Ohio

Ohio

← Period: November 2025 →

Total Spending: $228,791,836

STATE CONTRACTING REPORT

Ohio November 2025

Ohio

⏱ 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

402

Contracts

1,289

Avg Contract

$177,496

Total Spending

$228,791,836

Reporting

Top Vendors

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

  1. GENERAL ELECTRIC COMPANY

    HQ: Cincinnati, OH

    Contracts: 43

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In OH 43 ($25.2M) 582 ($508.5M)
    All Locations 67 ($27.7M) 1,452 ($1.5B)

    $90,365,865
  2. MARATHON PETROLEUM COMPANY LP

    HQ: Findlay, OH

    Contracts: 18

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In OH 18 ($48.6M) 287 ($896.1M)
    All Locations 18 ($48.6M) 287 ($896.1M)

    $48,585,572
  3. TREVIICOS SOUTH, INC.

    HQ: Charlestown, MA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In OH 1 ($42.5M) 1 ($42.5M)
    All Locations 1 ($42.5M) 1 ($42.5M)

    $42,452,518
  4. SOUTHERN OHIO CLEANUP COMPANY LLC

    HQ: Aiken, SC

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In OH 2 ($18.4M) 2 ($19.2M)
    All Locations 1 ($18.4M) 2 ($19.2M)

    $41,615,000
  5. BATTELLE MEMORIAL INSTITUTE

    Contracts: 9

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In OH 9 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $18,801,201
  6. CARESOURCE MILITARY & VETERANS CO.

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In OH 2 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $13,055,105
  7. LINQUEST CORPORATION

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In OH 2 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $8,737,864
  8. ENVIRO-FIX SOLUTIONS LLC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In OH 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $7,676,153
  9. DAYTON POWER AND LIGHT COMPANY, THE

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In OH 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $6,669,561
  10. CONCORDANCE HEALTHCARE SOLUTIONS LLC

    HQ: Tiffin, OH

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In OH 1 ($6.4M) 21 ($218.2M)
    All Locations 1 ($6.4M) 22 ($222.0M)

    $6,421,176
  11. INTEGRATED PROCUREMENT TECHNOLOGIES

    HQ: Vandalia, OH

    Contracts: 107

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In OH 107 ($6.1M) 1,743 ($122.1M)
    All Locations 115 ($8.9M) 1,943 ($144.2M)

    $6,132,245
  12. CACI-ISS, LLC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In OH 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $5,878,037
  13. UNIVERSITY OF DAYTON

    Contracts: 9

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In OH 9 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $5,222,834
  14. THE BIONETICS CORP

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In OH 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $5,194,205
  15. HUSKY MARKETING AND SUPPLY COMPANY

    HQ: Dublin, OH

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In OH 2 ($4.4M) 54 ($115.2M)
    All Locations 2 ($4.4M) 54 ($115.2M)

    $4,395,365

Top NAICS Codes

The most-awarded NAICS codes for work performed in Ohio in November 2025.

Impact

Top Contracts

The highest-value individual contract awards performed in Ohio in November 2025.

  1. RECIPIENT

    GENERAL ELECTRIC COMPANY

    AWARD AMOUNT

    $62,500,000

    Funding Only Action
    NAICS CODE

    Aircraft Engine And Engine Parts Manufacturing • 336412

    PSC CODE

    Gas Turbines And Jet Engines, Aircraft, Prime Moving; And Components • 2840

    DESCRIPTION

    SIGNED

    Nov 18, 2025

    KNOWN TRANSACTIONS
    1. 2/13/25 Base Award $92,000,000
    2. 2/28/25 Other Administrative Action $0
    3. 3/13/25 Supplemental Agreement for Work Within Scope +$200,000
    4. 6/9/25 Funding Only Action +$17,427,029
    5. 7/1/25 Funding Only Action +$25,000,000
    6. 8/11/25 Funding Only Action +$24,000,000
    7. 9/8/25 Funding Only Action +$3,025,672
    8. 9/17/25 Funding Only Action +$1,251,537
    9. 9/23/25 Funding Only Action +$14,768
    10. ▶ 11/18/25 Funding Only Action +$62,500,000
    11. 1/23/26 Funding Only Action +$7,000,000
    12. 2/17/26 Funding Only Action +$29,500,000
    13. 4/10/26 Supplemental Agreement for Work Within Scope $0
    14. 4/22/26 Funding Only Action +$29,069,000
  2. RECIPIENT

    TREVIICOS SOUTH, INC.

