Meter Intelligence
Department of the Army

Department of the Army

Period: March 2026

Total Spending: $5,363,320

MONTHLY CONTRACTING REPORT

Department of the Army March 2026

Subagency of Department of Defense

⏱ GENERATED 3/23/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $5,000 are not included.

🚫 NOT OFFICIAL

Meter uses government data, but isn't an official source.

Total Vendors

4

Contracts

5

Avg Contract

$1,072,664

Total Spending

$5,363,320

Reporting

Top Vendors

The vendors that received the most money from Department of the Army in March 2026, across all contracts awarded that month.

  1. BLUESTONE - BURNS & MCDONNELL JV

    HQ: Malvern, PA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Dept. of the Army 1 ($4.0M) 5 ($6.8M)
    All Agencies 1 ($4.0M) 5 ($6.8M)

    $3,967,080
  2. CDM FEDERAL PROGRAMS CORPORATION

    HQ: Kansas City, MO

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Dept. of the Army 2 ($1.5M) 46 ($13.0M)
    All Agencies 2 ($1.5M) 48 ($13.0M)

    $1,482,621
  3. ARCADIS U.S., INC.

    HQ: Highlands Ranch, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Dept. of the Army 1 ($-32,981) 63 ($14.5M)
    All Agencies 1 ($-32,981) 99 ($26.4M)

    $-32,981
  4. HDR-OBG A JOINT VENTURE

    HQ: Kansas City, MO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Dept. of the Army 1 ($-53,400) 21 ($6.2M)
    All Agencies 1 ($-53,400) 21 ($6.2M)

    $-53,400

Top NAICS Codes

The most-awarded NAICS codes from Department of the Army in March 2026, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during March 2026 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from in March 2026.

  1. RECIPIENT

    BLUESTONE - BURNS & MCDONNELL JV

    AWARD AMOUNT

    $3,967,080

    Base Award
    PERFORMED IN

    LAWRENCE, KANSAS

    NAICS CODE

    ENVIRONMENTAL CONSULTING SERVICES | 541620

    PSC CODE

    ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL CONSULTING AND LEGAL SUPPORT | F115

    DESCRIPTION

    MULTI-SITE PRELIMINARY ASSESSMENTS AND SITE INVESTIGATIONS OF UNITED STATES DEPARTMENT OF AGRICULTURE (USDA) FORMER GRAIN STORAGE SITES THROUGHOUT KANSAS

    Funding Office

    REGION 2 (FUNDING OFFICE)

    SIGNED

    Feb 2, 2026

    CONTRACT PERIOD

    2/2/26 → 2/1/31

    KNOWN TRANSACTIONS
    1. 2/2/26 Base Award $3,967,080
    Total Spending To-Date: $3,967,080
  2. RECIPIENT

    CDM FEDERAL PROGRAMS CORPORATION

    AWARD AMOUNT

    $1,082,621

    Base Award
    PERFORMED IN

    SALT LAKE CITY, UTAH

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    ARCHITECT AND ENGINEERING- GENERAL: OTHER | C219

    DESCRIPTION

    VHA PCE PLUME PP/ROD

    Funding Office

    REGION 2 (FUNDING OFFICE)

    SIGNED

    Feb 25, 2026

    CONTRACT PERIOD

    2/25/26 → 2/24/28

    KNOWN TRANSACTIONS
    1. 2/25/26 Base Award $1,082,621
    Total Spending To-Date: $1,082,621
  3. RECIPIENT

    CDM FEDERAL PROGRAMS CORPORATION

    AWARD AMOUNT

    $400,000

    Base Award
    PERFORMED IN

    KANSAS CITY, MISSOURI

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    ARCHITECT AND ENGINEERING- GENERAL: OTHER | C219

    DESCRIPTION

    ARCHITECT-ENGINEERING SERVICES FOR A PRE-DESIGN INVESTIGATION (PDI) AND REMEDIAL DESIGN (RD) FOR THE EIGHTEEN MILE CREEK SUPERFUND SITE, OPERABLE UNIT 3 (OU3), LOCATED IN NIAGARA COUNTY, NEW YORK.

    Funding Office

    REGION 2 (FUNDING OFFICE)

    SIGNED

    Feb 12, 2026

    CONTRACT PERIOD

    2/12/26 → 2/11/31

    KNOWN TRANSACTIONS
    1. 2/12/26 Base Award $400,000
    Total Spending To-Date: $400,000
  4. RECIPIENT

    ARCADIS U.S., INC.

