Meter Intelligence
Department of the Army

Department of the Army

Period: May 2026

Total Spending: $13,400,053

MONTHLY CONTRACTING REPORT

Department of the Army May 2026

Subagency of Department of Defense

⏱ GENERATED 7/8/2026

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

6

Contracts

6

Avg Contract

$2,233,342

Total Spending

$13,400,053

Reporting

Top Vendors

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

  1. PARAGON PROFESSIONAL SERVICES LLC

    HQ: Anchorage, AK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    Dept. of the Army 1 ($12.8M) 26 ($33.1M)
    All Agencies 4 ($17.9M) 67 ($91.0M)

    $12,832,705
  2. WASTE CONTROL SPECIALISTS LLC

    HQ: Dallas, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    Dept. of the Army 1 ($442.0K) 5 ($4.7M)
    All Agencies 1 ($442.0K) 11 ($7.5M)

    $442,000
  3. WSP USA SOLUTIONS INC

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    Dept. of the Army 1 ($400.0K) 99 ($-3,685,119)
    All Agencies 4 ($624.2K) 212 ($9.9M)

    $400,000
  4. HDR-OBG A JOINT VENTURE

    HQ: Kansas City, MO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    Dept. of the Army 1 ($18.9K) 22 ($6.2M)
    All Agencies 1 ($18.9K) 22 ($6.2M)

    $18,890
  5. CAPE ENVIRONMENTAL MANAGEMENT INC

    HQ: Norcross, GA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    Dept. of the Army 1 ($-128,839) 11 ($44.4M)
    All Agencies 1 ($-128,839) 47 ($52.3M)

    $-128,839
  6. SEVENSON ENVIRONMENTAL SERVICES, INC.

    HQ: Niagara Falls, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    Dept. of the Army 1 ($-164,704) 20 ($23.6M)
    All Agencies 1 ($-164,704) 32 ($30.4M)

    $-164,704

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    PARAGON PROFESSIONAL SERVICES LLC

    AWARD AMOUNT

    $12,832,705

    Base Award
    PERFORMED IN

    PARK HILLS, MISSOURI

    NAICS CODE

    REMEDIATION SERVICES | 562910

    PSC CODE

    ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | F108

    DESCRIPTION

    EPA R7 SEMO 2026 REMEDIATION SEASON TASK ORDER

    Funding Office

    REGION 7 (FUNDING OFFICE)

    SIGNED

    May 19, 2026

    CONTRACT PERIOD

    5/22/26 → 5/21/27

    KNOWN TRANSACTIONS
    1. 5/19/26 Base Award $12,832,705
    Total Spending To-Date: $12,832,705
  2. RECIPIENT

    WASTE CONTROL SPECIALISTS LLC

    AWARD AMOUNT

    $442,000

    Base Award
    PERFORMED IN

    GLOUCESTER CITY, NEW JERSEY

    NAICS CODE

    HAZARDOUS WASTE TREATMENT AND DISPOSAL | 562211

    PSC CODE

    ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | F108

    DESCRIPTION

    RADIOACTIVE WASTE DISPOSAL (RWD) AT THE WELSBACH/GENERAL GAS MANTLE CO SUPERFUND SITE (WELSBACH) SITE

    Funding Office

    REGION 2 (FUNDING OFFICE)

    SIGNED

    May 6, 2026

    CONTRACT PERIOD

    5/7/26 → 5/6/29

    KNOWN TRANSACTIONS
    1. 5/6/26 Base Award $442,000
    Total Spending To-Date: $442,000
  3. RECIPIENT

    WSP USA SOLUTIONS INC

    AWARD AMOUNT

    $400,000

    Base Award
    PERFORMED IN

    LOCKPORT, NEW YORK

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    ARCHITECT AND ENGINEERING- GENERAL: OTHER | C219

    DESCRIPTION

    18 MILE CREEK SUPERFUND SITE OU4 ENGINEERING DURING CONSTRUCTION.

    Funding Office

    REGION 2 (FUNDING OFFICE)

    SIGNED

    May 14, 2026

    CONTRACT PERIOD

    5/14/26 → 5/14/31

    KNOWN TRANSACTIONS
    1. 5/14/26 Base Award $400,000
    Total Spending To-Date: $400,000
  4. RECIPIENT

