Iowa

Iowa

← Period: June 2026 →

Total Spending: $165,730,144

STATE CONTRACTING REPORT

Iowa June 2026

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

129

Contracts

249

Avg Contract

$665,583

Total Spending

$165,730,144

Reporting

Top Vendors

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

  1. ROCKWELL COLLINS, INC.

    HQ: Cedar Rapids, IA

    Contracts: 131

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    In IA 131 ($91.3M) 1,170 ($917.7M)
    All Locations 58 ($92.1M) 1,435 ($956.9M)

    $96,537,072
  2. AMERICAN ORDNANCE LLC

    HQ: Middletown, IA

    Contracts: 9

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    In IA 9 ($29.1M) 117 ($119.1M)
    All Locations 3 ($29.1M) 119 ($119.2M)

    $29,807,040
  3. DATA LINK SOLUTIONS LLC

    Contracts: 21

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    In IA 21 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $16,501,883
  4. PMX INDUSTRIES, INC.

    HQ: Cedar Rapids, IA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    In IA 1 ($7.9M) 34 ($108.2M)
    All Locations 1 ($7.9M) 34 ($108.2M)

    $7,876,330
  5. HEARTLAND GOODWILL ENTERPRISES

    HQ: Cedar Rapids, IA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    In IA 2 ($4.0M) 27 ($13.7M)
    All Locations 2 ($4.0M) 27 ($13.7M)

    $3,998,588
  6. AECOM TECHNICAL SERVICES, INC.

    HQ: Los Angeles, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    In IA 1 ($3.2M) 1 ($3.2M)
    All Locations 29 ($5.4M) 821 ($369.6M)

    $3,226,934
  7. CAPE-WESTON JV1 LLC

    HQ: Norcross, GA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    In IA 1 ($3.1M) 1 ($3.1M)
    All Locations 1 ($3.1M) 4 ($5.6M)

    $3,061,090
  8. CRYSTAL GROUP, INC

    HQ: Hiawatha, IA

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    In IA 5 ($2.6M) 31 ($3.7M)
    All Locations 5 ($2.6M) 34 ($4.4M)

    $2,589,128
  9. ASSOCIATED MILK PRODUCERS INC

    HQ: New Ulm, MN

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    In IA 2 ($2.5M) 8 ($7.9M)
    All Locations 7 ($19.2M) 83 ($86.8M)

    $2,457,474
  10. REGENCY CONSULTING INC

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    In IA 3 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $2,417,414
  11. RAYTHEON COMPANY

    Contracts: 2

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

    $2,321,903
  12. CARVER PUMP COMPANY

    HQ: Muscatine, IA

    Contracts: 9

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    In IA 9 ($2.0M) 159 ($19.9M)
    All Locations 9 ($2.0M) 166 ($20.0M)

    $2,021,563
  13. MISSION SYSTEMS DAVENPORT INC.

    HQ: Davenport, IA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    In IA 3 ($1.8M) 128 ($38.4M)
    All Locations 3 ($1.8M) 139 ($38.4M)

    $1,801,701
  14. PRINCIPAL REAL ESTATE INVESTORS LLC

    Contracts: 1

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

    $1,350,000
  15. BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC.

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    In IA 4 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $1,328,123

Top NAICS Codes

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

Impact

Top Contracts

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

  1. RECIPIENT

    ROCKWELL COLLINS, INC.

    AWARD AMOUNT

    $35,910,000

    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, lot 2

    Funding Office

    NAVAL INFORMATION WARFARE SYSTEMS

    SIGNED

    Jun 15, 2026

    CONTRACT PERIOD

    6/15/26 → 12/31/27

    KNOWN TRANSACTIONS
    1. ▶ 6/15/26 Base Award $35,910,000
    Total Spending To-Date: $35,910,000
  2. RECIPIENT

    AMERICAN ORDNANCE LLC

    AWARD AMOUNT

    $28,891,948

    Base Award
    PERFORMED IN

    Middletown, IA

    NAICS CODE

    Ammunition (except Small Arms) Manufacturing • 332993

    PSC CODE

    Ammunition, Over 125mm • 1320

    DESCRIPTION

    Order w519ytc26f0141 is for the contractor to load, assemble, and pack a quantity of 225,862 155mm m795 tnt loaded projectiles.

    Funding Office

    W6DT PEO AMMO

    SIGNED

    Jun 30, 2026

    CONTRACT PERIOD

    6/30/26 → 3/31/29

    KNOWN TRANSACTIONS
    1. ▶ 6/30/26 Base Award $28,891,948
    Total Spending To-Date: $28,891,948
  3. RECIPIENT

    ROCKWELL COLLINS, INC.

    AWARD AMOUNT

    $15,509,974

    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

    Country directed, sole source procurement of collins radios, accessories for the nation country.

    Funding Office

    W4GV USA HQ COMM ELECT CMD

    SIGNED

    Jun 3, 2026

    CONTRACT PERIOD

    6/3/26 → 8/24/27

    KNOWN TRANSACTIONS
    1. ▶ 6/3/26 Base Award $15,509,974
    Total Spending To-Date: $15,509,974
  4. RECIPIENT

    ROCKWELL COLLINS, INC.

