Kentucky

Kentucky

← Period: November 2025 →

Total Spending: $64,656,526

Reporting

Impact

53 Live Opportunities →

STATE CONTRACTING REPORT

Kentucky November 2025

Kentucky

⏱ 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

169

Contracts

445

Avg Contract

$145,296

Total Spending

$64,656,526

Reporting

Top Vendors

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

  1. HUMANA GOVERNMENT BUSINESS INC

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In KY 2 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $577,817,429

  2. LOCKHEED MARTIN CORPORATION

    HQ: Lexington, KY

    Contracts: 27

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In KY 27 ($6.4M) 425 ($376.5M)
    All Locations 5 ($6.4M) 446 ($389.4M)

    $18,414,176

  3. INTEC GROUP LLC

    HQ: Lexington, KY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In KY 1 ($15.5M) 14 ($19.1M)
    All Locations 1 ($15.5M) 18 ($21.4M)

    $15,471,217

  4. WIELAND ROLLED PRODUCTS NORTH AMERICA, LLC

    HQ: Louisville, KY

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In KY 3 ($4.0M) 51 ($134.1M)
    All Locations 2 ($4.0M) 75 ($133.3M)

    $15,024,983

  5. NATIONAL CONTRACTING SERVICES, LLC

    HQ: Louisville, KY

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In KY 3 ($10.7M) 45 ($17.3M)
    All Locations 3 ($10.7M) 55 ($27.1M)

    $10,675,850

  6. WALSH - TURNER JV II

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In KY 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $8,951,554

  7. CFM INTERNATIONAL INC

    HQ: West Chester, OH

    Contracts: 19

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In KY 19 ($3.4M) 163 ($148.3M)
    All Locations 13 ($3.4M) 250 ($244.1M)

    $6,907,274

  8. ARMAG CORP

    HQ: Bardstown, KY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In KY 1 ($5.2M) 25 ($14.0M)
    All Locations 1 ($5.2M) 30 ($14.7M)

    $5,160,435

  9. PROFESSIONAL CONTRACT SERVICES, INC.

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In KY 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $5,122,741

  10. NOLIN RURAL ELECTRIC COOPERATIVE CORPORATION

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In KY 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $3,114,446

  11. HARDIN COUNTY WATER DISTRICT NO. 1

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In KY 2 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $2,306,556

  12. UNIVERSITY OF KENTUCKY

    HQ: Lexington, KY

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In KY 4 ($1.9M) 47 ($17.9M)
    All Locations 4 ($1.9M) 48 ($17.9M)

    $1,896,706

  13. P.D.S. CONSULTANTS, INC.

    HQ: Louisville, KY

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In KY 7 ($1.6M) 108 ($50.5M)
    All Locations 10 ($2.1M) 213 ($80.5M)

    $1,593,983

  14. CITY LIGHT & POWER FTC LLC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In KY 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $1,544,770

  15. SOUTHEASTERN KENTUCKY REHABILITATION INDUSTRIES, INC

    HQ: Corbin, KY

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In KY 5 ($1.5M) 204 ($34.5M)
    All Locations 5 ($1.5M) 204 ($34.5M)

    $1,519,642

Top NAICS Codes

The most-awarded NAICS codes for work performed in Kentucky in November 2025.

Impact

Top Contracts

The highest-value individual contract awards performed in Kentucky in November 2025.

