Kansas

Kansas

← Period: July 2025 →

Total Spending: $132,747,662

Reporting

Impact

38 Live Opportunities →

STATE CONTRACTING REPORT

Kansas July 2025

Kansas

⏱ 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

351

Contracts

779

Avg Contract

$170,408

Total Spending

$132,747,662

Reporting

Top Vendors

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

  1. LEADING TECHNOLOGY COMPOSITES INC

    HQ: Wichita, KS

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In KS 5 ($48.3M) 48 ($219.3M)
    All Locations 5 ($48.3M) 54 ($219.5M)

    $48,314,358

  2. CITY LIGHT & POWER FTR, LLC

    Contracts: 2

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

    $24,453,845

  3. ORACLE HEALTH GOVERNMENT SERVICES, INC.

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In KS 6 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $23,255,856

  4. INDRA AIR TRAFFIC, INC.

    HQ: Overland Park, KS

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In KS 2 ($20.6M) 39 ($395.2M)
    All Locations 3 ($21.1M) 48 ($400.0M)

    $20,616,265

  5. TEXTRON AVIATION INC

    HQ: Wichita, KS

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In KS 2 ($8.9M) 36 ($318.2M)
    All Locations 3 ($8.9M) 47 ($318.4M)

    $8,863,408

  6. ENVISION XPRESS INC

    HQ: Wichita, KS

    Contracts: 35

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In KS 35 ($6.5M) 480 ($138.3M)
    All Locations 51 ($7.7M) 590 ($147.4M)

    $6,519,665

  7. NORTHROP GRUMMAN SYSTEMS CORPORATION

    Contracts: 1

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

    $3,808,140

  8. ACSYS LASERTECHNIK US INC

    Contracts: 1

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

    $3,429,831

  9. SWMG PRODUCTIONS INC

    Contracts: 1

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

    $3,332,168

  10. D-J ENGINEERING INC

    HQ: Augusta, KS

    Contracts: 31

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In KS 31 ($2.9M) 388 ($48.2M)
    All Locations 31 ($2.9M) 388 ($48.2M)

    $2,857,731

  11. SERRATO CORPORATION

    Contracts: 1

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

    $2,482,294

  12. FIRELAKE CONSTRUCTION INC

    HQ: Lenexa, KS

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In KS 6 ($2.4M) 44 ($19.9M)
    All Locations 10 ($4.6M) 84 ($26.4M)

    $2,418,049

  13. KOMAN ADVANTAGE, LLC

    HQ: Anchorage, AK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In KS 1 ($2.4M) 1 ($2.4M)
    All Locations 1 ($2.4M) 5 ($16.5M)

    $2,368,295

  14. COTTONWOOD INC

    HQ: Lawrence, KS

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In KS 4 ($2.3M) 82 ($8.5M)
    All Locations 4 ($2.3M) 82 ($8.5M)

    $2,303,736

  15. TWENTY-FIRST CENTURY BEAN PROCESSING LLC

    HQ: Sharon Springs, KS

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In KS 1 ($2.1M) 20 ($18.6M)
    All Locations 1 ($2.1M) 22 ($18.6M)

    $2,053,800

Top NAICS Codes

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

Impact

Top Contracts

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

  1. RECIPIENT

    LEADING TECHNOLOGY COMPOSITES INC

    AWARD AMOUNT

    $26,224,497

    Base Award
    PERFORMED IN

    Wichita, KS

    NAICS CODE

    All Other Miscellaneous General Purpose Machinery Manufacturing • 333999

    PSC CODE

    Armor, Personal • 8470

    DESCRIPTION

    8511518998!insert,small arms p

    Funding Office

    DLA TROOP SUPPORT

    SIGNED

    Jul 31, 2025

    CONTRACT PERIOD

    7/31/25 → 7/31/26

    KNOWN TRANSACTIONS
    1. ▶ 7/31/25 Base Award $26,224,497
    Total Spending To-Date: $26,224,497
  2. RECIPIENT