    AWARD AMOUNT

    $11,521,992

    Base Award
    PERFORMED IN

    Cedar Rapids, IA

    NAICS CODE

    Other Aircraft Parts And Auxiliary Equipment Manufacturing • 336413

    PSC CODE

    Support- Professional: Engineering/technical • R425

    DESCRIPTION

    Task order for v4f2 red label software, flight test, and production release of v4 software.

    Funding Office

    AMSAM-SPK

    SIGNED

    Jun 30, 2026

    CONTRACT PERIOD

    6/30/26 → 3/29/28

    KNOWN TRANSACTIONS
    1. ▶ 6/30/26 Base Award $11,521,992
    Total Spending To-Date: $11,524,992
  5. RECIPIENT

    DATA LINK SOLUTIONS LLC

    AWARD AMOUNT

    $8,734,736

    Funding Only Action
    NAICS CODE

    Other Communications Equipment Manufacturing • 334290

    PSC CODE

    Radio And Television Communication Equipment, Airborne • 5821

    DESCRIPTION

    SIGNED

    Jun 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. 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
  6. RECIPIENT

    PMX INDUSTRIES, INC.

    AWARD AMOUNT

    $7,876,330

    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 and freight mint mac base metal strip

    Major Program

    MINT MAC BASE METALS

    Funding Office

    US MINT COINAGE METAL

    SIGNED

    Jun 2, 2026

    CONTRACT PERIOD

    6/2/26 → 7/5/26

    KNOWN TRANSACTIONS
    1. 6/22/26 Other Administrative Action +$4,710
    2. 6/23/26 Other Administrative Action -$1,570
    3. 6/29/26 Other Administrative Action -$38,115
    4. 6/30/26 Other Administrative Action +$4,518
    5. 7/6/26 Other Administrative Action -$38,276
    Total Spending To-Date: $7,876,330
  7. RECIPIENT

    ROCKWELL COLLINS, INC.

    AWARD AMOUNT

    $7,769,255

    Base Award
    PERFORMED IN

    Cedar Rapids, IA

    NAICS CODE

    Other Communications Equipment Manufacturing • 334290

    PSC CODE

    Radio Navigation Equipment, Airborne • 5826

    DESCRIPTION

    This contract effort will accomplish a control display unit (cdu)-900 operational flight program (ofp) update to incorporate radio control and monitoring via the cdu-900 on the b-1 aircraft.

    Funding Office

    NAVAL AIR WARFARE CENTER AIR DIV

    SIGNED

    Jun 4, 2026

    CONTRACT PERIOD

    6/4/26 → 2/29/28

    KNOWN TRANSACTIONS
    1. ▶ 6/4/26 Base Award $7,769,255
    Total Spending To-Date: $7,769,255
  8. RECIPIENT

    ROCKWELL COLLINS, INC.

    AWARD AMOUNT

    $5,335,901

    Exercise an Option
    NAICS CODE

    Other Communications Equipment Manufacturing • 334290

    PSC CODE

    Equipment And Materials Testing- Aircraft Components And Accessories • H216

    DESCRIPTION

    SIGNED

    Jun 25, 2026

    KNOWN TRANSACTIONS
    1. 9/5/25 Funding Only Action +$685,000
    2. 9/30/25 Funding Only Action +$168,388
    3. 2/27/26 Funding Only Action +$718,871
    4. ▶ 6/25/26 Exercise an Option +$5,335,901
  9. RECIPIENT

    ROCKWELL COLLINS, INC.

    AWARD AMOUNT

    $5,201,507

    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

    Funding Office

    NAVAL AIR WARFARE CENTER AIR DIV

    SIGNED

    Jun 29, 2026

    CONTRACT PERIOD

    6/29/26 → 6/30/28

    KNOWN TRANSACTIONS
    1. ▶ 6/29/26 Base Award $5,201,507
    Total Spending To-Date: $5,201,507
  10. RECIPIENT

    ROCKWELL COLLINS, INC.

    AWARD AMOUNT

    $3,919,160

    Base Award
    PERFORMED IN

    Cedar Rapids, IA

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

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

    DESCRIPTION

    Service for the mh-60t engine indication and crew alert system (eicas) and rdr-7000 wxr update in accordance with contract 70z03824db0000006.

    Funding Office

    AVIATION LOGISTICS CENTER (ALS)

    SIGNED

    Jun 4, 2026

    CONTRACT PERIOD

    6/4/26 → 7/31/27

    KNOWN TRANSACTIONS
    1. 6/9/26 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $3,919,160

Top De-obligations

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

  1. RECIPIENT

    IRON MIKE - BRISTOL JVB, LLC

    DE-OBLIGATION AMOUNT

    -$1,988,319

    Funding Only Action
    PERFORMED IN

    Thurman, IA

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

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

    DESCRIPTION

    L594 a1 levee breach repair

    Funding Office

    W071 ENDIST OMAHA

    Object Classes

    32.0: Land and structures

    SIGNED

    Jun 20, 2026

    CONTRACT PERIOD

    9/16/19 → 4/20/20

    KNOWN TRANSACTIONS
    1. ▶ 6/20/26 Funding Only Action -$1,988,319
    Total Spending To-Date: $3,845,554
  2. RECIPIENT

    ROCKWELL COLLINS, INC.

