Kansas

Kansas

← Period: December 2025 →

Total Spending: $40,551,454

Reporting

Impact

39 Live Opportunities →

STATE CONTRACTING REPORT

Kansas December 2025

Kansas

⏱ GENERATED 10/13/2026

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

135

Contracts

374

Avg Contract

$108,426

Total Spending

$40,551,454

Reporting

Top Vendors

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

  1. ORACLE HEALTH GOVERNMENT SERVICES, INC.

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    In KS 4 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $34,077,072

  2. NORTHROP GRUMMAN SYSTEMS CORPORATION

    Contracts: 1

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

    $24,305,448

  3. FEDEX SUPPLY CHAIN DISTRIBUTION SYSTEM, INC.

    Contracts: 2

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

    $8,775,539

  4. HONEYWELL INTERNATIONAL INC.

    HQ: Phoenix, AZ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    In KS 1 ($8.5M) 12 ($11.7M)
    All Locations 154 ($22.5M) 2,965 ($374.2M)

    $8,501,835

  5. ENVISION XPRESS INC

    HQ: Wichita, KS

    Contracts: 17

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    In KS 17 ($4.2M) 484 ($142.5M)
    All Locations 7 ($4.3M) 597 ($151.6M)

    $6,715,373

  6. FACILITY SERVICES MANAGEMENT, INC.

    Contracts: 1

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

    $3,741,840

  7. D-J ENGINEERING INC

    HQ: Augusta, KS

    Contracts: 21

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    In KS 21 ($2.6M) 409 ($50.8M)
    All Locations 21 ($2.6M) 409 ($50.8M)

    $2,613,378

  8. TECAN U.S., INC.

    HQ: Morrisville, NC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    In KS 1 ($2.3M) 1 ($2.3M)
    All Locations 3 ($2.3M) 44 ($9.4M)

    $2,270,676

  9. NATIVE AMERICAN ENTERPRISES, LLC

    HQ: Wichita, KS

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    In KS 1 ($2.2M) 16 ($16.7M)
    All Locations 1 ($2.2M) 17 ($16.7M)

    $2,165,600

  10. SPIRIT AEROSYSTEMS INC

    Contracts: 3

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

    $2,025,819

  11. GENERAL ELECTRIC COMPANY

    HQ: Lynn, MA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    In KS 2 ($1.9M) 44 ($47.4M)
    All Locations 79 ($293.3M) 1,596 ($1.8B)

    $1,895,563

  12. KANSAS DEPARTMENT FOR CHILDREN AND FAMILIES

    Contracts: 2

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

    $1,616,269

  13. FORT RILEY UTILITY SERVICES, INC.

    Contracts: 1

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

    $1,591,493

  14. AMERICAN WATER ENTERPRISES, LLC

    Contracts: 1

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

    $1,582,917

  15. TEXTRON AVIATION DEFENSE LLC

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    In KS 4 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $1,576,292

Top NAICS Codes

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

Impact

Top Contracts

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

  1. RECIPIENT

    ORACLE HEALTH GOVERNMENT SERVICES, INC.

    AWARD AMOUNT

    $34,077,072

    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

    Dec 18, 2025

    KNOWN TRANSACTIONS
    1. ▶ 12/18/25 Supplemental Agreement for Work Within Scope +$34,077,072
  2. RECIPIENT

    NORTHROP GRUMMAN SYSTEMS CORPORATION

    AWARD AMOUNT

    $13,228,006

    Funding Only Action
    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    Support- Management: Other • R799

    DESCRIPTION

    SIGNED

    Dec 22, 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. 12/5/25 Funding Only Action +$11,905,567
    14. 12/16/25 Funding Only Action -$828,125
    15. ▶ 12/22/25 Funding Only Action +$13,228,006
    16. 1/6/26 Funding Only Action +$828,125
    17. 4/14/26 Additional Work (New Agreement) +$15,153,243
    18. 6/29/26 Change Order $0
  3. RECIPIENT

