7.4M) 44 ($13.0M)

    $1,426,000

  14. MIDWEST MEDICAL TRANSPORT COMPANY, LLC

    HQ: Columbus, NE

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    In IA 1 ($1.3M) 3 ($2.4M)
    All Locations 1 ($1.3M) 6 ($4.3M)

    $1,300,182

  15. KIRA GOVERNMENT SERVICES LLC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    In IA 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $1,200,608

Top NAICS Codes

The most-awarded NAICS codes for work performed in Iowa in February 2026.

Impact

Top Contracts

The highest-value individual contract awards performed in Iowa in February 2026.

  1. RECIPIENT

    AMERICAN ORDNANCE LLC

    AWARD AMOUNT

    $9,252,546

    Funding Only Action
    NAICS CODE

    Ammunition (except Small Arms) Manufacturing • 332993

    PSC CODE

    Ammunition, Over 125mm • 1320

    DESCRIPTION

    SIGNED

    Feb 26, 2026

    KNOWN TRANSACTIONS
    1. ▶ 2/26/26 Funding Only Action +$9,252,546
  2. RECIPIENT

    AMENTUM SERVICES, INC.

    AWARD AMOUNT

    $6,667,317

    Funding Only Action
    PERFORMED IN

    Des Moines, IA

    NAICS CODE

    Other Support Activities For Air Transportation • 488190

    PSC CODE

    Maint/repair/rebuild Of Equipment- Aircraft And Airframe Structural Components • J015

    DESCRIPTION

    Remotely piloted aircraft organizational-level maintenance support for the mq-9 reaper weapons systems, and sustainment of the combat and training capability at seven air national guard bureau locations.

    Funding Office

    F9WFX1 NGB A3

    Object Classes

    25.2: Other services from non-Federal sources

    SIGNED

    Feb 17, 2026

    CONTRACT PERIOD

    12/1/25 → 11/30/26

    KNOWN TRANSACTIONS
    1. 11/24/25 Base Award $2,222,439
    Total Spending To-Date: $8,889,756
  3. RECIPIENT

    AMERICAN ORDNANCE LLC

    AWARD AMOUNT

    $6,475,674

    Funding Only Action
    NAICS CODE

    Ammunition (except Small Arms) Manufacturing • 332993

    PSC CODE

    Ammunition, Over 125mm • 1320

    DESCRIPTION

    SIGNED

    Feb 26, 2026

    KNOWN TRANSACTIONS
    1. ▶ 2/26/26 Funding Only Action +$6,475,674
  4. RECIPIENT

    THE CBE GROUP, INC.

    AWARD AMOUNT

    $5,780,724

    Funding Only Action
    NAICS CODE

    Offices Of Certified Public Accountants • 541211

    PSC CODE

    Support- Management: Financial • R710

    DESCRIPTION

    SIGNED

    Feb 5, 2026

    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
  5. RECIPIENT

    PMX INDUSTRIES, INC.

    AWARD AMOUNT

    $4,442,816

    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

    Feb 17, 2026

    KNOWN TRANSACTIONS
    1. 2/9/26 Other Administrative Action +$2,372,754
    2. ▶ 2/17/26 Other Administrative Action +$4,442,816
    3. 6/17/26 Funding Only Action -$185,552
  6. RECIPIENT

    MLU SERVICES, LLC

    AWARD AMOUNT

    $3,914,060

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Installation Of Equipment- Plumbing, Heating, And Waste Disposal Equipment • N045

    DESCRIPTION

    SIGNED

    Feb 19, 2026

    KNOWN TRANSACTIONS
    1. 11/2/24 Change Order +$396,865
    2. 11/7/24 Change Order +$536,250
    3. 11/15/24 Exercise an Option +$6,550,000
    4. 11/25/24 Supplemental Agreement for Work Within Scope +$514,454
    5. 2/15/25 Exercise an Option $0
    6. 5/15/25 Exercise an Option +$2,967,000
    7. 8/1/25 Other Administrative Action $0
    8. 8/14/25 Exercise an Option $0
    9. 10/29/25 Exercise an Option $0
    10. 1/16/26 Funding Only Action $0
    11. 2/13/26 Exercise an Option $0
    12. 2/19/26 Supplemental Agreement for Work Within Scope $0
    13. ▶ 2/19/26 Supplemental Agreement for Work Within Scope +$3,914,060
    14. 5/12/26 Supplemental Agreement for Work Within Scope $0
    15. 7/7/26 Funding Only Action -$6,086,242
  7. RECIPIENT

    PMX INDUSTRIES, INC.

