Michigan

Michigan

← Period: May 2025 →

Total Spending: $184,018,928

Reporting

Impact

115 Live Opportunities →

STATE CONTRACTING REPORT

Michigan May 2025

Michigan

⏱ GENERATED 10/16/2026

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

511

Contracts

3,094

Avg Contract

$59,476

Total Spending

$184,018,928

Reporting

Top Vendors

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

  1. FORD MOTOR CO

    HQ: Dearborn, MI

    Contracts: 960

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In MI 960 ($33.2M) 9,929 ($475.6M)
    All Locations 724 ($33.2M) 9,929 ($475.6M)

    $43,891,949

  2. GENERAL DYNAMICS LAND SYSTEMS INC.

    HQ: Sterling Heights, MI

    Contracts: 72

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In MI 72 ($4.8M) 341 ($419.4M)
    All Locations 46 ($4.7M) 391 ($431.8M)

    $32,791,308

  3. LOC PERFORMANCE PRODUCTS LLC

    HQ: Saint Marys, OH

    Contracts: 13

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In MI 13 ($27.4M) 151 ($135.3M)
    All Locations 15 ($28.6M) 181 ($185.7M)

    $27,430,720

  4. FCA US LLC

    HQ: Auburn Hills, MI

    Contracts: 401

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In MI 401 ($11.5M) 9,814 ($393.5M)
    All Locations 278 ($11.5M) 9,814 ($393.5M)

    $16,768,610

  5. TRIPLE CANOPY INC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In MI 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $10,788,182

  6. PECKHAM VOCATIONAL INDUSTRIES, INC.

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In MI 2 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $10,158,898

  7. KELLY SERVICES, INC.

    Contracts: 18

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In MI 18 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $9,086,163

  8. GENERAL MOTORS LLC

    HQ: Warren, MI

    Contracts: 186

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In MI 186 ($8.5M) 9,063 ($383.6M)
    All Locations 186 ($8.5M) 9,063 ($383.6M)

    $8,457,264

  9. GE AVIATION SYSTEMS LLC

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In MI 6 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $8,121,496

  10. TRILLAMED LLC

    HQ: Bingham Farms, MI

    Contracts: 26

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In MI 26 ($7.7M) 746 ($186.0M)
    All Locations 39 ($9.3M) 1,007 ($234.5M)

    $7,662,678

  11. BERING STRAITS GLOBAL INNOVATIONS, LLC

    HQ: Anchorage, AK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In MI 1 ($6.9M) 1 ($6.9M)
    All Locations 5 ($8.4M) 35 ($91.1M)

    $6,928,956

  12. BURNETTE FOODS, INC.

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In MI 6 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $6,285,877

  13. C5MI INSIGHT LLC

    HQ: Neptune Beach, FL

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In MI 3 ($5.5M) 29 ($23.7M)
    All Locations 4 ($5.5M) 57 ($72.3M)

    $5,492,665

  14. PACKERS CANNING CO INC

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In MI 3 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $5,058,278

  15. REGENTS OF THE UNIVERSITY OF MICHIGAN

    HQ: Ann Arbor, MI

    Contracts: 9

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In MI 9 ($4.9M) 135 ($29.1M)
    All Locations 10 ($5.0M) 156 ($39.1M)

    $4,905,856

Top NAICS Codes

The most-awarded NAICS codes for work performed in Michigan in May 2025.

Impact

Top Contracts

The highest-value individual contract awards performed in Michigan in May 2025.

  1. RECIPIENT

    LOC PERFORMANCE PRODUCTS LLC

    AWARD AMOUNT

    $26,868,255

    Definitize Letter Contract
    PERFORMED IN

    Plymouth, MI

    NAICS CODE

    Military Armored Vehicle, Tank, And Tank Component Manufacturing • 336992

    PSC CODE

    Vehicular Brake, Steering, Axle, Wheel, And Track Components • 2530

    DESCRIPTION

    Undefinitized contract action (uca) obligated first delivery order off w912ch-24-d-0025 for the track show assembly qty: 183,542

