Missouri

Missouri

← Period: May 2025 →

Total Spending: $265,479,934

Reporting

Impact

81 Live Opportunities →

STATE CONTRACTING REPORT

Missouri May 2025

Missouri

⏱ 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

431

Contracts

1,536

Avg Contract

$172,838

Total Spending

$265,479,934

Reporting

Top Vendors

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

  1. HONEYWELL FEDERAL MANUFACTURING & TECHNOLOGIES, LLC

    Contracts: 1

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

    $598,325,148

  2. THE BOEING COMPANY

    HQ: Saint Louis, MO

    Contracts: 343

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In MO 343 ($38.3M) 4,088 ($4.0B)
    All Locations 251 ($40.3M) 4,997 ($5.4B)

    $230,271,339

  3. OLIN WINCHESTER LLC

    HQ: Independence, MO

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In MO 4 ($136.6M) 12 ($327.7M)
    All Locations 1 ($136.6M) 12 ($327.7M)

    $151,165,331

  4. DRS SUSTAINMENT SYSTEMS INC

    Contracts: 9

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In MO 9 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $60,851,983

  5. WORLD WIDE TECHNOLOGY LLC

    Contracts: 10

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In MO 10 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $43,655,671

  6. BURNS & MCDONNELL ENGINEERING COMPANY, INC.

    HQ: Kansas City, MO

    Contracts: 9

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In MO 9 ($17.9M) 77 ($57.4M)
    All Locations 19 ($27.1M) 246 ($151.4M)

    $35,793,201

  7. MASSMAN CONSTRUCTION CO.

    HQ: Overland Park, KS

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In MO 3 ($14.5M) 4 ($14.4M)
    All Locations 2 ($14.5M) 6 ($14.4M)

    $29,140,875

  8. PARAGON PROFESSIONAL SERVICES LLC

    Contracts: 2

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

    $11,986,719

  9. TSAY PROFESSIONAL SERVICES, INC.

    Contracts: 1

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

    $9,343,260

  10. EAST BAKING COMPANY, INC.

    Contracts: 1

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

    $6,962,369

  11. GUARANTEE INTERIORS, INC.

    HQ: Saint Louis, MO

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In MO 2 ($5.7M) 84 ($37.7M)
    All Locations 2 ($5.7M) 88 ($44.3M)

    $5,688,140

  12. US FOODS INC

    HQ: Salem, MO

    Contracts: 183

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In MO 183 ($4.1M) 3,055 ($72.2M)
    All Locations 183 ($4.1M) 3,055 ($72.2M)

    $4,137,313

  13. EAGLEPICHER TECHNOLOGIES LLC

    HQ: Joplin, MO

    Contracts: 10

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In MO 10 ($3.8M) 82 ($20.7M)
    All Locations 10 ($3.8M) 84 ($22.8M)

    $3,756,569

  14. OLGOONIK SPECIALTY CONTRACTORS LLC

    HQ: Saint Robert, MO

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In MO 2 ($3.3M) 14 ($7.5M)
    All Locations 2 ($3.3M) 14 ($7.5M)

    $3,314,448

  15. SPECIALIZED TESTING AND CONSTRUCTION, INC.

    HQ: Crowley, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In MO 1 ($3.3M) 2 ($3.5M)
    All Locations 1 ($3.3M) 6 ($7.5M)

    $3,285,489

Top NAICS Codes

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

Impact

Top Contracts

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

  1. RECIPIENT

    HONEYWELL FEDERAL MANUFACTURING & TECHNOLOGIES, LLC

    AWARD AMOUNT

    $591,769,917

    Funding Only Action
    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Operation Of Miscellaneous Buildings • M1JZ

