← All expiring contracts · ← Indiana
Indiana contracts ending in the next 12 months
9 contracts performed in Indiana end in the next 12 months, totalling $3,933,359,501.79 obligated.
End dates move when options are exercised or bridges are awarded — this site re-checks USAspending daily and updates these lists. A contract listed here is a recompete lead, not an open solicitation: open opportunities live on SAM.gov.
| Recipient | Award ID (PIID) | Agency | NAICS | Obligated | Potential value | Ends | Source |
|---|---|---|---|---|---|---|---|
| Rolls-royce Corporation Includes 1 task/delivery order(s) under parent N0001925D0002. | N0001926F0047 | Department of Defense | 336412 | $281,195,238.91 | $281,195,238.91 | 2026-11-30 | USAspending |
| Am General LLC Includes 4 task/delivery order(s) under parent W56HZV23D0008. | W912CH24F0207 | Department of Defense | 336212 | $1,379,861,248.46 | $1,379,861,248.46 | 2026-12-31 | USAspending |
| Wellpoint Federal Solutions, Inc. | HHSM500201700002C | Department of Health and Human Services | 541512 | $505,264,738.00 | $505,264,738.00 | 2027-03-31 | USAspending |
| Bowen Engineering Corp. | N4008521C0009 | Department of Defense | 237990 | $130,319,683.96 | $131,444,561.86 | 2027-05-12 | USAspending |
| Undersea Sensor Systems, Inc. Includes 2 task/delivery order(s) under parent N0001922D0018. | N0001925F2168 | Department of Defense | 334511 | $257,197,986.84 | $257,197,986.84 | 2027-06-02 | USAspending |
| Wellpoint Federal Solutions, Inc. | 75FCMC20C0026 | Department of Health and Human Services | 524114 | $569,022,706.07 | $668,826,124.94 | 2027-07-31 | USAspending |
| Wellpoint Federal Solutions, Inc. | 75FCMC22C0003 | Department of Health and Human Services | 524114 | $483,699,367.85 | $825,989,420.95 | 2027-08-31 | USAspending |
| Vertex Modernization And Sustainment LLC | FA862025FB125 | Department of Defense | 561990 | $130,159,444.00 | $130,159,444.00 | 2027-09-24 | USAspending |
| Allison Transmission Inc. Includes 1 task/delivery order(s) under parent W56HZV23D0056. | W912CH25F0049 | Department of Defense | 333613 | $196,639,087.70 | $391,980,251.96 | 2027-11-08 | USAspending |
| Total of all 9 contracts in this group | $3,933,359,501.79 | $4,571,919,015.92 | |||||
Showing the top 9 of 9 contracts in this group. Group total (all 9): $3,933,359,501.79 obligated, $4,571,919,015.92 potential value. The full list and CSV export come with the paid plan — see Pricing.