STATE CONTRACTING REPORT
Minnesota January 2026
Minnesota
⏱ GENERATED 10/22/2026
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
170
Contracts
394
Avg Contract
$143,431
Total Spending
$56,511,927
Reporting
Top Vendors
The vendors that received the most money for work performed in Minnesota in January 2026, across all federal agencies.
-
CUMMINS POWER GENERATION INC.
Contracts: 2
CONTRACTS (TOTAL VALUE)January 2026 All Time In MN 2 ($0) 0 ($0) All Locations 0 ($0) 0 ($0)
$17,221,183 -
BAE SYSTEMS LAND & ARMAMENTS L.P.
Contracts: 48
CONTRACTS (TOTAL VALUE)January 2026 All Time In MN 48 ($0) 0 ($0) All Locations 0 ($0) 0 ($0)
$11,953,560 -
ENGINEERING & CONSTRUCTION INNOVATIONS INC
HQ: Saint Paul, MN
Contracts: 1
CONTRACTS (TOTAL VALUE)January 2026 All Time In MN 1 ($8.2M) 1 ($8.2M) All Locations 1 ($8.2M) 1 ($8.2M)
$8,155,845 -
WESCOTT AGRI PRODUCTS, INC
HQ: Elgin, MN
Contracts: 3
CONTRACTS (TOTAL VALUE)January 2026 All Time In MN 3 ($5.3M) 49 ($47.2M) All Locations 3 ($5.3M) 49 ($47.2M)
$5,260,130 -
POST CONSUMER BRANDS, LLC
HQ: Lakeville, MN
Contracts: 2
CONTRACTS (TOTAL VALUE)January 2026 All Time In MN 2 ($3.8M) 22 ($12.6M) All Locations 2 ($3.8M) 28 ($12.7M)
$3,842,373 -
HONEYWELL INTERNATIONAL, INC
Contracts: 1
CONTRACTS (TOTAL VALUE)January 2026 All Time In MN 1 ($0) 0 ($0) All Locations 0 ($0) 0 ($0)
$3,650,799 -
HENNEPIN HEALTHCARE RESEARCH INSTITUTE
Contracts: 1
CONTRACTS (TOTAL VALUE)January 2026 All Time In MN 1 ($0) 0 ($0) All Locations 0 ($0) 0 ($0)
$2,880,306 -
THE KINETIC GROUP SALES LLC
HQ: Anoka, MN
Contracts: 12
CONTRACTS (TOTAL VALUE)January 2026 All Time In MN 12 ($2.6M) 410 ($114.0M) All Locations 16 ($2.8M) 613 ($131.1M)
$2,607,985 -
JENNIE-O TURKEY STORE INC
HQ: Willmar, MN
Contracts: 4
CONTRACTS (TOTAL VALUE)January 2026 All Time In MN 4 ($2.6M) 66 ($94.2M) All Locations 4 ($2.6M) 66 ($94.2M)
$2,571,052 -
3M COMPANY
HQ: Saint Paul, MN
Contracts: 13
CONTRACTS (TOTAL VALUE)January 2026 All Time In MN 13 ($2.4M) 382 ($56.9M) All Locations 15 ($2.5M) 449 ($61.4M)
$2,438,988 -
EAN HOLDINGS, LLC
HQ: Saint Louis, MO
Contracts: 22
CONTRACTS (TOTAL VALUE)January 2026 All Time In MN 22 ($2.4M) 28 ($3.7M) All Locations 78 ($6.0M) 1,952 ($157.2M)
$2,390,133 -
STARKEY LABORATORIES INC
HQ: Eden Prairie, MN
Contracts: 1
CONTRACTS (TOTAL VALUE)January 2026 All Time In MN 1 ($2.3M) 37 ($98.4M) All Locations 2 ($2.4M) 55 ($107.0M)
$2,318,651 -
MEDTRONIC INC
HQ: Minneapolis, MN
Contracts: 10
CONTRACTS (TOTAL VALUE)January 2026 All Time In MN 10 ($1.8M) 423 ($18.1M) All Locations 11 ($1.9M) 568 ($24.7M)
$1,829,064 -
PROVATION SOFTWARE, INC.