    AWARD AMOUNT

    $42,452,518

    Base Award
    PERFORMED IN

    Portsmouth, OH

    NAICS CODE

    Other Heavy And Civil Engineering Construction • 237990

    PSC CODE

    Construction Of Other Non-building Facilities • Y1PZ

    DESCRIPTION

    Reprocurement for portsmouth lpp - seepage barrier project, portsmouth, oh.

    Funding Office

    ARMY CORPS OF ENGINEERS CIVIL WORKS

    Object Classes

    32.0: Land and structures

    SIGNED

    Nov 26, 2025

    CONTRACT PERIOD

    11/26/25 → 12/31/27

    KNOWN TRANSACTIONS
    1. ▶ 11/26/25 Base Award $42,452,518
    Total Spending To-Date: $42,452,518
  3. RECIPIENT

    SOUTHERN OHIO CLEANUP COMPANY LLC

    AWARD AMOUNT

    $23,265,000

    Funding Only Action
    NAICS CODE

    Remediation Services • 562910

    PSC CODE

    Other Environmental Services • F999

    DESCRIPTION

    SIGNED

    Nov 25, 2025

    KNOWN TRANSACTIONS
    1. 9/19/25 Base Award $0
    2. 9/26/25 Funding Only Action +$22,925,067
    3. ▶ 11/25/25 Funding Only Action +$23,265,000
    4. 12/17/25 Supplemental Agreement for Work Within Scope $0
    5. 12/18/25 Other Administrative Action $0
    6. 12/22/25 Funding Only Action +$36,487,000
    7. 1/27/26 Funding Only Action +$41,942,000
    8. 2/27/26 Funding Only Action +$7,111,000
    9. 4/23/26 Funding Only Action +$59,947,000
    10. 5/18/26 Funding Only Action -$16,600,000
    11. 5/21/26 Funding Only Action +$14,584,000
    12. 5/28/26 Funding Only Action +$17,150,000
    13. 6/30/26 Funding Only Action +$21,925,000
    14. 7/29/26 Supplemental Agreement for Work Within Scope $0
    15. 7/31/26 Funding Only Action +$79,192,931
    16. 8/10/26 Change Order $0
    17. 8/24/26 Funding Only Action +$24,567,000
    18. 8/27/26 Other Administrative Action $0
    19. 8/31/26 Change Order $0
  4. RECIPIENT

    SOUTHERN OHIO CLEANUP COMPANY LLC

    AWARD AMOUNT

    $18,350,000

    Funding Only Action
    PERFORMED IN

    Piketon, OH

    NAICS CODE

    Remediation Services • 562910

    PSC CODE

    Other Environmental Services • F999

    DESCRIPTION

    Portsmouth (ports) decontamination & decommissioning (d&d) - task order 3 fiscal years 2026 through 2031

