Federal contracts in Iowa
31 contracts performed in Iowa in this directory, totalling $9,056,933,154.75 obligated.
Federal contract awards (types A–D) with obligation activity November 9, 2023 – November 9, 2026, place of performance in Iowa. Amounts are total obligations to date, not single-year payouts. Data through November 9, 2026, refreshed November 9, 2026.
6 contracts performed in Iowa end in the next 12 months — see the expiring list.
Contracts
| Recipient | Award ID (PIID) | Agency | NAICS | Obligated | Potential value | Ends | Source |
|---|---|---|---|---|---|---|---|
| Msm Group North America Inc. | W519TC25C0032 | Department of Defense | 332993 | $1,270,400,000.00 | $1,270,400,000.00 | 2029-08-10 | USAspending |
| Iowa State University Of Science And Technology | DEAC0207CH11358 | Department of Energy | 541710 | $1,155,809,776.62 | $1,179,180,825.36 | 2031-12-31 | USAspending |
| Rockwell Collins, Inc. | N0001913C0004 | Department of Defense | 336411 | $404,963,641.13 | $405,649,235.28 | 2021-06-30 | USAspending |
| Rockwell Collins, Inc. | N6134017C0007 | Department of Defense | 333318 | $401,212,314.92 | $423,306,246.92 | 2027-03-28 | USAspending |
| American Ordnance LLC Includes 3 task/delivery order(s) under parent W519TC23D0014. | W519TC25F0357 | Department of Defense | 332993 | $394,775,275.52 | $394,775,275.52 | 2028-02-28 | USAspending |
| American Ordnance LLC Includes 1 task/delivery order(s) under parent W15QKN23D0056. | W15QKN23F0559 | Department of Defense | 332993 | $386,039,556.42 | $1,729,723,616.80 | 2027-10-31 | USAspending |
| Data Link Solutions LLC Includes 3 task/delivery order(s) under parent N0003924D4004. | N0003925F4045 | Department of Defense | 334290 | $361,358,858.00 | $361,358,858.00 | 2027-11-30 | USAspending |
| Bae Systems Information And Electronic Systems Integration Inc. | FA880721C0003 | Department of Defense | 334511 | $360,248,523.68 | $365,200,173.13 | 2026-10-31 | USAspending |
| Rockwell Collins, Inc. Includes 7 task/delivery order(s) under parent W15P7T16D0003. | W15P7T23F0041 | Department of Defense | 334220 | $358,842,552.42 | $382,237,472.42 | 2025-08-30 | USAspending |
| Rockwell Collins Simulation & Training Solutions LLC | N6134021C0017 | Department of Defense | 333318 | $338,154,927.84 | $340,717,191.84 | 2028-07-28 | USAspending |
| Total of all 31 contracts in this group | $9,056,933,154.75 | $11,025,813,671.90 | |||||
Showing the top 10 of 31 contracts in this group. Group total (all 31): $9,056,933,154.75 obligated, $11,025,813,671.90 potential value. The full list and CSV export come with the paid plan — see Pricing.
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