  1. RECIPIENT

    HUMANA GOVERNMENT BUSINESS INC

    AWARD AMOUNT

    $631,345,724

    Funding Only Action
    NAICS CODE

    Direct Health And Medical Insurance Carriers • 524114

    PSC CODE

    Medical- Managed Healthcare • Q201

    DESCRIPTION

    SIGNED

    Nov 20, 2025

    KNOWN TRANSACTIONS
    1. 10/9/24 Change Order $0
    2. 10/22/24 Change Order +$87,736
    3. 10/22/24 Change Order $0
    4. 10/23/24 Change Order $0
    5. 10/23/24 Other Administrative Action $0
    6. 10/23/24 Change Order $0
    7. 10/24/24 Other Administrative Action $0
    8. 10/28/24 Supplemental Agreement for Work Within Scope $0
    9. 10/31/24 Change Order +$9,340
    10. 11/4/24 Change Order $0
    11. 11/6/24 Change Order +$11,988
    12. 11/7/24 Change Order $0
    13. 11/13/24 Change Order $0
    14. 11/14/24 Change Order +$127,669
    15. 11/14/24 Change Order +$47,600
    16. 11/15/24 Change Order +$34,490
    17. 11/20/24 Other Administrative Action $0
    18. 11/20/24 Change Order $0
    19. 11/22/24 Exercise an Option $0
    20. 12/3/24 Change Order +$76,358
    21. 12/5/24 Change Order $0
    22. 12/5/24 Change Order $0
    23. 12/6/24 Change Order $0
    24. 12/6/24 Change Order $0
    25. 12/6/24 Change Order $0
    26. 12/11/24 Supplemental Agreement for Work Within Scope -$109,064
    27. 12/11/24 Change Order +$45,364
    28. 12/12/24 Other Administrative Action $0
    29. 12/12/24 Change Order $0
    30. 12/16/24 Change Order +$122,680
    31. 12/17/24 Change Order $0
    32. 12/18/24 Other Administrative Action $0
    33. 12/19/24 Funding Only Action +$240,875,822
    34. 12/20/24 Change Order $0
    35. 12/20/24 Change Order $0
    36. 12/23/24 Funding Only Action +$37,202,269
    37. 12/31/24 Supplemental Agreement for Work Within Scope +$276,264
    38. 1/3/25 Additional Work (New Agreement) +$733,450
    39. 1/3/25 Change Order $0
    40. 1/6/25 Supplemental Agreement for Work Within Scope $0
    41. 1/6/25 Supplemental Agreement for Work Within Scope +$196,848
    42. 1/7/25 Change Order $0
    43. 1/22/25 Change Order +$5,320
    44. 1/24/25 Change Order $0
    45. 1/24/25 Change Order $0
    46. 1/30/25 Supplemental Agreement for Work Within Scope $0
    47. 2/4/25 Other Administrative Action $0
    48. 2/7/25 Supplemental Agreement for Work Within Scope -$238,517
    49. 2/12/25 Funding Only Action +$654,519,249
    50. 2/14/25 Change Order +$168,220
    51. 3/12/25 Supplemental Agreement for Work Within Scope -$128,000
    52. 4/15/25 Funding Only Action +$337,432,447
    53. 5/7/25 Funding Only Action +$434,864,893
    54. 5/15/25 Entity Address Change $0
    55. 5/15/25 Definitize Change Order -$168,220
    56. 5/21/25 Funding Only Action +$1,590,000
    57. 5/29/25 Definitize Change Order -$312,200
    58. 5/29/25 Funding Only Action +$591,628,091
    59. 6/18/25 Funding Only Action +$857,502,207
    60. 6/18/25 Supplemental Agreement for Work Within Scope $0
    61. 7/15/25 Supplemental Agreement for Work Within Scope $0
    62. 7/15/25 Change Order $0
    63. 7/21/25 Supplemental Agreement for Work Within Scope -$7,500,000
    64. 7/29/25 Change Order +$82,360
    65. 8/6/25 Change Order $0
    66. 8/6/25 Change Order $0
    67. 8/6/25 Change Order $0
    68. 8/6/25 Change Order $0
    69. 8/7/25 Change Order $0
    70. 8/7/25 Change Order +$36,740
    71. 8/8/25 Change Order $0
    72. 8/18/25 Change Order +$16,400
    73. 8/18/25 Other Administrative Action $0
    74. 8/18/25 Change Order $0
    75. 8/19/25 Change Order $0
    76. 8/19/25 Change Order $0
    77. 8/19/25 Change Order $0
    78. 8/20/25 Change Order $0
    79. 8/20/25 Change Order $0
    80. 8/21/25 Funding Only Action +$550,000,000
    81. 8/21/25 Change Order $0
    82. 8/25/25 Change Order $0
    83. 8/25/25 Change Order $0
    84. 8/25/25 Change Order $0
    85. 8/25/25 Change Order $0
    86. 8/27/25 Change Order $0
    87. 8/28/25 Funding Only Action +$100,000
    88. 8/29/25 Funding Only Action +$183,580
    89. 9/9/25 Change Order +$99,585
    90. 9/10/25 Change Order $0
    91. 9/18/25 Change Order +$14,288
    92. 9/18/25 Change Order $0
    93. 9/19/25 Change Order $0
    94. 9/24/25 Change Order +$1,590
    95. 9/24/25 Change Order $0
    96. 10/2/25 Supplemental Agreement for Work Within Scope +$1,020,377
    97. 10/3/25 Funding Only Action +$286,345,724
    98. 10/16/25 Funding Only Action +$255,000,000
    99. 10/31/25 Supplemental Agreement for Work Within Scope $0
    100. 10/31/25 Funding Only Action +$316,345,724
  2. RECIPIENT

