Kansas

Kansas

← Period: September 2025 →

Total Spending: $277,720,448

Reporting

Impact

39 Live Opportunities →

STATE CONTRACTING REPORT

Kansas September 2025

Kansas

⏱ 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

352

Contracts

845

Avg Contract

$328,663

Total Spending

$277,720,448

Reporting

Top Vendors

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

  1. ORACLE HEALTH GOVERNMENT SERVICES, INC.

    HQ: Kansas City, KS

    Contracts: 17

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In KS 17 ($19.2M) 33 ($64.4M)
    All Locations 7 ($19.2M) 39 ($46.1M)

    $391,595,797

  2. INDRA AIR TRAFFIC, INC.

    Contracts: 3

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

    $119,468,255

  3. GENERAL ELECTRIC COMPANY

    HQ: Lynn, MA

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In KS 7 ($7.9M) 43 ($47.1M)
    All Locations 121 ($47.6M) 1,536 ($1.5B)

    $116,242,929

  4. LEADING TECHNOLOGY COMPOSITES INC

    HQ: Wichita, KS

    Contracts: 10

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In KS 10 ($42.1M) 48 ($219.3M)
    All Locations 9 ($42.2M) 54 ($219.5M)

    $54,914,042

  5. CORECIVIC, INC.

    HQ: Brentwood, TN

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In KS 2 ($15.6M) 3 ($22.4M)
    All Locations 9 ($60.5M) 56 ($184.3M)

    $31,165,200

  6. ENVISION XPRESS INC

    HQ: Wichita, KS

    Contracts: 89

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In KS 89 ($22.9M) 478 ($137.3M)
    All Locations 102 ($24.0M) 586 ($146.2M)

    $22,948,753

  7. AMERITECH CONTRACTING LLC

    HQ: Berlin, CT

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In KS 2 ($10.5M) 1 ($10.5M)
    All Locations 18 ($36.1M) 132 ($103.3M)

    $20,949,082

  8. DAY & ZIMMERMANN KANSAS LLC

    HQ: Parsons, KS

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In KS 1 ($15.4M) 4 ($15.4M)
    All Locations 1 ($15.4M) 4 ($15.4M)

    $15,355,957

  9. SPIRIT AEROSYSTEMS INC

    HQ: Wichita, KS

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In KS 2 ($12.8M) 8 ($20.1M)
    All Locations 2 ($12.8M) 8 ($20.1M)

    $12,835,483

  10. D-J ENGINEERING INC

    HQ: Augusta, KS

    Contracts: 20

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In KS 20 ($11.6M) 388 ($48.1M)
    All Locations 20 ($11.6M) 388 ($48.1M)

    $11,606,245

  11. NORTHROP GRUMMAN SYSTEMS CORPORATION

    Contracts: 1

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

    $11,159,172

  12. ENVISION INDUSTRIES, INC.

    HQ: Wichita, KS

    Contracts: 69

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In KS 69 ($9.1M) 264 ($24.2M)
    All Locations 70 ($9.1M) 269 ($24.3M)

    $9,061,392

  13. MERRICK & COMPANY

    Contracts: 2

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

    $8,727,000

  14. FIDELIS-BBD, LLC

    Contracts: 2

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

    $8,504,313

  15. GIDEON CONTRACTING, LIMITED LIABILITY COMPANY

    Contracts: 1

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

    $8,228,228

Top NAICS Codes

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

Impact

Top Contracts

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

  1. RECIPIENT

    ORACLE HEALTH GOVERNMENT SERVICES, INC.

