Minnesota

Minnesota

← Period: September 2025 →

Total Spending: $398,714,308

Reporting

Impact

27 Live Opportunities →

STATE CONTRACTING REPORT

Minnesota September 2025

Minnesota

⏱ GENERATED 10/10/2026

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

455

Contracts

1,014

Avg Contract

$393,209

Total Spending

$398,714,308

Reporting

Top Vendors

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

  1. NORTHROP GRUMMAN SYSTEMS CORPORATION

    HQ: Minneapolis, MN

    Contracts: 24

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In MN 24 ($170.4M) 133 ($265.9M)
    All Locations 11 ($178.5M) 171 ($320.3M)

    $235,938,432

  2. THE KINETIC GROUP SALES LLC

    HQ: Anoka, MN

    Contracts: 66

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In MN 66 ($39.5M) 410 ($114.0M)
    All Locations 50 ($41.6M) 612 ($131.1M)

    $78,619,924

  3. OPTUMHEALTH CARE SOLUTIONS, LLC

    HQ: Eden Prairie, MN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In MN 1 ($24.6M) 2 ($49.2M)
    All Locations 1 ($24.6M) 2 ($49.2M)

    $24,587,905

  4. MG FACILITY SERVICES, LLC

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In MN 5 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $17,849,686

  5. STARKEY LABORATORIES INC

    HQ: Eden Prairie, MN

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In MN 6 ($8.7M) 37 ($98.4M)
    All Locations 3 ($8.7M) 55 ($107.0M)

    $17,304,524

  6. LEO A DALY + NBBJ JV

    HQ: Minneapolis, MN

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In MN 4 ($8.3M) 4 ($8.4M)
    All Locations 3 ($8.8M) 10 ($7.2M)

    $16,573,438

  7. P.D.S. CONSULTANTS, INC.

    HQ: Louisville, KY

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In MN 2 ($7.3M) 2 ($7.3M)
    All Locations 23 ($12.3M) 218 ($82.5M)

    $14,566,537

  8. GN HEARING CARE CORPORATION

    HQ: Bloomington, MN

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In MN 6 ($7.0M) 41 ($75.2M)
    All Locations 3 ($7.0M) 60 ($76.2M)

    $13,975,387

  9. MICHELS CONSTRUCTION, INC.

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In MN 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $11,183,624

  10. POLARIS SALES INC

    HQ: Hamel, MN

    Contracts: 16

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In MN 16 ($8.3M) 76 ($35.9M)
    All Locations 21 ($8.4M) 84 ($36.2M)

    $8,278,903

  11. GENERAL DYNAMICS MISSION SYSTEMS, INC.

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In MN 4 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $7,983,362

  12. BAE SYSTEMS LAND & ARMAMENTS L.P.

    Contracts: 8

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In MN 8 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $7,109,851

  13. GIDEON CONTRACTING, LIMITED LIABILITY COMPANY

    HQ: San Antonio, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In MN 1 ($6.8M) 1 ($6.8M)
    All Locations 1 ($6.8M) 36 ($30.9M)

    $6,776,677

  14. NORTHWEST RESPIRATORY SERVICES LLC

    HQ: Saint Paul, MN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In MN 1 ($5.8M) 1 ($5.8M)
    All Locations 1 ($5.8M) 1 ($5.8M)

    $5,845,198

Top NAICS Codes

The most-awarded NAICS codes for work performed in Minnesota in September 2025.

Impact

Top Contracts

The highest-value individual contract awards performed in Minnesota in September 2025.

