Nebraska

Nebraska

← Period: September 2025 →

Total Spending: $78,317,604

STATE CONTRACTING REPORT

Nebraska September 2025

Nebraska

⏱ 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

229

Contracts

412

Avg Contract

$190,091

Total Spending

$78,317,604

Reporting

Top Vendors

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

  1. NELNET SERVICING LLC

    Contracts: 1

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

    $76,441,249
  2. SCIENCE APPLICATIONS INTERNATIONAL CORP

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In NE 3 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $10,964,643
  3. WASHINGTON EQUIPMENT MANUFACTURING COMPANY, INC.

    Contracts: 1

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

    $10,464,000
  4. RELIABLE CONTRACTING GROUP, LLC

    HQ: Louisville, KY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In NE 1 ($9.6M) 1 ($9.6M)
    All Locations 2 ($13.4M) 22 ($62.0M)

    $9,597,796
  5. HCI MANAGEMENT SERVICES COMPANY

    Contracts: 9

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In NE 9 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $7,341,318
  6. PERATON ENTERPRISE SOLUTIONS LLC

    Contracts: 11

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In NE 11 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $7,030,377
  7. HORNADY MANUFACTURING COMPANY

    HQ: Grand Island, NE

    Contracts: 16

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In NE 16 ($3.4M) 194 ($20.3M)
    All Locations 9 ($3.4M) 238 ($23.6M)

    $6,771,564
  8. A-VET/MGC II A JOINT VENTURE, LLC

    Contracts: 1

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

    $6,639,997
  9. LEISNOI PROFESSIONAL SERVICES LLC

    Contracts: 1

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

    $5,022,813
  10. FLATWATER PROFESSIONAL SERVICES COMPANY

    HQ: Nebraska, NE

    Contracts: 15

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In NE 15 ($4.8M) 58 ($10.4M)
    All Locations 41 ($9.1M) 230 ($39.2M)

    $4,762,270
  11. GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    Contracts: 1

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

    $3,589,260
  12. PARSONS GOVERNMENT SERVICES INC.

    Contracts: 1

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

    $3,563,502
  13. METGREEN SOLUTIONS INC

    HQ: Norfolk, NE

    Contracts: 12

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In NE 12 ($3.3M) 119 ($173.5M)
    All Locations 40 ($24.7M) 288 ($251.8M)

    $3,252,194
  14. ENVIRONMENTAL RESTORATION LLC

    HQ: Fenton, MO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In NE 1 ($3.0M) 3 ($2.9M)
    All Locations 45 ($32.4M) 497 ($50.3M)

    $3,000,528
  15. UNIVERSITY OF NEBRASKA

    HQ: Omaha, NE

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In NE 3 ($2.8M) 11 ($3.1M)
    All Locations 3 ($2.8M) 12 ($3.1M)

    $2,819,716

Top NAICS Codes

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

Impact

Top Contracts

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

  1. RECIPIENT

    NELNET SERVICING LLC

    AWARD AMOUNT

    $74,441,249

    Base Award
    NAICS CODE

    Other Activities Related To Credit Intermediation • 522390

    PSC CODE

    Support- Management: Financial • R710

    DESCRIPTION

    SIGNED

    Sep 24, 2025

    KNOWN TRANSACTIONS
    1. ▶ 9/24/25 Base Award $74,441,249
    2. 9/30/25 Supplemental Agreement for Work Within Scope +$2,000,000
    3. 12/4/25 Supplemental Agreement for Work Within Scope +$8,377,950
    4. 12/23/25 Supplemental Agreement for Work Within Scope +$110,741
    5. 1/8/26 Supplemental Agreement for Work Within Scope +$74,363
    6. 1/13/26 Exercise an Option +$71,099,033
    7. 2/10/26 Supplemental Agreement for Work Within Scope +$3,065,551
    8. 2/10/26 Funding Only Action +$495,811
    9. 2/11/26 Supplemental Agreement for Work Within Scope +$51,243
    10. 3/23/26 Supplemental Agreement for Work Within Scope +$78,977
    11. 3/25/26 Supplemental Agreement for Work Within Scope +$46,124
    12. 4/16/26 Supplemental Agreement for Work Within Scope +$3,668
    13. 5/14/26 Supplemental Agreement for Work Within Scope +$603,385
    14. 5/14/26 Supplemental Agreement for Work Within Scope -$4,452,234
    15. 8/7/26 Funding Only Action -$1,122,753
    16. 8/19/26 Other Administrative Action $0
  2. RECIPIENT

    WASHINGTON EQUIPMENT MANUFACTURING COMPANY, INC.