    DESCRIPTION

    SIGNED

    May 30, 2025

    KNOWN TRANSACTIONS
    1. 10/24/24 Other Administrative Action $0
    2. 10/31/24 Funding Only Action +$292,389,614
    3. 10/31/24 Funding Only Action +$4,529,603
    4. 11/20/24 Add Subcontract Plan $0
    5. 11/26/24 Funding Only Action +$16,945,492
    6. 11/27/24 Funding Only Action +$15,897,201
    7. 12/12/24 Other Administrative Action $0
    8. 12/19/24 Funding Only Action +$120,373,259
    9. 12/19/24 Funding Only Action +$12,217,870
    10. 1/30/25 Funding Only Action +$301,193,983
    11. 1/30/25 Funding Only Action +$8,398,147
    12. 2/11/25 Other Administrative Action $0
    13. 2/12/25 Other Administrative Action $0
    14. 2/27/25 Funding Only Action +$24,837,807
    15. 2/27/25 Funding Only Action +$35,107,188
    16. 3/13/25 Funding Only Action +$37,421,718
    17. 3/13/25 Other Administrative Action $0
    18. 3/13/25 Funding Only Action +$31,571,701
    19. 3/26/25 Other Administrative Action $0
    20. 3/28/25 Funding Only Action +$1,200,249
    21. 3/31/25 Funding Only Action -$2,059,739
    22. 4/30/25 Funding Only Action +$209,471,267
    23. 4/30/25 Funding Only Action +$12,326,709
    24. 5/21/25 Other Administrative Action $0
    25. ▶ 5/30/25 Funding Only Action +$591,769,917
    26. 5/30/25 Funding Only Action +$6,555,231
    27. 6/27/25 Funding Only Action -$58,942,257
    28. 7/8/25 Supplemental Agreement for Work Within Scope $0
    29. 7/14/25 Other Administrative Action $0
    30. 7/31/25 Funding Only Action +$16,037,308
    31. 7/31/25 Funding Only Action +$24,197,382
    32. 8/1/25 Other Administrative Action $0
    33. 8/28/25 Funding Only Action +$28,108,558
    34. 8/28/25 Funding Only Action +$55,107,587
    35. 9/30/25 Funding Only Action +$79,412,860
    36. 9/30/25 Funding Only Action +$211,459,147
    37. 10/15/25 Add Subcontract Plan $0
    38. 10/16/25 Funding Only Action +$7,870,553
    39. 10/30/25 Funding Only Action +$43,211,359
    40. 11/25/25 Add Subcontract Plan $0
    41. 11/26/25 Funding Only Action +$1,647,537
    42. 11/26/25 Funding Only Action +$509,846,982
    43. 12/1/25 Other Administrative Action $0
    44. 12/30/25 Other Administrative Action $0
    45. 12/30/25 Funding Only Action +$27,204,520
    46. 12/30/25 Funding Only Action +$22,052,045
    47. 1/30/26 Other Administrative Action $0
    48. 1/30/26 Funding Only Action +$55,884,438
    49. 1/30/26 Funding Only Action +$87,248,541
    50. 2/27/26 Funding Only Action +$989,479,659
    51. 2/27/26 Funding Only Action +$26,351,515
    52. 3/10/26 Other Administrative Action $0
    53. 3/31/26 Funding Only Action -$23,986,498
    54. 3/31/26 Funding Only Action +$73,379,474
    55. 4/2/26 Other Administrative Action $0
    56. 4/3/26 Other Administrative Action $0
    57. 4/21/26 Other Administrative Action $0
    58. 4/30/26 Funding Only Action +$43,582,378
    59. 4/30/26 Funding Only Action +$68,875,169
    60. 5/29/26 Funding Only Action +$16,729,698
    61. 5/29/26 Funding Only Action +$29,913,645
    62. 5/29/26 Other Administrative Action $0
    63. 6/11/26 Supplemental Agreement for Work Within Scope $0
    64. 6/30/26 Funding Only Action +$25,660,042
    65. 6/30/26 Funding Only Action +$30,969,815
    66. 7/1/26 Other Administrative Action $0
    67. 7/28/26 Funding Only Action +$60,774,529
    68. 7/28/26 Funding Only Action +$24,062,114
    69. 8/19/26 Other Administrative Action $0
    70. 8/28/26 Funding Only Action +$58,640,859
    71. 8/28/26 Funding Only Action +$22,634,970
  2. RECIPIENT

    OLIN WINCHESTER LLC

    AWARD AMOUNT

    $136,586,355

    Definitize Change Order
    PERFORMED IN

    Independence, MO

    NAICS CODE

    Small Arms Ammunition Manufacturing • 332992

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Ngsw facility construction sow at lcaap uco.