    HUMANA GOVERNMENT BUSINESS INC

    AWARD AMOUNT

    $16,000,000

    Funding Only Action
    NAICS CODE

    Direct Health And Medical Insurance Carriers • 524114

    PSC CODE

    Medical- Managed Healthcare • Q201

    DESCRIPTION

    SIGNED

    Nov 18, 2025

    KNOWN TRANSACTIONS
    1. 10/22/24 Funding Only Action +$627,757,314
    2. 11/4/24 Other Administrative Action $0
    3. 11/5/24 Change Order +$18,680
    4. 11/6/24 Change Order +$34,490
    5. 11/7/24 Funding Only Action +$926,668
    6. 11/13/24 Change Order $0
    7. 11/14/24 Change Order $0
    8. 11/20/24 Change Order $0
    9. 11/26/24 Funding Only Action +$897,757,314
    10. 11/29/24 Supplemental Agreement for Work Within Scope -$1,208,786
    11. 12/5/24 Change Order $0
    12. 12/10/24 Change Order $0
    13. 12/12/24 Change Order $0
    14. 1/13/25 Other Administrative Action -$128,004
    15. 1/15/25 Funding Only Action +$293,000,000
    16. 2/11/25 Funding Only Action +$95,000,000
    17. 2/19/25 Definitize Change Order -$53,170
    18. 2/19/25 Funding Only Action +$10,000,000
    19. 2/28/25 Other Administrative Action -$79,787
    20. 2/28/25 Definitize Change Order +$20,809
    21. 2/28/25 Other Administrative Action +$29,822
    22. 3/5/25 Funding Only Action +$80,000,000
    23. 3/12/25 Funding Only Action +$336,000
    24. 3/14/25 Supplemental Agreement for Work Within Scope +$14,000,000
    25. 3/25/25 Funding Only Action -$44,895
    26. 4/16/25 Funding Only Action +$33,000,000
    27. 4/30/25 Definitize Change Order +$667,228
    28. 5/12/25 Funding Only Action +$15,000,000
    29. 5/23/25 Definitize Change Order +$73,329
    30. 5/27/25 Funding Only Action +$200,000
    31. 5/27/25 Definitize Change Order $0
    32. 5/29/25 Funding Only Action +$20,000,000
    33. 6/16/25 Definitize Change Order -$174,058
    34. 6/20/25 Funding Only Action +$9,803,187
    35. 6/30/25 Supplemental Agreement for Work Within Scope $0
    36. 7/29/25 Supplemental Agreement for Work Within Scope $0
    37. 9/16/25 Funding Only Action -$11,536
    38. 9/18/25 Other Administrative Action -$113,973
    39. 11/7/25 Supplemental Agreement for Work Within Scope -$69,528,295
    40. ▶ 11/18/25 Funding Only Action +$16,000,000
    41. 2/10/26 Change Order $0
  3. RECIPIENT

    INTEC GROUP LLC

    AWARD AMOUNT

    $15,471,217

    Base Award
    PERFORMED IN

    Fort Campbell, KY

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Repair Or Alteration Of Miscellaneous Buildings • Z2JZ

    DESCRIPTION

    This project is a 100% design build renovation barrack building 4057, project, fe201310j, in strict accordance with the fort campbell specific guidelines in their design and construction.

    Funding Office

    W0U4 USAG FT CAMPBELL

    Object Classes

    25.4: Operation and maintenance of facilities

    SIGNED

    Nov 18, 2025

    CONTRACT PERIOD

    12/15/25 → 9/7/27

    KNOWN TRANSACTIONS
    1. ▶ 11/18/25 Base Award $15,471,217
    Total Spending To-Date: $15,471,217
  4. RECIPIENT

    NATIONAL CONTRACTING SERVICES, LLC

    AWARD AMOUNT

    $10,675,850

    Base Award
    PERFORMED IN

    Mammoth Cave, KY

    NAICS CODE

    Highway, Street, And Bridge Construction • 237310

    PSC CODE

    Construction Of Highways, Roads, Streets, Bridges, And Railways • Y1LB

    DESCRIPTION

    Project np maca 12(1), 908(1): the project consists of pavement reconstruction of the hotel parking area and adjacent roads in mammoth cave national park. the work includes grading, aggregate base and surface course, asphalt concrete pavement, portl

