Michigan

Michigan

← Period: October 2025 →

Total Spending: $98,970,090

Reporting

Impact

115 Live Opportunities →

STATE CONTRACTING REPORT

Michigan October 2025

Michigan

⏱ 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

346

Contracts

2,161

Avg Contract

$45,798

Total Spending

$98,970,090

Reporting

Top Vendors

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

  1. GE AVIATION SYSTEMS LLC

    HQ: Grand Rapids, MI

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In MI 4 ($16.3M) 143 ($52.2M)
    All Locations 7 ($16.3M) 234 ($58.7M)

    $16,303,212

  2. AVFUEL CORP

    HQ: Ann Arbor, MI

    Contracts: 622

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In MI 622 ($12.7M) 7,133 ($150.5M)
    All Locations 622 ($12.7M) 7,136 ($150.5M)

    $12,732,449

  3. GENERAL DYNAMICS LAND SYSTEMS INC.

    Contracts: 11

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In MI 11 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $8,858,618

  4. HDR GF LOU CW JV

    HQ: Lexington, KY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In MI 1 ($6.9M) 1 ($6.9M)
    All Locations 1 ($6.9M) 3 ($8.4M)

    $6,936,008

  5. SYNERGETICS INCORPORATED

    Contracts: 1

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

    $5,191,768

  6. KALITTA AIR LLC

    HQ: Ypsilanti, MI

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In MI 1 ($4.4M) 4 ($4.4M)
    All Locations 23 ($91.8M) 404 ($266.7M)

    $4,403,000

  7. MCLAREN PORT HURON

    HQ: Port Huron, MI

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In MI 1 ($3.7M) 3 ($7.0M)
    All Locations 1 ($3.7M) 3 ($7.0M)

    $3,678,120

  8. CPA GLOBAL (LANDON IP) INC

    HQ: Alexandria, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In MI 1 ($3.6M) 19 ($15.5M)
    All Locations 1 ($3.6M) 19 ($15.5M)

    $3,581,650

  9. TRILLAMED LLC

    HQ: Bingham Farms, MI

    Contracts: 14

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In MI 14 ($3.3M) 704 ($182.0M)
    All Locations 22 ($3.5M) 963 ($230.3M)

    $3,309,618

  10. LAKE SHORE SYSTEMS, INC.

    HQ: Kingsford, MI

    Contracts: 24

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In MI 24 ($2.9M) 140 ($19.5M)
    All Locations 24 ($2.9M) 166 ($20.5M)

    $2,924,355

  11. ALLIANT ENTERPRISES, LLC

    HQ: Grand Rapids, MI

    Contracts: 36

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In MI 36 ($2.3M) 1,138 ($48.0M)
    All Locations 37 ($2.4M) 1,218 ($55.2M)

    $2,839,405

  12. JANELS INDUSTRIES INC

    HQ: Dowagiac, MI

    Contracts: 51

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In MI 51 ($2.8M) 560 ($27.0M)
    All Locations 82 ($4.2M) 1,026 ($40.4M)

    $2,790,704

  13. TRIPLE CANOPY INC

    Contracts: 1

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

    $2,454,386

  14. RENK AMERICA LLC

    Contracts: 1

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

    $2,022,716

  15. KING CO INC

    Contracts: 2

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

    $1,368,137

Top NAICS Codes

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

Impact

Top Contracts

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

  1. RECIPIENT

    GE AVIATION SYSTEMS LLC

    AWARD AMOUNT

    $15,926,712

    Base Award
    PERFORMED IN

    Grand Rapids, MI

    NAICS CODE

    Bare Printed Circuit Board Manufacturing • 334412

    PSC CODE

    Electrical And Electronic Assemblies, Boards, Cards, And Associated Hardware • 5998

    DESCRIPTION

    Year 2 sms/smug/csc pbl do, pr number is 1700084483

    Funding Office

    NAVSUP WEAPON SYSTEMS SUPPORT

    SIGNED

    Oct 8, 2025

    CONTRACT PERIOD

    10/8/25 → 10/26/26

    KNOWN TRANSACTIONS
    1. 10/22/25 Other Administrative Action $0
    2. 10/23/25 Other Administrative Action $0
    Total Spending To-Date: $15,926,712
  2. RECIPIENT

    HDR GF LOU CW JV

    AWARD AMOUNT

    $6,936,008

    Base Award
    PERFORMED IN

    Watersmeet, MI

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Architect And Engineering- General: Other • C219

