THOMAS & REED LLC
INDIANAPOLIS, Indiana
Total Received
$21.0M
Total Awards
33
State
Indiana
Last Updated
Apr 20, 2026
Yearly Funding Trend
$16.6M24
$4.5M25
Top 33 Awards to THOMAS & REED LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 20, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W91CRB23C0015_9700_-NONE-_-NONE- INTERIM PERMANENT CHANGE OF STATION PROGRAM SUPPORT | Department of Defense Department of the Army | — | INDIANAPOLIS, IN-07 | 2024 | $4,028,090 |
CONT_AWD_1331L524C13500011_1301_-NONE-_-NONE- EXERCISE OY 1. | Department of Commerce Office of the Secretary | — | WASHINGTON, DC-98 | 2024 | $2,912,122 |
CONT_AWD_1331L520C13500018_1301_-NONE-_-NONE- SUPPLEMENTAL AGREEMENT. | Department of Commerce Office of the Secretary | — | WASHINGTON, DC-98 | 2024 | $2,650,242 |
CONT_AWD_HS002122F0023_9700_HS002122D0001_9700 MENTAL HEALTH EVALUATIONS | Department of Defense Defense Counterintelligence and Security Agency | — | INDIANAPOLIS, IN-07 | 2024 | $2,230,988 |
CONT_AWD_W91CRB25CA014_9700_-NONE-_-NONE- THIS SERVICE IS FOR BOTH BUDGET AND DATA ANALYSIS SERVICES TO MONITOR THE ARMY COMPUTER SYSTEM THAT TRACKS SOLDIERS PERMANENT CHANGE OF STATION (PCS), WHEN A SOLDIER IS RELOCATED… | Department of Defense Department of the Army | — | INDIANAPOLIS, IN-07 | 2025 | $1,731,567 |
CONT_AWD_68HE0623C0001_6800_-NONE-_-NONE- THE UNITED STATES ENVIRONMENTAL PROTECTION AGENCY (EPA), REGION 6 (R6), DALLAS, TEXAS REQUIRES FACILITY SUPPORT SERVICES INCLUDING MAILROOM OPERATIONS, COPY CENTER, SUPPLY AND SHI… | Environmental Protection Agency Environmental Protection Agency | — | DALLAS, TX-30 | 2024 | $827,056 |
CONT_AWD_1331L520F13500129_1301_1331L520A13500013_1301 EXERCISE OPTION YEAR | Department of Commerce Office of the Secretary | — | WASHINGTON, DC-98 | 2024 | $823,888 |
CONT_AWD_1331L525C13500018_1301_-NONE-_-NONE- SIX-MONTH BASE YEAR OY | Department of Commerce Office of the Secretary | — | WASHINGTON, DC-98 | 2025 | $749,932 |
CONT_AWD_1331L521F13500265_1301_1331L520A13500013_1301 CLOSEOUT SUPPORT SERVICES | Department of Commerce Office of the Secretary | — | WASHINGTON, DC-98 | 2025 | $472,907 |
CONT_AWD_1331L523F13500529_1301_1331L520A13500013_1301 CLOSEOUT PROGRAM ANALYST, PROGRAM MANAGER | Department of Commerce Office of the Secretary | — | WASHINGTON, DC-98 | 2024 | $465,951 |
CONT_AWD_1331L522F13500353_1301_1331L520A13500013_1301 CLOSEOUT PROGRAM ANALYST III | Department of Commerce Office of the Secretary | — | WASHINGTON, DC-98 | 2024 | $465,450 |
CONT_AWD_1331L524F13500530_1301_1331L520A13500013_1301 CLOSEOUT SUPPORT SERVICES | Department of Commerce Office of the Secretary | — | WASHINGTON, DC-98 | 2024 | $456,022 |
CONT_AWD_1333ND25FNB160016_1341_1333ND22DNB160028_1341 OU16-FY26-003-OPT FINANCIAL RELATED SUPPORT SERVICES - EXERCISE OPTION PERIOD I | Department of Commerce National Institute of Standards and Technology | — | INDIANAPOLIS, IN-07 | 2025 | $435,133 |
CONT_AWD_1331L520F13500369_1301_1331L520A13500013_1301 CLOSEOUT SUPPORT SERVICES | Department of Commerce Office of the Secretary | — | WASHINGTON, DC-98 | 2025 | $423,923 |
CONT_AWD_1333ND25FNB130001_1341_1333ND22DNB160028_1341 CHIPS SUPPORT SERVICES | Department of Commerce National Institute of Standards and Technology | — | INDIANAPOLIS, IN-07 | 2025 | $345,052 |