    Funding Office

    W4GG HQ US ARMY TACOM

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    May 22, 2025

    CONTRACT PERIOD

    8/13/24 → 5/5/26

    KNOWN TRANSACTIONS
    1. 2/27/25 Supplemental Agreement for Work Within Scope +$27,942,985
    Total Spending To-Date: $107,473,018
  2. RECIPIENT

    TRIPLE CANOPY INC

    AWARD AMOUNT

    $10,788,182

    Base Award
    NAICS CODE

    Security Systems Services (except Locksmiths) • 561621

    PSC CODE

    Housekeeping- Guard • S206

    DESCRIPTION

    SIGNED

    May 13, 2025

    KNOWN TRANSACTIONS
    1. ▶ 5/13/25 Base Award $10,788,182
    2. 9/2/26 Supplemental Agreement for Work Within Scope -$175,029
  3. RECIPIENT

    PECKHAM VOCATIONAL INDUSTRIES, INC.

    AWARD AMOUNT

    $10,156,776

    Funding Only Action
    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - End User As A Service: Help Desk;tier 1-2,workspace,print,output,productivity Tools • DE10

    DESCRIPTION

    SIGNED

    May 5, 2025

    KNOWN TRANSACTIONS
    1. 12/9/24 Supplemental Agreement for Work Within Scope $0
    2. 3/14/25 Exercise an Option +$6,082,745
    3. 4/9/25 Other Administrative Action $0
    4. 4/24/25 Funding Only Action +$4,339,773
    5. ▶ 5/5/25 Funding Only Action +$10,156,776
    6. 5/16/25 Supplemental Agreement for Work Within Scope $0
    7. 6/25/25 Supplemental Agreement for Work Within Scope -$3,424,086
    8. 9/22/25 Supplemental Agreement for Work Within Scope $0
    9. 9/25/25 Supplemental Agreement for Work Within Scope -$1,236,554
    10. 1/5/26 Other Administrative Action $0
    11. 1/12/26 Supplemental Agreement for Work Within Scope $0
    12. 3/12/26 Exercise an Option +$9,919,772
    13. 5/11/26 Other Administrative Action $0
    14. 7/8/26 Funding Only Action +$9,375,588
    15. 7/21/26 Other Administrative Action $0
    16. 8/26/26 Other Administrative Action $0
    17. 8/31/26 Other Administrative Action $0
  4. RECIPIENT

    GE AVIATION SYSTEMS LLC

    AWARD AMOUNT

    $8,043,196

    Base Award
    NAICS CODE

    Other Aircraft Parts And Auxiliary Equipment Manufacturing • 336413

    PSC CODE

    Flight Instruments • 6610

    DESCRIPTION

    SIGNED

    May 27, 2025

    KNOWN TRANSACTIONS
    1. ▶ 5/27/25 Base Award $8,043,196
  5. RECIPIENT

    GENERAL DYNAMICS LAND SYSTEMS INC.

    AWARD AMOUNT

    $7,965,094

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Military Armored Vehicle, Tank, And Tank Component Manufacturing • 336992

