Federal contracts in Ohio
40 contracts performed in Ohio in this directory, totalling $16,880,126,660.27 obligated.
Federal contract awards (types A–D) with obligation activity November 9, 2023 – November 9, 2026, place of performance in Ohio. Amounts are total obligations to date, not single-year payouts. Data through November 9, 2026, refreshed November 9, 2026.
13 contracts performed in Ohio end in the next 12 months — see the expiring list.
Contracts
| Recipient | Award ID (PIID) | Agency | NAICS | Obligated | Potential value | Ends | Source |
|---|---|---|---|---|---|---|---|
| Fluor-bwxt Portsmouth LLC | DEAC3010CC40017 | Department of Energy | 562910 | $4,464,785,978.44 | $6,028,455,463.46 | 2025-09-30 | USAspending |
| General Electric Company | FA862616C2138 | Department of Defense | 336412 | $2,091,752,457.02 | $2,155,798,014.01 | 2024-06-30 | USAspending |
| General Electric Company | FA862622C0002 | Department of Defense | 336412 | $1,237,767,098.75 | $2,011,359,452.51 | 2030-05-21 | USAspending |
| Mid-america Conversion Services, LLC | DEEM0004559 | Department of Energy | 325180 | $973,855,086.64 | $1,076,238,217.60 | 2025-09-30 | USAspending |
| Southern Ohio Cleanup Company LLC | 89303125FEM400428 | Department of Energy | 562910 | $462,990,154.32 | $2,561,987,356.65 | 2031-09-30 | USAspending |
| General Electric Company Includes 2 task/delivery order(s) under parent FA862618D0029. | FA862620F0029 | Department of Defense | 336412 | $421,031,853.00 | $810,350,749.00 | 2026-12-31 | USAspending |
| General Electric Company Includes 1 task/delivery order(s) under parent FA862622D0010. | FA862623F0003 | Department of Defense | 336412 | $408,498,267.36 | $418,370,149.13 | 2028-01-11 | USAspending |
| Bionetics Corp. | F0965001C0267 | Department of Defense | 541380 | $371,961,477.99 | $374,522,696.51 | 2023-05-31 | USAspending |
| L3harris Fuzing And Ordnance Systems, Inc. | W15QKN17C0024 | Department of Defense | 332993 | $371,742,090.33 | $753,811,418.06 | 2026-09-30 | USAspending |
| Applied Research Solutions, Inc. Includes 2 task/delivery order(s) under parent GS00Q14OADS742. | FA872121F0002 | Department of Defense | 541712 | $346,638,940.77 | $843,023,503.64 | 2024-04-18 | USAspending |
| Total of all 40 contracts in this group | $16,880,126,660.27 | $27,307,684,895.77 | |||||
Showing the top 10 of 40 contracts in this group. Group total (all 40): $16,880,126,660.27 obligated, $27,307,684,895.77 potential value. The full list and CSV export come with the paid plan — see Pricing.
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