    AWARD AMOUNT

    $323,277,631

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

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

    DESCRIPTION

    SIGNED

    Sep 30, 2025

    KNOWN TRANSACTIONS
    1. 9/8/25 Supplemental Agreement for Work Within Scope $0
    2. 9/22/25 Supplemental Agreement for Work Within Scope $0
    3. 9/23/25 Supplemental Agreement for Work Within Scope $0
    4. ▶ 9/30/25 Supplemental Agreement for Work Within Scope +$323,277,631
    5. 9/30/25 Supplemental Agreement for Work Within Scope +$22,655,506
    6. 1/20/26 Other Administrative Action $0
    7. 1/26/26 Supplemental Agreement for Work Within Scope $0
    8. 2/2/26 Supplemental Agreement for Work Within Scope $0
    9. 2/24/26 Supplemental Agreement for Work Within Scope $0
    10. 4/16/26 Supplemental Agreement for Work Within Scope +$153,586,385
    11. 5/4/26 Supplemental Agreement for Work Within Scope $0
    12. 6/24/26 Supplemental Agreement for Work Within Scope +$276,162,534
    13. 7/8/26 Supplemental Agreement for Work Within Scope $0
    14. 8/3/26 Other Administrative Action $0
    15. 8/25/26 Supplemental Agreement for Work Within Scope +$255,887,654
    16. 9/17/26 Supplemental Agreement for Work Within Scope +$439,856,609
  2. RECIPIENT

    INDRA AIR TRAFFIC, INC.

    AWARD AMOUNT

    $119,336,920

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Radio And Television Broadcasting And Wireless Communications Equipment Manufacturing • 334220

    PSC CODE

    Radio And Television Communication Equipment, Except Airborne • 5820

    DESCRIPTION

    SIGNED

    Sep 24, 2025

    KNOWN TRANSACTIONS
    1. 9/12/25 Base Award $110,102
    2. ▶ 9/24/25 Supplemental Agreement for Work Within Scope +$119,336,920
    3. 2/17/26 Supplemental Agreement for Work Within Scope +$161,055
    4. 4/8/26 Supplemental Agreement for Work Within Scope +$2,095,291
    5. 9/10/26 Supplemental Agreement for Work Within Scope +$565,576
  3. RECIPIENT

    GENERAL ELECTRIC COMPANY

    AWARD AMOUNT

    $102,166,520

    Base Award
    NAICS CODE

    Aircraft Engine And Engine Parts Manufacturing • 336412

    PSC CODE

    Gas Turbines And Jet Engines, Aircraft, Prime Moving; And Components • 2840

    DESCRIPTION

    SIGNED

    Sep 30, 2025

    KNOWN TRANSACTIONS
    1. ▶ 9/30/25 Base Award $102,166,520
  4. RECIPIENT

    LEADING TECHNOLOGY COMPOSITES INC

    AWARD AMOUNT

    $26,225,617

    Base Award
    PERFORMED IN

    Wichita, KS

    NAICS CODE

    Small Arms, Ordnance, And Ordnance Accessories Manufacturing • 332994

    PSC CODE

    Armor, Personal • 8470

    DESCRIPTION

    Vital torso protection (vtp) lares small arms protective insert (lsapi) plate variant

    Funding Office

    W6DS PEO SOLDIER

    SIGNED

    Sep 11, 2025

    CONTRACT PERIOD

    9/15/25 → 3/15/27

    KNOWN TRANSACTIONS
    1. ▶ 9/11/25 Base Award $26,225,617
    Total Spending To-Date: $26,225,617
  5. RECIPIENT

    ORACLE HEALTH GOVERNMENT SERVICES, INC.

    AWARD AMOUNT

    $22,655,506

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

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

    DESCRIPTION

    SIGNED

    Sep 30, 2025

    KNOWN TRANSACTIONS
    1. 9/8/25 Supplemental Agreement for Work Within Scope $0
    2. 9/22/25 Supplemental Agreement for Work Within Scope $0
    3. 9/23/25 Supplemental Agreement for Work Within Scope $0
    4. 9/30/25 Supplemental Agreement for Work Within Scope +$323,277,631
    5. ▶ 9/30/25 Supplemental Agreement for Work Within Scope +$22,655,506
    6. 1/20/26 Other Administrative Action $0
    7. 1/26/26 Supplemental Agreement for Work Within Scope $0
    8. 2/2/26 Supplemental Agreement for Work Within Scope $0
    9. 2/24/26 Supplemental Agreement for Work Within Scope $0
    10. 4/16/26 Supplemental Agreement for Work Within Scope +$153,586,385
    11. 5/4/26 Supplemental Agreement for Work Within Scope $0
    12. 6/24/26 Supplemental Agreement for Work Within Scope +$276,162,534
    13. 7/8/26 Supplemental Agreement for Work Within Scope $0
    14. 8/3/26 Other Administrative Action $0
    15. 8/25/26 Supplemental Agreement for Work Within Scope +$255,887,654
    16. 9/17/26 Supplemental Agreement for Work Within Scope +$439,856,609
  6. RECIPIENT

    CORECIVIC, INC.