    Funding Office

    FHWA - EASTERN FEDERAL LANDS DIVISI

    SIGNED

    Nov 18, 2025

    CONTRACT PERIOD

    11/18/25 → 5/7/28

    KNOWN TRANSACTIONS
    1. 5/28/26 Funding Only Action +$79,827
    2. 7/10/26 Other Administrative Action $0
    3. 8/27/26 Funding Only Action +$464,360
    Total Spending To-Date: $10,675,850
  5. RECIPIENT

    WALSH - TURNER JV II

    AWARD AMOUNT

    $7,000,000

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Miscellaneous Buildings • Y1JZ

    DESCRIPTION

    SIGNED

    Nov 19, 2025

    KNOWN TRANSACTIONS
    1. 3/10/25 Supplemental Agreement for Work Within Scope +$341,747
    2. 3/10/25 Supplemental Agreement for Work Within Scope +$252,529
    3. 3/10/25 Supplemental Agreement for Work Within Scope +$490,000
    4. 3/10/25 Change Order +$259,000
    5. 3/10/25 Supplemental Agreement for Work Within Scope +$460,000
    6. 3/13/25 Supplemental Agreement for Work Within Scope +$98,687
    7. 3/13/25 Change Order +$95,000
    8. 3/13/25 Supplemental Agreement for Work Within Scope +$465,316
    9. 3/13/25 Supplemental Agreement for Work Within Scope +$383,052
    10. 3/26/25 Change Order +$10,000
    11. 3/26/25 Supplemental Agreement for Work Within Scope +$96,263
    12. 3/26/25 Supplemental Agreement for Work Within Scope +$140,924
    13. 3/27/25 Supplemental Agreement for Work Within Scope +$279,195
    14. 3/27/25 Change Order $0
    15. 3/27/25 Supplemental Agreement for Work Within Scope +$240,000
    16. 3/27/25 Change Order +$50,000
    17. 3/27/25 Change Order +$75,000
    18. 3/31/25 Change Order +$378,342
    19. 4/1/25 Change Order $0
    20. 4/1/25 Supplemental Agreement for Work Within Scope +$270,737
    21. 4/1/25 Supplemental Agreement for Work Within Scope +$449,582
    22. 4/1/25 Change Order +$190,000
    23. 4/2/25 Supplemental Agreement for Work Within Scope -$280,791
    24. 4/2/25 Supplemental Agreement for Work Within Scope +$451,638
    25. 4/2/25 Supplemental Agreement for Work Within Scope +$395,342
    26. 4/2/25 Supplemental Agreement for Work Within Scope +$460,557
    27. 4/2/25 Change Order +$75,000
    28. 4/2/25 Change Order +$75,000
    29. 4/2/25 Change Order +$55,000
    30. 4/2/25 Supplemental Agreement for Work Within Scope +$425,000
    31. 4/28/25 Supplemental Agreement for Work Within Scope +$492,363
    32. 4/28/25 Supplemental Agreement for Work Within Scope +$345,588
    33. 4/28/25 Change Order +$250,000
    34. 4/30/25 Change Order +$100,000
    35. 4/30/25 Change Order +$40,000
    36. 5/12/25 Change Order +$60,000
    37. 5/12/25 Supplemental Agreement for Work Within Scope +$372,502
    38. 5/12/25 Change Order $0
    39. 5/30/25 Change Order +$75,500
    40. 5/30/25 Supplemental Agreement for Work Within Scope -$300,044
    41. 6/13/25 Other Administrative Action $0
    42. 7/14/25 Supplemental Agreement for Work Within Scope +$3,327,090
    43. 7/15/25 Change Order +$910,000
    44. 7/18/25 Change Order +$520,000
    45. 7/28/25 Change Order $0
    46. 7/29/25 Change Order +$110,000
    47. 7/29/25 Change Order +$460,000
    48. 8/8/25 Supplemental Agreement for Work Within Scope +$234,080
    49. 8/8/25 Change Order +$30,000
    50. 8/11/25 Supplemental Agreement for Work Within Scope +$357,078
    51. 8/11/25 Change Order $0
    52. 8/11/25 Supplemental Agreement for Work Within Scope +$266,077
    53. 8/11/25 Supplemental Agreement for Work Within Scope +$367,195
    54. 9/15/25 Supplemental Agreement for Work Within Scope +$214,122
    55. 9/15/25 Supplemental Agreement for Work Within Scope +$467,337
    56. 9/15/25 Supplemental Agreement for Work Within Scope +$356,073
    57. 9/15/25 Supplemental Agreement for Work Within Scope +$458,117
    58. 10/20/25 Supplemental Agreement for Work Within Scope +$324,782
    59. 11/12/25 Supplemental Agreement for Work Within Scope -$234,052
    60. 11/12/25 Supplemental Agreement for Work Within Scope +$343,706
    61. ▶ 11/19/25 Supplemental Agreement for Work Within Scope +$7,000,000
    62. 11/20/25 Change Order +$629,900
    63. 11/20/25 Change Order +$837,000
    64. 11/21/25 Change Order +$375,000
    65. 1/13/26 Change Order +$100,000
    66. 1/22/26 Change Order +$430,000
    67. 2/6/26 Supplemental Agreement for Work Within Scope +$150,000
    68. 2/23/26 Change Order $0
    69. 4/14/26 Change Order +$500,000
    70. 4/15/26 Change Order +$9,121,110
    71. 4/20/26 Change Order $0
  6. RECIPIENT

