Utah

Utah

← Period: November 2025 →

Total Spending: $8,797,568

Reporting

Impact

406 Live Opportunities →

STATE CONTRACTING REPORT

Utah November 2025

Utah

⏱ 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

131

Contracts

241

Avg Contract

$36,504

Total Spending

$8,797,568

Reporting

Top Vendors

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

  1. L3 TECHNOLOGIES, INC.

    Contracts: 20

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In UT 20 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $33,377,166

  2. METRO LOGICS INC

    Contracts: 1

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

    $11,200,085

  3. CITY LIGHT & POWER, INC.

    Contracts: 1

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

    $8,841,276

  4. AMERICAN WATER OPERATIONS AND MAINTENANCE, LLC

    Contracts: 1

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

    $8,260,851

  5. UTAH STATE UNIVERSITY SPACE DYNAMICS LABORATORY

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In UT 7 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $6,328,532

  6. GAUSS MANAGEMENT RESEARCH AND ENGINEERING INC

    Contracts: 1

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

    $5,704,981

  7. NORTHROP GRUMMAN SYSTEMS CORPORATION

    Contracts: 10

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In UT 10 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $5,632,526

  8. APRO INTERNATIONAL, INC

    Contracts: 1

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

    $5,629,635

  9. DPG SERVICES JV LLP

    Contracts: 1

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

    $4,137,542

  10. UNIVERSITY OF UTAH

    Contracts: 2

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

    $1,470,071

  11. OEC MEDICAL SYSTEMS, INC.

    HQ: Salt Lake City, UT

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In UT 3 ($1.2M) 105 ($27.3M)
    All Locations 3 ($1.2M) 125 ($27.8M)

    $1,150,530

  12. ENGINEERING AND SOFTWARE SYSTEM SOLUTIONS, INC.

    HQ: Clearfield, UT

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In UT 1 ($1.0M) 15 ($1.4M)
    All Locations 1 ($1.0M) 16 ($2.2M)

    $1,031,291

  13. VIGHTER LLC

    HQ: San Antonio, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In UT 1 ($989.0K) 2 ($21.9K)
    All Locations 1 ($989.0K) 10 ($796.2K)

    $989,023

  14. BIOMERIEUX INC

    HQ: Salt Lake City, UT

    Contracts: 16

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In UT 16 ($851.6K) 380 ($71.2M)
    All Locations 29 ($1.1M) 676 ($88.7M)

    $851,570

  15. NEW TECH SOLUTIONS, INC.

    HQ: Fremont, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In UT 1 ($771.6K) 20 ($5.9M)
    All Locations 69 ($4.3M) 4,391 ($662.2M)

    $771,600

Top NAICS Codes

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

Impact

Top Contracts

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

  1. RECIPIENT

    L3 TECHNOLOGIES, INC.

    AWARD AMOUNT

    $22,000,000

    Funding Only Action
    NAICS CODE

    Research And Development In Biotechnology (except Nanobiotechnology) • 541714

    PSC CODE

    National Defense R&d Services; Department Of Defense - Military; R&d Administrative Expenses • AC14

    DESCRIPTION

    SIGNED

    Nov 20, 2025

    KNOWN TRANSACTIONS
    1. 12/6/24 Other Administrative Action $0
    2. 12/12/24 Funding Only Action +$9,387,167
    3. 1/28/25 Funding Only Action +$12,000,000
    4. 3/10/25 Funding Only Action +$25,000,000
    5. 5/1/25 Other Administrative Action $0
    6. 5/15/25 Other Administrative Action $0
    7. 5/19/25 Funding Only Action +$19,575,962
    8. 8/14/25 Funding Only Action +$5,173,579
    9. 9/24/25 Funding Only Action +$189,059
    10. ▶ 11/20/25 Funding Only Action +$22,000,000
    11. 1/6/26 Other Administrative Action $0
    12. 1/13/26 Funding Only Action +$10,000,000
    13. 2/24/26 Funding Only Action +$5,000,000
    14. 3/19/26 Funding Only Action +$50,000,000
    15. 5/11/26 Funding Only Action +$30,500,000
  2. RECIPIENT