    AWARD AMOUNT

    $15,582,600

    Base Award
    PERFORMED IN

    Leavenworth, KS

    NAICS CODE

    Security Guards And Patrol Services • 561612

    PSC CODE

    Housekeeping- Guard • S206

    DESCRIPTION

    The purpose of this task order is for housing, transportation and medical for ice aliens at the midwest detention center in leavenworth, ks.

    Funding Office

    ENFORCEMENT AND REMOVAL OPERATIONS CHICAGO

    SIGNED

    Sep 26, 2025

    CONTRACT PERIOD

    9/26/25 → 12/25/26

    KNOWN TRANSACTIONS
    1. ▶ 9/26/25 Base Award $15,582,600
    2. 12/22/25 Other Administrative Action $0
    3. 2/10/26 Funding Only Action +$2,896,236
    4. 5/29/26 Exercise an Option +$19,467,738
    5. 8/31/26 Funding Only Action +$9,700,000
    Total Spending To-Date: $15,582,600
  7. RECIPIENT

    CORECIVIC, INC.

    AWARD AMOUNT

    $15,582,600

    Base Award
    NAICS CODE

    Security Guards And Patrol Services • 561612

    PSC CODE

    Housekeeping- Guard • S206

    DESCRIPTION

    SIGNED

    Sep 26, 2025

    KNOWN TRANSACTIONS
    1. ▶ 9/26/25 Base Award $15,582,600
    2. 12/22/25 Other Administrative Action $0
    3. 2/10/26 Funding Only Action +$2,896,236
    4. 5/29/26 Exercise an Option +$19,467,738
    5. 8/31/26 Funding Only Action +$9,700,000
  8. RECIPIENT

    DAY & ZIMMERMANN KANSAS LLC

    AWARD AMOUNT

    $15,355,957

    Base Award
    PERFORMED IN

    Parsons, KS

    NAICS CODE

    Ammunition (except Small Arms) Manufacturing • 332993

    PSC CODE

    Ammunition, 75mm Through 125mm • 1315

    DESCRIPTION

    Delivery order for he lap production quantities.

    Funding Office

    W6DT PEO AMMO

    SIGNED

    Sep 4, 2025

    CONTRACT PERIOD

    9/4/25 → 9/30/28

    KNOWN TRANSACTIONS
    1. ▶ 9/4/25 Base Award $15,355,957
    Total Spending To-Date: $15,355,957
  9. RECIPIENT

    SPIRIT AEROSYSTEMS INC

    AWARD AMOUNT

    $12,835,483

    Base Award
    PERFORMED IN

    Wichita, KS

    NAICS CODE

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

    PSC CODE

    National Defense R&d Services; Department Of Defense - Military; Experimental Development • AC13

    DESCRIPTION

    Hypersonic air-breather research and manufacturing expansion (harmex)

    Funding Office

    F4FBCN AFRL RXM

    SIGNED

    Sep 29, 2025

    CONTRACT PERIOD

    9/30/25 → 9/30/28

    KNOWN TRANSACTIONS
    1. ▶ 9/29/25 Base Award $12,835,483
    Total Spending To-Date: $12,835,483
  10. RECIPIENT

    ORACLE HEALTH GOVERNMENT SERVICES, INC.