    ARMAG CORP

    AWARD AMOUNT

    $5,160,435

    Base Award
    PERFORMED IN

    Bardstown, KY

    NAICS CODE

    Prefabricated Metal Building And Component Manufacturing • 332311

    PSC CODE

    Prefabricated And Portable Buildings • 5410

    DESCRIPTION

    Armories, magazines, and accessories

    Funding Office

    NSWC INDIAN HEAD DIVISION

    SIGNED

    Nov 14, 2025

    CONTRACT PERIOD

    11/14/25 → 12/31/26

    KNOWN TRANSACTIONS
    1. ▶ 11/14/25 Base Award $5,160,435
    Total Spending To-Date: $5,160,435
  7. RECIPIENT

    WIELAND ROLLED PRODUCTS NORTH AMERICA, LLC

    AWARD AMOUNT

    $4,650,119

    Other Administrative Action
    NAICS CODE

    Copper Rolling, Drawing, Extruding, And Alloying • 331420

    PSC CODE

    Plate, Sheet, Strip, And Foil; Nonferrous Base Metal • 9535

    DESCRIPTION

    SIGNED

    Nov 17, 2025

    KNOWN TRANSACTIONS
    1. 11/10/25 Other Administrative Action +$3,808,841
    2. ▶ 11/17/25 Other Administrative Action +$4,650,119
    3. 11/21/25 Funding Only Action +$2,611,096
    4. 3/12/26 Funding Only Action -$629,439
  8. RECIPIENT

    LOCKHEED MARTIN CORPORATION

    AWARD AMOUNT

    $4,468,000

    Funding Only Action
    NAICS CODE

    All Other Support Services • 561990

    PSC CODE

    Support- Management: Logistics Support • R706

    DESCRIPTION

    SIGNED

    Nov 14, 2025

    KNOWN TRANSACTIONS
    1. 4/21/25 Base Award $6,599,329
    2. 5/8/25 Funding Only Action +$2,800,916
    3. 5/12/25 Funding Only Action +$10,535,840
    4. 6/24/25 Funding Only Action +$2,456,535
    5. 7/10/25 Funding Only Action +$1,217,630
    6. 7/21/25 Funding Only Action +$231,367
    7. 8/1/25 Funding Only Action +$158,905
    8. 8/14/25 Funding Only Action +$273,668
    9. 8/22/25 Funding Only Action +$1,116,000
    10. 8/25/25 Funding Only Action +$381,023
    11. 9/16/25 Funding Only Action $0
    12. 10/22/25 Funding Only Action +$1,230,000
    13. ▶ 11/14/25 Funding Only Action +$4,468,000
    14. 1/8/26 Funding Only Action +$458,900
    15. 2/25/26 Funding Only Action +$200,000
    16. 3/26/26 Funding Only Action +$569,776
    17. 4/3/26 Funding Only Action +$593,755
  9. RECIPIENT