    HDR-OBG A JOINT VENTURE

    AWARD AMOUNT

    $18,890

    Funding Only Action
    PERFORMED IN

    VINELAND, NEW JERSEY

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    ARCHITECT AND ENGINEERING- GENERAL: OTHER | C219

    DESCRIPTION

    AE SERVICES - KIL-TONE OU4 RI/FS, OU5 FFS

    Funding Office

    REGION 2 (FUNDING OFFICE)

    SIGNED

    May 18, 2026

    CONTRACT PERIOD

    7/24/25 → 7/23/30

    KNOWN TRANSACTIONS
    1. 5/18/26 Funding Only Action +$18,890
    Total Spending To-Date: $568,890
  5. RECIPIENT

    CAPE ENVIRONMENTAL MANAGEMENT INC

    AWARD AMOUNT

    $-128,839

    Other Administrative Action
    PERFORMED IN

    DOVER, NEW JERSEY

    NAICS CODE

    REMEDIATION SERVICES | 562910

    PSC CODE

    ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | F108

    DESCRIPTION

    DOVER MUNICIPAL WELL NO 4 SUPERFUND SITE

    Funding Office

    REGION 2 (FUNDING OFFICE)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0803: ENVIROMENTAL PROTECTION AGENCY

    SIGNED

    May 11, 2026

    CONTRACT PERIOD

    12/21/22 → 9/30/24

    KNOWN TRANSACTIONS
    1. 5/11/26 Other Administrative Action -$128,839
    Total Spending To-Date: $1,221,753
  6. RECIPIENT

    SEVENSON ENVIRONMENTAL SERVICES, INC.

    AWARD AMOUNT

    $-164,704

    Close Out
    PERFORMED IN

    NIAGARA FALLS, NEW YORK

    NAICS CODE

    REMEDIATION SERVICES | 562910

    PSC CODE

    OTHER ENVIRONMENTAL SERVICES | F999

    DESCRIPTION

    IGF::OT::IGF THIS TASK ORDER SATISFIES THE GUARANTEED MINIMUM ORDER AMOUNT OF $2,500.00 FOR W912DQ-14-D-3004.

    Funding Office

    REGION 2 (FUNDING OFFICE)