    Funding Office

    ENVIRONMENTAL MANAGEMENT

    SIGNED

    Nov 7, 2025

    CONTRACT PERIOD

    9/19/25 → 9/30/31

    KNOWN TRANSACTIONS
    1. 9/19/25 Base Award $0
    2. 9/26/25 Funding Only Action +$22,925,067
    3. 11/25/25 Funding Only Action +$23,265,000
    4. 12/17/25 Supplemental Agreement for Work Within Scope $0
    5. 12/18/25 Other Administrative Action $0
    6. 12/22/25 Funding Only Action +$36,487,000
    7. 1/27/26 Funding Only Action +$41,942,000
    8. 2/27/26 Funding Only Action +$7,111,000
    9. 4/23/26 Funding Only Action +$59,947,000
    10. 5/18/26 Funding Only Action -$16,600,000
    11. 5/21/26 Funding Only Action +$14,584,000
    12. 5/28/26 Funding Only Action +$17,150,000
    13. 6/30/26 Funding Only Action +$21,925,000
    14. 7/29/26 Supplemental Agreement for Work Within Scope $0
    15. 7/31/26 Funding Only Action +$79,192,931
    16. 8/10/26 Change Order $0
    17. 8/24/26 Funding Only Action +$24,567,000
    18. 8/27/26 Other Administrative Action $0
    19. 8/31/26 Change Order $0
    Total Spending To-Date: $41,275,067
  5. RECIPIENT

    BATTELLE MEMORIAL INSTITUTE

    AWARD AMOUNT

    $16,621,411

    Funding Only Action
    NAICS CODE

    Other Aircraft Parts And Auxiliary Equipment Manufacturing • 336413

    PSC CODE

    Support- Professional: Engineering/technical • R425

    DESCRIPTION

    SIGNED

    Nov 21, 2025

    KNOWN TRANSACTIONS
    1. 3/12/25 Base Award $9,032,464
    2. 4/3/25 Funding Only Action -$9,032,464
    3. 4/17/25 Funding Only Action +$9,032,464
    4. 6/18/25 Other Administrative Action $0
    5. ▶ 11/21/25 Funding Only Action +$16,621,411
  6. RECIPIENT

    MARATHON PETROLEUM COMPANY LP

    AWARD AMOUNT

    $16,041,984

    Base Award
    PERFORMED IN

    Findlay, OH

    NAICS CODE

    Petroleum Refineries • 324110

    PSC CODE

    Fuel Oils • 9140

    DESCRIPTION

    8511749317!distillate,naval

    Funding Office

    DLA ENERGY

    SIGNED

    Nov 12, 2025

    CONTRACT PERIOD

    11/12/25 → 11/29/25

    KNOWN TRANSACTIONS
    1. ▶ 11/12/25 Base Award $16,041,984
    Total Spending To-Date: $16,041,984
  7. RECIPIENT

    GENERAL ELECTRIC COMPANY

    AWARD AMOUNT

    $9,740,500

    Base Award
    PERFORMED IN

    Cincinnati, OH

    NAICS CODE

    Aircraft Engine And Engine Parts Manufacturing • 336412

    PSC CODE

    Gas Turbines And Jet Engines, Aircraft, Prime Moving; And Components • 2840

    DESCRIPTION

    F110 fms spares consumables

    Funding Office

    F3YCBL OC ALC LPIE

    SIGNED

    Nov 18, 2025

    CONTRACT PERIOD

    11/18/25 → 11/27/26

    KNOWN TRANSACTIONS
    1. ▶ 11/18/25 Base Award $9,740,500
    Total Spending To-Date: $9,740,500
  8. RECIPIENT

    MARATHON PETROLEUM COMPANY LP

    AWARD AMOUNT

    $9,617,719

    Base Award
    PERFORMED IN

    Findlay, OH

    NAICS CODE

    Petroleum Refineries • 324110

    PSC CODE

    Liquid Propellants And Fuels, Petroleum Base • 9130

    DESCRIPTION

    8511749512!turbine fuel,aviation

    Funding Office

    DLA ENERGY

    SIGNED

    Nov 12, 2025

    CONTRACT PERIOD

    11/12/25 → 11/29/25

    KNOWN TRANSACTIONS
    1. ▶ 11/12/25 Base Award $9,617,719
    Total Spending To-Date: $9,617,719
  9. RECIPIENT