  1. RECIPIENT

    NORTHROP GRUMMAN SYSTEMS CORPORATION

    AWARD AMOUNT

    $99,889,779

    Base Award
    PERFORMED IN

    Minneapolis, MN

    NAICS CODE

    Ammunition (except Small Arms) Manufacturing • 332993

    PSC CODE

    Ammunition, Through 30mm • 1305

    DESCRIPTION

    25mm m792 cartridge

    Funding Office

    W6DT PEO AMMO

    SIGNED

    Sep 25, 2025

    CONTRACT PERIOD

    9/25/25 → 9/29/28

    KNOWN TRANSACTIONS
    1. ▶ 9/25/25 Base Award $99,889,779
    Total Spending To-Date: $199,779,559
  2. RECIPIENT

    NORTHROP GRUMMAN SYSTEMS CORPORATION

    AWARD AMOUNT

    $44,892,471

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Minneapolis, MN

    NAICS CODE

    Ammunition (except Small Arms) Manufacturing • 332993

    PSC CODE

    Ammunition, Through 30mm • 1305

    DESCRIPTION

    Lw30 m789 hedp cartridges

    Funding Office

    W6DT PEO AMMO

    SIGNED

    Sep 2, 2025

    CONTRACT PERIOD

    4/30/24 → 5/31/27

    KNOWN TRANSACTIONS
    1. ▶ 9/2/25 Supplemental Agreement for Work Within Scope +$44,892,471
    2. 9/23/25 Supplemental Agreement for Work Within Scope +$158,908
    3. 10/22/25 Other Administrative Action $0
    4. 1/13/26 Supplemental Agreement for Work Within Scope $0
    5. 3/25/26 Supplemental Agreement for Work Within Scope $0
    6. 4/30/26 Supplemental Agreement for Work Within Scope +$19,056,002
    7. 4/30/26 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $56,745,350
  3. RECIPIENT

    NORTHROP GRUMMAN SYSTEMS CORPORATION

    AWARD AMOUNT

    $44,892,471

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Ammunition (except Small Arms) Manufacturing • 332993

    PSC CODE

    Ammunition, Through 30mm • 1305

    DESCRIPTION

    SIGNED

    Sep 2, 2025

    KNOWN TRANSACTIONS
    1. ▶ 9/2/25 Supplemental Agreement for Work Within Scope +$44,892,471
    2. 9/23/25 Supplemental Agreement for Work Within Scope +$158,908
    3. 10/22/25 Other Administrative Action $0
    4. 1/13/26 Supplemental Agreement for Work Within Scope $0
    5. 3/25/26 Supplemental Agreement for Work Within Scope $0
    6. 4/30/26 Supplemental Agreement for Work Within Scope +$19,056,002
    7. 4/30/26 Supplemental Agreement for Work Within Scope $0
  4. RECIPIENT

    NORTHROP GRUMMAN SYSTEMS CORPORATION

    AWARD AMOUNT

    $37,702,470

    Base Award
    PERFORMED IN

    Minneapolis, MN

    NAICS CODE

    Explosives Manufacturing • 325920

    PSC CODE

    Demolition Materials • 1375

    DESCRIPTION

    This requirement is for the procurement of 424 vlsas canisters in support of the government of lithuania.

    Funding Office

    W0DA US ARMY SUSTAINMENT CMD

    SIGNED

    Sep 26, 2025

    CONTRACT PERIOD

    9/26/25 → 11/26/27

    KNOWN TRANSACTIONS
    1. ▶ 9/26/25 Base Award $37,702,470
    Total Spending To-Date: $18,851,235
  5. RECIPIENT

    OPTUMHEALTH CARE SOLUTIONS, LLC

    AWARD AMOUNT

    $24,587,905

    Base Award
    PERFORMED IN

    Eden Prairie, MN

    NAICS CODE

    All Other Professional, Scientific, And Technical Services • 541990

    PSC CODE

    Medical- Nursing • Q401

    DESCRIPTION

    Global nurse advice line (gnal) services - 18 month bridge with 6-month base period and four 3-month options

    Funding Office

    DEFENSE HEALTH AGENCY

    SIGNED

    Sep 15, 2025

    CONTRACT PERIOD

    9/18/25 → 3/17/26

    KNOWN TRANSACTIONS
    1. 3/16/26 Exercise an Option +$12,662,742
    2. 3/18/26 Funding Only Action $0
    3. 6/9/26 Exercise an Option +$25,325,484
    Total Spending To-Date: $24,587,905
  6. RECIPIENT