HQ: Minneapolis, MN
Contracts: 1
CONTRACTS (TOTAL VALUE)January 2026 All Time In MN 1 ($1.6M) 15 ($32.9M) All Locations 2 ($1.6M) 36 ($36.6M)
$1,621,852 -
WEST PUBLISHING CORPORATION
Contracts: 6
CONTRACTS (TOTAL VALUE)January 2026 All Time In MN 6 ($0) 0 ($0) All Locations 0 ($0) 0 ($0)
$1,460,756
Top NAICS Codes
The most-awarded NAICS codes for work performed in Minnesota in January 2026.
Impact
Top Contracts
The highest-value individual contract awards performed in Minnesota in January 2026.
-
RECIPIENT
CUMMINS POWER GENERATION INC.
AWARD AMOUNT
$17,221,183
Base Award
NAICS CODE
Fabricated Structural Metal Manufacturing • 332312
PSC CODE
Generators And Generator Sets, Electrical • 6115
DESCRIPTION
SIGNED
Jan 29, 2026
KNOWN TRANSACTIONS
- ▶ 1/29/26 Base Award $17,221,183
-
RECIPIENT
BAE SYSTEMS LAND & ARMAMENTS L.P.
AWARD AMOUNT
$9,759,987
Funding Only Action
NAICS CODE
Engineering Services • 541330
PSC CODE
Modification Of Equipment- Weapons • K010
DESCRIPTION
SIGNED
Jan 29, 2026
KNOWN TRANSACTIONS
- 11/6/24 Funding Only Action +$3,065,000
- 11/21/24 Funding Only Action +$413,217
- 12/19/24 Funding Only Action +$691,832
- 1/30/25 Funding Only Action +$437,448
- 2/19/25 Funding Only Action +$650,835
- 2/28/25 Funding Only Action +$390,000
- 3/13/25 Funding Only Action +$12,000
- 4/9/25 Change Order $0
- 4/28/25 Exercise an Option +$8,324,636
- 5/8/25 Funding Only Action +$6,309,800
- 5/30/25 Exercise an Option +$1,176,076
- 6/6/25 Funding Only Action +$102,324
- 6/11/25 Funding Only Action +$159,264
- 7/22/25 Funding Only Action +$82,000
- 9/3/25 Funding Only Action +$2,566,133
- 9/25/25 Funding Only Action +$164,945
- 10/23/25 Funding Only Action +$2,309,030
- 11/25/25 Funding Only Action +$65,000
- 1/6/26 Funding Only Action +$836,386
- 1/27/26 Entity Address Change $0
- ▶ 1/29/26 Funding Only Action +$9,759,987
- 2/17/26 Funding Only Action +$15,191,173
- 2/26/26 Funding Only Action +$598,487
- 4/1/26 Funding Only Action -$2,280,979
- 4/7/26 Funding Only Action +$300,000
- 4/14/26 Funding Only Action -$909,929
- 4/17/26 Supplemental Agreement for Work Within Scope +$1,425,695
- 5/5/26 Exercise an Option -$8,600,000
-
RECIPIENT
ENGINEERING & CONSTRUCTION INNOVATIONS INC
AWARD AMOUNT
$8,155,845
Base Award
PERFORMED IN
Watson, MN
NAICS CODE
Other Heavy And Civil Engineering Construction • 237990
PSC CODE
Repair Or Alteration Of Dams • Z2KA
DESCRIPTION
Phase 2 lac qui parle emergency spillway repair
Funding Office
W07V ENDIST ST PAUL
SIGNED
Jan 30, 2026
CONTRACT PERIOD
1/30/26 → 10/31/28
KNOWN TRANSACTIONS
- ▶ 1/30/26 Base Award $8,155,845
Total Spending To-Date: $8,155,845 -
