Minnesota

Minnesota

← Period: October 2025 →

Total Spending: $163,965,706

STATE CONTRACTING REPORT

Minnesota October 2025

Minnesota

⏱ 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

240

Contracts

546

Avg Contract

$300,303

Total Spending

$163,965,706

Reporting

Top Vendors

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

  1. MCGOUGH CONSTRUCTION CO., LLC

    HQ: Saint Paul, MN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In MN 1 ($106.2M) 1 ($106.2M)
    All Locations 1 ($106.2M) 2 ($106.1M)

    $106,162,917
  2. POLARIS SALES INC

    HQ: Hamel, MN

    Contracts: 19

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In MN 19 ($8.2M) 71 ($24.5M)
    All Locations 19 ($8.2M) 79 ($24.9M)

    $8,212,102
  3. 3M COMPANY

    HQ: Saint Paul, MN

    Contracts: 29

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In MN 29 ($6.8M) 351 ($51.8M)
    All Locations 31 ($6.7M) 412 ($56.1M)

    $6,779,421
  4. GN HEARING CARE CORPORATION

    HQ: Bloomington, MN

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In MN 3 ($6.4M) 41 ($75.2M)
    All Locations 3 ($6.4M) 60 ($76.2M)

    $6,409,090
  5. ROSEMOUNT AEROSPACE INC

    HQ: Burnsville, MN

    Contracts: 43

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In MN 43 ($5.1M) 472 ($35.7M)
    All Locations 43 ($5.1M) 473 ($35.7M)

    $5,065,803
  6. BAE SYSTEMS LAND & ARMAMENTS L.P.

    Contracts: 4

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

    $3,719,356
  7. INDIAN HEALTH BOARD OF MINNEAPOLIS, INC.

    HQ: Minneapolis, MN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In MN 1 ($3.1M) 9 ($6.3M)
    All Locations 1 ($3.1M) 9 ($6.3M)

    $3,078,331
  8. PRAIRIE BAND HEALTH SERVICES INC

    HQ: Holton, KS

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In MN 1 ($3.0M) 3 ($4.2M)
    All Locations 3 ($4.1M) 92 ($20.6M)

    $3,000,000
  9. TRIPLE CANOPY INC

    Contracts: 1

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

    $2,923,217
  10. MINNEAPOLIS RADIOLOGY ASSOCIATES, LTD.

    HQ: Minneapolis, MN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In MN 1 ($2.4M) 4 ($2.7M)
    All Locations 1 ($2.4M) 4 ($2.7M)

    $2,362,050
  11. MEDTRONIC INC

    HQ: Minneapolis, MN

    Contracts: 21

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In MN 21 ($1.7M) 425 ($18.1M)
    All Locations 39 ($2.9M) 572 ($24.8M)

    $1,738,331
  12. BLUE TECH INC.

    HQ: San Diego, CA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In MN 2 ($1.4M) 4 ($4.1M)
    All Locations 30 ($4.9M) 1,208 ($237.9M)

    $1,401,580
  13. ALLIANT TECHSYSTEMS OPERATIONS LLC

    Contracts: 1

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

    $1,361,698
  14. WEST PUBLISHING CORPORATION

    Contracts: 5

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

    $693,639
  15. ABBOTT LABORATORIES INC.

    Contracts: 1

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

    $575,972

Top NAICS Codes

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

Impact

Top Contracts

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

  1. RECIPIENT

    MCGOUGH CONSTRUCTION CO., LLC

    AWARD AMOUNT

    $106,162,917

    Base Award
    PERFORMED IN

    Grand Portage, MN

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Other Administrative Facilities And Service Buildings • Y1AZ

    DESCRIPTION

    Design build services for the new land port of entry (lpoe) located in grand portage, minnesota

    Funding Office

    PBS PROJECT DELIVERY CAPITAL CONSTRUCTION - BRANCH EAST

    SIGNED

    Oct 29, 2025

    CONTRACT PERIOD

    10/29/25 → 6/5/29

    KNOWN TRANSACTIONS
    1. ▶ 10/29/25 Base Award $106,162,917
    Total Spending To-Date: $106,162,917
  2. RECIPIENT

    GN HEARING CARE CORPORATION

    AWARD AMOUNT

    $6,029,673

    Base Award
    PERFORMED IN

    Minneapolis, MN

    NAICS CODE

    Electromedical And Electrotherapeutic Apparatus Manufacturing • 334510

    PSC CODE

    Medical And Surgical Instruments, Equipment, And Supplies • 6515

    DESCRIPTION

    Express report- september 2025 data - purchase order data for va national hearing aid contract.