    DESCRIPTION

    Toumey nursery ae design

    Funding Office

    OTTAWA NATIONAL FOREST

    SIGNED

    Oct 28, 2025

    CONTRACT PERIOD

    10/28/25 → 4/26/27

    KNOWN TRANSACTIONS
    1. 3/3/26 Change Order $0
    Total Spending To-Date: $6,936,008
  3. RECIPIENT

    SYNERGETICS INCORPORATED

    AWARD AMOUNT

    $5,191,768

    Funding Only Action
    NAICS CODE

    Software Publishers • 511210

    PSC CODE

    It And Telecom - Business Application Software (perpetual License Software) • 7A21

    DESCRIPTION

    SIGNED

    Oct 17, 2025

    KNOWN TRANSACTIONS
    1. 12/20/24 Additional Work (New Agreement) +$172,283
    2. 9/5/25 Exercise an Option $0
    3. ▶ 10/17/25 Funding Only Action +$5,191,768
    4. 3/26/26 Funding Only Action -$12,250
  4. RECIPIENT

    KALITTA AIR LLC

    AWARD AMOUNT

    $4,403,000

    Base Award
    PERFORMED IN

    Ypsilanti, MI

    NAICS CODE

    Nonscheduled Chartered Freight Air Transportation • 481212

    PSC CODE

    Transportation/travel/relocation- Transportation: Air Charter • V121

    DESCRIPTION

    Civil reserve air fleet - air transportation services

    Funding Office

    F3SF99 HQ AMC TE

    SIGNED

    Oct 1, 2025

    CONTRACT PERIOD

    10/1/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 10/1/25 Base Award $4,403,000
    Total Spending To-Date: $4,403,000
  5. RECIPIENT

    MCLAREN PORT HURON

    AWARD AMOUNT

    $3,678,120

    Base Award
    PERFORMED IN

    Yale, MI

    NAICS CODE

    All Other Outpatient Care Centers • 621498

    PSC CODE

    Medical- Managed Healthcare • Q201

    DESCRIPTION

    Community based-outpatient clinic (cboc)in the area of yale, mi.

    Funding Office

    553-DETROIT (00553)

    SIGNED

    Oct 1, 2025

    CONTRACT PERIOD

    10/1/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 10/1/25 Base Award $3,678,120
    Total Spending To-Date: $3,678,120
  6. RECIPIENT

    CPA GLOBAL (LANDON IP) INC

    AWARD AMOUNT

    $3,581,650

    Funding Only Action
    PERFORMED IN

    Ann Arbor, MI

    NAICS CODE

    All Other Professional, Scientific, And Technical Services • 541990

    PSC CODE

    Support- Professional: Patent And Trademark • R498

    DESCRIPTION

    Patent cooperation treaty (pct) international search and opinion (piso) services - base year task order award

    Funding Office

    DEPT OF COMMERCE PTO

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: PATENTS

    SIGNED

    Oct 1, 2025

    CONTRACT PERIOD

    2/2/25 → 2/1/26

    KNOWN TRANSACTIONS
    1. 1/31/25 Base Award $3,797,850
    2. 5/7/25 Funding Only Action +$3,960,900
    Total Spending To-Date: $11,340,400
  7. RECIPIENT

    GENERAL DYNAMICS LAND SYSTEMS INC.

    AWARD AMOUNT

    $3,056,337

    Supplemental Agreement for Work Within Scope
    NAICS CODE

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

    PSC CODE

    Combat, Assault, And Tactical Vehicles, Tracked • 2350

    DESCRIPTION

    SIGNED

    Oct 22, 2025

    KNOWN TRANSACTIONS
    1. 10/15/24 Other Administrative Action +$689
    2. 10/16/24 Change Order +$1,417
    3. 10/29/24 Change Order +$114,550
    4. 1/28/25 Change Order $0
    5. 2/21/25 Change Order +$58,775
    6. 3/14/25 Change Order $0
    7. 3/14/25 Change Order +$106,268
    8. 5/27/25 Change Order $0
    9. 6/10/25 Change Order $0
    10. 7/9/25 Change Order +$317,462
    11. 8/7/25 Change Order +$2,141,920
    12. 8/11/25 Exercise an Option +$182,232
    13. 8/21/25 Exercise an Option +$17,193
    14. ▶ 10/22/25 Supplemental Agreement for Work Within Scope +$3,056,337
    15. 1/22/26 Change Order $0
    16. 3/11/26 Change Order $0
    17. 4/1/26 Change Order -$1,165
    18. 4/24/26 Change Order +$11,890
    19. 4/30/26 Change Order +$487
  8. RECIPIENT

    TRIPLE CANOPY INC

    AWARD AMOUNT

    $2,454,386

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Security Systems Services (except Locksmiths) • 561621

    PSC CODE

    Housekeeping- Guard • S206

    DESCRIPTION

    SIGNED

    Oct 31, 2025

    KNOWN TRANSACTIONS
    1. 9/30/25 Base Award $2,197,282
    2. ▶ 10/31/25 Supplemental Agreement for Work Within Scope +$2,454,386
    3. 1/14/26 Other Administrative Action +$1,330,839
    4. 9/15/26 Close Out -$394,466
  9. RECIPIENT

    GENERAL DYNAMICS LAND SYSTEMS INC.