    Funding Office

    W6DT PEO AMMO

    Object Classes

    32.0: Land and structures;41.0: Grants, subsidies, and contributions

    Program Activities

    0002: AMMO PRODUCTION BASE SPT

    SIGNED

    May 28, 2025

    CONTRACT PERIOD

    3/5/24 → 12/31/27

    KNOWN TRANSACTIONS
    1. 9/23/25 Supplemental Agreement for Work Within Scope +$142,062
    2. 2/25/26 Supplemental Agreement for Work Within Scope $0
    3. 6/10/26 Supplemental Agreement for Work Within Scope +$4,750,081
    Total Spending To-Date: $592,000,000
  3. RECIPIENT

    THE BOEING COMPANY

    AWARD AMOUNT

    $120,172,500

    Exercise an Option
    NAICS CODE

    Aircraft Manufacturing • 336411

    PSC CODE

    Aircraft, Fixed Wing • 1510

    DESCRIPTION

    SIGNED

    May 28, 2025

    KNOWN TRANSACTIONS
    1. 10/23/24 Definitize Letter Contract +$77,956,025
    2. 10/28/24 Exercise an Option +$3,430,000
    3. 11/7/24 Supplemental Agreement for Work Within Scope $0
    4. 11/21/24 Supplemental Agreement for Work Within Scope $0
    5. 12/4/24 Supplemental Agreement for Work Within Scope -$4,690
    6. 12/16/24 Supplemental Agreement for Work Within Scope $0
    7. 12/20/24 Supplemental Agreement for Work Within Scope $0
    8. 1/13/25 Funding Only Action +$1,085,090
    9. 1/14/25 Supplemental Agreement for Work Within Scope -$2,946,014
    10. 2/7/25 Supplemental Agreement for Work Within Scope +$3,815,000
    11. 2/14/25 Supplemental Agreement for Work Within Scope +$3,185,000
    12. 2/20/25 Supplemental Agreement for Work Within Scope +$570,000
    13. 2/27/25 Supplemental Agreement for Work Within Scope +$1,703,258
    14. 2/28/25 Other Administrative Action $0
    15. 3/6/25 Supplemental Agreement for Work Within Scope +$1,787,093
    16. 3/21/25 Supplemental Agreement for Work Within Scope +$450,000
    17. 3/27/25 Supplemental Agreement for Work Within Scope $0
    18. 4/17/25 Other Administrative Action $0
    19. 4/17/25 Supplemental Agreement for Work Within Scope $0
    20. 5/7/25 Supplemental Agreement for Work Within Scope +$1,350,000
    21. 5/14/25 Supplemental Agreement for Work Within Scope +$203,000
    22. ▶ 5/28/25 Exercise an Option +$120,172,500
    23. 5/29/25 Supplemental Agreement for Work Within Scope -$2,657,153
    24. 6/2/25 Supplemental Agreement for Work Within Scope +$5,074,987
    25. 6/13/25 Funding Only Action $0
    26. 6/17/25 Supplemental Agreement for Work Within Scope $0
    27. 6/17/25 Definitize Letter Contract -$376,000
    28. 7/1/25 Supplemental Agreement for Work Within Scope +$800,000
    29. 7/9/25 Supplemental Agreement for Work Within Scope +$135,000
    30. 7/16/25 Supplemental Agreement for Work Within Scope $0
    31. 7/21/25 Supplemental Agreement for Work Within Scope $0
    32. 7/23/25 Other Administrative Action $0
    33. 7/24/25 Supplemental Agreement for Work Within Scope $0
    34. 7/25/25 Definitize Change Order +$8,230,334
    35. 8/1/25 Supplemental Agreement for Work Within Scope -$4,000,000
    36. 8/6/25 Supplemental Agreement for Work Within Scope +$1,500,000
    37. 8/7/25 Supplemental Agreement for Work Within Scope $0
    38. 8/18/25 Supplemental Agreement for Work Within Scope $0
    39. 8/19/25 Supplemental Agreement for Work Within Scope +$2,600,000
    40. 8/20/25 Supplemental Agreement for Work Within Scope -$1,067,573
    41. 8/22/25 Supplemental Agreement for Work Within Scope +$268,000
    42. 8/26/25 Exercise an Option +$1,470,000
    43. 8/28/25 Funding Only Action +$2,010,150
    44. 9/2/25 Supplemental Agreement for Work Within Scope $0
    45. 9/3/25 Supplemental Agreement for Work Within Scope $0
    46. 9/3/25 Supplemental Agreement for Work Within Scope $0
    47. 9/18/25 Supplemental Agreement for Work Within Scope +$2,657,153
    48. 9/22/25 Supplemental Agreement for Work Within Scope +$28,272,337
    49. 9/23/25 Supplemental Agreement for Work Within Scope +$800,000
    50. 9/23/25 Supplemental Agreement for Work Within Scope $0
    51. 9/29/25 Supplemental Agreement for Work Within Scope +$200,000
    52. 10/1/25 Supplemental Agreement for Work Within Scope $0
    53. 10/21/25 Supplemental Agreement for Work Within Scope $0
    54. 10/31/25 Supplemental Agreement for Work Within Scope +$117,332,086
    55. 11/5/25 Supplemental Agreement for Work Within Scope +$8,169,209
    56. 11/25/25 Supplemental Agreement for Work Within Scope $0
    57. 12/3/25 Supplemental Agreement for Work Within Scope $0
    58. 12/9/25 Exercise an Option +$9,787,500
    59. 12/12/25 Supplemental Agreement for Work Within Scope $0
    60. 12/16/25 Funding Only Action +$387,848
    61. 12/19/25 Supplemental Agreement for Work Within Scope +$600,000
    62. 1/23/26 Supplemental Agreement for Work Within Scope $0
    63. 2/5/26 Supplemental Agreement for Work Within Scope $0
    64. 2/26/26 Supplemental Agreement for Work Within Scope $0
    65. 2/26/26 Supplemental Agreement for Work Within Scope +$165,000
    66. 3/17/26 Supplemental Agreement for Work Within Scope $0
    67. 3/24/26 Supplemental Agreement for Work Within Scope +$160,000
    68. 3/25/26 Supplemental Agreement for Work Within Scope $0
    69. 4/8/26 Supplemental Agreement for Work Within Scope +$4,000,000
    70. 4/10/26 Supplemental Agreement for Work Within Scope +$3,000,000
    71. 4/16/26 Supplemental Agreement for Work Within Scope $0
    72. 5/4/26 Supplemental Agreement for Work Within Scope $0
    73. 6/3/26 Supplemental Agreement for Work Within Scope $0
    74. 6/3/26 Supplemental Agreement for Work Within Scope +$2,500,000
    75. 6/3/26 Supplemental Agreement for Work Within Scope $0
    76. 6/4/26 Supplemental Agreement for Work Within Scope $0
    77. 6/9/26 Change Order +$19,600,000
    78. 6/10/26 Supplemental Agreement for Work Within Scope +$373,000
    79. 6/17/26 Supplemental Agreement for Work Within Scope +$2,600,000
    80. 6/23/26 Supplemental Agreement for Work Within Scope $0
    81. 6/25/26 Supplemental Agreement for Work Within Scope +$2,554,186
    82. 6/29/26 Supplemental Agreement for Work Within Scope +$650,000
    83. 6/30/26 Other Administrative Action +$26,651,389
  4. RECIPIENT