    GENERAL ELECTRIC COMPANY

    AWARD AMOUNT

    $8,114,222

    Base Award
    PERFORMED IN

    Cincinnati, OH

    NAICS CODE

    Aircraft Engine And Engine Parts Manufacturing • 336412

    PSC CODE

    Miscellaneous Aircraft Accessories And Components • 1680

    DESCRIPTION

    Fms f110 component spares consumables

    Funding Office

    F3YCBL OC ALC LPIE

    SIGNED

    Nov 13, 2025

    CONTRACT PERIOD

    11/13/25 → 4/28/28

    KNOWN TRANSACTIONS
    1. ▶ 11/13/25 Base Award $8,114,222
    Total Spending To-Date: $8,114,222
  10. RECIPIENT

    ENVIRO-FIX SOLUTIONS LLC

    AWARD AMOUNT

    $7,676,153

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Remediation Services • 562910

    PSC CODE

    Environmental Systems Protection- Environmental Remediation • F108

    DESCRIPTION

    SIGNED

    Nov 4, 2025

    KNOWN TRANSACTIONS
    1. 12/27/24 Other Administrative Action $0
    2. 5/8/25 Funding Only Action +$2,500,000
    3. 8/11/25 Funding Only Action +$5,000,000
    4. ▶ 11/4/25 Supplemental Agreement for Work Within Scope +$7,676,153
    5. 2/26/26 Supplemental Agreement for Work Within Scope +$13,191,410

Top De-obligations

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

  1. RECIPIENT

    SERCO INC

    DE-OBLIGATION AMOUNT

    -$600,445

    Close Out
    PERFORMED IN

    Dayton, OH

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Engineering/technical • R425

    DESCRIPTION

    Wwg support task order

    Funding Office

    F59900 SAF FMBIB

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0850: ASSISTED ACQUISITION SERVICES (AAS) - FLOW-THRU

    SIGNED

    Nov 17, 2025

    CONTRACT PERIOD

    12/19/19 → 7/14/25

    KNOWN TRANSACTIONS
    1. 10/21/24 Other Administrative Action $0
    2. 12/2/24 Exercise an Option +$928,452
    3. 1/13/25 Funding Only Action +$14,548
    4. 1/23/25 Other Administrative Action $0
    5. 4/28/25 Funding Only Action -$1,379
    Total Spending To-Date: $14,885,004
  2. RECIPIENT

    GNSS SOLUTIONS LTD

    DE-OBLIGATION AMOUNT

    -$466,658

    Funding Only Action
    PERFORMED IN

    Athens, OH

    NAICS CODE

    Temporary Help Services • 561320

    PSC CODE

    Support- Professional: Expert Witness • R424

    DESCRIPTION

    Gps data analysis for nat litigation

    Funding Office

    0000 HQ HSC US ARMY CENTRAL

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES

    SIGNED

    Nov 17, 2025

    CONTRACT PERIOD

    9/28/23 → 9/27/25

    KNOWN TRANSACTIONS
    1. ▶ 11/17/25 Funding Only Action -$466,658
    Total Spending To-Date: $395,224
  3. RECIPIENT

    C.N.S. COMMUNICATIONS, LLC

    DE-OBLIGATION AMOUNT

    -$334,492

    Change Order
    PERFORMED IN

    Columbus, OH

    NAICS CODE

    Electrical Contractors And Other Wiring Installation Contractors • 238210

    PSC CODE

    Installation Of Equipment- Electrical And Electronic Equipment Components • N059

    DESCRIPTION

    Issue funding for site visit, site survey report and design of an outdoor eg with subbase tank and erms at columbus, oh (cmha asr) jcn: 1500494

    Major Program

    COLUMBUS, OH (CMHA ASR)

    Funding Office

    FAA

    Object Classes

    25.1: Advisory and assistance services;31.0: Equipment

    Program Activities

    0002: PROCUREMENT AND MODERNIZATION OF AIR TRAFFIC CONTROL (ATC) FACILITIES AND EQUIPMENT

    SIGNED

    Nov 20, 2025

    CONTRACT PERIOD

    4/19/23 → 12/9/25

    KNOWN TRANSACTIONS
    1. 12/19/24 Supplemental Agreement for Work Within Scope +$337,565
    Total Spending To-Date: $38,759
  4. RECIPIENT