    Funding Office

    COMMODITIES & SERVICES ACQUISITION SERVICE (36C791)

    SIGNED

    Oct 10, 2025

    CONTRACT PERIOD

    10/1/25 → 10/31/25

    KNOWN TRANSACTIONS
    1. ▶ 10/10/25 Base Award $6,029,673
    Total Spending To-Date: $6,029,673
  3. RECIPIENT

    POLARIS SALES INC

    AWARD AMOUNT

    $4,827,459

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Hamel, MN

    NAICS CODE

    Light Truck And Utility Vehicle Manufacturing • 336112

    PSC CODE

    Combat, Assault, And Tactical Vehicles, Wheeled • 2355

    DESCRIPTION

    Op6 acquisitions

    Funding Office

    F2VUSC HQ USSOCOM SOF ATL SW FOSOV

    SIGNED

    Oct 16, 2025

    CONTRACT PERIOD

    5/29/25 → 9/29/26

    KNOWN TRANSACTIONS
    1. 5/29/25 Base Award $671,230
    2. 9/30/25 Supplemental Agreement for Work Within Scope +$463,546
    3. 4/30/26 Supplemental Agreement for Work Within Scope +$519,078
    4. 5/5/26 Supplemental Agreement for Work Within Scope +$2,471,178
    5. 6/18/26 Supplemental Agreement for Work Within Scope +$183,343
    6. 8/10/26 Supplemental Agreement for Work Within Scope +$91,671
    7. 9/1/26 Supplemental Agreement for Work Within Scope +$91,671
    Total Spending To-Date: $5,962,235
  4. RECIPIENT

    INDIAN HEALTH BOARD OF MINNEAPOLIS, INC.

    AWARD AMOUNT

    $3,078,331

    Base Award
    PERFORMED IN

    Minneapolis, MN

    NAICS CODE

    Offices Of All Other Miscellaneous Health Practitioners • 621399

    PSC CODE

    Medical- Managed Healthcare • Q201

    DESCRIPTION

    Fy 2026 disbursement of the recurring annual funding available for the fourth option year. 10/01/2025-09/30/2026.

    Funding Office

    BEMIDJI AREA INDIAN HEALTH SERVICE

    SIGNED

    Oct 16, 2025

    CONTRACT PERIOD

    10/16/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 10/16/25 Base Award $3,078,331
    Total Spending To-Date: $3,078,331
  5. RECIPIENT

    PRAIRIE BAND HEALTH SERVICES INC

    AWARD AMOUNT

    $3,000,000

    Base Award
    PERFORMED IN

    Cass Lake, MN

    NAICS CODE

    Temporary Help Services • 561320

    PSC CODE

    Family & Internal Medicine Services • Q509

    DESCRIPTION

    01/22/2026-01/21/2027 option year two physician services for the bemidji area indian health service/clsu. 1) (er) $324.45/hr. 2) (uc) urgent care $324.45/hr. 3) primary care $234.70/hr. 4) family practice physicians/im $234.70/hr. 5) hospital

    Funding Office

    BEMIDJI AREA INDIAN HEALTH SERVICE

    SIGNED

    Oct 31, 2025

    CONTRACT PERIOD

    10/31/25 → 1/21/27

    KNOWN TRANSACTIONS
    1. ▶ 10/31/25 Base Award $3,000,000
    Total Spending To-Date: $3,000,000
  6. RECIPIENT

    TRIPLE CANOPY INC

    AWARD AMOUNT

    $2,923,217

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Security Guards And Patrol Services • 561612

    PSC CODE

    Housekeeping- Guard • S206

    DESCRIPTION

    SIGNED

    Oct 31, 2025

    KNOWN TRANSACTIONS
    1. 9/30/25 Base Award $2,950,192
    2. ▶ 10/31/25 Supplemental Agreement for Work Within Scope +$2,923,217
    3. 12/31/25 Supplemental Agreement for Work Within Scope +$2,276,511
    4. 1/9/26 Supplemental Agreement for Work Within Scope +$55,385
    5. 1/30/26 Supplemental Agreement for Work Within Scope +$198,192
  7. RECIPIENT

    MINNEAPOLIS RADIOLOGY ASSOCIATES, LTD.