    NORTHROP GRUMMAN SYSTEMS CORPORATION

    AWARD AMOUNT

    $11,905,567

    Funding Only Action
    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    Support- Management: Other • R799

    DESCRIPTION

    SIGNED

    Dec 5, 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. ▶ 12/5/25 Funding Only Action +$11,905,567
    14. 12/16/25 Funding Only Action -$828,125
    15. 12/22/25 Funding Only Action +$13,228,006
    16. 1/6/26 Funding Only Action +$828,125
    17. 4/14/26 Additional Work (New Agreement) +$15,153,243
    18. 6/29/26 Change Order $0
  4. RECIPIENT

    FEDEX SUPPLY CHAIN DISTRIBUTION SYSTEM, INC.

    AWARD AMOUNT

    $10,438,970

    Funding Only Action
    NAICS CODE

    All Other Business Support Services • 561499

    PSC CODE

    Support- Administrative: Mailing/distribution • R604

    DESCRIPTION

    SIGNED

    Dec 31, 2025

    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
  5. RECIPIENT

    HONEYWELL INTERNATIONAL INC.

    AWARD AMOUNT

    $8,501,835

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Olathe, KS

    NAICS CODE

    Other Aircraft Parts And Auxiliary Equipment Manufacturing • 336413

    PSC CODE

    Miscellaneous Aircraft Accessories And Components • 1680

    DESCRIPTION

    Mv-22 tcas processor replacements and repairs

    Funding Office

    NAVAL AIR SYSTEMS COMMAND

    SIGNED

    Dec 1, 2025

    CONTRACT PERIOD

    12/1/23 → 10/27/28

    KNOWN TRANSACTIONS
    1. 9/4/25 Supplemental Agreement for Work Within Scope +$100,065
    Total Spending To-Date: $10,126,615
  6. RECIPIENT

    FACILITY SERVICES MANAGEMENT, INC.

    AWARD AMOUNT

    $3,741,840

    Exercise an Option
    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Maintenance Of Hospitals And Infirmaries • Z1DA

    DESCRIPTION

    SIGNED

    Dec 23, 2025

    KNOWN TRANSACTIONS
    1. 12/18/24 Supplemental Agreement for Work Within Scope +$24,000
    2. 12/30/24 Exercise an Option +$4,075,740
    3. 5/6/25 Other Administrative Action $0
    4. 5/30/25 Supplemental Agreement for Work Within Scope +$503,811
    5. 8/7/25 Supplemental Agreement for Work Within Scope +$546,000
    6. 9/9/25 Supplemental Agreement for Work Within Scope +$181,563
    7. ▶ 12/23/25 Exercise an Option +$3,741,840
    8. 1/2/26 Supplemental Agreement for Work Within Scope +$335,097
    9. 6/11/26 Supplemental Agreement for Work Within Scope -$150,757
    10. 6/23/26 Other Administrative Action $0
    11. 6/23/26 Supplemental Agreement for Work Within Scope +$336,000
  7. RECIPIENT

    ENVISION XPRESS INC

    AWARD AMOUNT

    $3,585,880

    Base Award
    PERFORMED IN

    Wichita, KS

    NAICS CODE

    Other Support Activities For Air Transportation • 488190

    PSC CODE

    Miscellaneous Materials Handling Equipment • 3990

    DESCRIPTION

    8511837986!nswcpd ansys software suite

    Funding Office

    DLA TROOP SUPPORT

    SIGNED

    Dec 30, 2025

    CONTRACT PERIOD

    12/30/25 → 2/5/26

    KNOWN TRANSACTIONS
    1. ▶ 12/30/25 Base Award $3,585,880
    Total Spending To-Date: $3,585,880
  8. RECIPIENT

    ENVISION XPRESS INC

    AWARD AMOUNT

    $2,333,823

    Base Award
    NAICS CODE

    Other Support Activities For Air Transportation • 488190

    PSC CODE

    Miscellaneous Materials Handling Equipment • 3990

    DESCRIPTION

    SIGNED

    Dec 18, 2025

    KNOWN TRANSACTIONS
    1. ▶ 12/18/25 Base Award $2,333,823
  9. RECIPIENT

    TECAN U.S., INC.