    WIELAND ROLLED PRODUCTS NORTH AMERICA, LLC

    AWARD AMOUNT

    $4,376,433

    Base Award
    PERFORMED IN

    Louisville, KY

    NAICS CODE

    Copper Rolling, Drawing, Extruding, And Alloying • 331420

    PSC CODE

    Plate, Sheet, Strip, And Foil; Nonferrous Base Metal • 9535

    DESCRIPTION

    Provide base metal strip mint mac base metal strip

    Major Program

    MINT MAC BASE METALS

    Funding Office

    US MINT COINAGE METAL

    SIGNED

    Nov 4, 2025

    CONTRACT PERIOD

    11/4/25 → 12/5/25

    KNOWN TRANSACTIONS
    1. 11/10/25 Other Administrative Action +$3,808,841
    2. 11/17/25 Other Administrative Action +$4,650,119
    3. 11/21/25 Funding Only Action +$2,611,096
    4. 3/12/26 Funding Only Action -$629,439
    Total Spending To-Date: $4,376,433
  10. RECIPIENT

    WIELAND ROLLED PRODUCTS NORTH AMERICA, LLC

    AWARD AMOUNT

    $3,808,841

    Other Administrative Action
    NAICS CODE

    Copper Rolling, Drawing, Extruding, And Alloying • 331420

    PSC CODE

    Plate, Sheet, Strip, And Foil; Nonferrous Base Metal • 9535

    DESCRIPTION

    SIGNED

    Nov 10, 2025

    KNOWN TRANSACTIONS
    1. ▶ 11/10/25 Other Administrative Action +$3,808,841
    2. 11/17/25 Other Administrative Action +$4,650,119
    3. 11/21/25 Funding Only Action +$2,611,096
    4. 3/12/26 Funding Only Action -$629,439

Top De-obligations

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

  1. RECIPIENT

    WIELAND ROLLED PRODUCTS NORTH AMERICA, LLC

    DE-OBLIGATION AMOUNT

    -$421,506

    Funding Only Action
    PERFORMED IN

    Louisville, KY

    NAICS CODE

    Copper Rolling, Drawing, Extruding, And Alloying • 331420

    PSC CODE

    Plate, Sheet, Strip, And Foil; Nonferrous Base Metal • 9535

    DESCRIPTION

    Provide base metal strip of circulating coinage. mint mac base metal strip

    Major Program

    MINT MAC BASE METALS

    Funding Office

    US MINT COINAGE METAL

    Object Classes

    22.0: Transportation of things;26.0: Supplies and materials

    Program Activities

    0806: TOTAL OPERATING

    SIGNED

    Nov 25, 2025

    CONTRACT PERIOD

    6/2/25 → 7/5/25

    KNOWN TRANSACTIONS
    1. 6/2/25 Base Award $10,164,746
    Total Spending To-Date: $9,743,240
  2. RECIPIENT

    DISMAS CHARITIES INC

    DE-OBLIGATION AMOUNT

    -$99,126

    Funding Only Action
    PERFORMED IN

    Louisville, KY

    NAICS CODE

    Other Residential Care Facilities • 623990

    PSC CODE

    Social- Social Rehabilitation • G004

    DESCRIPTION

    Rrc and hc services in the midland, tx area. oy4

    Funding Office

    RESIDENTIAL REENTRY - CO

    Object Classes

    25.2: Other services from non-Federal sources;25.8: Subsistence and support of persons

    Program Activities

    0002: INSTITUTION SECURITY AND ADMINISTRATION;0002: SECURITY/MANAGEMENT AND ADMINISTRATION;0003: CONTRACT CONFINEMENT

    SIGNED

    Nov 14, 2025

    CONTRACT PERIOD

    9/1/23 → 8/31/24

    KNOWN TRANSACTIONS
    1. 1/22/25 Funding Only Action +$90,720
    2. 1/23/25 Funding Only Action +$44,572
    3. 1/29/25 Funding Only Action +$1,099,480
    4. 3/17/25 Funding Only Action +$98,505
    Total Spending To-Date: $3,438,611
  3. RECIPIENT

    WSP USA SERVICES INC.

    DE-OBLIGATION AMOUNT

    -$92,777

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Princeton, KY

    NAICS CODE

    Building Inspection Services • 541350

    PSC CODE

    Quality Control- Construction And Building Materials • H156

    DESCRIPTION

    Housing inspection services (his) - wsp usa services, inc. 2,000 inspections in support of presidentially declared disaster (4804) in the state of kentucky as a result of severe-storms and flooding.

