Kansas

Kansas

← Period: October 2025 →

Total Spending: $101,507,048

Reporting

Impact

39 Live Opportunities →

STATE CONTRACTING REPORT

Kansas October 2025

Kansas

⏱ 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

147

Contracts

466

Avg Contract

$217,826

Total Spending

$101,507,048

Reporting

Top Vendors

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

  1. ENVISION XPRESS INC

    HQ: Wichita, KS

    Contracts: 52

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In KS 52 ($34.5M) 425 ($120.1M)
    All Locations 60 ($35.0M) 520 ($128.1M)

    $34,472,768

  2. FEDERAL EXPRESS CORPORATION

    HQ: Memphis, TN

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In KS 2 ($20.2M) 9 ($56.6M)
    All Locations 53 ($50.2M) 859 ($531.9M)

    $20,210,529

  3. A-TEAM SOLUTIONS LLC

    HQ: Fulton, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In KS 1 ($14.2M) 2 ($13.7M)
    All Locations 8 ($17.0M) 112 ($36.8M)

    $14,234,411

  4. FEDEX SUPPLY CHAIN DISTRIBUTION SYSTEM, INC.

    HQ: Pittsburgh, PA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In KS 1 ($10.4M) 4 ($22.1M)
    All Locations 7 ($103.6M) 27 ($210.2M)

    $10,389,869

  5. ROSE VILLA INC

    HQ: Topeka, KS

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In KS 2 ($2.3M) 10 ($3.4M)
    All Locations 2 ($2.3M) 10 ($3.4M)

    $2,329,061

  6. D-J ENGINEERING INC

    HQ: Augusta, KS

    Contracts: 25

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In KS 25 ($2.0M) 384 ($46.6M)
    All Locations 25 ($2.0M) 384 ($46.6M)

    $2,036,237

  7. APHENA PHARMA SOLUTIONS-TENNESSEE, LLC

    Contracts: 1

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

    $1,300,000

  8. CYNERGY PROFESSIONAL SYSTEMS LLC

    HQ: Laguna Hills, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In KS 1 ($1.3M) 8 ($3.3M)
    All Locations 19 ($2.4M) 374 ($223.2M)

    $1,282,537

  9. TIGER NATURAL GAS, INC.

    HQ: Tulsa, OK

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In KS 2 ($1.2M) 18 ($4.6M)
    All Locations 7 ($5.1M) 91 ($12.8M)

    $1,175,000

  10. M-E JV2 LLC

    Contracts: 1

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

    $1,060,636

  11. SAGE ENERGY TRADING LLC

    HQ: Tulsa, OK

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In KS 2 ($997.1K) 6 ($2.5M)
    All Locations 9 ($2.6M) 48 ($5.3M)

    $997,119

  12. ULTRA ELECTRONICS ICE INC

    HQ: Manhattan, KS

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In KS 1 ($938.9K) 11 ($7.3M)
    All Locations 1 ($938.9K) 12 ($7.3M)

    $938,938

  13. WHITETAILS VASQUEZ JV, LLC

    Contracts: 1

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

    $544,841

  14. HARRIS DREAM CLEAN, LLC

    Contracts: 1

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

    $401,446

  15. GUARANTEE INTERIORS, INC.

    Contracts: 1

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

    $398,768

Top NAICS Codes

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

Impact

Top Contracts

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

  1. RECIPIENT

    FEDERAL EXPRESS CORPORATION

    AWARD AMOUNT

    $16,052,500

    Base Award
    PERFORMED IN

    Leavenworth, KS

    NAICS CODE

    Couriers And Express Delivery Services • 492110

    PSC CODE

    Transportation/travel/relocation- Transportation: Motor Freight • V112

    DESCRIPTION

    Fed ex ngds shipping

    Funding Office

    NATIONAL CMOP OFFICE (36C770)

    SIGNED

    Oct 1, 2025

    CONTRACT PERIOD

    10/1/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. 1/21/26 Other Administrative Action $0
    2. 2/5/26 Funding Only Action +$15,000,000
    3. 4/14/26 Funding Only Action +$15,000,000
    4. 7/29/26 Funding Only Action +$14,950,000
    Total Spending To-Date: $16,052,500
  2. RECIPIENT

    A-TEAM SOLUTIONS LLC

    AWARD AMOUNT

    $14,234,411

    Base Award
    PERFORMED IN

    Leavenworth, KS

    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Pharmacy Services • Q517

    DESCRIPTION

    Pharmacist, pharmacy tech, shipper/packer staffing services.