    AWARD AMOUNT

    $2,362,050

    Base Award
    PERFORMED IN

    Minneapolis, MN

    NAICS CODE

    Offices Of Physicians (except Mental Health Specialists) • 621111

    PSC CODE

    Medical- Radiology • Q522

    DESCRIPTION

    Interventional radiology services ordering period two renewal

    Funding Office

    618-MINNEAPOLIS VA MED CTR (00618)

    SIGNED

    Oct 30, 2025

    CONTRACT PERIOD

    12/1/25 → 11/30/26

    KNOWN TRANSACTIONS
    1. ▶ 10/30/25 Base Award $2,362,050
    Total Spending To-Date: $2,362,050
  8. RECIPIENT

    BAE SYSTEMS LAND & ARMAMENTS L.P.

    AWARD AMOUNT

    $2,309,030

    Funding Only Action
    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Modification Of Equipment- Weapons • K010

    DESCRIPTION

    SIGNED

    Oct 23, 2025

    KNOWN TRANSACTIONS
    1. 11/6/24 Funding Only Action +$3,065,000
    2. 11/21/24 Funding Only Action +$413,217
    3. 12/19/24 Funding Only Action +$691,832
    4. 1/30/25 Funding Only Action +$437,448
    5. 2/19/25 Funding Only Action +$650,835
    6. 2/28/25 Funding Only Action +$390,000
    7. 3/13/25 Funding Only Action +$12,000
    8. 4/9/25 Change Order $0
    9. 4/28/25 Exercise an Option +$8,324,636
    10. 5/8/25 Funding Only Action +$6,309,800
    11. 5/30/25 Exercise an Option +$1,176,076
    12. 6/6/25 Funding Only Action +$102,324
    13. 6/11/25 Funding Only Action +$159,264
    14. 7/22/25 Funding Only Action +$82,000
    15. 9/3/25 Funding Only Action +$2,566,133
    16. ▶ 10/23/25 Funding Only Action +$2,309,030
    17. 11/25/25 Funding Only Action +$65,000
    18. 1/6/26 Funding Only Action +$836,386
    19. 1/27/26 Entity Address Change $0
    20. 1/29/26 Funding Only Action +$9,759,987
    21. 2/17/26 Funding Only Action +$15,191,173
    22. 2/26/26 Funding Only Action +$598,487
    23. 4/1/26 Funding Only Action -$2,280,979
    24. 4/7/26 Funding Only Action +$300,000
    25. 4/14/26 Funding Only Action -$909,929
    26. 4/17/26 Supplemental Agreement for Work Within Scope +$1,425,695
    27. 5/5/26 Exercise an Option -$8,600,000
  9. RECIPIENT

    3M COMPANY

    AWARD AMOUNT

    $2,187,244

    Base Award
    PERFORMED IN

    Saint Paul, MN

    NAICS CODE

    Nonwoven Fabric Mills • 313230

    PSC CODE

    Headsets, Handsets, Microphones And Speakers • 5965

    DESCRIPTION

    8511714532!headset-microphone

    Funding Office

    DLA AVIATION

    SIGNED

    Oct 21, 2025

    CONTRACT PERIOD

    10/21/25 → 2/20/26

    KNOWN TRANSACTIONS
    1. ▶ 10/21/25 Base Award $2,187,244
    Total Spending To-Date: $2,187,244
  10. RECIPIENT

    BAE SYSTEMS LAND & ARMAMENTS L.P.