    AWARD AMOUNT

    $11,794,344

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Kansas City, KS

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    It And Telecom- Integrated Hardware/software/services Solutions, Predominantly Services • D318

    DESCRIPTION

    Igf::ot::igf award of task order 0008 to oehrm id/iq - additional interfaces

    Funding Office

    TECHNOLOGY ACQUISITION CENTER NJ (36C10B)

    SIGNED

    Sep 29, 2025

    CONTRACT PERIOD

    5/31/19 → 11/22/26

    KNOWN TRANSACTIONS
    1. 6/12/25 Supplemental Agreement for Work Within Scope $0
    2. ▶ 9/29/25 Supplemental Agreement for Work Within Scope +$11,794,344
    3. 12/19/25 Supplemental Agreement for Work Within Scope $0
    4. 7/30/26 Supplemental Agreement for Work Within Scope +$722,612
    5. 8/11/26 Other Administrative Action $0
    Total Spending To-Date: $516,296,508

Top De-obligations

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

  1. RECIPIENT

    CORPORATE LODGING CONSULTANTS, INC.

    DE-OBLIGATION AMOUNT

    -$31,000,000

    Funding Only Action
    PERFORMED IN

    Wichita, KS

    NAICS CODE

    All Other Travel Arrangement And Reservation Services • 561599

    PSC CODE

    Transportation/travel/relocation- Travel/lodging/recruitment: Air Passenger • V211

    DESCRIPTION

    Tsa clc service fees dr-4829-sc

    Major Program

    OTHER - USE THIS WHEN THERE IS NOT AN APPLICABLE PROJECT ID AVAILABLE.

    Funding Office

    MS - MISSION SUPPORT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0003: BASE/NON-MAJOR DISASTERS

    SIGNED

    Sep 23, 2025

    CONTRACT PERIOD

    10/13/24 → 4/27/25

    KNOWN TRANSACTIONS
    1. 10/14/24 Base Award $12,213,000
    2. 12/11/24 Exercise an Option +$12,213,000
    3. 2/6/25 Exercise an Option +$9,363,300
    4. 3/19/25 Other Administrative Action $0
    5. 3/27/25 Funding Only Action +$79,817
    6. ▶ 9/23/25 Funding Only Action -$31,000,000
    7. 1/20/26 Funding Only Action -$310,621
    8. 5/8/26 Funding Only Action -$68,554
    Total Spending To-Date: $2,869,117
  2. RECIPIENT

    DLH SOLUTIONS INC

    DE-OBLIGATION AMOUNT

    -$1,243,592

    Funding Only Action
    PERFORMED IN

    Leavenworth, KS

    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Support- Administrative: Mailing/distribution • R604

    DESCRIPTION

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

    Funding Office

    NATIONAL CMOP OFFICE (36C770)

    SIGNED

    Sep 3, 2025

    CONTRACT PERIOD

    5/1/25 → 6/30/25

    KNOWN TRANSACTIONS
    1. 4/16/25 Base Award $3,089,886
    2. ▶ 9/3/25 Funding Only Action -$1,243,592
    Total Spending To-Date: $1,846,294
  3. RECIPIENT

    CORPORATE LODGING CONSULTANTS, INC.

    DE-OBLIGATION AMOUNT

    -$750,959

    Funding Only Action
    PERFORMED IN

    Wichita, KS

    NAICS CODE

    All Other Travel Arrangement And Reservation Services • 561599

    PSC CODE

    Transportation/travel/relocation- Travel/lodging/recruitment: Air Passenger • V211

    DESCRIPTION

    Transitional sheltering assistance (tsa) administrative and operational fees for dr-4776 ok activities

    Major Program

    OTHER - USE THIS WHEN THERE IS NOT AN APPLICABLE PROJECT ID AVAILABLE.

    Funding Office

    MS - MISSION SUPPORT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0003: BASE/NON-MAJOR DISASTERS

    SIGNED

    Sep 5, 2025

    CONTRACT PERIOD

    6/2/24 → 11/29/24

    KNOWN TRANSACTIONS
    1. ▶ 9/5/25 Funding Only Action -$750,959
    Total Spending To-Date: $25,976
  4. RECIPIENT

    AYUDA PE JOINT VENTURE LLC

    DE-OBLIGATION AMOUNT

    -$606,165

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Osage City, KS

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Architect And Engineering- General: Other • C219

    DESCRIPTION

    Forbes s-5 ae to

    Funding Office

    W0JV HQ USACE MIL PROGRAMS

    SIGNED

    Sep 8, 2025

    CONTRACT PERIOD

    10/31/23 → 10/30/26

    KNOWN TRANSACTIONS
    1. ▶ 9/8/25 Supplemental Agreement for Work Within Scope -$606,165
    Total Spending To-Date: $235,070
  5. RECIPIENT