    METRO LOGICS INC

    AWARD AMOUNT

    $11,200,085

    Exercise an Option
    NAICS CODE

    Refrigerated Warehousing And Storage • 493120

    PSC CODE

    Support- Professional: Emergency Response/disaster Planning/preparedness Support • R429

    DESCRIPTION

    SIGNED

    Nov 6, 2025

    KNOWN TRANSACTIONS
    1. 10/29/24 Funding Only Action +$11,387,343
    2. 3/18/25 Other Administrative Action $0
    3. 8/28/25 Other Administrative Action $0
    4. ▶ 11/6/25 Exercise an Option +$11,200,085
    5. 6/30/26 Other Administrative Action $0
    6. 8/20/26 Funding Only Action -$117,762
  3. RECIPIENT

    L3 TECHNOLOGIES, INC.

    AWARD AMOUNT

    $9,106,474

    Funding Only Action
    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Support- Professional: Engineering/technical • R425

    DESCRIPTION

    SIGNED

    Nov 18, 2025

    KNOWN TRANSACTIONS
    1. 10/23/24 Base Award $4,852,000
    2. 12/9/24 Funding Only Action +$1,424,073
    3. 12/16/24 Funding Only Action +$2,561,570
    4. 1/14/25 Funding Only Action +$2,372,334
    5. 2/18/25 Funding Only Action +$6,461,910
    6. 2/24/25 Funding Only Action +$468,603
    7. 3/13/25 Funding Only Action +$3,000,000
    8. 9/9/25 Funding Only Action +$79,365
    9. 10/24/25 Exercise an Option $0
    10. ▶ 11/18/25 Funding Only Action +$9,106,474
    11. 3/16/26 Funding Only Action +$2,094,640
    12. 4/22/26 Other Administrative Action $0
  4. RECIPIENT

    CITY LIGHT & POWER, INC.

    AWARD AMOUNT

    $8,841,276

    Funding Only Action
    NAICS CODE

    Electric Power Distribution • 221122

    PSC CODE

    Utilities- Electric • S112

    DESCRIPTION

    SIGNED

    Nov 17, 2025

    KNOWN TRANSACTIONS
    1. 10/10/24 Funding Only Action +$8,541,012
    2. 10/11/24 Other Administrative Action $0
    3. 10/22/24 Supplemental Agreement for Work Within Scope $0
    4. 11/5/24 Supplemental Agreement for Work Within Scope +$1,810,133
    5. 12/2/24 Other Administrative Action $0
    6. 1/15/25 Other Administrative Action +$229,900
    7. 5/19/25 Other Administrative Action $0
    8. ▶ 11/17/25 Funding Only Action +$8,841,276
    9. 1/21/26 Other Administrative Action +$182,720
    10. 2/3/26 Other Administrative Action +$68,190
  5. RECIPIENT

    AMERICAN WATER OPERATIONS AND MAINTENANCE, LLC

    AWARD AMOUNT

    $8,238,096

    Funding Only Action
    NAICS CODE

    Water Supply And Irrigation Systems • 221310

    PSC CODE

    Utilities- Water • S114

    DESCRIPTION

    SIGNED

    Nov 17, 2025

    KNOWN TRANSACTIONS
    1. 10/10/24 Funding Only Action +$8,044,884
    2. 10/11/24 Other Administrative Action $0
    3. 5/19/25 Other Administrative Action $0
    4. 6/24/25 Supplemental Agreement for Work Within Scope -$3,804
    5. 7/31/25 Supplemental Agreement for Work Within Scope +$63,220
    6. 8/21/25 Other Administrative Action +$17,914
    7. 8/25/25 Other Administrative Action -$862
    8. 9/2/25 Other Administrative Action $0
    9. ▶ 11/17/25 Funding Only Action +$8,238,096
    10. 11/19/25 Supplemental Agreement for Work Within Scope +$22,755
  6. RECIPIENT