    AWARD AMOUNT

    $2,404,356

    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

    Oct 31, 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. 8/14/25 Supplemental Agreement for Work Within Scope +$1,326,833
    7. 9/24/25 Supplemental Agreement for Work Within Scope +$1,362,471
    8. ▶ 10/31/25 Supplemental Agreement for Work Within Scope +$2,404,356
    9. 1/7/26 Supplemental Agreement for Work Within Scope +$829,250
    10. 2/18/26 Supplemental Agreement for Work Within Scope -$22
  10. RECIPIENT

    GENERAL DYNAMICS LAND SYSTEMS INC.

    AWARD AMOUNT

    $2,399,988

    Base Award
    PERFORMED IN

    Sterling Heights, MI

    NAICS CODE

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

    PSC CODE

    Support- Professional: Engineering/technical • R425

    DESCRIPTION

    Sgt stout

    Funding Office

    W6DV PEO M & S HUNTSVILLE

    SIGNED

    Oct 31, 2025

    CONTRACT PERIOD

    10/31/25 → 12/31/25

    KNOWN TRANSACTIONS
    1. ▶ 10/31/25 Base Award $2,399,988
    Total Spending To-Date: $2,399,988

Top De-obligations

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

  1. RECIPIENT

    GENERAL DYNAMICS LAND SYSTEMS INC.

    DE-OBLIGATION AMOUNT

    -$15,147,571

    Change Order
    PERFORMED IN

    Sterling Heights, MI

    NAICS CODE

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

    PSC CODE

    Combat, Assault, And Tactical Vehicles, Wheeled • 2355

    DESCRIPTION

    Funding task order for the fy23 wholesale supply pbl ordering period

    Funding Office

    W4GG HQ US ARMY TACOM

    SIGNED

    Oct 30, 2025

    CONTRACT PERIOD

    3/1/23 → 2/29/24

    KNOWN TRANSACTIONS
    1. 11/5/25 Change Order -$1,966,485
    Total Spending To-Date: $201,282,375
  2. RECIPIENT

    HELICO SONOMA INC

    DE-OBLIGATION AMOUNT

    -$584,752

    Funding Only Action
    PERFORMED IN

    Marquette, MI

    NAICS CODE

    Nonscheduled Chartered Passenger Air Transportation • 481211

    PSC CODE

    Natural Resources/conservation- Forest-range Fire Suppression/presuppression • F003

    DESCRIPTION

    Hss matoc type 3 marquette mi n392hs

    Funding Office

    USDA FOREST SERVICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: NATIONAL FOREST SYSTEM;0001: WILDLAND FIRE MANAGEMENT;0005: TIMBER SALVAGE SALE PROGRAM (5204);0801: NATIONAL FOREST SYSTEM (REIMBURSABLE)

    SIGNED

    Oct 6, 2025

    CONTRACT PERIOD

    2/14/24 → 12/31/27

    KNOWN TRANSACTIONS
    1. 2/3/25 Funding Only Action +$688,590
    2. 3/18/25 Funding Only Action $0
    3. 4/4/25 Funding Only Action $0
    4. 4/18/25 Funding Only Action $0
    5. 5/5/25 Funding Only Action $0
    6. 5/19/25 Funding Only Action $0
    7. 6/2/25 Funding Only Action $0
    8. 6/24/25 Funding Only Action $0
    9. 2/27/26 Close Out $0
    Total Spending To-Date: $1,085,757
  3. RECIPIENT

    CENTRAL LAKE ARMOR EXPRESS INC

    DE-OBLIGATION AMOUNT

    -$474,072

    Funding Only Action
    PERFORMED IN

    Central Lake, MI

    NAICS CODE

    Apparel Accessories And Other Apparel Manufacturing • 315990

    PSC CODE

    Armor, Personal • 8470

    DESCRIPTION

    Body armor for u.s. border patrol. this delivery order replaces hsbp1017j00064 because of a change in the banking information through a novation with the parent idiq contract.