    C.N.S. COMMUNICATIONS, LLC

    DE-OBLIGATION AMOUNT

    -$334,492

    Change Order
    PERFORMED IN

    Vandalia, OH

    NAICS CODE

    Electrical Contractors And Other Wiring Installation Contractors • 238210

    PSC CODE

    Installation Of Equipment- Electrical And Electronic Equipment Components • N059

    DESCRIPTION

    Issue funding for site visit, site survey report and design of an outdoor eg with subbase tank and erms at dayton, oh (day) asr jcn: 1500538

    Major Program

    DAYTON, OH (DAY) ASR

    Funding Office

    FAA

    Object Classes

    25.1: Advisory and assistance services;31.0: Equipment

    Program Activities

    0002: PROCUREMENT AND MODERNIZATION OF AIR TRAFFIC CONTROL (ATC) FACILITIES AND EQUIPMENT

    SIGNED

    Nov 12, 2025

    CONTRACT PERIOD

    4/19/23 → 12/9/25

    KNOWN TRANSACTIONS
    1. 12/19/24 Supplemental Agreement for Work Within Scope +$337,565
    Total Spending To-Date: $38,759
  5. RECIPIENT

    APTIMA INC

    DE-OBLIGATION AMOUNT

    -$234,495

    Funding Only Action
    PERFORMED IN

    Dayton, OH

    NAICS CODE

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

    PSC CODE

    Education, Training, Employment, & Social Svcs R&d Svcs; Education Svcs R&d; Applied Research • AF12

    DESCRIPTION

    Sbir phase iii to 05

    Funding Office

    F4FDAZ AFLCMC WNR

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0850: ASSISTED ACQUISITION SERVICES (AAS) - FLOW-THRU

    SIGNED

    Nov 10, 2025

    CONTRACT PERIOD

    5/13/21 → 5/12/22

    KNOWN TRANSACTIONS
    1. ▶ 11/10/25 Funding Only Action -$234,495
    Total Spending To-Date: $5,464,866

Top Agencies

The federal agencies that obligated the most for work performed in Ohio in November 2025.


  1. $177,680,476

  2. $18,382,000

  3. $15,985,149

  4. $7,919,540

  5. $2,176,119

  6. $1,913,604

  7. $1,501,339

  8. $1,425,035

  9. $1,178,748

  10. $477,477

  11. $456,023

  12. $194,697

  13. $28,227

  14. $0

  15. $-526,598

Performance Locations

The cities in Ohio where the most federal contract work was performed in November 2025.

Top Cities

  1. Findlay, OH

    26 contracts


    $49,070,803
  2. Portsmouth, OH

    7 contracts


    $42,540,724
  3. Cincinnati, OH

    85 contracts


    $26,875,641
  4. Piketon, OH

    6 contracts


    $18,386,535
  5. Cleveland, OH

    91 contracts


    $10,581,101
  6. Columbus, OH

    151 contracts


    $7,482,037
  7. Dayton, OH

    153 contracts


    $7,438,080
  8. Vandalia, OH

    143 contracts


    $7,173,198
  9. Dublin, OH

    40 contracts


    $6,517,137
  10. Fairfield, OH

    22 contracts


    $6,434,828

Vendor headquarters

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

Top States

  1. Ohio

    1090 contracts


    $152,665,658
  2. Massachusetts

    32 contracts


    $44,031,366
  3. South Carolina

    1 contracts


    $18,350,000
  4. Arizona

    16 contracts


    $3,361,168
  5. Virginia

    13 contracts


    $2,784,014

Top Cities

  1. Findlay, OH

    27 contracts


    $49,389,700
  2. Charlestown, MA

    1 contracts


    $42,452,518
  3. Cincinnati, OH

    62 contracts


    $26,545,881
  4. Aiken, SC

    1 contracts


    $18,350,000
  5. Vandalia, OH

    143 contracts


    $7,526,430

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