    APRO INTERNATIONAL, INC

    AWARD AMOUNT

    $5,629,635

    Exercise an Option
    NAICS CODE

    Other Electronic And Precision Equipment Repair And Maintenance • 811219

    PSC CODE

    Maint/repair/rebuild Of Equipment- Measuring Tools • J052

    DESCRIPTION

    SIGNED

    Nov 6, 2025

    KNOWN TRANSACTIONS
    1. 10/17/24 Funding Only Action +$4,559,439
    2. 2/20/25 Supplemental Agreement for Work Within Scope +$234,076
    3. ▶ 11/6/25 Exercise an Option +$5,629,635
  7. RECIPIENT

    GAUSS MANAGEMENT RESEARCH AND ENGINEERING INC

    AWARD AMOUNT

    $5,245,240

    Funding Only Action
    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Support- Professional: Engineering/technical • R425

    DESCRIPTION

    SIGNED

    Nov 17, 2025

    KNOWN TRANSACTIONS
    1. 12/19/24 Supplemental Agreement for Work Within Scope +$68,225
    2. 2/10/25 Supplemental Agreement for Work Within Scope +$4,474,853
    3. 3/27/25 Supplemental Agreement for Work Within Scope +$1,254,086
    4. 5/20/25 Funding Only Action -$151,107
    5. 5/30/25 Supplemental Agreement for Work Within Scope +$5,891,258
    6. 8/25/25 Supplemental Agreement for Work Within Scope +$45,045
    7. 9/18/25 Supplemental Agreement for Work Within Scope $0
    8. 11/6/25 Funding Only Action +$27,528
    9. ▶ 11/17/25 Funding Only Action +$5,245,240
    10. 11/18/25 Funding Only Action +$432,214
    11. 2/13/26 Funding Only Action -$150,381
    12. 3/12/26 Funding Only Action +$7,332,325
    13. 3/26/26 Funding Only Action $0
    14. 4/10/26 Supplemental Agreement for Work Within Scope $0
  8. RECIPIENT

    NORTHROP GRUMMAN SYSTEMS CORPORATION

    AWARD AMOUNT

    $4,600,000

    Funding Only Action
    NAICS CODE

    Guided Missile And Space Vehicle Propulsion Unit And Propulsion Unit Parts Manufacturing • 336415

    PSC CODE

    Space R&d Services; Space Flight, Research And Supporting Activities; Basic Research • AR11