    AWARD AMOUNT

    $10,464,000

    Base Award
    NAICS CODE

    Other Building Equipment Contractors • 238290

    PSC CODE

    Repair Or Alteration Of Dams • Z2KA

    DESCRIPTION

    SIGNED

    Sep 25, 2025

    KNOWN TRANSACTIONS
    1. ▶ 9/25/25 Base Award $10,464,000
    2. 6/17/26 Supplemental Agreement for Work Within Scope $0
    3. 6/23/26 Supplemental Agreement for Work Within Scope +$301,000
  3. RECIPIENT

    RELIABLE CONTRACTING GROUP, LLC

    AWARD AMOUNT

    $9,597,796

    Base Award
    PERFORMED IN

    Offutt Afb, NE

    NAICS CODE

    Oil And Gas Pipeline And Related Structures Construction • 237120

    PSC CODE

    Construction Of Fuel Storage Buildings • Y1GC

    DESCRIPTION

    Fuel tank 550 and 580 repair and maintenance

    Funding Office

    W071 ENDIST OMAHA

    SIGNED

    Sep 12, 2025

    CONTRACT PERIOD

    9/12/25 → 10/19/27

    KNOWN TRANSACTIONS
    1. ▶ 9/12/25 Base Award $9,597,796
    Total Spending To-Date: $9,597,796
  4. RECIPIENT

    SCIENCE APPLICATIONS INTERNATIONAL CORP

    AWARD AMOUNT

    $7,028,593

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    It And Telecom - Business Application/application Development Support Services (labor) • DA01

    DESCRIPTION

    SIGNED

    Sep 17, 2025

    KNOWN TRANSACTIONS
    1. 9/11/25 Funding Only Action +$1,399,783
    2. ▶ 9/17/25 Supplemental Agreement for Work Within Scope +$7,028,593
    3. 9/25/25 Supplemental Agreement for Work Within Scope +$3,143,046
    4. 3/4/26 Funding Only Action +$136,313
    5. 3/23/26 Supplemental Agreement for Work Within Scope +$1,499,658
  5. RECIPIENT

    A-VET/MGC II A JOINT VENTURE, LLC

    AWARD AMOUNT

    $6,639,997

    Base Award
    NAICS CODE

    Roofing Contractors • 238160

    PSC CODE

    Repair Or Alteration Of Restoration Of Real Property (public Or Private) • Z2QA

    DESCRIPTION

    SIGNED

    Sep 26, 2025

    KNOWN TRANSACTIONS
    1. ▶ 9/26/25 Base Award $6,639,997
  6. RECIPIENT

    LEISNOI PROFESSIONAL SERVICES LLC

    AWARD AMOUNT

    $5,022,813

    Base Award
    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Maint/repair/rebuild Of Equipment- Refrigeration, Air Conditioning, And Air Circulating Equipment • J041

    DESCRIPTION

    SIGNED

    Sep 27, 2025

    KNOWN TRANSACTIONS
    1. ▶ 9/27/25 Base Award $5,022,813
  7. RECIPIENT

    PERATON ENTERPRISE SOLUTIONS LLC

    AWARD AMOUNT

    $4,526,462

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    It And Telecom - Business Application/application Development Support Services (labor) • DA01

    DESCRIPTION

    SIGNED

    Sep 25, 2025

    KNOWN TRANSACTIONS
    1. 5/27/25 Base Award $0
    2. 7/2/25 Supplemental Agreement for Work Within Scope +$1,261,369
    3. 7/10/25 Supplemental Agreement for Work Within Scope +$6,592,894
    4. 7/17/25 Supplemental Agreement for Work Within Scope +$3,061,084
    5. 7/25/25 Supplemental Agreement for Work Within Scope +$639,596
    6. 8/5/25 Supplemental Agreement for Work Within Scope +$1,405,479
    7. 8/14/25 Supplemental Agreement for Work Within Scope +$12,016
    8. 8/22/25 Supplemental Agreement for Work Within Scope +$284,219
    9. 8/26/25 Supplemental Agreement for Work Within Scope +$2,930,672
    10. 9/4/25 Supplemental Agreement for Work Within Scope +$88,873
    11. 9/9/25 Supplemental Agreement for Work Within Scope +$1,586,931
    12. 9/18/25 Supplemental Agreement for Work Within Scope +$1,504,788
    13. ▶ 9/25/25 Supplemental Agreement for Work Within Scope +$4,526,462
    14. 9/29/25 Supplemental Agreement for Work Within Scope +$128,666
  8. RECIPIENT

    HCI MANAGEMENT SERVICES COMPANY

    AWARD AMOUNT

    $3,876,336

    Funding Only Action
    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Support- Management: Contract/procurement/acquisition Support • R707