    DRS SUSTAINMENT SYSTEMS INC

    AWARD AMOUNT

    $53,895,214

    Exercise an Option
    NAICS CODE

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

    PSC CODE

    Bridges, Fixed And Floating • 5420

    DESCRIPTION

    SIGNED

    May 9, 2025

    KNOWN TRANSACTIONS
    1. 11/18/24 Funding Only Action +$0
    2. 11/26/24 Supplemental Agreement for Work Within Scope +$1,751,315
    3. 12/23/24 Supplemental Agreement for Work Within Scope $0
    4. 2/28/25 Supplemental Agreement for Work Within Scope $0
    5. 3/27/25 Supplemental Agreement for Work Within Scope +$247,459
    6. 4/30/25 Supplemental Agreement for Work Within Scope $0
    7. ▶ 5/9/25 Exercise an Option +$53,895,214
    8. 6/2/25 Supplemental Agreement for Work Within Scope +$1,685,832
    9. 6/24/25 Supplemental Agreement for Work Within Scope +$7,182,329
    10. 7/21/25 Other Administrative Action $0
    11. 8/7/25 Supplemental Agreement for Work Within Scope +$666,338
    12. 8/20/25 Supplemental Agreement for Work Within Scope -$206,136
    13. 9/23/25 Exercise an Option +$1,467,166
    14. 1/12/26 Supplemental Agreement for Work Within Scope +$4,455,419
    15. 2/25/26 Supplemental Agreement for Work Within Scope +$300,839
    16. 3/23/26 Funding Only Action $0
    17. 5/7/26 Supplemental Agreement for Work Within Scope -$223,562
    18. 5/8/26 Supplemental Agreement for Work Within Scope +$544,668
    19. 6/1/26 Supplemental Agreement for Work Within Scope $0
    20. 6/17/26 Supplemental Agreement for Work Within Scope $0
  5. RECIPIENT