    SIGNED

    May 11, 2026

    CONTRACT PERIOD

    2/26/15 → 9/30/21

    KNOWN TRANSACTIONS
    1. 4/1/24 Funding Only Action -$151,843
    2. 4/1/24 Funding Only Action -$295
    3. 4/1/24 Funding Only Action +$190,725
    4. 4/2/24 Funding Only Action +$75,000
    5. 4/2/24 Funding Only Action +$50,000
    6. 4/2/24 Funding Only Action +$2,182,580
    7. 4/3/24 Funding Only Action +$20,100
    8. 4/3/24 Change Order +$3,128,782
    9. 4/4/24 Supplemental Agreement for Work Within Scope +$10,526,121
    10. 4/5/24 Funding Only Action +$230,026
    11. 4/5/24 Supplemental Agreement for Work Within Scope +$592,236
    12. 4/5/24 Funding Only Action +$220
    13. 4/9/24 Close Out $0
    14. 4/10/24 Exercise an Option -$48
    15. 4/10/24 Funding Only Action -$10,951
    16. 4/11/24 Funding Only Action +$200,000
    17. 4/11/24 Funding Only Action +$167,424
    18. 4/11/24 Other Administrative Action $0
    19. 4/12/24 Funding Only Action +$27,597
    20. 4/12/24 Change Order +$1,000,000
    21. 4/13/24 Funding Only Action +$57,360
    22. 4/15/24 Funding Only Action +$510,972
    23. 4/15/24 Funding Only Action -$1,833
    24. 4/16/24 Change Order +$329,889
    25. 4/16/24 Other Administrative Action $0
    26. 4/16/24 Funding Only Action +$1,965,500
    27. 4/17/24 Close Out $0
    28. 4/18/24 Other Administrative Action $0
    29. 4/18/24 Funding Only Action +$607,932
    30. 4/18/24 Funding Only Action +$89,754
    31. 4/18/24 Funding Only Action +$953,793
    32. 4/19/24 Funding Only Action +$163,888
    33. 4/22/24 Change Order +$1,575,000
    34. 4/22/24 Funding Only Action +$2,491,468
    35. 4/24/24 Other Administrative Action $0
    36. 4/24/24 Funding Only Action -$1,584,985
    37. 4/25/24 Funding Only Action +$7,279
    38. 4/25/24 Funding Only Action +$2,263,710
    39. 4/25/24 Change Order +$1,000,000
    40. 4/25/24 Funding Only Action +$5,346,914
    41. 4/25/24 Funding Only Action +$3,560,322
    42. 4/26/24 Supplemental Agreement for Work Within Scope -$6
    43. 4/26/24 Funding Only Action +$60,000
    44. 4/29/24 Funding Only Action -$544,662
    45. 4/30/24 Funding Only Action +$20,000
    46. 4/30/24 Funding Only Action +$1,070,751
    47. 4/30/24 Funding Only Action -$161
    48. 5/1/24 Other Administrative Action -$94,064
    49. 5/1/24 Funding Only Action -$112,308
    50. 5/1/24 Exercise an Option +$136,129
    51. 5/2/24 Funding Only Action -$286,228
    52. 5/3/24 Funding Only Action +$199,412
    53. 5/6/24 Change Order -$2,515,602
    54. 5/6/24 Exercise an Option +$9,859,776
    55. 5/6/24 Funding Only Action +$506,089
    56. 5/8/24 Supplemental Agreement for Work Within Scope -$7,149
    57. 5/8/24 Supplemental Agreement for Work Within Scope +$2,459,229
    58. 5/8/24 Funding Only Action +$447,655
    59. 5/8/24 Funding Only Action $0
    60. 5/8/24 Funding Only Action +$200,000
    61. 5/8/24 Other Administrative Action $0
    62. 5/9/24 Funding Only Action +$133,000
    63. 5/9/24 Supplemental Agreement for Work Within Scope $0
    64. 5/9/24 Funding Only Action +$110,000
    65. 5/21/24 Funding Only Action +$469,412
    66. 5/21/24 Funding Only Action +$5,103,048
    67. 5/21/24 Other Administrative Action $0
    68. 5/21/24 Change Order +$888,979
    69. 5/22/24 Funding Only Action +$192,359
    70. 5/23/24 Supplemental Agreement for Work Within Scope $0
    71. 5/23/24 Funding Only Action -$496,259
    72. 5/24/24 Supplemental Agreement for Work Within Scope +$83,802
    73. 5/28/24 Funding Only Action +$1,514,150
    74. 5/28/24 Funding Only Action +$935,421
    75. 5/29/24 Funding Only Action +$67,475
    76. 5/30/24 Exercise an Option +$2,511,200
    77. 5/30/24 Funding Only Action +$213,247
    78. 5/30/24 Funding Only Action +$10,000
    79. 5/30/24 Funding Only Action +$44,246
    80. 5/30/24 Funding Only Action -$2,539,146
    81. 5/30/24 Funding Only Action +$2,804,018
    82. 5/31/24 Funding Only Action -$1,425
    83. 5/31/24 Funding Only Action +$900,000
    84. 5/31/24 Exercise an Option +$5,044,965
    85. 6/3/24 Funding Only Action -$3,752,681
    86. 6/4/24 Funding Only Action -$169
    87. 6/5/24 Funding Only Action -$95,808
    88. 6/5/24 Supplemental Agreement for Work Within Scope +$1,275,000
    89. 6/5/24 Funding Only Action -$10,939
    90. 6/5/24 Other Administrative Action +$344,693
    91. 6/5/24 Change Order $0
    92. 6/6/24 Funding Only Action +$2,189,181
    93. 6/6/24 Supplemental Agreement for Work Within Scope -$1,514,398
    94. 6/7/24 Exercise an Option $0
    95. 6/7/24 Change Order $0
    96. 6/7/24 Funding Only Action +$3,752,681
    97. 6/10/24 Funding Only Action -$692,546
    98. 6/10/24 Funding Only Action +$719,000
    99. 6/11/24 Supplemental Agreement for Work Within Scope $0
    100. 6/11/24 Funding Only Action -$3,861,064
    Total Spending To-Date: $28,767,897

Top De-obligations

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

  1. RECIPIENT

    SEVENSON ENVIRONMENTAL SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$164,704

    Close Out
    PERFORMED IN

    NIAGARA FALLS, NEW YORK

    NAICS CODE

    REMEDIATION SERVICES | 562910

    PSC CODE

    OTHER ENVIRONMENTAL SERVICES | F999

    DESCRIPTION

    IGF::OT::IGF THIS TASK ORDER SATISFIES THE GUARANTEED MINIMUM ORDER AMOUNT OF $2,500.00 FOR W912DQ-14-D-3004.