    AWARD AMOUNT

    $1,623,873

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Ship Building And Repairing • 336611

    PSC CODE

    Ship And Boat Propulsion Components • 2010

    DESCRIPTION

    SIGNED

    Oct 16, 2025

    KNOWN TRANSACTIONS
    1. 11/5/24 Supplemental Agreement for Work Within Scope $0
    2. 2/5/25 Supplemental Agreement for Work Within Scope +$187,555
    3. 4/2/25 Supplemental Agreement for Work Within Scope +$2,914,550
    4. ▶ 10/16/25 Supplemental Agreement for Work Within Scope +$1,623,873
    5. 1/27/26 Entity Address Change $0
    6. 2/18/26 Supplemental Agreement for Work Within Scope +$54,875
    7. 3/23/26 Supplemental Agreement for Work Within Scope +$199,129

Top De-obligations

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

  1. RECIPIENT

    BRAINERD HELICOPTER SERVICES INC.

    DE-OBLIGATION AMOUNT

    -$2,162,758

    Funding Only Action
    PERFORMED IN

    Brainerd, MN

    NAICS CODE

    Nonscheduled Chartered Freight Air Transportation • 481212

    PSC CODE

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

    DESCRIPTION

    R9-r4 eu helicopter tail # n20bh bell 407 rolla, mo-pocatello, id

    Funding Office

    USDA FOREST SERVICE

    Object Classes

    25.1: Advisory and assistance services;25.5: Research and development contracts;26.0: Supplies and materials

    Program Activities

    0001: FS OPERATIONS DIRECT;0001: NATIONAL FOREST SYSTEM;0001: WILDLAND FIRE MANAGEMENT;0002: COOPERATIVE WORK ADVANCE PAYMENTS (8028 - CWF2);0002: NFS DISASTER SUPPLEMENTAL;0801: NATIONAL FOREST SYSTEM (REIMBURSABLE)

    SIGNED

    Oct 3, 2025

    CONTRACT PERIOD

    1/22/22 → 1/10/25

    KNOWN TRANSACTIONS
    1. 9/26/25 Funding Only Action $0
    2. 12/11/25 Close Out -$13,545
    Total Spending To-Date: $2,971,959
  2. RECIPIENT

    ASSOCIATED MILK PRODUCERS INC

    DE-OBLIGATION AMOUNT

    -$760,512

    Other Administrative Action
    PERFORMED IN

    Paynesville, MN

    NAICS CODE

    Cheese Manufacturing • 311513

    PSC CODE

    Dairy Foods And Eggs • 8910

    DESCRIPTION

    Commodities for usg food donations: 2000010922/4400002314/4100032583/cheese nat amer fbd barrel-500 lb(40800)

    Funding Office

    USDA FNS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0304: COMMODITY PROCUREMENT

    SIGNED

    Oct 8, 2025

    CONTRACT PERIOD

    7/23/25 → 10/31/25

    KNOWN TRANSACTIONS
    1. 7/23/25 Base Award $6,967,008
    Total Spending To-Date: $6,206,496
  3. RECIPIENT

    HILLSBORO AVIATION, INC.

    DE-OBLIGATION AMOUNT

    -$695,436

    Funding Only Action
    PERFORMED IN

    Ely, MN

    NAICS CODE

    Nonscheduled Chartered Passenger Air Transportation • 481211

    PSC CODE

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

    DESCRIPTION

    Hss matoc type 3 ely mn n350ha

    Funding Office

    USDA FOREST SERVICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: NATIONAL FOREST SYSTEM;0001: WILDLAND FIRE MANAGEMENT;0002: NFS DISASTER SUPPLEMENTAL