    CITY LIGHT & POWER FTR, LLC

    AWARD AMOUNT

    $23,640,765

    Base Award
    NAICS CODE

    Power And Communication Line And Related Structures Construction • 237130

    PSC CODE

    Construction Of Other Utilities • Y1NZ

    DESCRIPTION

    SIGNED

    Jul 2, 2025

    KNOWN TRANSACTIONS
    1. ▶ 7/2/25 Base Award $23,640,765
    2. 8/8/25 Exercise an Option +$98,224
    3. 4/6/26 Other Administrative Action $0
    4. 6/22/26 Supplemental Agreement for Work Within Scope +$45,910
  3. RECIPIENT

    ORACLE HEALTH GOVERNMENT SERVICES, INC.

    AWARD AMOUNT

    $23,255,856

    Exercise an Option
    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    It And Telecom - Platform As A Service: Database, Mainframe, Middleware • DH10

    DESCRIPTION

    SIGNED

    Jul 31, 2025

    KNOWN TRANSACTIONS
    1. ▶ 7/31/25 Exercise an Option +$23,255,856
    2. 8/20/25 Other Administrative Action $0
    3. 3/26/26 Exercise an Option +$6,999,574
    4. 8/11/26 Exercise an Option +$36,257,673
    5. 9/10/26 Supplemental Agreement for Work Within Scope +$26,013,806
  4. RECIPIENT

    INDRA AIR TRAFFIC, INC.

    AWARD AMOUNT

    $20,603,921

    Base Award
    PERFORMED IN

    Overland Park, KS

    NAICS CODE

    Radio And Television Broadcasting And Wireless Communications Equipment Manufacturing • 334220

    PSC CODE

    Radio And Television Communication Equipment, Except Airborne • 5820

    DESCRIPTION

    Order and fund year 1 production equipment, warranty, and mdt software.

    Funding Office

    FAA HQ OFF. OF BUDGET AND PROGRAMS

    Object Classes

    31.0: Equipment

    Program Activities

    0002: PROCUREMENT AND MODERNIZATION OF AIR TRAFFIC CONTROL (ATC) FACILITIES AND EQUIPMENT

    SIGNED

    Jul 22, 2025

    CONTRACT PERIOD

    7/22/25 → 8/29/34

    KNOWN TRANSACTIONS
    1. ▶ 7/22/25 Base Award $20,603,921
    Total Spending To-Date: $20,603,921
  5. RECIPIENT

    LEADING TECHNOLOGY COMPOSITES INC

    AWARD AMOUNT

    $19,959,974

    Base Award
    PERFORMED IN

    Wichita, KS

    NAICS CODE

    All Other Miscellaneous General Purpose Machinery Manufacturing • 333999

    PSC CODE

    Armor, Personal • 8470

    DESCRIPTION

    Full rate production (frp) vital torso protection (vtp) for enhanced side ballistic insert (esbi) plate variant

    Funding Office

    W6DS PEO SOLDIER

    SIGNED

    Jul 31, 2025

    CONTRACT PERIOD

    7/31/25 → 2/1/27

    KNOWN TRANSACTIONS
    1. ▶ 7/31/25 Base Award $19,959,974
    Total Spending To-Date: $19,959,974
  6. RECIPIENT

    TEXTRON AVIATION INC

    AWARD AMOUNT

    $8,808,211

    Exercise an Option
    PERFORMED IN

    Wichita, KS

    NAICS CODE

    Aircraft Manufacturing • 336411

    PSC CODE

    Aircraft, Fixed Wing • 1510

    DESCRIPTION

    Mets a/c full rate production lot i

    Funding Office

    NAVAL AIR SYSTEMS COMMAND

    SIGNED

    Jul 9, 2025

    CONTRACT PERIOD

    1/25/23 → 1/8/27

    KNOWN TRANSACTIONS
    1. 11/14/24 Exercise an Option +$276,760,900
    2. 1/15/25 Exercise an Option +$112,100
    3. 1/29/25 Supplemental Agreement for Work Within Scope +$5,600
    4. 2/26/25 Funding Only Action +$653,337
    5. 5/1/25 Funding Only Action +$4,636,050
    6. 5/14/25 Funding Only Action +$267,687
    7. 7/31/25 Exercise an Option +$317,424
    8. 9/17/25 Funding Only Action +$754,710
    9. 11/24/25 Other Administrative Action -$974,774
    10. 4/7/26 Other Administrative Action $0
    11. 4/13/26 Exercise an Option +$287,784
    Total Spending To-Date: $676,106,048
  7. RECIPIENT