    Funding Office

    REGION 2 (FUNDING OFFICE)

    SIGNED

    May 11, 2026

    CONTRACT PERIOD

    2/26/15 → 9/30/21

    KNOWN TRANSACTIONS
    1. 4/1/24 Funding Only Action -$151,843
    2. 4/1/24 Funding Only Action -$295
    3. 4/1/24 Funding Only Action +$190,725
    4. 4/2/24 Funding Only Action +$75,000
    5. 4/2/24 Funding Only Action +$50,000
    6. 4/2/24 Funding Only Action +$2,182,580
    7. 4/3/24 Funding Only Action +$20,100
    8. 4/3/24 Change Order +$3,128,782
    9. 4/4/24 Supplemental Agreement for Work Within Scope +$10,526,121
    10. 4/5/24 Funding Only Action +$230,026
    11. 4/5/24 Supplemental Agreement for Work Within Scope +$592,236
    12. 4/5/24 Funding Only Action +$220
    13. 4/9/24 Close Out $0
    14. 4/10/24 Exercise an Option -$48
    15. 4/10/24 Funding Only Action -$10,951
    16. 4/11/24 Funding Only Action +$200,000
    17. 4/11/24 Funding Only Action +$167,424
    18. 4/11/24 Other Administrative Action $0
    19. 4/12/24 Funding Only Action +$27,597
    20. 4/12/24 Change Order +$1,000,000
    21. 4/13/24 Funding Only Action +$57,360
    22. 4/15/24 Funding Only Action +$510,972
    23. 4/15/24 Funding Only Action -$1,833
    24. 4/16/24 Change Order +$329,889
    25. 4/16/24 Other Administrative Action $0
    26. 4/16/24 Funding Only Action +$1,965,500
    27. 4/17/24 Close Out $0
    28. 4/18/24 Other Administrative Action $0
    29. 4/18/24 Funding Only Action +$607,932
    30. 4/18/24 Funding Only Action +$89,754
    31. 4/18/24 Funding Only Action +$953,793
    32. 4/19/24 Funding Only Action +$163,888
    33. 4/22/24 Change Order +$1,575,000
    34. 4/22/24 Funding Only Action +$2,491,468
    35. 4/24/24 Other Administrative Action $0
    36. 4/24/24 Funding Only Action -$1,584,985
    37. 4/25/24 Funding Only Action +$7,279
    38. 4/25/24 Funding Only Action +$2,263,710
    39. 4/25/24 Change Order +$1,000,000
    40. 4/25/24 Funding Only Action +$5,346,914
    41. 4/25/24 Funding Only Action +$3,560,322
    42. 4/26/24 Supplemental Agreement for Work Within Scope -$6
    43. 4/26/24 Funding Only Action +$60,000
    44. 4/29/24 Funding Only Action -$544,662
    45. 4/30/24 Funding Only Action +$20,000
    46. 4/30/24 Funding Only Action +$1,070,751
    47. 4/30/24 Funding Only Action -$161
    48. 5/1/24 Other Administrative Action -$94,064
    49. 5/1/24 Funding Only Action -$112,308
    50. 5/1/24 Exercise an Option +$136,129
    51. 5/2/24 Funding Only Action -$286,228
    52. 5/3/24 Funding Only Action +$199,412
    53. 5/6/24 Change Order -$2,515,602
    54. 5/6/24 Exercise an Option +$9,859,776
    55. 5/6/24 Funding Only Action +$506,089
    56. 5/8/24 Supplemental Agreement for Work Within Scope -$7,149
    57. 5/8/24 Supplemental Agreement for Work Within Scope +$2,459,229
    58. 5/8/24 Funding Only Action +$447,655
    59. 5/8/24 Funding Only Action $0
    60. 5/8/24 Funding Only Action +$200,000
    61. 5/8/24 Other Administrative Action $0
    62. 5/9/24 Funding Only Action +$133,000
    63. 5/9/24 Supplemental Agreement for Work Within Scope $0
    64. 5/9/24 Funding Only Action +$110,000
    65. 5/21/24 Funding Only Action +$469,412
    66. 5/21/24 Funding Only Action +$5,103,048
    67. 5/21/24 Other Administrative Action $0
    68. 5/21/24 Change Order +$888,979
    69. 5/22/24 Funding Only Action +$192,359
    70. 5/23/24 Supplemental Agreement for Work Within Scope $0
    71. 5/23/24 Funding Only Action -$496,259
    72. 5/24/24 Supplemental Agreement for Work Within Scope +$83,802
    73. 5/28/24 Funding Only Action +$1,514,150
    74. 5/28/24 Funding Only Action +$935,421
    75. 5/29/24 Funding Only Action +$67,475
    76. 5/30/24 Exercise an Option +$2,511,200
    77. 5/30/24 Funding Only Action +$213,247
    78. 5/30/24 Funding Only Action +$10,000
    79. 5/30/24 Funding Only Action +$44,246
    80. 5/30/24 Funding Only Action -$2,539,146
    81. 5/30/24 Funding Only Action +$2,804,018
    82. 5/31/24 Funding Only Action -$1,425
    83. 5/31/24 Funding Only Action +$900,000
    84. 5/31/24 Exercise an Option +$5,044,965
    85. 6/3/24 Funding Only Action -$3,752,681
    86. 6/4/24 Funding Only Action -$169
    87. 6/5/24 Funding Only Action -$95,808
    88. 6/5/24 Supplemental Agreement for Work Within Scope +$1,275,000
    89. 6/5/24 Funding Only Action -$10,939
    90. 6/5/24 Other Administrative Action +$344,693
    91. 6/5/24 Change Order $0
    92. 6/6/24 Funding Only Action +$2,189,181
    93. 6/6/24 Supplemental Agreement for Work Within Scope -$1,514,398
    94. 6/7/24 Exercise an Option $0
    95. 6/7/24 Change Order $0
    96. 6/7/24 Funding Only Action +$3,752,681
    97. 6/10/24 Funding Only Action -$692,546
    98. 6/10/24 Funding Only Action +$719,000
    99. 6/11/24 Supplemental Agreement for Work Within Scope $0
    100. 6/11/24 Funding Only Action -$3,861,064
    Total Spending To-Date: $28,767,897
  2. RECIPIENT