    Funding Office

    REGION 4

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0003: BASE/NON-MAJOR DISASTERS

    SIGNED

    Nov 14, 2025

    CONTRACT PERIOD

    7/25/24 → 1/21/25

    KNOWN TRANSACTIONS
    1. 8/7/26 Funding Only Action -$17,806
    Total Spending To-Date: $171,629
  4. RECIPIENT

    UNIFIED HEALTHCARE, LLC

    DE-OBLIGATION AMOUNT

    -$76,521

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Louisville, KY

    NAICS CODE

    Pharmaceutical Preparation Manufacturing • 325412

    PSC CODE

    Drugs And Biologicals • 6505

    DESCRIPTION

    Various radiopharmaceuticals

    Funding Office

    596-LEXINGTON(00596)

    SIGNED

    Nov 14, 2025

    CONTRACT PERIOD

    10/1/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. ▶ 11/14/25 Supplemental Agreement for Work Within Scope -$76,521
    Total Spending To-Date: $112,492
  5. RECIPIENT

    WSP USA ENVIRONMENT & INFRASTRUCTURE INC.

    DE-OBLIGATION AMOUNT

    -$74,345

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Louisville, KY

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Architect And Engineering- General: Engineering Drafting, Not Cad/cam • C212

    DESCRIPTION

    A-e services for independent external peer reviews for sabine pass to galveston bay coastal storm risk management and texas city vicinity hurricane flood protection project repair - preconstruction engineering and design and construction phase

    Funding Office

    W076 ENDIST GALVESTON

    Object Classes

    32.0: Land and structures

    Program Activities

    0002: FLOOD RISK MANAGEMENT;0006: EMERGENCY MANAGEMENT;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Nov 18, 2025

    CONTRACT PERIOD

    12/5/19 → 9/30/27

    KNOWN TRANSACTIONS
    1. 12/3/24 Other Administrative Action +$116,819
    Total Spending To-Date: $850,309

Top Agencies

The federal agencies that obligated the most for work performed in Kentucky in November 2025.

  1. Department of Defense Department of Defense


    $41,342,455

  2. Department of Transportation Department of Transportation


    $10,935,850

  3. Department of Veterans Affairs Department of Veterans Affairs


    $4,599,538

  4. Department of the Treasury Department of the Treasury


    $3,954,927

  5. Department of Justice Department of Justice


    $2,918,534

  6. Department of Agriculture Department of Agriculture


    $496,385

  7. Department of Homeland Security Department of Homeland Security


    $322,743

  8. General Services Administration General Services Administration


    $123,653

  9. Department of State Department of State


    $10,020

  10. Department of Energy Department of Energy


    $0

  11. Department of the Interior Department of the Interior


    $-533

  12. Environmental Protection Agency Environmental Protection Agency


    $-47,046

Performance Locations

The cities in Kentucky where the most federal contract work was performed in November 2025.

Top Cities

  1. Fort Campbell, KY

    8 contracts


    $16,051,076

  2. Mammoth Cave, KY

    5 contracts


    $10,746,487

  3. Louisville, KY

    154 contracts


    $9,959,154

  4. Lexington, KY

    65 contracts


    $8,822,383

  5. Bardstown, KY

    1 contracts


    $5,160,435

  6. Erlanger, KY

    24 contracts


    $3,655,320

  7. Corbin, KY

    5 contracts


    $1,519,642

  8. Danville, KY

    19 contracts


    $1,335,308

  9. Olive Hill, KY

    1 contracts


    $1,235,040

  10. Manchester, KY

    8 contracts


    $1,144,550

Vendor headquarters

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

Top States

  1. Kentucky

    263 contracts


    $53,641,252

  2. Ohio

    44 contracts


    $5,032,170

  3. Maryland

    6 contracts


    $854,859

  4. Pennsylvania

    5 contracts


    $722,082

  5. Florida

    13 contracts


    $667,166

Top Cities

  1. Lexington, KY

    23 contracts


    $24,128,984

  2. Louisville, KY

    136 contracts


    $18,849,146

  3. Bardstown, KY

    1 contracts


    $5,160,435

  4. West Chester, OH

    13 contracts


    $3,448,629

  5. Corbin, KY

    5 contracts


    $1,519,642

← Back to all Kentucky reports

Looking for live opportunities in Kentucky? See 53 open solicitations →

Try Meter Search

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

Search Now →