    THE BOEING COMPANY

    AWARD AMOUNT

    $22,094,570

    Base Award
    PERFORMED IN

    Saint Louis, MO

    NAICS CODE

    Commercial And Service Industry Machinery Manufacturing • 333310

    PSC CODE

    Operation Training Devices • 6930

    DESCRIPTION

    Training systems

    Funding Office

    NAWC TRAINING SYSTEMS DIV

    SIGNED

    May 15, 2025

    CONTRACT PERIOD

    6/1/25 → 12/31/26

    KNOWN TRANSACTIONS
    1. ▶ 5/15/25 Base Award $22,094,570
    Total Spending To-Date: $22,094,570
  6. RECIPIENT

    THE BOEING COMPANY

    AWARD AMOUNT

    $21,514,532

    Funding Only Action
    NAICS CODE

    Other Aircraft Parts And Auxiliary Equipment Manufacturing • 336413

    PSC CODE

    Maint/repair/rebuild Of Equipment- Training Aids And Devices • J069

    DESCRIPTION

    SIGNED

    May 1, 2025

    KNOWN TRANSACTIONS
    1. 1/24/25 Other Administrative Action $0
    2. 1/28/25 Funding Only Action +$10,755,679
    3. 2/10/25 Other Administrative Action $0
    4. 2/28/25 Additional Work (New Agreement) +$18,486,579
    5. 3/5/25 Other Administrative Action $0
    6. 5/1/25 Other Administrative Action $0
    7. ▶ 5/1/25 Funding Only Action +$21,514,532
    8. 9/29/25 Definitize Letter Contract +$11,557,784
    9. 9/30/25 Definitize Letter Contract -$250,392
  7. RECIPIENT

    THE BOEING COMPANY

    AWARD AMOUNT

    $21,051,635

    Base Award
    PERFORMED IN

    Saint Louis, MO

    NAICS CODE

    Other Aircraft Parts And Auxiliary Equipment Manufacturing • 336413

    PSC CODE

    Airframe Structural Components • 1560

    DESCRIPTION

    8511379043!pbl material boeing

    Funding Office

    DLA AVIATION AT PHILADELPHIA, PA

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    May 15, 2025

    CONTRACT PERIOD

    5/15/25 → 10/18/25

    KNOWN TRANSACTIONS
    1. ▶ 5/15/25 Base Award $21,051,635
    Total Spending To-Date: $21,051,635
  8. RECIPIENT

    WORLD WIDE TECHNOLOGY LLC

    AWARD AMOUNT

    $18,597,528

    Funding Only Action
    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    SIGNED

    May 1, 2025

    KNOWN TRANSACTIONS
    1. 12/9/24 Funding Only Action +$38,356
    2. 4/17/25 Funding Only Action +$3,592,543
    3. ▶ 5/1/25 Funding Only Action +$18,597,528
    4. 5/30/25 Funding Only Action +$13,296,843
    5. 6/30/25 Funding Only Action +$3,372,965
    6. 9/11/25 Funding Only Action +$171,766
  9. RECIPIENT

    MASSMAN CONSTRUCTION CO.

    AWARD AMOUNT

    $14,607,000

    Base Award
    PERFORMED IN

    Winfield, MO

    NAICS CODE

    Other Heavy And Civil Engineering Construction • 237990

    PSC CODE

    Construction Of Radar And Navigational Facilities • Y1BC

    DESCRIPTION

    Ld25 downstream approach guide cell

    Funding Office

    ARMY CORPS OF ENGINEERS CIVIL WORKS

    Object Classes

    32.0: Land and structures

    Program Activities

    0005: MULTIPURPOSE AND OTHER PROGRAMS

    SIGNED

    May 13, 2025

    CONTRACT PERIOD

    6/15/25 → 10/14/26

    KNOWN TRANSACTIONS
    1. ▶ 5/13/25 Base Award $14,607,000
    2. 5/29/25 Other Administrative Action $0
    3. 12/22/25 Change Order +$393,750
    4. 12/23/25 Change Order +$393,750
    5. 2/26/26 Additional Work (New Agreement) +$393,750
    6. 3/17/26 Change Order +$866,250
    7. 4/29/26 Change Order +$4,959,200
    Total Spending To-Date: $14,607,000
  10. RECIPIENT

    MASSMAN CONSTRUCTION CO.