    PSC CODE

    Modification Of Equipment- Weapons • K010

    DESCRIPTION

    SIGNED

    May 30, 2025

    KNOWN TRANSACTIONS
    1. 10/17/24 Supplemental Agreement for Work Within Scope +$399,982
    2. 10/31/24 Exercise an Option +$490,470
    3. 11/19/24 Supplemental Agreement for Work Within Scope -$2,030
    4. 11/27/24 Supplemental Agreement for Work Within Scope +$5,085,880
    5. 12/19/24 Exercise an Option +$16,081,189
    6. 1/16/25 Supplemental Agreement for Work Within Scope +$5,010,971
    7. 1/31/25 Supplemental Agreement for Work Within Scope +$5,770,172
    8. 2/14/25 Supplemental Agreement for Work Within Scope +$4,060,763
    9. 2/26/25 Supplemental Agreement for Work Within Scope +$6,904,351
    10. 2/28/25 Supplemental Agreement for Work Within Scope +$1,271,211
    11. 3/6/25 Supplemental Agreement for Work Within Scope -$101,918
    12. 3/14/25 Supplemental Agreement for Work Within Scope +$6,800,919
    13. 3/31/25 Supplemental Agreement for Work Within Scope +$651,849
    14. 4/11/25 Supplemental Agreement for Work Within Scope +$2,187,346
    15. 4/21/25 Supplemental Agreement for Work Within Scope $0
    16. 4/30/25 Supplemental Agreement for Work Within Scope +$3,356,668
    17. 5/15/25 Supplemental Agreement for Work Within Scope +$415,078
    18. ▶ 5/30/25 Supplemental Agreement for Work Within Scope +$7,965,094
    19. 6/2/25 Supplemental Agreement for Work Within Scope $0
    20. 6/12/25 Supplemental Agreement for Work Within Scope +$175,560
    21. 6/30/25 Exercise an Option +$2,947,686
    22. 7/21/25 Supplemental Agreement for Work Within Scope +$25,427,248
    23. 7/31/25 Supplemental Agreement for Work Within Scope +$718,818
    24. 8/18/25 Supplemental Agreement for Work Within Scope +$531,699
    25. 8/27/25 Exercise an Option +$142,730
    26. 9/12/25 Supplemental Agreement for Work Within Scope +$1,296,704
    27. 9/22/25 Supplemental Agreement for Work Within Scope -$3,681,973
    28. 9/25/25 Supplemental Agreement for Work Within Scope +$22,686,493
    29. 10/13/25 Supplemental Agreement for Work Within Scope +$387,044
    30. 10/22/25 Supplemental Agreement for Work Within Scope +$1,706,252
    31. 10/31/25 Supplemental Agreement for Work Within Scope +$1,996,054
    32. 10/31/25 Supplemental Agreement for Work Within Scope $0
    33. 11/6/25 Supplemental Agreement for Work Within Scope +$104,990
    34. 11/12/25 Supplemental Agreement for Work Within Scope +$2,365,698
    35. 11/26/25 Supplemental Agreement for Work Within Scope +$5,958,519
    36. 12/17/25 Supplemental Agreement for Work Within Scope +$1,876,424
    37. 12/19/25 Supplemental Agreement for Work Within Scope +$11,146,013
    38. 1/16/26 Supplemental Agreement for Work Within Scope +$6,477,353
    39. 2/13/26 Supplemental Agreement for Work Within Scope -$783,455
    40. 2/27/26 Supplemental Agreement for Work Within Scope +$1,635,320
    41. 3/5/26 Supplemental Agreement for Work Within Scope +$485,129
    42. 3/16/26 Supplemental Agreement for Work Within Scope +$52,870
    43. 3/19/26 Supplemental Agreement for Work Within Scope +$7,165,945
    44. 3/26/26 Supplemental Agreement for Work Within Scope -$2
    45. 4/16/26 Supplemental Agreement for Work Within Scope +$27,070,346
    46. 4/24/26 Supplemental Agreement for Work Within Scope +$565,180
    47. 4/24/26 Supplemental Agreement for Work Within Scope +$13,520,927
    48. 4/30/26 Supplemental Agreement for Work Within Scope +$2,386,682
    49. 6/2/26 Supplemental Agreement for Work Within Scope -$2,312,570
    50. 6/18/26 Supplemental Agreement for Work Within Scope -$902
    51. 6/23/26 Supplemental Agreement for Work Within Scope +$380,208
  6. RECIPIENT

    BERING STRAITS GLOBAL INNOVATIONS, LLC

    AWARD AMOUNT

    $6,928,956

    Base Award
    PERFORMED IN

    Detroit, MI

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Repair Or Alteration Of Office Buildings • Z2AA

    DESCRIPTION

    Contractor to provide construction services for the cleaning, repair, and sealing of the facade of the patrick v. mcnamara federal building in detroit, mi.