    Funding Office

    NATIONAL CMOP OFFICE (36C770)

    SIGNED

    Oct 1, 2025

    CONTRACT PERIOD

    10/1/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. 10/16/25 Funding Only Action -$1,290,106
    2. 2/3/26 Supplemental Agreement for Work Within Scope +$160,780
    3. 8/20/26 Supplemental Agreement for Work Within Scope -$1,305,675
    Total Spending To-Date: $12,944,304
  3. RECIPIENT

    ENVISION XPRESS INC

    AWARD AMOUNT

    $10,436,375

    Base Award
    PERFORMED IN

    Wichita, KS

    NAICS CODE

    Other Support Activities For Air Transportation • 488190

    PSC CODE

    Miscellaneous Materials Handling Equipment • 3990

    DESCRIPTION

    8511684607!c-130 wing staging dock maint

    Funding Office

    DLA TROOP SUPPORT

    SIGNED

    Oct 23, 2025

    CONTRACT PERIOD

    10/23/25 → 2/20/27

    KNOWN TRANSACTIONS
    1. ▶ 10/23/25 Base Award $10,436,375
    Total Spending To-Date: $10,436,375
  4. RECIPIENT

    FEDEX SUPPLY CHAIN DISTRIBUTION SYSTEM, INC.

    AWARD AMOUNT

    $10,389,869

    Base Award
    PERFORMED IN

    Leavenworth, KS

    NAICS CODE

    All Other Business Support Services • 561499

    PSC CODE

    Support- Administrative: Mailing/distribution • R604

    DESCRIPTION

    Mail manifesting services

    Funding Office

    NATIONAL CMOP OFFICE (36C770)

    SIGNED

    Oct 1, 2025

    CONTRACT PERIOD

    10/1/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. 12/31/25 Funding Only Action +$10,438,970
    2. 3/24/26 Funding Only Action +$15,476,361
    3. 6/26/26 Funding Only Action +$4,500,000
    4. 9/14/26 Funding Only Action -$500,000
    Total Spending To-Date: $10,389,869
  5. RECIPIENT

    ENVISION XPRESS INC

    AWARD AMOUNT

    $4,234,212

    Base Award
    PERFORMED IN

    Wichita, KS

    NAICS CODE

    Other Support Activities For Air Transportation • 488190

    PSC CODE

    Miscellaneous Materials Handling Equipment • 3990

    DESCRIPTION

    8511682125!agilepod technical data packa

    Funding Office

    DLA TROOP SUPPORT

    SIGNED

    Oct 2, 2025

    CONTRACT PERIOD

    10/2/25 → 4/30/27

    KNOWN TRANSACTIONS
    1. ▶ 10/2/25 Base Award $4,234,212
    Total Spending To-Date: $4,234,212
  6. RECIPIENT

    FEDERAL EXPRESS CORPORATION

    AWARD AMOUNT

    $4,158,029

    Base Award
    PERFORMED IN

    Leavenworth, KS

    NAICS CODE

    Couriers And Express Delivery Services • 492110

    PSC CODE

    Transportation/travel/relocation- Transportation: Motor Freight • V112

    DESCRIPTION

    Fed ex ngds shipping

    Funding Office

    NATIONAL CMOP OFFICE (36C770)

    SIGNED

    Oct 1, 2025

    CONTRACT PERIOD

    10/1/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. 12/31/25 Funding Only Action +$900,000
    2. 4/29/26 Funding Only Action +$5,200,000
    Total Spending To-Date: $4,158,029
  7. RECIPIENT

    ENVISION XPRESS INC

    AWARD AMOUNT

    $3,497,525

    Base Award
    PERFORMED IN

    Wichita, KS

    NAICS CODE

    Other Support Activities For Air Transportation • 488190

    PSC CODE

    Miscellaneous Materials Handling Equipment • 3990

    DESCRIPTION

    8511682519!ads-wafers-4fwct-rev1-3

    Funding Office

    DLA TROOP SUPPORT

    SIGNED

    Oct 2, 2025

    CONTRACT PERIOD

    10/2/25 → 10/7/26

    KNOWN TRANSACTIONS
    1. ▶ 10/2/25 Base Award $3,497,525
    Total Spending To-Date: $3,497,525
  8. RECIPIENT