    NORTHROP GRUMMAN SYSTEMS CORPORATION

    AWARD AMOUNT

    $13,008,975

    Exercise an Option
    NAICS CODE

    Small Arms Ammunition Manufacturing • 332992

    PSC CODE

    Fuzes And Primers • 1390

    DESCRIPTION

    SIGNED

    Sep 17, 2025

    KNOWN TRANSACTIONS
    1. 10/9/24 Other Administrative Action $0
    2. 1/10/25 Exercise an Option +$17,051,836
    3. 1/29/25 Supplemental Agreement for Work Within Scope +$19,297
    4. 1/30/25 Exercise an Option +$23,516,359
    5. 2/11/25 Exercise an Option +$19,794,134
    6. 3/19/25 Exercise an Option +$40,509,362
    7. 6/2/25 Supplemental Agreement for Work Within Scope +$1,104,926
    8. 6/30/25 Change Order +$26,948,130
    9. ▶ 9/17/25 Exercise an Option +$13,008,975
    10. 10/9/25 Other Administrative Action $0
    11. 3/25/26 Supplemental Agreement for Work Within Scope $0
    12. 4/24/26 Supplemental Agreement for Work Within Scope -$77,980
    13. 6/2/26 Other Administrative Action $0
  7. RECIPIENT

    THE KINETIC GROUP SALES LLC

    AWARD AMOUNT

    $12,096,467

    Base Award
    PERFORMED IN

    Anoka, MN

    NAICS CODE

    Small Arms Ammunition Manufacturing • 332992

    PSC CODE

    Ammunition, Through 30mm • 1305

    DESCRIPTION

    Bulk 9mm ammunition order

    Funding Office

    OPERATIONS SUPPORT OFFICE

    SIGNED

    Sep 10, 2025

    CONTRACT PERIOD

    9/15/25 → 10/31/26

    KNOWN TRANSACTIONS
    1. ▶ 9/10/25 Base Award $12,096,467
    Total Spending To-Date: $12,096,467
  8. RECIPIENT

    THE KINETIC GROUP SALES LLC

    AWARD AMOUNT

    $12,096,467

    Base Award
    NAICS CODE

    Small Arms Ammunition Manufacturing • 332992

    PSC CODE

    Ammunition, Through 30mm • 1305

    DESCRIPTION

    SIGNED

    Sep 10, 2025

    KNOWN TRANSACTIONS
    1. ▶ 9/10/25 Base Award $12,096,467
  9. RECIPIENT

    MICHELS CONSTRUCTION, INC.

    AWARD AMOUNT

    $11,183,624

    Base Award
    NAICS CODE

    Power And Communication Line And Related Structures Construction • 237130

    PSC CODE

    Maintenance Of Office Buildings • Z1AA

    DESCRIPTION

    SIGNED

    Sep 26, 2025

    KNOWN TRANSACTIONS
    1. ▶ 9/26/25 Base Award $11,183,624
    2. 6/10/26 Supplemental Agreement for Work Within Scope +$1,221,041
    3. 8/20/26 Supplemental Agreement for Work Within Scope +$14,735
  10. RECIPIENT

    NORTHROP GRUMMAN SYSTEMS CORPORATION

    AWARD AMOUNT

    $10,445,940

    Exercise an Option
    NAICS CODE

    Ammunition (except Small Arms) Manufacturing • 332993

    PSC CODE

    Ammunition, Through 30mm • 1305

    DESCRIPTION

    SIGNED

    Sep 25, 2025

    KNOWN TRANSACTIONS
    1. 5/27/25 Supplemental Agreement for Work Within Scope $0
    2. ▶ 9/25/25 Exercise an Option +$10,445,940
    3. 10/23/25 Supplemental Agreement for Work Within Scope $0
    4. 4/27/26 Supplemental Agreement for Work Within Scope $0
    5. 6/29/26 Supplemental Agreement for Work Within Scope $0

Top De-obligations

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

  1. RECIPIENT

    NORTHROP GRUMMAN SYSTEMS CORPORATION

    DE-OBLIGATION AMOUNT

    -$12,368,310

    Funding Only Action
    PERFORMED IN

    Minneapolis, MN

    NAICS CODE

    Ammunition (except Small Arms) Manufacturing • 332993

    PSC CODE

    Ammunition, Through 30mm • 1305

    DESCRIPTION

    Lightweight 30 xm1211 high explosive proximity (hep) cartridges. the lightweight (lw) 30mm xm1211 high explosive proximity (hep) urgent materiel release cartridge supports ground-based platforms utilizing the xm914 chain gun.