    AWARD AMOUNT

    $3,721,090

    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

    Base metal coil & freight mint mac base metal strip

    Major Program

    MINT MAC BASE METALS

    Funding Office

    US MINT COINAGE METAL

    SIGNED

    Feb 3, 2026

    CONTRACT PERIOD

    2/3/26 → 3/5/26

    KNOWN TRANSACTIONS
    1. 2/9/26 Other Administrative Action +$2,372,754
    2. 2/17/26 Other Administrative Action +$4,442,816
    3. 6/17/26 Funding Only Action -$185,552
    Total Spending To-Date: $3,721,090
  8. RECIPIENT

    DATA LINK SOLUTIONS LLC

    AWARD AMOUNT

    $3,288,128

    Funding Only Action
    NAICS CODE

    Other Communications Equipment Manufacturing • 334290

    PSC CODE

    Radio And Television Communication Equipment, Airborne • 5821

    DESCRIPTION

    SIGNED

    Feb 18, 2026

    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. 12/8/25 Funding Only Action +$1,000,000
    37. 12/18/25 Funding Only Action +$150,000
    38. 1/12/26 Funding Only Action +$4,482,238
    39. 1/16/26 Funding Only Action -$88,500
    40. 1/26/26 Funding Only Action +$540,000
    41. ▶ 2/18/26 Funding Only Action +$3,288,128
    42. 3/3/26 Funding Only Action +$483,792
    43. 3/12/26 Funding Only Action +$1,212,000
    44. 3/19/26 Funding Only Action +$9,322,000
    45. 3/26/26 Other Administrative Action -$250,000
    46. 4/6/26 Funding Only Action +$371,377
    47. 4/20/26 Funding Only Action +$481,000
    48. 4/24/26 Funding Only Action +$4,546,208
    49. 6/3/26 Funding Only Action +$3,297,000
    50. 6/11/26 Funding Only Action +$19,000
    51. 6/18/26 Funding Only Action +$8,734,736
    52. 6/23/26 Funding Only Action +$1,400,000
  9. RECIPIENT

    PMX INDUSTRIES, INC.

    AWARD AMOUNT

    $2,372,754

    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

    Feb 9, 2026

    KNOWN TRANSACTIONS
    1. ▶ 2/9/26 Other Administrative Action +$2,372,754
    2. 2/17/26 Other Administrative Action +$4,442,816
    3. 6/17/26 Funding Only Action -$185,552
  10. RECIPIENT

    EPATHUSA, INC.

    AWARD AMOUNT

    $2,285,539

    Base Award
    PERFORMED IN

    West Des Moines, IA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Business Application/application Development Support Services (labor) • DA01

    DESCRIPTION

    The purpose of this requisition is to test the use of artificial intelligence (ai) technologies, such as optical character recognition (ocr), machine learning (ml), natural language processing (nlp), among others, and their viability with medical rec

    Funding Office

    OFC OF ACQUISITION AND GRANTS MGMT

    SIGNED

    Feb 27, 2026

    CONTRACT PERIOD

    3/1/26 → 2/28/27

    KNOWN TRANSACTIONS
    1. 3/11/26 Other Administrative Action $0
    2. 4/28/26 Other Administrative Action $0
    3. 8/17/26 Additional Work (New Agreement) $0
    4. 8/18/26 Entity Address Change $0
    Total Spending To-Date: $2,285,539

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) on work performed in Iowa in February 2026.

  1. RECIPIENT

    ROCKWELL COLLINS, INC.

    DE-OBLIGATION AMOUNT

    -$327,500

    Other Administrative Action
    PERFORMED IN

    Cedar Rapids, IA

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Support- Professional: Engineering/technical • R425

    DESCRIPTION

    Ases ii sustaining engineering task order

    Funding Office

    F3YCBD E 3 AWACS DIV AFLCMC HBS

    SIGNED

    Feb 27, 2026

    CONTRACT PERIOD

    2/12/24 → 2/11/32

    KNOWN TRANSACTIONS
    1. 3/19/26 Other Administrative Action $0
    Total Spending To-Date: $233,554
  2. RECIPIENT

    ROCKWELL COLLINS, INC.

    DE-OBLIGATION AMOUNT

    -$177,500

    Other Administrative Action
    PERFORMED IN

    Cedar Rapids, IA

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Support- Professional: Engineering/technical • R425

    DESCRIPTION

    Engineering services funding task order

    Funding Office

    F3YCBD E 3 AWACS DIV AFLCMC HBS

    SIGNED

    Feb 27, 2026

    CONTRACT PERIOD

    2/12/22 → 2/11/23

    KNOWN TRANSACTIONS
    1. ▶ 2/27/26 Other Administrative Action -$177,500
    Total Spending To-Date: $399,872
  3. RECIPIENT

    ROCKWELL COLLINS, INC.