    AWARD AMOUNT

    $2,270,676

    Base Award
    PERFORMED IN

    Manhattan, KS

    NAICS CODE

    Analytical Laboratory Instrument Manufacturing • 334516

    PSC CODE

    Laboratory Equipment And Supplies • 6640

    DESCRIPTION

    Firm fixed price purchase order for tecan robotic machines.

    Funding Office

    VS DB AMES IA

    SIGNED

    Dec 23, 2025

    CONTRACT PERIOD

    12/23/25 → 3/22/26

    KNOWN TRANSACTIONS
    1. ▶ 12/23/25 Base Award $2,270,676
    Total Spending To-Date: $2,270,676
  10. RECIPIENT

    NATIVE AMERICAN ENTERPRISES, LLC

    AWARD AMOUNT

    $2,165,600

    Base Award
    PERFORMED IN

    Wichita, KS

    NAICS CODE

    Animal (except Poultry) Slaughtering • 311611

    PSC CODE

    Meat, Poultry, And Fish • 8905

    DESCRIPTION

    Commodities for usg food donations: 2000011089/4100033412/beef roast round frz ctn#36#40 lb

    Funding Office

    USDA FNS

    SIGNED

    Dec 11, 2025

    CONTRACT PERIOD

    12/11/25 → 3/31/26

    KNOWN TRANSACTIONS
    1. 3/10/26 Other Administrative Action $0
    Total Spending To-Date: $2,165,600

Top De-obligations

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

  1. RECIPIENT

    GOLDEN IT LLC

    DE-OBLIGATION AMOUNT

    -$126,000

    Close Out
    PERFORMED IN

    Olathe, KS

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

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

    DESCRIPTION

    Sharepoint intranet support services

    Funding Office

    CONSUMER FINANCE PROTECTION BUREAU

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: CONSUMER FINANCIAL PROTECTION BUREAU

    SIGNED

    Dec 23, 2025

    CONTRACT PERIOD

    12/10/24 → 12/15/25

    KNOWN TRANSACTIONS
    1. ▶ 12/23/25 Close Out -$126,000
    Total Spending To-Date: $42,000
  2. RECIPIENT

    AECOM TECHNICAL SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$77,859

    Close Out
    PERFORMED IN

    Parsons, KS

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Architect And Engineering- General: Other • C219

    DESCRIPTION

    Task order to execute preliminary assessment (pa) of per- and polyfluoroalkyl substances (pfas) , former kansas army ammunition plant (kaasp)

    Funding Office

    W071 ENDIST KANSAS CITY

    SIGNED

    Dec 9, 2025

    CONTRACT PERIOD

    4/1/21 → 9/29/25

    KNOWN TRANSACTIONS
    1. ▶ 12/9/25 Close Out -$77,859
    Total Spending To-Date: $334,427
  3. RECIPIENT

    STRATEGIC SECURITY CORP

    DE-OBLIGATION AMOUNT

    -$77,424

    Funding Only Action
    PERFORMED IN

    Wichita, KS

    NAICS CODE

    Security Guards And Patrol Services • 561612

    PSC CODE

    Housekeeping- Guard • S206

    DESCRIPTION

    The purpose of this firm-fixed price contract is for level ii guard service in support of fema disaster response and recovery operations in the state of iowa.

    Funding Office

    REGION 7

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0003: BASE/NON-MAJOR DISASTERS

    SIGNED

    Dec 3, 2025

    CONTRACT PERIOD

    11/18/24 → 5/17/25

    KNOWN TRANSACTIONS
    1. 11/15/24 Base Award $82,091
    2. 1/29/25 Rerepresentation $0
    3. 2/17/25 Exercise an Option $0
    4. 2/18/25 Funding Only Action +$82,091
    5. ▶ 12/3/25 Funding Only Action -$77,424
    6. 3/6/26 Close Out $0
    Total Spending To-Date: $86,758
  4. RECIPIENT

    TETRA TECH, INC.