    NORTHROP GRUMMAN SYSTEMS CORPORATION

    AWARD AMOUNT

    $3,808,140

    Funding Only Action
    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    Support- Management: Other • R799

    DESCRIPTION

    SIGNED

    Jul 17, 2025

    KNOWN TRANSACTIONS
    1. 10/31/24 Supplemental Agreement for Work Within Scope +$97,837
    2. 1/22/25 Change Order +$5,651,499
    3. 2/24/25 Other Administrative Action -$1,513,835
    4. 2/26/25 Funding Only Action +$6,935,126
    5. 3/18/25 Other Administrative Action $0
    6. 4/16/25 Change Order +$17,128,548
    7. 6/2/25 Definitize Change Order +$18,253,395
    8. 6/13/25 Other Administrative Action -$3,475
    9. 6/30/25 Other Administrative Action +$3,539,780
    10. ▶ 7/17/25 Funding Only Action +$3,808,140
    11. 9/26/25 Funding Only Action +$11,159,172
    12. 10/22/25 Exercise an Option $0
    13. 1/6/26 Funding Only Action +$828,125
    14. 4/14/26 Additional Work (New Agreement) +$15,153,243
    15. 6/29/26 Change Order $0
  8. RECIPIENT

    ACSYS LASERTECHNIK US INC

    AWARD AMOUNT

    $3,429,831

    Base Award
    NAICS CODE

    Machine Tool Manufacturing • 333517

    PSC CODE

    Metal Finishing Equipment • 3426

    DESCRIPTION

    SIGNED

    Jul 29, 2025

    KNOWN TRANSACTIONS
    1. ▶ 7/29/25 Base Award $3,429,831
    2. 5/14/26 Funding Only Action +$459,955
  9. RECIPIENT

    SWMG PRODUCTIONS INC

    AWARD AMOUNT

    $3,332,168

    Exercise an Option
    NAICS CODE

    Other Scientific And Technical Consulting Services • 541690

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    SIGNED

    Jul 25, 2025

    KNOWN TRANSACTIONS
    1. 4/2/25 Other Administrative Action $0
    2. ▶ 7/25/25 Exercise an Option +$3,332,168
    3. 8/1/25 Funding Only Action +$69,000
    4. 6/18/26 Change Order $0
  10. RECIPIENT

    SERRATO CORPORATION

    AWARD AMOUNT

    $2,482,294

    Funding Only Action
    NAICS CODE

    Other Technical And Trade Schools • 611519

    PSC CODE

    Education/training- Vocational/technical • U006

    DESCRIPTION

    SIGNED

    Jul 14, 2025

    KNOWN TRANSACTIONS
    1. 10/16/24 Funding Only Action +$32,201
    2. 11/19/24 Other Administrative Action -$751,039
    3. 11/20/24 Funding Only Action +$44,000
    4. 1/22/25 Funding Only Action $0
    5. 1/31/25 Change Order $0
    6. 2/4/25 Definitize Change Order $0
    7. 3/11/25 Other Administrative Action -$674,166
    8. 4/14/25 Definitize Change Order $0
    9. 5/8/25 Change Order $0
    10. 5/14/25 Funding Only Action +$2,445,154
    11. 5/30/25 Exercise an Option +$735,064
    12. 6/23/25 Other Administrative Action -$2,587
    13. 6/30/25 Supplemental Agreement for Work Within Scope $0
    14. ▶ 7/14/25 Funding Only Action +$2,482,294
    15. 8/7/25 Supplemental Agreement for Work Within Scope $0
    16. 8/11/25 Change Order -$338,973
    17. 9/24/25 Funding Only Action +$1,943,405
    18. 12/3/25 Funding Only Action +$28,381
    19. 1/12/26 Funding Only Action +$2,030,460
    20. 3/13/26 Funding Only Action +$1,435,778
    21. 4/23/26 Funding Only Action +$100,000
    22. 5/28/26 Supplemental Agreement for Work Within Scope +$753,565
    23. 7/22/26 Funding Only Action -$90,596
    24. 7/27/26 Supplemental Agreement for Work Within Scope +$1,045,894