    Funding Office

    PBS R5 ACQUISITION MANAGEMENT DIVISION

    Object Classes

    32.0: Land and structures

    Program Activities

    0013: INFLATION REDUCTION ACT

    SIGNED

    May 1, 2025

    CONTRACT PERIOD

    5/1/25 → 11/30/27

    KNOWN TRANSACTIONS
    1. 4/20/26 Other Administrative Action $0
    2. 7/1/26 Supplemental Agreement for Work Within Scope $0
    3. 8/27/26 Supplemental Agreement for Work Within Scope +$523,444
    Total Spending To-Date: $6,928,956
  7. RECIPIENT

    C5MI INSIGHT LLC

    AWARD AMOUNT

    $4,983,296

    Exercise an Option
    PERFORMED IN

    Battle Creek, MI

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Business Application/application Development Software As A Service • DA10

    DESCRIPTION

    Warehouse management system task order - production and sustainment support

    Funding Office

    DCSO PHILADELPHIA

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    May 21, 2025

    CONTRACT PERIOD

    5/29/24 → 5/28/26

    KNOWN TRANSACTIONS
    1. 7/7/25 Supplemental Agreement for Work Within Scope +$264,893
    Total Spending To-Date: $10,110,016
  8. RECIPIENT

    REGENTS OF THE UNIVERSITY OF MICHIGAN

    AWARD AMOUNT

    $4,916,999

    Base Award
    PERFORMED IN

    Ann Arbor, MI

    NAICS CODE

    Research And Development In Biotechnology (except Nanobiotechnology) • 541714

    PSC CODE

    Health R&d Services; Health Care Services; Basic Research • AN11

    DESCRIPTION

    Nhlbi trans-omics for precision medicine (topmed) informatics research center (irc) year 2

    Funding Office

    NATIONAL INSTITUTES OF HEALTH NHLBI

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0002: NATIONAL HEART, LUNG, AND BLOOD INSTITUTE (0872)