    ENVISION XPRESS INC

    AWARD AMOUNT

    $3,497,525

    Base Award
    PERFORMED IN

    Wichita, KS

    NAICS CODE

    Other Support Activities For Air Transportation • 488190

    PSC CODE

    Miscellaneous Materials Handling Equipment • 3990

    DESCRIPTION

    8511682566!ads-wafers-4fwct-rev1-3

    Funding Office

    DLA TROOP SUPPORT

    SIGNED

    Oct 2, 2025

    CONTRACT PERIOD

    10/2/25 → 10/7/26

    KNOWN TRANSACTIONS
    1. ▶ 10/2/25 Base Award $3,497,525
    Total Spending To-Date: $3,497,525
  9. RECIPIENT

    ENVISION XPRESS INC

    AWARD AMOUNT

    $1,600,736

    Base Award
    PERFORMED IN

    Wichita, KS

    NAICS CODE

    Other Support Activities For Air Transportation • 488190

    PSC CODE

    Miscellaneous Materials Handling Equipment • 3990

    DESCRIPTION

    8511711090!solid-state ground power unit

    Funding Office

    DLA TROOP SUPPORT

    SIGNED

    Oct 23, 2025

    CONTRACT PERIOD

    10/23/25 → 5/26/26

    KNOWN TRANSACTIONS
    1. 11/5/25 Other Administrative Action $0
    Total Spending To-Date: $1,600,736
  10. RECIPIENT

    ENVISION XPRESS INC

    AWARD AMOUNT

    $1,454,947

    Base Award
    PERFORMED IN

    Wichita, KS

    NAICS CODE

    Other Support Activities For Air Transportation • 488190

    PSC CODE

    Miscellaneous Materials Handling Equipment • 3990

    DESCRIPTION

    8511713486!safe trax non-slip deck kit

    Funding Office

    DLA TROOP SUPPORT

    SIGNED

    Oct 21, 2025

    CONTRACT PERIOD

    10/21/25 → 12/10/25

    KNOWN TRANSACTIONS
    1. ▶ 10/21/25 Base Award $1,454,947
    Total Spending To-Date: $1,454,947

Top De-obligations

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

  1. RECIPIENT

    DLH SOLUTIONS INC

    DE-OBLIGATION AMOUNT

    -$1,171,933

    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

    Oct 6, 2025

    CONTRACT PERIOD

    7/1/25 → 8/31/25

    KNOWN TRANSACTIONS
    1. 4/28/25 Base Award $3,089,886
    Total Spending To-Date: $1,917,953
  2. RECIPIENT

    ENVIRONMENTAL RESTORATION LLC

    DE-OBLIGATION AMOUNT

    -$444,268

    Other Administrative Action
    PERFORMED IN

    Lenexa, KS

    NAICS CODE

    Remediation Services • 562910

    PSC CODE

    Environmental Systems Protection- Environmental Remediation • F108

    DESCRIPTION

    R7 errs vi - soil removal mo wood treater; ssid:b7o9

    Major Program

    R7 ERRS CONTRACT

    Funding Office

    REGION 7 (FUNDING OFFICE)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    00C6: SUPERFUND: EMERGENCY RESPONSE AND REMOVAL

    SIGNED

    Oct 21, 2025

    CONTRACT PERIOD

    5/30/24 → 2/28/25

    KNOWN TRANSACTIONS
    1. 11/27/24 Change Order $0
    2. 3/25/26 Close Out -$4,411
    Total Spending To-Date: $496,032
  3. RECIPIENT

    THE NORTHBRIDGE GROUP, INC.

    DE-OBLIGATION AMOUNT

    -$183,412

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Kansas City, KS

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Award of call order - 68herc23a0002/68herc24f0456 - t&m term type. 12 month period of performance with 12 month option.