    DESCRIPTION

    SIGNED

    Nov 24, 2025

    KNOWN TRANSACTIONS
    1. 10/28/24 Supplemental Agreement for Work Within Scope $0
    2. 10/28/24 Funding Only Action +$4,300,000
    3. 12/5/24 Supplemental Agreement for Work Within Scope $0
    4. 12/16/24 Supplemental Agreement for Work Within Scope $0
    5. 12/17/24 Funding Only Action +$4,000,000
    6. 12/19/24 Change Order $0
    7. 12/31/24 Supplemental Agreement for Work Within Scope $0
    8. 2/20/25 Funding Only Action +$1,000,000
    9. 2/27/25 Supplemental Agreement for Work Within Scope $0
    10. 3/3/25 Supplemental Agreement for Work Within Scope $0
    11. 3/10/25 Supplemental Agreement for Work Within Scope $0
    12. 3/14/25 Supplemental Agreement for Work Within Scope $0
    13. 3/24/25 Supplemental Agreement for Work Within Scope $0
    14. 3/28/25 Change Order $0
    15. 4/1/25 Funding Only Action +$1,900,000
    16. 4/16/25 Supplemental Agreement for Work Within Scope $0
    17. 4/21/25 Change Order $0
    18. 5/21/25 Other Administrative Action $0
    19. 6/12/25 Funding Only Action +$3,500,000
    20. 7/10/25 Change Order $0
    21. 7/29/25 Change Order $0
    22. 8/28/25 Supplemental Agreement for Work Within Scope $0
    23. 9/3/25 Funding Only Action +$3,000,000
    24. 9/18/25 Other Administrative Action $0
    25. 9/30/25 Change Order $0
    26. 10/31/25 Supplemental Agreement for Work Within Scope $0
    27. 10/31/25 Funding Only Action +$1,200,000
    28. 11/10/25 Funding Only Action +$125,463
    29. ▶ 11/24/25 Funding Only Action +$4,600,000
    30. 1/15/26 Funding Only Action +$1,200,000
    31. 2/24/26 Funding Only Action +$600,000
    32. 3/26/26 Funding Only Action +$2,000,000
    33. 4/27/26 Funding Only Action +$5,000,000
    34. 4/30/26 Supplemental Agreement for Work Within Scope $0
    35. 5/7/26 Supplemental Agreement for Work Within Scope $0
    36. 5/27/26 Funding Only Action +$5,000,000
    37. 6/15/26 Other Administrative Action $0
    38. 6/30/26 Other Administrative Action $0
    39. 8/18/26 Supplemental Agreement for Work Within Scope $0
    40. 8/21/26 Supplemental Agreement for Work Within Scope $0
    41. 8/21/26 Funding Only Action -$4,254,000
    42. 9/2/26 Funding Only Action +$3,000,000
  9. RECIPIENT

    DPG SERVICES JV LLP

    AWARD AMOUNT

    $3,361,753

    Funding Only Action
    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Housekeeping- Facilities Operations Support • S216

    DESCRIPTION

    SIGNED

    Nov 20, 2025

    KNOWN TRANSACTIONS
    1. 10/18/24 Funding Only Action +$2,065,668
    2. 12/12/24 Funding Only Action +$1,097,409
    3. 12/18/24 Other Administrative Action $0
    4. 1/22/25 Change Order +$2,408,278
    5. 3/10/25 Funding Only Action +$607,875
    6. 3/17/25 Funding Only Action +$1,062,859
    7. 3/27/25 Funding Only Action +$2,824,823
    8. 4/23/25 Other Administrative Action +$4,775
    9. 5/12/25 Funding Only Action +$2,170,017
    10. 6/25/25 Funding Only Action +$380,790
    11. 7/16/25 Funding Only Action +$92,607
    12. 8/7/25 Change Order +$361,978
    13. 8/18/25 Exercise an Option +$2,241,169
    14. 9/4/25 Funding Only Action +$530,817
    15. 9/18/25 Change Order +$218,025
    16. 9/23/25 Change Order +$147,516
    17. 10/27/25 Other Administrative Action $0
    18. 10/29/25 Funding Only Action +$517,193
    19. 11/15/25 Funding Only Action +$775,789
    20. ▶ 11/20/25 Funding Only Action +$3,361,753
    21. 1/6/26 Funding Only Action +$149,989
    22. 1/29/26 Funding Only Action +$1,318,559
    23. 1/29/26 Funding Only Action +$27,866
    24. 2/25/26 Funding Only Action +$1,265,681
    25. 3/16/26 Funding Only Action +$1,445,208
    26. 4/2/26 Funding Only Action +$362,327
    27. 4/13/26 Supplemental Agreement for Work Within Scope +$148,852
    28. 4/29/26 Funding Only Action +$3,189,354
  10. RECIPIENT

    L3 TECHNOLOGIES, INC.