    SIGNED

    May 15, 2025

    CONTRACT PERIOD

    5/15/25 → 5/14/26

    KNOWN TRANSACTIONS
    1. 10/18/24 Base Award $12,602
    2. 10/18/24 Base Award $201,015
    3. 11/14/24 Base Award $1,201,915
    4. 11/25/24 Base Award $2,063,192
    5. 11/26/24 Base Award $3,016,362
    6. 11/27/24 Base Award $1,789,061
    7. 11/27/24 Base Award $1,631,843
    8. 11/27/24 Base Award $1,508,747
    9. 12/18/24 Base Award $270,015
    10. 12/18/24 Base Award $971,789
    11. 12/18/24 Base Award $247,574
    12. 12/18/24 Base Award $281,678
    13. 12/18/24 Base Award $199,530
    14. 12/18/24 Base Award $181,486
    15. 12/20/24 Base Award $442,182
    16. 12/30/24 Base Award $155,901
    17. 12/30/24 Base Award $380,824
    18. 1/15/25 Base Award $505,117
    19. 1/17/25 Base Award $2,657,527
    20. 1/24/25 Funding Only Action +$400
    21. 2/5/25 Base Award $4,288,481
    22. 2/13/25 Base Award $6,618,783
    23. 2/20/25 Base Award $571,947
    24. 3/12/25 Base Award $394,369
    25. 3/13/25 Base Award $10,000
    26. 3/13/25 Supplemental Agreement for Work Within Scope $0
    27. 3/14/25 Base Award $489,484
    28. 3/14/25 Supplemental Agreement for Work Within Scope $0
    29. 4/1/25 Base Award $50,000
    30. 4/9/25 Base Award $100,000
    31. 4/10/25 Base Award $2,180,149
    32. 4/10/25 Base Award $330,634
    33. 4/11/25 Base Award $442,627
    34. 4/11/25 Base Award $448,514
    35. 4/18/25 Base Award $10,000
    36. 4/28/25 Terminate for Convenience $0
    37. 5/12/25 Other Administrative Action $0
    38. 5/16/25 Base Award $6,734,645
    39. 5/20/25 Base Award $1,003,215
    40. 5/22/25 Other Administrative Action $0
    41. 5/28/25 Supplemental Agreement for Work Within Scope +$5,000
    42. 5/29/25 Base Award $215,094
    43. 6/12/25 Supplemental Agreement for Work Within Scope $0
    44. 7/16/25 Other Administrative Action $0
    45. 7/24/25 Supplemental Agreement for Work Within Scope +$5,000
    46. 8/1/25 Base Award $24,265
    47. 8/4/25 Base Award $356,414
    48. 8/5/25 Supplemental Agreement for Work Within Scope +$16,691
    49. 8/6/25 Base Award $24,923
    50. 8/13/25 Base Award $42,849
    51. 8/13/25 Funding Only Action +$200,000
    52. 8/14/25 Base Award $306,851
    53. 8/14/25 Base Award $749,210
    54. 8/20/25 Base Award $24,281
    55. 8/22/25 Base Award $65,217
    56. 8/27/25 Base Award $21,917
    57. 8/28/25 Base Award $437,340
    58. 9/2/25 Base Award $12,046
    59. 9/3/25 Base Award $24,975
    60. 9/5/25 Funding Only Action -$16,682
    61. 9/8/25 Base Award $1,212,113
    62. 9/9/25 Base Award $24,991
    63. 9/11/25 Base Award $96,229
    64. 9/12/25 Base Award $1,214,646
    65. 9/15/25 Base Award $3,791,131
    66. 9/15/25 Base Award $1,439,525
    67. 9/15/25 Base Award $370,373
    68. 9/15/25 Base Award $3,819,327
    69. 9/15/25 Base Award $936,997
    70. 9/15/25 Base Award $1,122,619
    71. 9/17/25 Base Award $1,890,886
    72. 9/18/25 Base Award $44,038
    73. 9/18/25 Base Award $157,454
    74. 9/19/25 Base Award $7,176,350
    75. 9/23/25 Base Award $1,705,066
    76. 9/23/25 Base Award $3,136,008
    77. 9/23/25 Base Award $717,393
    78. 9/25/25 Base Award $4,811,972
    79. 9/25/25 Base Award $1,529,606
    80. 9/25/25 Base Award $6,418,180
    81. 9/25/25 Base Award $105,977
    82. 9/25/25 Base Award $2,282,361
    83. 9/26/25 Base Award $1,064,054
    84. 9/26/25 Base Award $1,041,917
    85. 9/26/25 Base Award $1,236,673
    86. 9/26/25 Base Award $1,121,018
    87. 9/26/25 Change Order $0
    88. 9/29/25 Base Award $9,999,898
    89. 9/29/25 Base Award $1,999,671
    90. 9/30/25 Base Award $1,539,991
    91. 9/30/25 Base Award $366,950
    92. 12/8/25 Funding Only Action +$1,000,000
    93. 12/16/25 Exercise an Option +$1,244,478
    94. 12/16/25 Exercise an Option +$517,163
    95. 12/17/25 Exercise an Option +$829,413
    96. 12/17/25 Exercise an Option +$794,063
    97. 12/17/25 Exercise an Option +$697,200
    98. 12/17/25 Exercise an Option +$3,202,749
    99. 12/17/25 Exercise an Option +$674,872
    100. 12/17/25 Exercise an Option +$505,956
    Total Spending To-Date: $4,916,999
  9. RECIPIENT

    GENERAL DYNAMICS LAND SYSTEMS INC.

    AWARD AMOUNT

    $4,720,218

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    General Automotive Repair • 811111

    PSC CODE

    Maint/repair/rebuild Of Equipment- Service And Trade Equipment • J035

    DESCRIPTION

    SIGNED

    May 30, 2025

    KNOWN TRANSACTIONS
    1. 2/27/25 Base Award $6,823,801
    2. 2/28/25 Supplemental Agreement for Work Within Scope +$2,281,814
    3. 4/16/25 Supplemental Agreement for Work Within Scope +$3,467,290
    4. 5/9/25 Supplemental Agreement for Work Within Scope +$601,312
    5. ▶ 5/30/25 Supplemental Agreement for Work Within Scope +$4,720,218
    6. 7/7/25 Supplemental Agreement for Work Within Scope +$1,810,346
    7. 7/24/25 Supplemental Agreement for Work Within Scope +$1,414,336
    8. 8/14/25 Supplemental Agreement for Work Within Scope +$1,326,833
    9. 9/24/25 Supplemental Agreement for Work Within Scope +$1,362,471
    10. 10/31/25 Supplemental Agreement for Work Within Scope +$2,404,356
    11. 1/7/26 Supplemental Agreement for Work Within Scope +$829,250
    12. 2/18/26 Supplemental Agreement for Work Within Scope -$22
  10. RECIPIENT

    GENERAL DYNAMICS LAND SYSTEMS INC.