CONT_AWD_70B01C23C00000102_7014_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO ADD SERVICES FOR MARCH 2024 FOR A FIRM FIXED PRICE OF $58,146.66. | Department of Homeland Security U.S. Customs and Border Protection | — | INDIANAPOLIS, IN-07 | 2024 | $342,394 |
CONT_AWD_1333ND23FNB160058_1341_1333ND22DNB160028_1341 FINANCIAL MANAGEMENT SUPPORT SERVICES | Department of Commerce National Institute of Standards and Technology | — | GAITHERSBURG, MD-06 | 2024 | $311,884 |
CONT_AWD_1331L525C13500017_1301_-NONE-_-NONE- PAPER REDUCTION ACT SUPPORT SERVICES | Department of Commerce Office of the Secretary | — | WASHINGTON, DC-98 | 2025 | $258,369 |
CONT_AWD_1331L523P13500089_1301_-NONE-_-NONE- ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | Department of Commerce Office of the Secretary | — | WASHINGTON, DC-98 | 2024 | $257,727 |
CONT_AWD_1331L522F13500487_1301_1331L520A13500013_1301 NO ADDITIONAL COST EXTENSION FOR NON-SEVERABLE ADMINISTRATIVE SUPPORT. | Department of Commerce Office of the Secretary | — | WASHINGTON, DC-98 | 2024 | $180,926 |
CONT_AWD_1331L523P13500151_1301_-NONE-_-NONE- CHANGE COR. | Department of Commerce Office of the Secretary | — | WASHINGTON, DC-98 | 2024 | $174,260 |
CONT_AWD_HQ042324F0052_9700_HS002122D0001_9700 MEDICAL HEALTH EVALUATIONS,OPTION YEAR1 | Department of Defense Defense Finance and Accounting Service | — | INDIANAPOLIS, IN-07 | 2024 | $160,785 |
CONT_AWD_1331L523F13500517_1301_1331L520A13500013_1301 MODIFICATION TO CHANGE END DATE OF POP. | Department of Commerce Office of the Secretary | — | WASHINGTON, DC-98 | 2024 | $148,900 |
CONT_AWD_SP470522F0062_9700_HS002122D0001_9700 MENTAL HEALTH EVAL SVCS | Department of Defense Defense Logistics Agency | — | FORT BELVOIR, VA-08 | 2024 | $116,569 |
CONT_AWD_HS002125FE031_9700_HS002122D0001_9700 MENTAL HEALTH EVALUATIONS | Department of Defense Defense Counterintelligence and Security Agency | — | QUANTICO, VA-07 | 2025 | $18,647 |
CONT_IDV_1333ND22DNB160028_1341 CHANGING OF COR AND ASSIGNMENT OF ACOR. | Department of Commerce National Institute of Standards and Technology | — | — | 2025 | $10,000 |
CONT_AWD_N0025325F0002_9700_HS002122D0001_9700 MEDICAL HEALTH EVALUATIONS | Department of Defense Department of the Navy | — | KEYPORT, WA-06 | 2025 | $9,052 |
CONT_AWD_N0025324F0051_9700_HS002122D0001_9700 MEDICAL HEALTH EVALUATIONS | Department of Defense Department of the Navy | — | KEYPORT, WA-06 | 2024 | $6,789 |
CONT_AWD_M0026425F0038_9700_HS002122D0001_9700 MENTAL HEALTH EVALUATION AND REPORT - TASK ORDER | Department of Defense Department of the Navy | — | INDIANAPOLIS, IN-07 | 2025 | $2,263 |
CONT_AWD_HQ042323F0102_9700_HS002122D0001_9700 MEDICAL HEALTH EVALUATIONS | Department of Defense Defense Finance and Accounting Service | — | INDIANAPOLIS, IN-07 | 2024 | $1,099 |
CONT_IDV_47QRAA22D002U_4732 FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration Federal Acquisition Service | — | — | 2024 | $0 |
CONT_IDV_1331L520A13500013_1301 MODIFICATION INCREASE BPA CEILING TO $4.5M. | Department of Commerce Office of the Secretary | — | — | 2024 | $0 |
CONT_IDV_HS002122D0001_9700 DCSA MENTAL HEALTH EVALUATION IDIQ | Department of Defense Defense Counterintelligence and Security Agency | — | — | 2025 | $0 |
Top 33 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Source: USAspending.gov · All Recipients · Indiana