    DE-OBLIGATION AMOUNT

    -$67,362

    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: emergency response technical support.

    Funding Office

    REGION 7 (FUNDING OFFICE)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0072: HOMELAND SECURITY: PREPAREDNESS, RESPONSE, AND RECOVERY;00C6: SUPERFUND: EMERGENCY RESPONSE AND REMOVAL

    SIGNED

    Dec 16, 2025

    CONTRACT PERIOD

    8/22/22 → 8/25/25

    KNOWN TRANSACTIONS
    1. ▶ 12/16/25 Close Out -$67,362
    Total Spending To-Date: $1,184,731
  5. RECIPIENT

    TETRA TECH, INC.

    DE-OBLIGATION AMOUNT

    -$65,110

    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: siouxland sub-area technical support

    Funding Office

    REGION 7 (FUNDING OFFICE)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0072: HOMELAND SECURITY: PREPAREDNESS, RESPONSE, AND RECOVERY;0091: OIL SPILL: PREVENTION, PREPAREDNESS AND RESPONSE;00C6: SUPERFUND: EMERGENCY RESPONSE AND REMOVAL

    SIGNED

    Dec 4, 2025

    CONTRACT PERIOD

    8/22/22 → 8/25/25

    KNOWN TRANSACTIONS
    1. ▶ 12/4/25 Close Out -$65,110
    Total Spending To-Date: $71,143

Top Agencies

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

  1. Department of Defense Department of Defense


    $26,026,743

  2. Department of Agriculture Department of Agriculture


    $6,188,884

  3. Department of Veterans Affairs Department of Veterans Affairs


    $2,749,179

  4. Department of the Interior Department of the Interior


    $2,415,978

  5. Department of Justice Department of Justice


    $1,796,018

  6. Department of Homeland Security Department of Homeland Security


    $1,572,685

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


    $142,300

  8. Social Security Administration Social Security Administration


    $69,300

  9. Department of Transportation Department of Transportation


    $38,556

  10. General Services Administration General Services Administration


    $33,098

  11. National Labor Relations Board National Labor Relations Board


    $25,000

  12. Department of Commerce Department of Commerce


    $14,880

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


    $0

  14. Consumer Product Safety Commission Consumer Product Safety Commission


    $-682

  15. Consumer Financial Protection Bureau Consumer Financial Protection Bureau


    $-153,045

  16. Environmental Protection Agency Environmental Protection Agency


    $-367,441

Performance Locations

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

Top Cities

  1. Wichita, KS

    70 contracts


    $9,307,698

  2. Olathe, KS

    27 contracts


    $9,157,889

  3. Manhattan, KS

    8 contracts


    $3,278,698

  4. Augusta, KS

    21 contracts


    $2,613,378

  5. Leavenworth, KS

    22 contracts


    $2,099,233

  6. Winfield, KS

    2 contracts


    $1,895,563

  7. Topeka, KS

    81 contracts


    $1,575,716

  8. Fort Leavenworth, KS

    7 contracts


    $1,560,432

  9. Cassoday, KS

    1 contracts


    $1,182,654

  10. Hudson, KS

    1 contracts


    $1,180,882

Vendor headquarters

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

Top States

  1. Kansas

    292 contracts


    $20,542,189

  2. Arizona

    1 contracts


    $8,501,835

  3. North Carolina

    1 contracts


    $2,270,676

  4. Massachusetts

    2 contracts


    $1,648,287

  5. Oklahoma

    4 contracts


    $1,265,710

Top Cities

  1. Wichita, KS

    57 contracts


    $8,870,905

  2. Phoenix, AZ

    1 contracts


    $8,501,835

  3. Augusta, KS

    21 contracts


    $2,613,378

  4. Morrisville, NC

    1 contracts


    $2,270,676

  5. Lynn, MA

    1 contracts


    $1,650,365

← Back to all Kansas reports

Looking for live opportunities in Kansas? See 39 open solicitations →

Try Meter Search

Meter Search helps you finds the right vendors, right now.

Search Now →