    AWARD AMOUNT

    $4,653,936

    Base Award
    PERFORMED IN

    Sterling Heights, MI

    NAICS CODE

    Military Armored Vehicle, Tank, And Tank Component Manufacturing • 336992

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    The government requires the contractor to provide wholesale supply support services which includes inventory management, warehousing, and other requirements to support stryker family of vehicles.

    Funding Office

    W6DX PEO GCS WARREN

    SIGNED

    May 16, 2025

    CONTRACT PERIOD

    5/16/25 → 5/16/26

    KNOWN TRANSACTIONS
    1. ▶ 5/16/25 Base Award $4,653,936
    Total Spending To-Date: $4,653,936

Top De-obligations

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

  1. RECIPIENT

    ALTARUM INSTITUTE

    DE-OBLIGATION AMOUNT

    -$929,826

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Novi, MI

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Special Studies/analysis- Other • B599

    DESCRIPTION

    This non-severable commercial services requirement is to help the us department of agriculture (usda) food and nutrition services (fns) survey supplemental nutrition assistance program (snap) households that redeem a significant portion of their mont

    Funding Office

    USDA FNS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: REIMBURSABLE ACTIVITY

    SIGNED

    May 21, 2025

    CONTRACT PERIOD

    8/29/24 → 3/3/25

    KNOWN TRANSACTIONS
    1. 3/3/25 Terminate for Convenience $0
    Total Spending To-Date: $133,111
  2. RECIPIENT

    ENVIRONMENTAL RESTORATION LLC

    DE-OBLIGATION AMOUNT

    -$913,384

    Close Out
    PERFORMED IN

    Cheboygan, MI

    NAICS CODE

    Remediation Services • 562910

    PSC CODE

    Environmental Systems Protection- Environmental Remediation • F108

    DESCRIPTION

    Region 5, (errs v); task order for the emergency response at cheboygan tissue fire (c5zm) site

    Major Program

    CHEBOYGAN TISSUE FIRE SITE

    Funding Office

    REGION 5 (FUNDING OFFICE)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    00C6: SUPERFUND: EMERGENCY RESPONSE AND REMOVAL

    SIGNED

    May 12, 2025

    CONTRACT PERIOD

    9/22/23 → 9/12/24

    KNOWN TRANSACTIONS
    1. ▶ 5/12/25 Close Out -$913,384
    Total Spending To-Date: $1,200,536
  3. RECIPIENT

    ENVIRONMENTAL RESTORATION LLC

    DE-OBLIGATION AMOUNT

    -$784,010

    Close Out
    PERFORMED IN

    Clinton Township, MI

    NAICS CODE

    Remediation Services • 562910

    PSC CODE

    Environmental Systems Protection- Environmental Remediation • F108

    DESCRIPTION

    Region 5, (errs v); task order for the emergency response at goo smokehouse fire site (d512) for $150,000.

    Major Program

    GOO SMOKE SHOP FIRE SITE

    Funding Office

    REGION 5 (FUNDING OFFICE)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    00C6: SUPERFUND: EMERGENCY RESPONSE AND REMOVAL

    SIGNED

    May 12, 2025

    CONTRACT PERIOD

    3/21/24 → 3/5/25

    KNOWN TRANSACTIONS
    1. 11/13/24 Funding Only Action +$700,000
    Total Spending To-Date: $1,165,990
  4. RECIPIENT

    INTEGRITY CARE EMS INC

    DE-OBLIGATION AMOUNT

    -$703,046

    Funding Only Action
    PERFORMED IN

    Iron Mountain, MI

    NAICS CODE

    Ambulance Services • 621910

    PSC CODE

    Transportation/travel/relocation- Travel/lodging/recruitment: Ambulance • V225

    DESCRIPTION

    Iron mountain va ambulance, fy24 task order pop 10/1/2023 - 9/30/2024

    Funding Office

    585-IRON MOUNTAIN(00585)(36C585)

    SIGNED

    May 5, 2025

    CONTRACT PERIOD

    10/1/23 → 9/30/24

    KNOWN TRANSACTIONS
    1. ▶ 5/5/25 Funding Only Action -$703,046
    Total Spending To-Date: $359,073
  5. RECIPIENT

    WSP USA SERVICES INC.