    BOOZ ALLEN HAMILTON INC

    DE-OBLIGATION AMOUNT

    -$148,540

    Funding Only Action
    PERFORMED IN

    Fort Leavenworth, KS

    NAICS CODE

    All Other Professional, Scientific, And Technical Services • 541990

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    The contractor will provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform support and materials to the national simulation center (nsc) support operations (so) and training and doctrine command (tradoc) capabilities manager-integrated training environment (tcm-ite) at fort leavenworth, ks, and the logistics and exercise directorate at fort lee, va, and fort hood tx as defined in the pws.

    Funding Office

    W3E9 US ARMY TNG SPT CNTR

    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: SUPPORT VEHICLES AND EQUIPMENT;0003: SUPPORT EQUIPMENT AND FACILITIES;0003: SUPPORT EQUIPMENT & FACILITIES;0004: SPARE AND REPAIR PARTS;0020: UNDISTRIBUTED;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Sep 29, 2025

    CONTRACT PERIOD

    9/27/18 → 9/26/23

    KNOWN TRANSACTIONS
    1. ▶ 9/29/25 Funding Only Action -$148,540
    Total Spending To-Date: $76,960,626

Top Agencies

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

  1. Department of Defense Department of Defense


    $184,908,899

  2. Department of Veterans Affairs Department of Veterans Affairs


    $47,513,664

  3. Department of Agriculture Department of Agriculture


    $21,221,533

  4. Environmental Protection Agency Environmental Protection Agency


    $6,911,775

  5. Department of Transportation Department of Transportation


    $6,490,623

  6. Department of the Interior Department of the Interior


    $6,306,342

  7. Department of Health and Human Services Department of Health and Human Services


    $1,520,659

  8. Consumer Product Safety Commission Consumer Product Safety Commission


    $1,083,520

  9. General Services Administration General Services Administration


    $682,864

  10. Department of Justice Department of Justice


    $354,879

  11. Smithsonian Institution Smithsonian Institution


    $337,185

  12. Department of Commerce Department of Commerce


    $210,971

  13. National Aeronautics and Space Administration National Aeronautics and Space Administration


    $156,491

  14. Consumer Financial Protection Bureau Consumer Financial Protection Bureau


    $76,679

  15. Department of State Department of State


    $45,960

  16. Social Security Administration Social Security Administration


    $15,462

  17. National Archives and Records Administration National Archives and Records Administration


    $-918

  18. Department of Homeland Security Department of Homeland Security


    $-5,996

  19. Department of Education Department of Education


    $-17,054

  20. Department of Labor Department of Labor


    $-93,090

Performance Locations

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

Top Cities

  1. Wichita, KS

    269 contracts


    $74,615,035

  2. Leavenworth, KS

    36 contracts


    $31,395,599

  3. Fort Leavenworth, KS

    60 contracts


    $27,787,190

  4. Kansas City, KS

    30 contracts


    $22,285,824

  5. Manhattan, KS

    36 contracts


    $16,678,314

  6. Parsons, KS

    2 contracts


    $15,559,460

  7. Topeka, KS

    118 contracts


    $13,864,023

  8. Augusta, KS

    21 contracts


    $11,806,245

  9. Olathe, KS

    19 contracts


    $7,079,088

  10. Fort Riley, KS

    23 contracts


    $6,220,142

Vendor headquarters

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

Top States

  1. Kansas

    553 contracts


    $165,236,128

  2. Tennessee

    3 contracts


    $17,148,218

  3. Connecticut

    3 contracts


    $10,576,648

  4. Virginia

    16 contracts


    $9,369,900

  5. Missouri

    40 contracts


    $8,983,479

Top Cities

  1. Wichita, KS

    233 contracts


    $70,185,773

  2. Kansas City, KS

    37 contracts


    $27,758,717

  3. Brentwood, TN

    1 contracts


    $15,582,600

  4. Parsons, KS

    1 contracts


    $15,355,957

  5. Augusta, KS

    21 contracts


    $11,806,245

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