    DESCRIPTION

    SIGNED

    Sep 4, 2025

    KNOWN TRANSACTIONS
    1. 3/31/25 Base Award $4,085,229
    2. 6/11/25 Funding Only Action +$4,087,369
    3. 8/4/25 Funding Only Action +$3,919,440
    4. ▶ 9/4/25 Funding Only Action +$3,876,336
    5. 1/29/26 Exercise an Option $0
    6. 3/3/26 Funding Only Action +$47,000
    7. 3/25/26 Funding Only Action +$3,395,000
    8. 6/16/26 Exercise an Option +$4,307,598
  9. RECIPIENT

    FLATWATER PROFESSIONAL SERVICES COMPANY

    AWARD AMOUNT

    $3,619,595

    Base Award
    PERFORMED IN

    Omaha, NE

    NAICS CODE

    Dimension Stone Mining And Quarrying • 212311

    PSC CODE

    Mineral Construction Materials, Bulk • 5610

    DESCRIPTION

    Quarried stone as defined in the specifications

    Funding Office

    W071 ENDIST OMAHA

    SIGNED

    Sep 26, 2025

    CONTRACT PERIOD

    9/27/25 → 6/30/26

    KNOWN TRANSACTIONS
    1. 6/30/26 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $4,386,424
  10. RECIPIENT

    GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    AWARD AMOUNT

    $3,589,260

    Funding Only Action
    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    It And Telecom - Network Support Services (labor) • DG01

    DESCRIPTION

    SIGNED

    Sep 30, 2025

    KNOWN TRANSACTIONS
    1. ▶ 9/30/25 Funding Only Action +$3,589,260
    2. 12/2/25 Funding Only Action $0
    3. 12/19/25 Funding Only Action $0
    4. 12/31/25 Funding Only Action +$43,272,450
    5. 1/28/26 Funding Only Action +$11,769,042
    6. 3/12/26 Funding Only Action $0
    7. 4/1/26 Funding Only Action $0
    8. 4/14/26 Other Administrative Action $0
    9. 5/7/26 Funding Only Action +$4,975,538
    10. 5/29/26 Exercise an Option +$11,046,135
    11. 6/24/26 Funding Only Action +$28,695,978
    12. 7/13/26 Funding Only Action +$22,000,000
    13. 8/21/26 Funding Only Action +$29,176,125

Top De-obligations

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

  1. RECIPIENT

    BEYOND YOUR CONCEPT INC.

    DE-OBLIGATION AMOUNT

    -$336,307

    Terminate for Convenience
    PERFORMED IN

    Lincoln, NE

    NAICS CODE

    Office Administrative Services • 561110

    PSC CODE

    Support- Administrative: Other • R699

    DESCRIPTION

    Data entry ii positions across the state of nebraska

    Funding Office

    NRCS-NE STATE OFFICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: CONSERVATION TECHNICAL ASSISTANCE;0002: ENVIRONMENTAL QUALITY INCENTIVES PROGRAM;0009: CONSERVATION STEWARDSHIP PROGRAM 2014;0013: CONSERVATION RESERVE PROGRAM - DIRECT;0014: AGRICULTURAL CONSERVATION EASEMENT PROGRAM

    SIGNED

    Sep 30, 2025

    CONTRACT PERIOD

    10/1/24 → 3/28/25

    KNOWN TRANSACTIONS
    1. 12/10/24 Other Administrative Action $0
    2. 3/28/25 Terminate for Convenience $0
    3. ▶ 9/30/25 Terminate for Convenience -$336,307
    Total Spending To-Date: $339,871
  2. RECIPIENT

    NORTHROP GRUMMAN SYSTEMS CORPORATION

    DE-OBLIGATION AMOUNT

    -$285,050

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Offutt Afb, NE

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    It And Telecom- Other It And Telecommunications • D399

    DESCRIPTION

    Air force weather webs 3600 software development

    Funding Office

    F2BDAN AFLCMC HBA

    Object Classes

    25.5: Research and development contracts;25.7: Operation and maintenance of equipment

    Program Activities

    0001: BASIC RESEARCH;0001: OPERATING FORCES;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Sep 4, 2025

    CONTRACT PERIOD

    12/19/19 → 3/4/21

    KNOWN TRANSACTIONS
    1. ▶ 9/4/25 Supplemental Agreement for Work Within Scope -$285,050
    Total Spending To-Date: $5,822,852
  3. RECIPIENT