    AWARD AMOUNT

    $-32,981

    Close Out
    PERFORMED IN

    MANTUA, NEW JERSEY

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    ARCHITECT AND ENGINEERING- GENERAL: OTHER | C219

    DESCRIPTION

    CONSTRUCTION PHASE SERVICES FOR THE MATTEO AND SONS OPERABLE UNIT 02

    Funding Office

    REGION 2 (FUNDING OFFICE)

    Object Classes

    32.0: Land and structures

    Program Activities

    0808: INTRA-CORPS

    SIGNED

    Feb 27, 2026

    CONTRACT PERIOD

    6/8/20 → 9/30/22

    KNOWN TRANSACTIONS
    1. 2/27/26 Close Out -$32,981
    Total Spending To-Date: $129,019
  5. RECIPIENT

    HDR-OBG A JOINT VENTURE

    AWARD AMOUNT

    $-53,400

    Funding Only Action
    PERFORMED IN

    BLACKWOOD, NEW JERSEY

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    ARCHITECT AND ENGINEERING- GENERAL: OTHER | C219

    DESCRIPTION

    ARCHITECT-ENGINEER SERVICES -HELEN KRAMER LANDFILL OU2

    Funding Office

    REGION 2 (FUNDING OFFICE)

    Object Classes

    32.0: Land and structures

    Program Activities

    0803: ENVIROMENTAL PROTECTION AGENCY

    SIGNED

    Feb 13, 2026

    CONTRACT PERIOD

    11/28/22 → 11/27/27

    KNOWN TRANSACTIONS
    1. 2/13/26 Funding Only Action -$53,400
    Total Spending To-Date: $286,600

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in March 2026.

  1. RECIPIENT

    HDR-OBG A JOINT VENTURE

    DE-OBLIGATION AMOUNT

    -$53,400

    Funding Only Action
    PERFORMED IN

    BLACKWOOD, NEW JERSEY

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    ARCHITECT AND ENGINEERING- GENERAL: OTHER | C219

    DESCRIPTION

    ARCHITECT-ENGINEER SERVICES -HELEN KRAMER LANDFILL OU2

    Funding Office

    REGION 2 (FUNDING OFFICE)

    Object Classes

    32.0: Land and structures

    Program Activities

    0803: ENVIROMENTAL PROTECTION AGENCY

    SIGNED

    Feb 13, 2026

    CONTRACT PERIOD

    11/28/22 → 11/27/27

    KNOWN TRANSACTIONS
    1. 2/13/26 Funding Only Action -$53,400
    Total Spending To-Date: $286,600
  2. RECIPIENT

    ARCADIS U.S., INC.

    DE-OBLIGATION AMOUNT

    -$32,981

    Close Out
    PERFORMED IN

    MANTUA, NEW JERSEY

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    ARCHITECT AND ENGINEERING- GENERAL: OTHER | C219

    DESCRIPTION

    CONSTRUCTION PHASE SERVICES FOR THE MATTEO AND SONS OPERABLE UNIT 02

    Funding Office

    REGION 2 (FUNDING OFFICE)

    Object Classes

    32.0: Land and structures

    Program Activities

    0808: INTRA-CORPS

    SIGNED

    Feb 27, 2026

    CONTRACT PERIOD

    6/8/20 → 9/30/22

    KNOWN TRANSACTIONS
    1. 2/27/26 Close Out -$32,981
    Total Spending To-Date: $129,019

Performance Locations

The top locations where contract work for Department of the Army in March 2026 is performed.

Top States

  1. Kansas

    1 contracts


    $3,967,080
  2. Utah

    1 contracts


    $1,082,621
  3. Missouri

    1 contracts


    $400,000
  4. New Jersey

    2 contracts


    $-86,381

Top Cities

  1. Lawrence, KS

    1 contracts


    $3,967,080
  2. Salt Lake City, UT

    1 contracts


    $1,082,621
  3. Kansas City, MO

    1 contracts


    $400,000
  4. Mantua, NJ

    1 contracts


    $-32,981
  5. Blackwood, NJ

    1 contracts


    $-53,400

Vendor headquarters

The top locations where vendors receiving awards from Department of the Army in March 2026 list as their primary business address.

Top States

  1. Pennsylvania

    1 contracts


    $3,967,080
  2. Missouri

    3 contracts


    $1,429,221
  3. Colorado

    1 contracts


    $-32,981

Top Cities

  1. Malvern, PA

    1 contracts


    $3,967,080
  2. Kansas City, MO

    3 contracts


    $1,429,221
  3. Highlands Ranch, CO

    1 contracts


    $-32,981

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