    AWARD AMOUNT

    $14,607,000

    Base Award
    NAICS CODE

    Other Heavy And Civil Engineering Construction • 237990

    PSC CODE

    Construction Of Radar And Navigational Facilities • Y1BC

    DESCRIPTION

    SIGNED

    May 13, 2025

    KNOWN TRANSACTIONS
    1. ▶ 5/13/25 Base Award $14,607,000
    2. 5/29/25 Other Administrative Action $0
    3. 12/22/25 Change Order +$393,750
    4. 12/23/25 Change Order +$393,750
    5. 2/26/26 Additional Work (New Agreement) +$393,750
    6. 3/17/26 Change Order +$866,250
    7. 4/29/26 Change Order +$4,959,200

Top De-obligations

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

  1. RECIPIENT

    THE BOEING COMPANY

    DE-OBLIGATION AMOUNT

    -$24,230,731

    Funding Only Action
    PERFORMED IN

    Saint Louis, MO

    NAICS CODE

    Other Measuring And Controlling Device Manufacturing • 334519

    PSC CODE

    Weapons Maintenance And Repair Shop Specialized Equipment • 4933

    DESCRIPTION

    P-8a poseidon stores management system (sms) factory test equipment (fte) intermediate level maintenance capability establishment

    Funding Office

    NAVAIR WARFARE CTR AIRCRAFT DIV

    Object Classes

    31.0: Equipment

    Program Activities

    OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    May 21, 2025

    CONTRACT PERIOD

    9/16/20 → 9/23/24

    KNOWN TRANSACTIONS
    1. ▶ 5/21/25 Funding Only Action -$24,230,731
    Total Spending To-Date: $17,207,228
  2. RECIPIENT

    THE BOEING COMPANY

    DE-OBLIGATION AMOUNT

    -$6,941,611

    Funding Only Action
    PERFORMED IN

    Saint Louis, MO

    NAICS CODE

    Aircraft Manufacturing • 336411

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    F-15ex services task order

    Funding Office

    F4FDCU AFLCMC WAQ USAF

    SIGNED

    May 6, 2025

    CONTRACT PERIOD

    4/1/24 → 12/31/25

    KNOWN TRANSACTIONS
    1. 11/27/24 Exercise an Option +$42,558,604
    2. 12/5/24 Other Administrative Action $0
    3. 2/6/25 Other Administrative Action $0
    4. 9/25/25 Other Administrative Action $0
    5. 12/15/25 Funding Only Action +$52,665,820
    Total Spending To-Date: $61,970,492
  3. RECIPIENT

    THE BOEING COMPANY

    DE-OBLIGATION AMOUNT

    -$2,301,697

    Other Administrative Action
    PERFORMED IN

    Saint Louis, MO

    NAICS CODE

    Aircraft Manufacturing • 336411

    PSC CODE

    Aircraft, Fixed Wing • 1510

    DESCRIPTION

    Ecp 632r1

    Funding Office

    NAVAL AIR SYSTEMS COMMAND

    Object Classes

    26.0: Supplies and materials;31.0: Equipment

    Program Activities

    0001: COMBAT AIRCRAFT

    SIGNED

    May 5, 2025

    CONTRACT PERIOD

    10/28/20 → 9/30/23

    KNOWN TRANSACTIONS
    1. ▶ 5/5/25 Other Administrative Action -$2,301,697
    Total Spending To-Date: $147,274
  4. RECIPIENT

    ESSEX INDUSTRIES, INC.