    SIGNED

    Oct 6, 2025

    CONTRACT PERIOD

    1/1/24 → 12/31/28

    KNOWN TRANSACTIONS
    1. 2/3/25 Funding Only Action +$1,037,004
    2. 4/10/25 Funding Only Action $0
    3. 4/10/25 Funding Only Action $0
    4. 5/5/25 Funding Only Action $0
    5. 5/8/25 Funding Only Action $0
    6. 5/23/25 Funding Only Action $0
    7. 6/9/25 Funding Only Action $0
    8. 6/10/25 Funding Only Action $0
    9. 6/18/25 Funding Only Action $0
    10. 2/5/26 Funding Only Action +$1,152,253
    11. 3/27/26 Funding Only Action $0
    12. 4/3/26 Funding Only Action $0
    13. 5/11/26 Funding Only Action $0
    14. 5/11/26 Funding Only Action $0
    15. 6/4/26 Funding Only Action $0
    16. 6/5/26 Funding Only Action $0
    17. 6/18/26 Funding Only Action $0
    18. 7/9/26 Funding Only Action $0
    Total Spending To-Date: $1,607,587
  4. RECIPIENT

    BONGARDS CREAMERIES

    DE-OBLIGATION AMOUNT

    -$484,826

    Other Administrative Action
    PERFORMED IN

    Perham, MN

    NAICS CODE

    Cheese Manufacturing • 311513

    PSC CODE

    Dairy Foods And Eggs • 8910

    DESCRIPTION

    Commodities for usg food donations: 2000010922/4400002305/4100032586/cheese nat amer fbd barrel-500 lb(40800),cheese ched yel block-40 lb (40800)

    Funding Office

    USDA FNS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0304: COMMODITY PROCUREMENT

    SIGNED

    Oct 8, 2025

    CONTRACT PERIOD

    7/23/25 → 10/31/25

    KNOWN TRANSACTIONS
    1. 7/23/25 Base Award $4,500,158
    Total Spending To-Date: $4,015,332
  5. RECIPIENT

    DT-TRAK CONSULTING, INC.

    DE-OBLIGATION AMOUNT

    -$378,938

    Funding Only Action
    PERFORMED IN

    Red Lake, MN

    NAICS CODE

    Temporary Help Services • 561320

    PSC CODE

    Medical- Nursing • Q401

    DESCRIPTION

    09/15/2024 - 09/14/2025 option year 2 area wide nurse services for rlsu

    Funding Office

    BEMIDJI AREA INDIAN HEALTH SERVICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: INDIAN HEALTH SERVICES (REIMBURSABLE)

    SIGNED

    Oct 22, 2025

    CONTRACT PERIOD

    8/26/24 → 9/14/25

    KNOWN TRANSACTIONS
    1. ▶ 10/22/25 Funding Only Action -$378,938
    Total Spending To-Date: $1,326,600

Top Agencies

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


  1. $111,400,129

  2. $23,281,840

  3. $23,206,066

  4. $9,834,487

  5. $400,673

  6. $157,054

  7. $146,883

  8. $10,377

  9. $7,141

  10. $0

  11. $0

  12. $0

  13. $0

  14. $-22,920

  15. $-171,871

  16. $-4,284,154

Performance Locations

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

Top Cities

  1. Grand Portage, MN

    1 contracts


    $106,162,917
  2. Minneapolis, MN

    220 contracts


    $26,982,778
  3. Saint Paul, MN

    76 contracts


    $9,300,115
  4. Hamel, MN

    23 contracts


    $8,241,458
  5. Burnsville, MN

    52 contracts


    $5,188,604
  6. Cass Lake, MN

    6 contracts


    $4,476,283
  7. Saint Cloud, MN

    29 contracts


    $2,181,403
  8. Big Lake, MN

    1 contracts


    $1,135,599
  9. Eden Prairie, MN

    21 contracts


    $964,383
  10. Winona, MN

    10 contracts


    $622,411

Vendor headquarters

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

Top States

  1. Minnesota

    403 contracts


    $151,512,905
  2. Kansas

    4 contracts


    $2,973,180
  3. California

    23 contracts


    $2,169,028
  4. Texas

    10 contracts


    $1,641,111
  5. South Dakota

    6 contracts


    $1,309,076

Top Cities

  1. Saint Paul, MN

    66 contracts


    $114,838,078
  2. Minneapolis, MN

    93 contracts


    $12,929,456
  3. Hamel, MN

    21 contracts


    $8,241,458
  4. Bloomington, MN

    3 contracts


    $6,409,090
  5. Burnsville, MN

    52 contracts


    $5,188,604

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