    Funding Office

    OFFICE FOR WATER (OW) (FUNDING)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0080: INFRASTRUCTURE ASSISTANCE: CLEAN WATER SRF

    SIGNED

    Oct 29, 2025

    CONTRACT PERIOD

    7/26/24 → 7/25/26

    KNOWN TRANSACTIONS
    1. 4/23/25 Exercise an Option +$524,246
    2. 5/19/25 Other Administrative Action $0
    Total Spending To-Date: $854,316
  4. RECIPIENT

    D-J ENGINEERING INC

    DE-OBLIGATION AMOUNT

    -$154,050

    Other Administrative Action
    PERFORMED IN

    Augusta, KS

    NAICS CODE

    Other Aircraft Parts And Auxiliary Equipment Manufacturing • 336413

    PSC CODE

    Airframe Structural Components • 1560

    DESCRIPTION

    8509903030!door,aircraft

    Funding Office

    DLA AVIATION

    Object Classes

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

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Oct 30, 2025

    CONTRACT PERIOD

    5/19/23 → 12/2/25

    KNOWN TRANSACTIONS
    1. ▶ 10/30/25 Other Administrative Action -$154,050
    Total Spending To-Date: $9,750
  5. RECIPIENT

    TETRA TECH, INC.

    DE-OBLIGATION AMOUNT

    -$72,985

    Close Out
    PERFORMED IN

    Lenexa, KS

    NAICS CODE

    Environmental Consulting Services • 541620

    PSC CODE

    Support- Professional: Emergency Response/disaster Planning/preparedness Support • R429

    DESCRIPTION

    R7 start v: pce southeast contamination removal action technical support

    Funding Office

    REGION 7 (FUNDING OFFICE)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    00D2: SUPERFUND: REMEDIAL

    SIGNED

    Oct 17, 2025

    CONTRACT PERIOD

    2/8/24 → 7/31/25

    KNOWN TRANSACTIONS
    1. ▶ 10/17/25 Close Out -$72,985
    Total Spending To-Date: $50,929

Top Agencies

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

  1. Department of Veterans Affairs Department of Veterans Affairs


    $53,556,415

  2. Department of Defense Department of Defense


    $45,636,505

  3. Environmental Protection Agency Environmental Protection Agency


    $891,867

  4. Consumer Financial Protection Bureau Consumer Financial Protection Bureau


    $603,638

  5. Department of Agriculture Department of Agriculture


    $254,487

  6. General Services Administration General Services Administration


    $243,507

  7. Department of Transportation Department of Transportation


    $162,245

  8. Department of the Interior Department of the Interior


    $81,599

  9. Department of Justice Department of Justice


    $68,626

  10. Smithsonian Institution Smithsonian Institution


    $20,490

  11. National Aeronautics and Space Administration National Aeronautics and Space Administration


    $12,830

  12. Department of Health and Human Services Department of Health and Human Services


    $0

  13. Department of State Department of State


    $0

  14. Department of Homeland Security Department of Homeland Security


    $-25,161

Performance Locations

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

Top Cities

  1. Leavenworth, KS

    25 contracts


    $47,013,507

  2. Wichita, KS

    133 contracts


    $39,203,873

  3. Topeka, KS

    95 contracts


    $4,875,605

  4. Augusta, KS

    25 contracts


    $2,036,237

  5. Olathe, KS

    38 contracts


    $1,684,396

  6. Lenexa, KS

    16 contracts


    $1,371,620

  7. Manhattan, KS

    6 contracts


    $1,199,062

  8. Mcconnell Afb, KS

    11 contracts


    $996,914

  9. Kansas City, KS

    17 contracts


    $703,113

  10. Lawrence, KS

    9 contracts


    $449,762

Vendor headquarters

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

Top States

  1. Kansas

    361 contracts


    $48,546,884

  2. Tennessee

    2 contracts


    $20,210,529

  3. Maryland

    5 contracts


    $14,320,588

  4. Pennsylvania

    2 contracts


    $10,407,650

  5. Oklahoma

    5 contracts


    $2,314,719

Top Cities

  1. Wichita, KS

    112 contracts


    $36,727,235

  2. Memphis, TN

    2 contracts


    $20,210,529

  3. Fulton, MD

    1 contracts


    $14,234,411

  4. Pittsburgh, PA

    1 contracts


    $10,389,869

  5. Topeka, KS

    90 contracts


    $4,198,894

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