    DE-OBLIGATION AMOUNT

    -$627,025

    Funding Only Action
    PERFORMED IN

    Ann Arbor, MI

    NAICS CODE

    Building Inspection Services • 541350

    PSC CODE

    Quality Control- Construction And Building Materials • H156

    DESCRIPTION

    Housing inspection services for 25,000 inspections in support of severe storms, flooding, and tornadoes in michigan, dr-4607-mi

    Funding Office

    MS - MISSION SUPPORT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0003: BASE/NON-MAJOR DISASTERS

    SIGNED

    May 23, 2025

    CONTRACT PERIOD

    7/20/21 → 4/30/22

    KNOWN TRANSACTIONS
    1. ▶ 5/23/25 Funding Only Action -$627,025
    Total Spending To-Date: $5,630,131

Top Agencies

The federal agencies that obligated the most for work performed in Michigan in May 2025.

  1. Department of Defense Department of Defense


    $87,100,629

  2. General Services Administration General Services Administration


    $63,943,976

  3. Department of Veterans Affairs Department of Veterans Affairs


    $18,620,147

  4. Department of Health and Human Services Department of Health and Human Services


    $6,573,387

  5. Department of Agriculture Department of Agriculture


    $4,402,090

  6. Environmental Protection Agency Environmental Protection Agency


    $1,685,025

  7. Department of the Interior Department of the Interior


    $679,354

  8. Department of Homeland Security Department of Homeland Security


    $568,742

  9. Department of Justice Department of Justice


    $474,080

  10. Department of State Department of State


    $274,179

  11. Department of Commerce Department of Commerce


    $209,475

  12. National Aeronautics and Space Administration National Aeronautics and Space Administration


    $179,554

  13. Department of the Treasury Department of the Treasury


    $145,890

  14. Securities and Exchange Commission Securities and Exchange Commission


    $62,669

  15. Nuclear Regulatory Commission Nuclear Regulatory Commission


    $24,668

  16. Department of Labor Department of Labor


    $23,848

  17. International Trade Commission International Trade Commission


    $12,441

  18. Department of Energy Department of Energy


    $0

  19. Small Business Administration Small Business Administration


    $0

  20. Federal Trade Commission Federal Trade Commission


    $-36,909

  21. Social Security Administration Social Security Administration


    $-105,284

  22. National Endowment for the Humanities National Endowment for the Humanities


    $-133,237

  23. Department of Transportation Department of Transportation


    $-685,797

Performance Locations

The cities in Michigan where the most federal contract work was performed in May 2025.

Top Cities

  1. Dearborn, MI

    730 contracts


    $33,264,450

  2. Plymouth, MI

    34 contracts


    $28,466,177

  3. Detroit, MI

    236 contracts


    $20,686,917

  4. Ann Arbor, MI

    295 contracts


    $11,843,496

  5. Auburn Hills, MI

    279 contracts


    $11,715,294

  6. Grand Rapids, MI

    132 contracts


    $9,119,218

  7. Battle Creek, MI

    31 contracts


    $8,263,071

  8. Bingham Farms, MI

    27 contracts


    $7,662,678

  9. Sterling Heights, MI

    79 contracts


    $5,543,250

  10. Warren, MI

    179 contracts


    $4,716,233

Vendor headquarters

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

Top States

  1. Michigan

    2772 contracts


    $154,577,347

  2. Alaska

    1 contracts


    $6,928,956

  3. Florida

    29 contracts


    $5,428,340

  4. Massachusetts

    4 contracts


    $3,228,567

  5. California

    48 contracts


    $2,466,556

Top Cities

  1. Dearborn, MI

    729 contracts


    $33,251,169

  2. Plymouth

    22 contracts


    $28,352,155

  3. Auburn Hills, MI

    284 contracts


    $11,972,123

  4. Warren, MI

    339 contracts


    $11,084,686

  5. Grand Rapids

    117 contracts


    $8,295,180

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