RECIPIENT
HONEYWELL INTERNATIONAL, INC
AWARD AMOUNT
$3,650,799
Funding Only Action
NAICS CODE
Engineering Services • 541330
PSC CODE
Special Studies/analysis- Building Technology • B540
DESCRIPTION
SIGNED
Jan 29, 2026
KNOWN TRANSACTIONS
- 11/7/24 Funding Only Action +$165,665
- 1/23/25 Funding Only Action +$3,327,221
- 2/11/25 Other Administrative Action $0
- 4/3/25 Funding Only Action +$170,634
- 5/20/25 Funding Only Action +$170,634
- 5/29/25 Change Order $0
- 12/17/25 Funding Only Action +$170,634
- ▶ 1/29/26 Funding Only Action +$3,650,799
- 4/29/26 Funding Only Action +$175,753
- 6/1/26 Funding Only Action +$175,753
-
RECIPIENT
POST CONSUMER BRANDS, LLC
AWARD AMOUNT
$3,643,344
Base Award
PERFORMED IN
Northfield, MN
NAICS CODE
Breakfast Cereal Manufacturing • 311230
PSC CODE
Bakery And Cereal Products • 8920
DESCRIPTION
Food commodities.
Funding Office
USDA FNS
SIGNED
Jan 9, 2026
CONTRACT PERIOD
1/9/26 → 6/30/26
KNOWN TRANSACTIONS
- 1/14/26 Other Administrative Action +$60,444
Total Spending To-Date: $3,643,344 -
RECIPIENT
HENNEPIN HEALTHCARE RESEARCH INSTITUTE
AWARD AMOUNT
$2,880,306
Exercise an Option
NAICS CODE
All Other Professional, Scientific, And Technical Services • 541990
PSC CODE
Support- Management: Other • R799
DESCRIPTION
SIGNED
Jan 29, 2026
KNOWN TRANSACTIONS
- 2/27/25 Exercise an Option +$2,791,999
- 9/3/25 Other Administrative Action $0
- ▶ 1/29/26 Exercise an Option +$2,880,306
- 6/16/26 Other Administrative Action $0
- 7/20/26 Other Administrative Action $0
- 8/18/26 Supplemental Agreement for Work Within Scope +$385,040
-
RECIPIENT
JENNIE-O TURKEY STORE INC
AWARD AMOUNT
$2,833,152
Base Award
PERFORMED IN
Willmar, MN
NAICS CODE
Poultry Processing • 311615
PSC CODE
Meat, Poultry, And Fish • 8905
DESCRIPTION
Commodities for usg food donations: 2000011100/4100033601/turkey breast deli slc frz pkg 20/2 lb
Funding Office
USDA FNS
SIGNED
Jan 15, 2026
CONTRACT PERIOD
1/15/26 → 6/15/26
KNOWN TRANSACTIONS
- 3/30/26 Supplemental Agreement for Work Within Scope $0
- 5/13/26 Supplemental Agreement for Work Within Scope $0
- 5/13/26 Supplemental Agreement for Work Within Scope $0
- 7/14/26 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $2,833,152 -
RECIPIENT
WESCOTT AGRI PRODUCTS, INC
AWARD AMOUNT
$2,717,643
Base Award
PERFORMED IN
Elgin, MN
NAICS CODE
Perishable Prepared Food Manufacturing • 311991
PSC CODE
Fruits And Vegetables • 8915
DESCRIPTION
Commodities for usg food donations: 2000011099/4100033587/grapefruit fresh ctn-34-39 lb,oranges ctn-34-39 lb
Funding Office
USDA AMS 3J14
SIGNED
Jan 15, 2026
CONTRACT PERIOD