    Funding Office

    W6DT PEO AMMO

    Object Classes

    26.0: Supplies and materials;41.0: Grants, subsidies, and contributions

    Program Activities

    0002: AMMO PRODUCTION BASE SPT;0801: REIMBURSABLE

    SIGNED

    Sep 2, 2025

    CONTRACT PERIOD

    5/14/24 → 12/31/29

    KNOWN TRANSACTIONS
    1. 7/29/25 Supplemental Agreement for Work Within Scope +$12,368,310
    2. ▶ 9/2/25 Funding Only Action -$12,368,310
    3. 9/23/25 Supplemental Agreement for Work Within Scope +$9,366,137
    4. 4/5/26 Supplemental Agreement for Work Within Scope $0
    5. 4/6/26 Supplemental Agreement for Work Within Scope $0
    6. 6/17/26 Supplemental Agreement for Work Within Scope $0
    7. 6/17/26 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $0
  2. RECIPIENT

    TRIPLE CANOPY INC

    DE-OBLIGATION AMOUNT

    -$1,008,611

    Close Out
    PERFORMED IN

    Fort Snelling, MN

    NAICS CODE

    Security Guards And Patrol Services • 561612

    PSC CODE

    Housekeeping- Guard • S206

    DESCRIPTION

    Protective security officer (pso) services throughout the states of minnesota and wisconsin

    Funding Office

    Federal Protective Service (FPS)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: FEDERAL PROTECTIVE SERVICE (REIMBURSABLE);OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Sep 26, 2025

    CONTRACT PERIOD

    4/17/20 → 4/8/22

    KNOWN TRANSACTIONS
    1. ▶ 9/26/25 Close Out -$1,008,611
    Total Spending To-Date: $6,607,724
  3. RECIPIENT

    SALVADORINI CONSULTING LLC

    DE-OBLIGATION AMOUNT

    -$536,201

    Terminate for Convenience
    PERFORMED IN

    Minneapolis, MN

    NAICS CODE

    Diagnostic Imaging Centers • 621512

    PSC CODE

    Medical- Radiology • Q522

    DESCRIPTION

    Mobile mri services including technician

    Funding Office

    618-MINNEAPOLIS VA MED CTR (00618)

    SIGNED

    Sep 17, 2025

    CONTRACT PERIOD

    12/15/23 → 4/1/25

    KNOWN TRANSACTIONS
    1. 10/31/24 Exercise an Option +$910,080
    2. ▶ 9/17/25 Terminate for Convenience -$536,201
    Total Spending To-Date: $1,298,959
  4. RECIPIENT

    NORTH MEMORIAL HEALTH CARE

    DE-OBLIGATION AMOUNT

    -$447,000

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Minneapolis, MN

    NAICS CODE

    Ambulance Services • 621910

    PSC CODE

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

    DESCRIPTION

    Va-mpls hcs ground ambulance and litter/gurney transport services - exercise oy4

    Funding Office

    618-MINNEAPOLIS VA MED CTR (00618)

    SIGNED

    Sep 22, 2025

    CONTRACT PERIOD

    4/1/25 → 3/31/26

    KNOWN TRANSACTIONS
    1. 2/12/25 Base Award $1,097,951
    2. ▶ 9/22/25 Supplemental Agreement for Work Within Scope -$447,000
    3. 10/1/26 Supplemental Agreement for Work Within Scope -$15,505
    Total Spending To-Date: $650,951
  5. RECIPIENT