    CAPE ENVIRONMENTAL MANAGEMENT INC

    DE-OBLIGATION AMOUNT

    -$128,839

    Other Administrative Action
    PERFORMED IN

    DOVER, NEW JERSEY

    NAICS CODE

    REMEDIATION SERVICES | 562910

    PSC CODE

    ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | F108

    DESCRIPTION

    DOVER MUNICIPAL WELL NO 4 SUPERFUND SITE

    Funding Office

    REGION 2 (FUNDING OFFICE)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0803: ENVIROMENTAL PROTECTION AGENCY

    SIGNED

    May 11, 2026

    CONTRACT PERIOD

    12/21/22 → 9/30/24

    KNOWN TRANSACTIONS
    1. 5/11/26 Other Administrative Action -$128,839
    Total Spending To-Date: $1,221,753

Performance Locations

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

Top States

  1. Missouri

    1 contracts


    $12,832,705
  2. New Jersey

    3 contracts


    $332,051
  3. New York

    2 contracts


    $235,296

Top Cities

  1. Park Hills, MO

    1 contracts


    $12,832,705
  2. Gloucester City, NJ

    1 contracts


    $442,000
  3. Lockport, NY

    1 contracts


    $400,000
  4. Vineland, NJ

    1 contracts


    $18,890
  5. Dover, NJ

    1 contracts


    $-128,839
  6. Niagara Falls, NY

    1 contracts


    $-164,704

Vendor headquarters

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

Top States

  1. Alaska

    1 contracts


    $12,832,705
  2. Texas

    1 contracts


    $442,000
  3. District Of Columbia

    1 contracts


    $400,000
  4. Missouri

    1 contracts


    $18,890
  5. Georgia

    1 contracts


    $-128,839

Top Cities

  1. Anchorage, AK

    1 contracts


    $12,832,705
  2. Dallas, TX

    1 contracts


    $442,000
  3. Washington, District Of Columbia

    1 contracts


    $400,000
  4. Kansas City, MO

    1 contracts


    $18,890
  5. Norcross, GA

    1 contracts


    $-128,839

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