1/15/26 → 3/18/26
KNOWN TRANSACTIONS
- 2/4/26 Supplemental Agreement for Work Within Scope $0
- 2/23/26 Other Administrative Action $0
Total Spending To-Date: $2,717,643 -
RECIPIENT
WESCOTT AGRI PRODUCTS, INC
AWARD AMOUNT
$2,390,819
Base Award
PERFORMED IN
Elgin, MN
NAICS CODE
Perishable Prepared Food Manufacturing • 311991
PSC CODE
Fruits And Vegetables • 8915
DESCRIPTION
Commodities for usg food donations: 2000011099/4100033596/grapefruit fresh ctn-34-39 lb,oranges ctn-34-39 lb
Funding Office
USDA AMS 3J14
SIGNED
Jan 15, 2026
CONTRACT PERIOD
1/15/26 → 6/24/26
KNOWN TRANSACTIONS
- 2/4/26 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $2,390,819 -
RECIPIENT
STARKEY LABORATORIES INC
AWARD AMOUNT
$2,318,651
Base Award
PERFORMED IN
Eden Prairie, MN
NAICS CODE
Electromedical And Electrotherapeutic Apparatus Manufacturing • 334510
PSC CODE
Medical And Surgical Instruments, Equipment, And Supplies • 6515
DESCRIPTION
Express report: december 2025 data - purchase order data for va national hearing aid contract.
Funding Office
COMMODITIES & SERVICES ACQUISITION SERVICE (36C791)
SIGNED
Jan 22, 2026
CONTRACT PERIOD
12/1/25 → 12/31/25
KNOWN TRANSACTIONS
- ▶ 1/22/26 Base Award $2,318,651
Total Spending To-Date: $2,318,651
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) on work performed in Minnesota in January 2026.
-
RECIPIENT
UNIVERSITY OF MINNESOTA PHYSICIANS
DE-OBLIGATION AMOUNT
-$231,382
Funding Only Action
PERFORMED IN
Minneapolis, MN
NAICS CODE
Offices Of Physicians (except Mental Health Specialists) • 621111
PSC CODE
Medical- Surgery • Q523
DESCRIPTION
Colon rectal surgeon services - option period four.
Funding Office
618-MINNEAPOLIS VA MED CTR (00618)
SIGNED
Jan 15, 2026
CONTRACT PERIOD
5/1/24 → 4/30/25
KNOWN TRANSACTIONS
- ▶ 1/15/26 Funding Only Action -$231,382
Total Spending To-Date: $473,985 -
RECIPIENT
JENNIE-O TURKEY STORE INC
DE-OBLIGATION AMOUNT
-$129,893
Close Out
PERFORMED IN
Willmar, MN
NAICS CODE
Poultry Processing • 311615
PSC CODE
Meat, Poultry, And Fish • 8905
DESCRIPTION
Commodities for usg food donations: 2000009286/4100027637/turkey breast smkd slc frz pkg-8/5 lb,turkey ham smkd slc frz pkg-8/5 lb,turkey taco filling ctn-30 lb,turkey breast deli frz ctn-40 lb,turkey roasts frz ctn-32-48 lb,turkey breast deli sliced
Funding Office
USDA FNS
Object Classes
26.0: Supplies and materials
Program Activities
0130: NSIP (TRANSFER FUNDS);0304: COMMODITY PROCUREMENT
SIGNED
Jan 30, 2026
CONTRACT PERIOD
5/24/23 → 11/15/23
KNOWN TRANSACTIONS
- ▶ 1/30/26 Close Out -$129,893
Total Spending To-Date: $25,849,207 -
RECIPIENT
BAE SYSTEMS LAND & ARMAMENTS L.P.