    DE-OBLIGATION AMOUNT

    -$109,000

    Other Administrative Action
    PERFORMED IN

    Cedar Rapids, IA

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Support- Professional: Engineering/technical • R425

    DESCRIPTION

    Ases ii sustaining engineering task order

    Funding Office

    F3YCBD E 3 AWACS DIV AFLCMC HBS

    SIGNED

    Feb 27, 2026

    CONTRACT PERIOD

    2/12/23 → 2/11/24

    KNOWN TRANSACTIONS
    1. 4/1/26 Other Administrative Action $0
    Total Spending To-Date: $433,011
  4. RECIPIENT

    CARVER PUMP COMPANY

    DE-OBLIGATION AMOUNT

    -$92,000

    Terminate for Convenience
    PERFORMED IN

    Muscatine, IA

    NAICS CODE

    Measuring, Dispensing, And Other Pumping Equipment Manufacturing • 333914

    PSC CODE

    Power And Hand Pumps • 4320

    DESCRIPTION

    Eaf pump unit,centrifug

    Funding Office

    NAVSUP WEAPON SYSTEMS SUPPORT MECH

    SIGNED

    Feb 10, 2026

    CONTRACT PERIOD

    12/16/25 → 4/22/27

    KNOWN TRANSACTIONS
    1. 12/16/25 Base Award $920,000
    2. 6/10/26 Other Administrative Action -$133,135
    3. 6/16/26 Other Administrative Action -$30,316
    Total Spending To-Date: $828,000
  5. RECIPIENT

    SONSTEGARD FOODS CO

    DE-OBLIGATION AMOUNT

    -$24,436

    Close Out
    PERFORMED IN

    Sioux Center, IA

    NAICS CODE

    All Other Miscellaneous Food Manufacturing • 311999

    PSC CODE

    Meat, Poultry, And Fish • 8905

    DESCRIPTION

    Commodities for usg food donations: 2000009487/4100028235/egg mix dried pkg-48/6 oz

    Funding Office

    USDA FNS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0006: FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS (COMMODITIES IN LIEU OF FOOD STAMPS)

    SIGNED

    Feb 23, 2026

    CONTRACT PERIOD

    8/9/23 → 10/15/23

    KNOWN TRANSACTIONS
    1. ▶ 2/23/26 Close Out -$24,436
    Total Spending To-Date: $441,563

Top Agencies

The federal agencies that obligated the most for work performed in Iowa in February 2026.

  1. Department of Defense Department of Defense


    $22,021,253

  2. General Services Administration General Services Administration


    $5,943,846

  3. Department of Agriculture Department of Agriculture


    $5,383,887

  4. Department of the Treasury Department of the Treasury


    $3,721,090

  5. Department of Veterans Affairs Department of Veterans Affairs


    $3,700,238

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


    $2,285,539

  7. Department of the Interior Department of the Interior


    $270,376

  8. Equal Employment Opportunity Commission Equal Employment Opportunity Commission


    $162,000

  9. National Aeronautics and Space Administration National Aeronautics and Space Administration


    $121,697

  10. Department of Justice Department of Justice


    $120,294

  11. Department of Transportation Department of Transportation


    $39,815

  12. Environmental Protection Agency Environmental Protection Agency


    $23,088

Performance Locations

The cities in Iowa where the most federal contract work was performed in February 2026.

Top Cities

  1. Cedar Rapids, IA

    62 contracts


    $15,674,609

  2. Des Moines, IA

    29 contracts


    $7,396,613

  3. Osceola, IA

    54 contracts


    $5,879,740

  4. Ames, IA

    27 contracts


    $3,034,196

  5. West Des Moines, IA

    14 contracts


    $2,787,266

  6. Iowa City, IA

    13 contracts


    $2,471,364

  7. Sioux Center, IA

    2 contracts


    $1,481,560

  8. Davenport, IA

    10 contracts


    $1,141,204

  9. Muscatine, IA

    8 contracts


    $1,108,260

  10. Sioux City, IA

    10 contracts


    $528,930

Vendor headquarters

Where the vendors doing federal work in Iowa in February 2026 list their primary business address — local, or brought in from elsewhere.

Top States

  1. Iowa

    201 contracts


    $29,821,656

  2. Virginia

    3 contracts


    $6,725,595

  3. South Dakota

    5 contracts


    $1,815,289

  4. North Dakota

    1 contracts


    $1,426,000

  5. Nebraska

    2 contracts


    $1,341,688

Top Cities

  1. Cedar Rapids, IA

    64 contracts


    $15,750,262

  2. Chantilly, VA

    1 contracts


    $6,667,317

  3. Osceola, IA

    54 contracts


    $5,879,740

  4. West Des Moines, IA

    14 contracts


    $2,787,266

  5. Sioux Falls, SD

    4 contracts


    $1,545,154

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