    TRIPLE CANOPY INC

    DE-OBLIGATION AMOUNT

    -$376,391

    Close Out
    PERFORMED IN

    Minneapolis, MN

    NAICS CODE

    Security Guards And Patrol Services • 561612

    PSC CODE

    Housekeeping- Guard • S206

    DESCRIPTION

    Protective security officer (pso) services throughout the states of minnesota and wisconsin

    Funding Office

    Federal Protective Service (FPS)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: FEDERAL PROTECTIVE SERVICE (REIMBURSABLE)

    SIGNED

    Sep 26, 2025

    CONTRACT PERIOD

    3/1/22 → 1/30/23

    KNOWN TRANSACTIONS
    1. ▶ 9/26/25 Close Out -$376,391
    Total Spending To-Date: $7,732,197

Top Agencies

The federal agencies that obligated the most for work performed in Minnesota in September 2025.

  1. Department of Defense Department of Defense


    $249,609,814

  2. Department of Veterans Affairs Department of Veterans Affairs


    $53,042,857

  3. Department of Homeland Security Department of Homeland Security


    $29,327,614

  4. Department of Agriculture Department of Agriculture


    $16,168,942

  5. General Services Administration General Services Administration


    $13,631,513

  6. Department of Health and Human Services Department of Health and Human Services


    $11,609,048

  7. Department of Transportation Department of Transportation


    $5,946,210

  8. Department of Justice Department of Justice


    $5,679,285

  9. Department of the Interior Department of the Interior


    $3,535,239

  10. Environmental Protection Agency Environmental Protection Agency


    $3,491,888

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


    $1,904,444

  12. Department of Energy Department of Energy


    $1,757,408

  13. Consumer Financial Protection Bureau Consumer Financial Protection Bureau


    $815,555

  14. Department of State Department of State


    $794,723

  15. Securities and Exchange Commission Securities and Exchange Commission


    $585,742

  16. Department of Commerce Department of Commerce


    $419,845

  17. Pension Benefit Guaranty Corporation Pension Benefit Guaranty Corporation


    $226,000

  18. National Labor Relations Board National Labor Relations Board


    $201,277

  19. U.S. Agency for Global Media U.S. Agency for Global Media


    $32,172

  20. Corporation for National and Community Service Corporation for National and Community Service


    $25,165

  21. Department of Education Department of Education


    $4,420

  22. Department of Labor Department of Labor


    $0

  23. Equal Employment Opportunity Commission Equal Employment Opportunity Commission


    $0

  24. Department of the Treasury Department of the Treasury


    $-94,852

Performance Locations

The cities in Minnesota where the most federal contract work was performed in September 2025.

Top Cities

  1. Minneapolis, MN

    336 contracts


    $244,670,380

  2. Anoka, MN

    56 contracts


    $39,762,824

  3. Eden Prairie, MN

    41 contracts


    $38,162,826

  4. Saint Paul, MN

    145 contracts


    $14,644,243

  5. Hamel, MN

    20 contracts


    $8,561,631

  6. Farmington, MN

    3 contracts


    $5,436,434

  7. Saint Cloud, MN

    17 contracts


    $5,205,047

  8. Willmar, MN

    2 contracts


    $5,167,824

  9. Duluth, MN

    35 contracts


    $3,617,897

  10. Burnsville, MN

    36 contracts


    $2,965,473

Vendor headquarters

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

Top States

  1. Minnesota

    751 contracts


    $343,957,528

  2. Texas

    11 contracts


    $8,229,438

  3. Kentucky

    3 contracts


    $7,317,383

  4. Virginia

    34 contracts


    $6,057,653

  5. North Dakota

    6 contracts


    $3,554,683

Top Cities

  1. Minneapolis, MN

    190 contracts


    $205,819,576

  2. Anoka, MN

    56 contracts


    $39,762,824

  3. Eden Prairie, MN

    38 contracts


    $38,150,923

  4. Saint Paul, MN

    91 contracts


    $10,123,198

  5. Hamel, MN

    19 contracts


    $8,664,020

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