    Funding Office

    OPERATIONS SUPPORT OFFICE

    Object Classes

    31.0: Equipment

    Program Activities

    0005: CAS - BORDER SECURITY OPERATIONS

    SIGNED

    Oct 14, 2025

    CONTRACT PERIOD

    9/30/21 → 3/7/24

    KNOWN TRANSACTIONS
    1. ▶ 10/14/25 Funding Only Action -$474,072
    Total Spending To-Date: $2,501,785
  4. RECIPIENT

    CENTRAL LAKE ARMOR EXPRESS INC

    DE-OBLIGATION AMOUNT

    -$372,820

    Funding Only Action
    PERFORMED IN

    Central Lake, MI

    NAICS CODE

    Apparel Accessories And Other Apparel Manufacturing • 315990

    PSC CODE

    Armor, Personal • 8470

    DESCRIPTION

    Delivery order to replace hsbp1017j00065 in order to change banking information caused by novation of parent idiq.

    Funding Office

    OPERATIONS SUPPORT OFFICE

    Object Classes

    31.0: Equipment

    Program Activities

    0005: CAS - BORDER SECURITY OPERATIONS

    SIGNED

    Oct 14, 2025

    CONTRACT PERIOD

    7/26/21 → 2/27/24

    KNOWN TRANSACTIONS
    1. ▶ 10/14/25 Funding Only Action -$372,820
    Total Spending To-Date: $1,654,222
  5. RECIPIENT

    TRILLAMED LLC

    DE-OBLIGATION AMOUNT

    -$239,312

    Funding Only Action
    PERFORMED IN

    Bingham Farms, MI

    NAICS CODE

    Pharmaceutical Preparation Manufacturing • 325412

    PSC CODE

    Reference Laboratory Testing • Q301

    DESCRIPTION

    F18 radio pharm

    Funding Office

    508-ATLANTA (00508)(36C508)

    SIGNED

    Oct 28, 2025

    CONTRACT PERIOD

    3/20/21 → 3/19/24

    KNOWN TRANSACTIONS
    1. 1/30/25 Exercise an Option +$345,732
    2. 3/4/26 Supplemental Agreement for Work Within Scope +$201,619
    3. 9/1/26 Funding Only Action -$58,786
    4. 9/1/26 Funding Only Action -$138,661
    Total Spending To-Date: $1,587,446

Top Agencies

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

  1. Department of Defense Department of Defense


    $69,248,432

  2. Department of Veterans Affairs Department of Veterans Affairs


    $21,797,380

  3. Department of Commerce Department of Commerce


    $3,581,650

  4. General Services Administration General Services Administration


    $2,114,602

  5. Department of Health and Human Services Department of Health and Human Services


    $1,803,824

  6. Department of Justice Department of Justice


    $1,156,623

  7. Department of the Treasury Department of the Treasury


    $292,620

  8. Environmental Protection Agency Environmental Protection Agency


    $36,682

  9. Smithsonian Institution Smithsonian Institution


    $26,487

  10. Department of Energy Department of Energy


    $0

  11. Department of the Interior Department of the Interior


    $0

  12. National Archives and Records Administration National Archives and Records Administration


    $0

  13. Department of Transportation Department of Transportation


    $-36,758

  14. Department of Agriculture Department of Agriculture


    $-123,754

  15. Department of Homeland Security Department of Homeland Security


    $-927,698

Performance Locations

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

Top Cities

  1. Grand Rapids, MI

    73 contracts


    $21,760,697

  2. Ann Arbor, MI

    668 contracts


    $19,188,270

  3. Watersmeet, MI

    1 contracts


    $6,936,008

  4. Detroit, MI

    71 contracts


    $4,774,469

  5. Battle Creek, MI

    31 contracts


    $4,617,149

  6. Ypsilanti, MI

    4 contracts


    $4,458,695

  7. Yale, MI

    1 contracts


    $3,678,120

  8. Bingham Farms, MI

    14 contracts


    $3,085,021

  9. Clinton Township, MI

    60 contracts


    $2,941,212

  10. Kingsford, MI

    23 contracts


    $2,868,894

Vendor headquarters

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

Top States

  1. Michigan

    1948 contracts


    $77,286,621

  2. Kentucky

    2 contracts


    $6,944,008

  3. Virginia

    18 contracts


    $6,252,042

  4. Utah

    5 contracts


    $2,545,680

  5. California

    44 contracts


    $1,304,719

Top Cities

  1. Grand Rapids, MI

    73 contracts


    $21,927,863

  2. Ann Arbor, MI

    635 contracts


    $13,650,608

  3. Lexington, KY

    2 contracts


    $6,936,008

  4. Ypsilanti, MI

    3 contracts


    $4,420,280

  5. Port Huron, MI

    2 contracts


    $3,700,108

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