Top De-obligations

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

  1. RECIPIENT

    NORTHROP GRUMMAN SYSTEMS CORPORATION

    DE-OBLIGATION AMOUNT

    -$4,856,558

    Other Administrative Action
    PERFORMED IN

    Fort Leavenworth, KS

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    Support- Management: Other • R799

    DESCRIPTION

    Mission command training program (mctp)

    Funding Office

    W4YV USA MSN CMD TNG PROG

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment

    Program Activities

    0001: OPERATING FORCES;0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES;0004: ADMINISTRATION & SERVICEWIDE ACTIVITIES;0020: UNDISTRIBUTED;0801: REIMBURSABLE;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Jul 1, 2025

    CONTRACT PERIOD

    9/28/18 → 11/14/25

    KNOWN TRANSACTIONS
    1. 10/31/24 Supplemental Agreement for Work Within Scope +$97,837
    2. 1/22/25 Change Order +$5,651,499
    3. 2/24/25 Other Administrative Action -$1,513,835
    4. 2/26/25 Funding Only Action +$6,935,126
    5. 3/18/25 Other Administrative Action $0
    6. 4/16/25 Change Order +$17,128,548
    7. 6/2/25 Definitize Change Order +$18,253,395
    8. 6/13/25 Other Administrative Action -$3,475
    9. 6/30/25 Other Administrative Action +$3,539,780
    10. 7/17/25 Funding Only Action +$3,808,140
    11. 9/26/25 Funding Only Action +$11,159,172
    12. 10/22/25 Exercise an Option $0
    13. 1/6/26 Funding Only Action +$828,125
    14. 4/14/26 Additional Work (New Agreement) +$15,153,243
    15. 6/29/26 Change Order $0
    Total Spending To-Date: $453,700,831
  2. RECIPIENT

    DLH SOLUTIONS INC

    DE-OBLIGATION AMOUNT

    -$1,682,476

    Funding Only Action
    PERFORMED IN

    Leavenworth, KS

    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Pharmacy Services • Q517

    DESCRIPTION

    New bridge staffing contract for may 1st (6 month bridge)

    Funding Office

    NATIONAL CMOP OFFICE (36C770)

    SIGNED

    Jul 10, 2025

    CONTRACT PERIOD

    2/1/25 → 4/30/25

    KNOWN TRANSACTIONS
    1. 1/29/25 Base Award $4,434,880
    Total Spending To-Date: $2,752,404
  3. RECIPIENT

    PBP MANAGEMENT GROUP, INC.

    DE-OBLIGATION AMOUNT

    -$625,799

    Terminate for Convenience
    PERFORMED IN

    Salina, KS

    NAICS CODE

    All Other Professional, Scientific, And Technical Services • 541990

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Kansas administrative services bpa call, option period two (2)

    Funding Office

    NRCS-KS 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;0015: REGIONAL CONSERVATION PARTNERSHIP PROGRAM

    SIGNED

    Jul 2, 2025

    CONTRACT PERIOD

    9/1/24 → 2/24/25

    KNOWN TRANSACTIONS
    1. 2/6/25 Other Administrative Action $0
    2. 2/24/25 Terminate for Convenience $0
    Total Spending To-Date: $903,139
  4. RECIPIENT