    DE-OBLIGATION AMOUNT

    -$585,291

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Cedar Rapids, IA

    NAICS CODE

    Other Aircraft Parts And Auxiliary Equipment Manufacturing • 336413

    PSC CODE

    Radar Equipment, Airborne • 5841

    DESCRIPTION

    Support of wrx-700 for nsns:5841015045586cw, 5985014841767by and 5841014701436.

    Funding Office

    FA8539 AFSC PZABA

    SIGNED

    Jun 4, 2026

    CONTRACT PERIOD

    6/13/24 → 7/31/26

    KNOWN TRANSACTIONS
    1. 10/20/25 Supplemental Agreement for Work Within Scope -$78
    Total Spending To-Date: $4,712,404
  3. RECIPIENT

    ROCKWELL COLLINS, INC.

    DE-OBLIGATION AMOUNT

    -$554,151

    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- Electrical And Electronic Equipment Components • J059

    DESCRIPTION

    Repairs iso l-band satcomm

    Funding Office

    F3QL02 407 SCMS

    SIGNED

    Jun 4, 2026

    CONTRACT PERIOD

    4/1/22 → 7/31/26

    KNOWN TRANSACTIONS
    1. ▶ 6/4/26 Supplemental Agreement for Work Within Scope -$554,151
    Total Spending To-Date: $1,932,861
  4. RECIPIENT

    ROCKWELL COLLINS, INC.

    DE-OBLIGATION AMOUNT

    -$375,387

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Cedar Rapids, IA

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Technical Representative- Aircraft Components And Accessories • L016

    DESCRIPTION

    2021-2022 contractor engineering and technical services for the air national guard from rockwell collins.

    Funding Office

    F9WFLG LOGISTICS

    Object Classes

    21.0: Travel and transportation of persons;25.1: Advisory and assistance services

    Program Activities

    0001: OPERATING FORCES

    SIGNED

    Jun 9, 2026

    CONTRACT PERIOD

    7/7/21 → 6/9/26

    KNOWN TRANSACTIONS
    1. ▶ 6/9/26 Supplemental Agreement for Work Within Scope -$375,387
    Total Spending To-Date: $1,061,813
  5. RECIPIENT

    ROCKWELL COLLINS, INC.

    DE-OBLIGATION AMOUNT

    -$281,747

    Other Administrative Action
    PERFORMED IN

    Cedar Rapids, IA

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Support- Professional: Engineering/technical • R425

    DESCRIPTION

    C/kc 135 sustaining engineering services (ases).

    Funding Office

    F3YCAL AFLCMC WKD

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    Jun 10, 2026

    CONTRACT PERIOD

    4/3/21 → 4/3/22

    KNOWN TRANSACTIONS
    1. ▶ 6/10/26 Other Administrative Action -$281,747
    Total Spending To-Date: $4,791,810

Top Agencies

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


  1. $131,318,694

  2. $14,447,780

  3. $7,876,330

  4. $6,354,081

  5. $2,942,421

  6. $1,729,641

  7. $465,137

  8. $232,662

  9. $105,952

  10. $84,351

  11. $76,061

  12. $46,576

  13. $25,993

  14. $24,465

Performance Locations

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

Top Cities

  1. Cedar Rapids, IA

    60 contracts


    $99,448,540
  2. Middletown, IA

    4 contracts


    $32,130,038
  3. Ames, IA

    34 contracts


    $5,381,055
  4. Council Bluffs, IA

    2 contracts


    $4,753,334
  5. Coralville, IA

    5 contracts


    $4,335,078
  6. Davenport, IA

    8 contracts


    $3,373,327
  7. Iowa City, IA

    19 contracts


    $3,005,154
  8. Muscatine, IA

    16 contracts


    $2,658,796
  9. Hiawatha, IA

    5 contracts


    $2,589,128
  10. Sanborn, IA

    2 contracts


    $2,457,474

Vendor headquarters

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

Top States

  1. Iowa

    174 contracts


    $149,015,411
  2. California

    9 contracts


    $5,454,752
  3. Georgia

    2 contracts


    $3,061,090
  4. Minnesota

    3 contracts


    $2,532,474
  5. Maryland

    3 contracts


    $907,468

Top Cities

  1. Cedar Rapids, IA

    63 contracts


    $103,498,582
  2. Middletown, IA

    3 contracts


    $29,068,948
  3. Hiawatha, IA

    6 contracts


    $4,284,106
  4. Los Angeles, CA

    1 contracts


    $3,226,934
  5. Davenport, IA

    6 contracts


    $3,118,327

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