    WHITETAIL AYUDA JOINT VENTURE LLC

    DE-OBLIGATION AMOUNT

    -$183,455

    Close Out
    PERFORMED IN

    York, NE

    NAICS CODE

    Environmental Consulting Services • 541620

    PSC CODE

    Other Environmental Services • F999

    DESCRIPTION

    Lincoln 10 fuds planning and gwts 3 system abandonment

    Funding Office

    W0JV HQ USACE MIL PROGRAMS

    SIGNED

    Sep 16, 2025

    CONTRACT PERIOD

    12/22/23 → 3/22/24

    KNOWN TRANSACTIONS
    1. ▶ 9/16/25 Close Out -$183,455
    Total Spending To-Date: $45,219
  4. RECIPIENT

    BOOZ ALLEN HAMILTON INC

    DE-OBLIGATION AMOUNT

    -$114,672

    Funding Only Action
    PERFORMED IN

    Offutt Afb, NE

    NAICS CODE

    Research And Development In The Physical, Engineering, And Life Sciences (except Nanotechnology And Biotechnology) • 541715

    PSC CODE

    R&d- Other Research And Development (applied Research/exploratory Development) • AZ12

    DESCRIPTION

    Strategic capability and mission assurance analysis for headquarters united states strategic command

    Funding Office

    F3HSH1 AFNWC NCC

    Object Classes

    21.0: Travel and transportation of persons;25.1: Advisory and assistance services;25.5: Research and development contracts;25.7: Operation and maintenance of equipment

    Program Activities

    0000: UNKNOWN/OTHER;0001: BASIC RESEARCH;0001: OPERATING FORCES;0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES;0007: OPERATIONAL SYSTEM DEVELOPMENT;0020: UNDISTRIBUTED;00RB: REIMBURSABLE PROGRAM;0801: REIMBURSABLE;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Sep 2, 2025

    CONTRACT PERIOD

    6/13/19 → 6/12/24

    KNOWN TRANSACTIONS
    1. 2/26/25 Funding Only Action -$17,658
    2. 7/15/25 Funding Only Action -$131,674
    3. ▶ 9/2/25 Funding Only Action -$114,672
    4. 1/13/26 Funding Only Action -$3,676
    5. 1/21/26 Funding Only Action -$453,053
    Total Spending To-Date: $19,619,969
  5. RECIPIENT

    NATIONAL STRATEGIC RESEARCH INSTITUTE

    DE-OBLIGATION AMOUNT

    -$92,249

    Funding Only Action
    PERFORMED IN

    Offutt Afb, NE

    NAICS CODE

    Research And Development In The Physical, Engineering, And Life Sciences (except Nanotechnology And Biotechnology) • 541715

    PSC CODE

    R&d- Defense Other: Services (applied Research/exploratory Development) • AD22

    DESCRIPTION

    Labor, off site

    Funding Office

    DEFENSE THREAT REDUCTION AGENCY

    Object Classes

    25.5: Research and development contracts

    Program Activities

    0001: BASIC RESEARCH

    SIGNED

    Sep 22, 2025

    CONTRACT PERIOD

    4/8/19 → 4/14/23

    KNOWN TRANSACTIONS
    1. ▶ 9/22/25 Funding Only Action -$92,249
    Total Spending To-Date: $5,422,886

Top Agencies

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


  1. $45,311,478

  2. $5,702,584

  3. $4,307,249

  4. $4,260,118

  5. $3,942,808

  6. $3,468,655

  7. $3,060,260

  8. $2,543,284

  9. $2,364,812

  10. $1,890,330

  11. $581,235

  12. $449,421

  13. $377,002

  14. $58,366

  15. $0

  16. $0

Performance Locations

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

Top Cities

  1. Offutt Afb, NE

    91 contracts


    $29,085,107
  2. Omaha, NE

    82 contracts


    $20,937,441
  3. Lincoln, NE

    46 contracts


    $8,030,815
  4. Grand Island, NE

    13 contracts


    $3,558,519
  5. Norfolk, NE

    24 contracts


    $3,496,867
  6. Alda, NE

    1 contracts


    $3,000,528
  7. Winnebago, NE

    24 contracts


    $2,164,295
  8. Clearwater, NE

    2 contracts


    $1,889,221
  9. Hastings, NE

    3 contracts


    $835,841
  10. Kimball, NE

    1 contracts


    $494,124

Vendor headquarters

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

Top States

  1. Nebraska

    246 contracts


    $37,628,133
  2. Kentucky

    3 contracts


    $9,926,578
  3. Iowa

    10 contracts


    $5,995,725
  4. Missouri

    4 contracts


    $3,045,339
  5. Alabama

    4 contracts


    $2,290,675

Top Cities

  1. Louisville, KY

    2 contracts


    $9,915,652
  2. Omaha, NE

    48 contracts


    $9,199,260
  3. Lincoln

    36 contracts


    $8,079,975
  4. Nebraska, NE

    15 contracts


    $4,762,270
  5. Norfolk, NE

    22 contracts


    $3,436,259

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