    DE-OBLIGATION AMOUNT

    -$1,925,046

    Funding Only Action
    PERFORMED IN

    Saint Louis, MO

    NAICS CODE

    Other Electronic And Precision Equipment Repair And Maintenance • 811219

    PSC CODE

    Maint/repair/rebuild Of Equipment- Medical, Dental, And Veterinary Equipment And Supplies • J065

    DESCRIPTION

    Next-generation portable liquid oxygen (nptlox) maintenance and repair

    Funding Office

    F1ATB2 AFMRA SG4

    Object Classes

    25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0000: UNKNOWN/OTHER;0001: OPERATING FORCES;0001: OPERATION AND MAINTENANCE;0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES

    SIGNED

    May 12, 2025

    CONTRACT PERIOD

    9/30/19 → 9/29/22

    KNOWN TRANSACTIONS
    1. ▶ 5/12/25 Funding Only Action -$1,925,046
    Total Spending To-Date: $5,239,061
  5. RECIPIENT

    TRANSYSTEMS CORPORATION

    DE-OBLIGATION AMOUNT

    -$1,916,837

    Close Out
    PERFORMED IN

    Kansas City, MO

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Support- Professional: Engineering/technical • R425

    DESCRIPTION

    Monitoring and technical assistance support (mtas) for technical oversight of fra's grantees and their capital projects selected under select fra discretionary grant programs. through this oversight endeavor, fra provides stewardship of taxpayer

    Funding Office

    FEDERAL RAILROAD ADMIN(00053)

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: FINANCIAL ASSISTANCE OVERSIGHT AND TECHNICAL ASSISTANCE;0002: FINANCIAL ASSISTANCE OVERSIGHT AND TECHNICAL ASSISTANCE (IIJA SUPP)

    SIGNED

    May 8, 2025

    CONTRACT PERIOD

    9/26/22 → 2/29/24

    KNOWN TRANSACTIONS
    1. ▶ 5/8/25 Close Out -$1,916,837
    Total Spending To-Date: $2,643,643

Top Agencies

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

  1. Department of Defense Department of Defense


    $241,293,879

  2. Department of Veterans Affairs Department of Veterans Affairs


    $9,006,281

  3. Department of Agriculture Department of Agriculture


    $6,483,678

  4. Department of Homeland Security Department of Homeland Security


    $2,622,879

  5. General Services Administration General Services Administration


    $2,129,527

  6. Environmental Protection Agency Environmental Protection Agency


    $1,977,070

  7. Department of Health and Human Services Department of Health and Human Services


    $1,278,087

  8. Department of the Interior Department of the Interior


    $1,060,289

  9. Department of Energy Department of Energy


    $484,611

  10. National Archives and Records Administration National Archives and Records Administration


    $399,768

  11. Department of Justice Department of Justice


    $363,003

  12. Social Security Administration Social Security Administration


    $102,102

  13. Department of the Treasury Department of the Treasury


    $71,136

  14. Department of Commerce Department of Commerce


    $46,288

  15. National Aeronautics and Space Administration National Aeronautics and Space Administration


    $23,478

  16. Department of State Department of State


    $9,101

  17. Department of Labor Department of Labor


    $0

  18. Securities and Exchange Commission Securities and Exchange Commission


    $0

  19. Small Business Administration Small Business Administration


    $0

  20. Department of Housing and Urban Development Department of Housing and Urban Development


    $-2,998

  21. Department of Education Department of Education


    $-904,351

  22. Department of Transportation Department of Transportation


    $-963,893

Performance Locations

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

Top Cities

  1. Independence, MO

    3 contracts


    $136,856,779

  2. Saint Louis, MO

    417 contracts


    $54,449,936

  3. Kansas City, MO

    85 contracts


    $20,807,292

  4. Winfield, MO

    2 contracts


    $14,639,564

  5. Fort Leonard Wood, MO

    43 contracts


    $7,219,986

  6. Salem, MO

    185 contracts


    $4,253,751

  7. Joplin, MO

    18 contracts


    $3,917,776

  8. Warrensburg, MO

    3 contracts


    $3,125,521

  9. Potosi, MO

    2 contracts


    $2,845,749

  10. Lees Summit, MO

    5 contracts


    $2,678,729

Vendor headquarters

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

Top States

  1. Missouri

    1098 contracts


    $229,010,685

  2. Kansas

    11 contracts


    $14,522,275

  3. Texas

    11 contracts


    $4,363,401

  4. Virginia

    68 contracts


    $3,841,573

  5. California

    19 contracts


    $3,636,844

Top Cities

  1. Independence, MO

    3 contracts


    $136,686,509

  2. Saint Louis, MO

    336 contracts


    $46,535,293

  3. Kansas City, MO

    45 contracts


    $17,080,468

  4. Overland Park, KS

    3 contracts


    $14,387,490

  5. Salem, MO

    183 contracts


    $4,137,313

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