    D-J ENGINEERING INC

    DE-OBLIGATION AMOUNT

    -$427,415

    Other Administrative Action
    PERFORMED IN

    Augusta, KS

    NAICS CODE

    Other Aircraft Parts And Auxiliary Equipment Manufacturing • 336413

    PSC CODE

    Airframe Structural Components • 1560

    DESCRIPTION

    8510892447!government first article test

    Funding Office

    DLA AVIATION

    SIGNED

    Jul 21, 2025

    CONTRACT PERIOD

    9/13/24 → 10/7/26

    KNOWN TRANSACTIONS
    1. ▶ 7/21/25 Other Administrative Action -$427,415
    Total Spending To-Date: $273,700
  5. RECIPIENT

    D-J ENGINEERING INC

    DE-OBLIGATION AMOUNT

    -$427,415

    Other Administrative Action
    PERFORMED IN

    Augusta, KS

    NAICS CODE

    Other Aircraft Parts And Auxiliary Equipment Manufacturing • 336413

    PSC CODE

    Airframe Structural Components • 1560

    DESCRIPTION

    8510758198!government first article test

    Funding Office

    DLA AVIATION

    Object Classes

    25.7: Operation and maintenance of equipment;26.0: Supplies and materials

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Jul 22, 2025

    CONTRACT PERIOD

    7/17/24 → 8/10/26

    KNOWN TRANSACTIONS
    1. ▶ 7/22/25 Other Administrative Action -$427,415
    Total Spending To-Date: $205,275

Top Agencies

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

  1. Department of Defense Department of Defense


    $92,778,143

  2. Department of Transportation Department of Transportation


    $21,213,323

  3. Department of Agriculture Department of Agriculture


    $6,479,577

  4. Department of Veterans Affairs Department of Veterans Affairs


    $5,665,675

  5. Environmental Protection Agency Environmental Protection Agency


    $2,727,636

  6. Department of the Treasury Department of the Treasury


    $1,279,015

  7. Department of the Interior Department of the Interior


    $867,194

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


    $561,264

  9. General Services Administration General Services Administration


    $430,024

  10. National Archives and Records Administration National Archives and Records Administration


    $348,324

  11. Department of Justice Department of Justice


    $223,824

  12. Social Security Administration Social Security Administration


    $172,200

  13. Department of Health and Human Services Department of Health and Human Services


    $65,024

  14. Department of Commerce Department of Commerce


    $55,197

  15. Equal Employment Opportunity Commission Equal Employment Opportunity Commission


    $-700

  16. Department of Homeland Security Department of Homeland Security


    $-118,057

Performance Locations

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

Top Cities

  1. Wichita, KS

    154 contracts


    $70,338,959

  2. Overland Park, KS

    16 contracts


    $22,948,245

  3. Manhattan, KS

    38 contracts


    $7,486,305

  4. Fort Leavenworth, KS

    60 contracts


    $3,802,523

  5. Kansas City, KS

    15 contracts


    $3,356,794

  6. Augusta, KS

    31 contracts


    $2,857,731

  7. Lawrence, KS

    24 contracts


    $2,857,472

  8. Lenexa, KS

    26 contracts


    $2,455,229

  9. Fort Riley, KS

    36 contracts


    $2,403,713

  10. Sharon Springs, KS

    1 contracts


    $2,053,800

Vendor headquarters

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

Top States

  1. Kansas

    506 contracts


    $113,683,621

  2. Missouri

    40 contracts


    $7,404,613

  3. Florida

    23 contracts


    $2,548,616

  4. Alaska

    7 contracts


    $2,407,152

  5. Oklahoma

    15 contracts


    $2,020,209

Top Cities

  1. Wichita, KS

    138 contracts


    $69,044,771

  2. Overland Park, KS

    31 contracts


    $21,890,444

  3. Lenexa, KS

    17 contracts


    $4,481,938

  4. Kansas City

    29 contracts


    $3,968,738

  5. Augusta, KS

    31 contracts


    $2,857,731

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