    AWARD AMOUNT

    $2,439,532

    Exercise an Option
    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    SIGNED

    Nov 24, 2025

    KNOWN TRANSACTIONS
    1. 11/18/24 Base Award $3,400,000
    2. 12/19/24 Funding Only Action $0
    3. 1/14/25 Funding Only Action +$1,900,000
    4. 2/5/25 Funding Only Action +$499,637
    5. 2/19/25 Funding Only Action +$1,550,000
    6. 3/6/25 Funding Only Action +$2,000,000
    7. 3/31/25 Funding Only Action +$1,244,450
    8. 5/6/25 Funding Only Action +$3,000,000
    9. 6/18/25 Funding Only Action +$4,157,486
    10. 8/5/25 Funding Only Action +$7,333,296
    11. 9/17/25 Funding Only Action +$1,041,061
    12. ▶ 11/24/25 Exercise an Option +$2,439,532
    13. 11/30/25 Supplemental Agreement for Work Within Scope $0

Top De-obligations

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

  1. RECIPIENT

    GOVTRANZ, LLC

    DE-OBLIGATION AMOUNT

    -$1,134,583

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Salt Lake City, UT

    NAICS CODE

    Special Needs Transportation • 485991

    PSC CODE

    Transportation/travel/relocation- Transportation: Other • V129

    DESCRIPTION

    Non-emergency transportation (wheelchair van)

    Funding Office

    626-NASHVILLE (00626)

    SIGNED

    Nov 18, 2025

    CONTRACT PERIOD

    10/1/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. 10/1/25 Base Award $4,938,328
    2. 5/28/26 Other Administrative Action $0
    3. 6/17/26 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $3,803,745
  2. RECIPIENT

    COMAGINE HEALTH

    DE-OBLIGATION AMOUNT

    -$750,484

    Close Out
    PERFORMED IN

    Salt Lake City, UT

    NAICS CODE

    Other Management Consulting Services • 541618

    PSC CODE

    Medical- Dependent Medicare • Q101

    DESCRIPTION

    American indian/alaska native healthcare quality initiative (aihqi)igf::ct::igf

    Major Program

    ID/IQ BASE AWARD 11TH SCOPE CONTRACTOR 7- QIG186

    Funding Office

    OFC OF ACQUISITION AND GRANTS MGMT

    Object Classes

    25.2: Other services from non-Federal sources

    SIGNED

    Nov 4, 2025

    CONTRACT PERIOD

    9/26/16 → 7/17/20

    KNOWN TRANSACTIONS
    1. 12/19/24 Other Administrative Action $0
    2. 4/1/25 Other Administrative Action $0
    3. 5/30/25 Close Out -$2,181,345
    4. 3/11/26 Supplemental Agreement for Work Within Scope $0
    5. 6/8/26 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $18,248,215
  3. RECIPIENT

    SYSTEMS IMPLEMENTERS INC

    DE-OBLIGATION AMOUNT

    -$671,573

    Other Administrative Action
    PERFORMED IN

    Hill Afb, UT

    NAICS CODE

    Computer Facilities Management Services • 541513

    PSC CODE

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

    DESCRIPTION

    Migrate the mabsm application to oracle cloud infrastructure (oci), utilizing a suite of oracle products. the contractor shall plan, manage, organize, direct, schedule and control all resources, processes, activities and tasks.

    Funding Office

    F4FFAG HQ AFMC A4/10 1

    SIGNED

    Nov 17, 2025

    CONTRACT PERIOD

    9/23/24 → 2/28/26

    KNOWN TRANSACTIONS
    1. 9/23/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $3,134,006
  4. RECIPIENT

    ENVIRONMENTAL QUALITY MANAGEMENT, INC

    DE-OBLIGATION AMOUNT

    -$440,397

    Close Out
    PERFORMED IN

    Monument Valley, UT

    NAICS CODE

    Remediation Services • 562910

    PSC CODE

    Environmental Systems Protection- Environmental Remediation • F108

    DESCRIPTION

    New task order $1.5m pr for the navajo radioactive structures removal activities on the errs 5 contract. to no. d0001-9018.