DE-OBLIGATION AMOUNT
-$97,884
Terminate for Convenience
PERFORMED IN
Minneapolis, MN
NAICS CODE
Motor And Generator Manufacturing • 335312
PSC CODE
Motors, Electrical • 6105
DESCRIPTION
Motor,alternating c
Funding Office
NAVSUP WEAPON SYSTEMS SUPPORT MECH
SIGNED
Jan 15, 2026
CONTRACT PERIOD
6/3/25 → 12/30/26
KNOWN TRANSACTIONS
- 1/27/26 Entity Address Change $0
Total Spending To-Date: $61,325 -
RECIPIENT
JENNIE-O TURKEY STORE INC
DE-OBLIGATION AMOUNT
-$81,190
Close Out
PERFORMED IN
Willmar, MN
NAICS CODE
Poultry Processing • 311615
PSC CODE
Meat, Poultry, And Fish • 8905
DESCRIPTION
Commodities for usg food donations: 2000009018/4100026845/turkey breast smkd slc frz pkg-8/5 lb,turkey roasts frz ctn-32-48 lb,turkey breast deli sliced frz pkg-8/5 lb
Funding Office
USDA FNS
Object Classes
26.0: Supplies and materials
Program Activities
0304: COMMODITY PROCUREMENT
SIGNED
Jan 28, 2026
CONTRACT PERIOD
1/26/23 → 6/30/23
KNOWN TRANSACTIONS
- ▶ 1/28/26 Close Out -$81,190
Total Spending To-Date: $3,277,610 -
RECIPIENT
BARR ENGINEERING CO.
DE-OBLIGATION AMOUNT
-$66,843
Close Out
PERFORMED IN
Minneapolis, MN
NAICS CODE
All Other Legal Services • 541199
PSC CODE
Support- Professional: Expert Witness • R424
DESCRIPTION
Fy23ecu193 - expert witness
Funding Office
ENVIRONMENT NATURAL RESOURCES DIV
Object Classes
11.8: Special personal services payments;25.2: Other services from non-Federal sources
Program Activities
0001: FEES AND EXPENSES OF WITNESSES;0002: PROTECTION OF WITNESSES
SIGNED
Jan 21, 2026
CONTRACT PERIOD
7/10/23 → 2/1/28
KNOWN TRANSACTIONS
- ▶ 1/21/26 Close Out -$66,843
Total Spending To-Date: $31,742
Top Agencies
The federal agencies that obligated the most for work performed in Minnesota in January 2026.
-
$17,202,467 -
$14,080,830 -
$12,441,692 -
$3,874,902 -
$2,915,967 -
$2,020,338 -
$1,831,290 -
$581,507 -
$386,400 -
$358,703 -
$299,829 -
$205,000 -
$166,810 -
$105,423 -
$26,825 -
$13,943 -
$0
Performance Locations
The cities in Minnesota where the most federal contract work was performed in January 2026.
Top Cities
-
Minneapolis, MN
149 contracts
$14,468,983 -
Watson, MN
1 contracts
$8,155,845 -
Saint Paul, MN
85 contracts
$7,348,370 -
Elgin, MN
3 contracts
$5,260,130 -
Northfield, MN
2 contracts
$3,842,373 -
Eden Prairie, MN
7 contracts
$2,608,321 -
Anoka, MN
12 contracts
$2,607,985 -
Willmar, MN
4 contracts
$2,571,052 -
Duluth, MN
12 contracts
$1,079,938 -
Ogema, MN
7 contracts
$958,658
Vendor headquarters
Where the vendors doing federal work in Minnesota in January 2026 list their primary business address — local, or brought in from elsewhere.
Top States
-
Minnesota
281 contracts
$44,320,562 -
Missouri
23 contracts
$2,412,908 -
Virginia
7 contracts
$1,497,826 -
New York
4 contracts
$1,040,920 -
Wisconsin
4 contracts
$1,024,788
Top Cities
-
Saint Paul, MN
58 contracts
$13,418,435 -
Minneapolis, MN
87 contracts
$8,066,644 -
Elgin, MN
3 contracts
$5,260,130 -
Lakeville, MN
8 contracts
$4,165,042 -
Anoka, MN
12 contracts
$2,607,985
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