    Major Program

    $1.5M PR FOR THE NAVAJO RADIOACTIVE STRUCTURES REMOVAL ACTIVITIES ON THE ERRS 5 CONTRACT. TO NO. D00

    Funding Office

    REGION 9 (FUNDING OFFICE)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0000: UNKNOWN;00C6: SUPERFUND: EMERGENCY RESPONSE AND REMOVAL

    SIGNED

    Nov 20, 2025

    CONTRACT PERIOD

    9/24/19 → 7/1/24

    KNOWN TRANSACTIONS
    1. ▶ 11/20/25 Close Out -$440,397
    Total Spending To-Date: $1,059,603
  5. RECIPIENT

    FRANKLIN COVEY CLIENT SALES INC

    DE-OBLIGATION AMOUNT

    -$369,529

    Funding Only Action
    PERFORMED IN

    West Valley City, UT

    NAICS CODE

    Professional And Management Development Training • 611430

    PSC CODE

    Support- Management: Other • R799

    DESCRIPTION

    The purpose of this requirement is to purchase franklin covey on-demand training licenses and live virtual courses.

    Funding Office

    MS - MISSION SUPPORT

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0015: CAS - MISSION SUPPORT

    SIGNED

    Nov 19, 2025

    CONTRACT PERIOD

    7/11/23 → 2/26/25

    KNOWN TRANSACTIONS
    1. 2/5/25 Other Administrative Action $0
    2. 2/25/25 Other Administrative Action $0
    3. 2/26/25 Terminate for Convenience $0
    4. 4/8/25 Terminate for Convenience $0
    5. 6/17/25 Other Administrative Action $0
    Total Spending To-Date: $1,176,414

Top Agencies

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

  1. Department of Defense Department of Defense


    $6,243,450

  2. Department of Veterans Affairs Department of Veterans Affairs


    $2,385,308

  3. Department of the Interior Department of the Interior


    $818,754

  4. Department of Agriculture Department of Agriculture


    $439,008

  5. Department of the Treasury Department of the Treasury


    $351,348

  6. Department of Justice Department of Justice


    $127,823

  7. General Services Administration General Services Administration


    $97,628

  8. Department of Transportation Department of Transportation


    $76,873

  9. National Aeronautics and Space Administration National Aeronautics and Space Administration


    $703

  10. Equal Employment Opportunity Commission Equal Employment Opportunity Commission


    $94

  11. Department of Homeland Security Department of Homeland Security


    $-443,035

  12. Environmental Protection Agency Environmental Protection Agency


    $-479,608

  13. Department of Health and Human Services Department of Health and Human Services


    $-820,778

Performance Locations

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

Top Cities

  1. Hill Afb, UT

    42 contracts


    $2,489,936

  2. Salt Lake City, UT

    57 contracts


    $2,096,461

  3. Clearfield, UT

    19 contracts


    $1,568,646

  4. Ogden, UT

    11 contracts


    $1,032,492

  5. Springdale, UT

    3 contracts


    $570,401

  6. Provo, UT

    32 contracts


    $541,197

  7. Cedar City, UT

    3 contracts


    $323,706

  8. Logan, UT

    8 contracts


    $235,356

  9. Axtell, UT

    1 contracts


    $185,200

  10. West Jordan, UT

    13 contracts


    $132,351

Vendor headquarters

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

Top States

  1. Utah

    169 contracts


    $4,513,550

  2. Texas

    7 contracts


    $1,562,553

  3. California

    6 contracts


    $1,213,622

  4. Connecticut

    2 contracts


    $570,008

  5. Indiana

    2 contracts


    $481,911

Top Cities

  1. Ogden

    12 contracts


    $1,080,888

  2. San Antonio, TX

    2 contracts


    $1,065,887

  3. Salt Lake City, UT

    40 contracts


    $1,057,024

  4. Clearfield, UT

    15 contracts


    $893,009

  5. Fremont, CA

    1 contracts


    $771,600

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