Meter Intelligence

Department of the Interior

← Period: May 2024 →

Total Spending: $46,648,663

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

DOI May 2024

Department of the Interior

⏱ GENERATED 2/5/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $2,000 are not included.

🚫 NOT OFFICIAL

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

Vendors

876

Contracts

1,161

Avg Contract

$40,180

Total Spending

$46,648,663

Reporting

Top Vendors

The vendors that received the most money from Department of the Interior in May 2024, across all contracts awarded that month.

  1. DEWBERRY ENGINEERS INC.

    HQ: Fairfax, VA

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Dept. of the Interior 5 ($8.4M) 32 ($40.3M)
    All Agencies 6 ($9.3M) 123 ($40.6M)

    $8,387,777

  2. L & J BUILDING COMPANY LLC

    HQ: Kansas City, MO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Dept. of the Interior 1 ($5.0M) 1 ($5.0M)
    All Agencies 1 ($5.0M) 4 ($5.1M)

    $4,992,000

  3. WOOLPERT, INC.

    HQ: Beavercreek, OH

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Dept. of the Interior 1 ($3.9M) 27 ($52.9M)
    All Agencies 3 ($8.3M) 71 ($72.8M)

    $3,856,700

  4. MERRICK-SURDEX JOINT VENTURE

    HQ: Greenwood Village, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Dept. of the Interior 1 ($2.4M) 17 ($25.4M)
    All Agencies 1 ($2.4M) 17 ($25.4M)

    $2,363,370

  5. HDR ENGINEERING, INC.

    HQ: Missoula, MT

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Dept. of the Interior 2 ($1.8M) 51 ($10.7M)
    All Agencies 20 ($1.8M) 151 ($15.7M)

    $1,804,167

  6. COLOSSAL CONTRACTING LLC

    HQ: Annapolis, MD

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Dept. of the Interior 2 ($1.6M) 94 ($18.7M)
    All Agencies 24 ($7.0M) 911 ($282.6M)

    $1,613,287

  7. EMERALD CITY COATINGS AND CONSTRUCTION CO.

    HQ: Kent, WA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Dept. of the Interior 1 ($1.3M) 3 ($3.8M)
    All Agencies 1 ($1.3M) 8 ($4.0M)

    $1,250,956

  8. VESTRING RANCH

    HQ: Cassoday, KS

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Dept. of the Interior 1 ($1.2M) 7 ($5.6M)
    All Agencies 1 ($1.2M) 7 ($5.6M)

    $1,151,436

  9. BOOZ ALLEN HAMILTON INC

    HQ: Mclean, VA

    Contracts: 35

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Dept. of the Interior 35 ($1.1M) 132 ($23.1M)
    All Agencies 65 ($2.9M) 1,735 ($1.3B)

    $1,085,548

  10. ENVIRONMENTAL MANAGEMENT & PLANNING SOLUTIONS LLC

    HQ: Boulder, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Dept. of the Interior 1 ($998.3K) 65 ($4.3M)
    All Agencies 1 ($998.3K) 73 ($4.3M)

    $998,290

Top NAICS Codes

The most-awarded NAICS codes from Department of the Interior in May 2024, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in Department of the Interior contracts during May 2024 compared to government-wide patterns.

Expiring Contracts

See 100 expiring contracts from Department of the Interior

Impact

Top Contracts

The highest-value individual contract awards from Department of the Interior in May 2024.

  1. RECIPIENT

    L & J BUILDING COMPANY LLC

    AWARD AMOUNT

    $4,992,000

    Base Award
    PERFORMED IN

    Twentynine Palms, CA

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Miscellaneous Buildings • Y1JZ

    DESCRIPTION

    Construct new entrance station to reduce traffic and provide a safer working environment, joshua tree national park, san bernardino county, california.

    Funding Office

    PWR SF/SEA MABO(85000)

    Object Classes

    32.0: Land and structures

    Program Activities

    0001: RECREATIONAL FEE PROGRAM

    SIGNED

    May 1, 2024

    CONTRACT PERIOD

    5/1/24 → 5/30/25

    KNOWN TRANSACTIONS
    1. ▶ 5/1/24 Base Award $4,992,000
    Total Spending To-Date: $4,992,000
  2. RECIPIENT

    DEWBERRY ENGINEERS INC.

    AWARD AMOUNT

    $4,269,853

    Base Award
    PERFORMED IN

    Fairfax, VA

    NAICS CODE

    Geophysical Surveying And Mapping Services • 541360

    PSC CODE

    Architect And Engineering- General: Other • C219

    DESCRIPTION

    Mt_mtidporphyrybeltborderlands_mag_rad_d

    Funding Office

    OFC OF ACQUISITION GRANTS-DENVER

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0009: ENERGY AND MINERAL RESOURCES

    SIGNED

    May 24, 2024

    CONTRACT PERIOD

    5/24/24 → 12/23/26

    KNOWN TRANSACTIONS
    1. ▶ 5/24/24 Base Award $4,269,853
    Total Spending To-Date: $4,269,853
  3. RECIPIENT

    WOOLPERT, INC.

    AWARD AMOUNT

    $3,856,700

    Base Award
    PERFORMED IN

    Beavercreek, OH

    NAICS CODE

    Geophysical Surveying And Mapping Services • 541360

    PSC CODE

    Architect And Engineering- General: Other • C219

    DESCRIPTION

    Mo_ozarkplateau_mag_rad_d24

    Funding Office

    OFC OF ACQUISITION GRANTS-DENVER

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0009: ENERGY AND MINERAL RESOURCES

    SIGNED

    May 24, 2024

    CONTRACT PERIOD

    5/24/24 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 5/24/24 Base Award $3,856,700
    Total Spending To-Date: $3,856,700
  4. RECIPIENT

    DEWBERRY ENGINEERS INC.

    AWARD AMOUNT

    $3,590,296

    Base Award
    PERFORMED IN

    Fairfax, VA

    NAICS CODE

    Geophysical Surveying And Mapping Services • 541360

    PSC CODE

    Architect And Engineering- General: Other • C219

    DESCRIPTION

    Ak_emri_d24

    Funding Office

    OFC OF ACQUISITION GRANTS-DENVER

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0009: ENERGY AND MINERAL RESOURCES

    SIGNED

    May 29, 2024

    CONTRACT PERIOD

    5/29/24 → 11/26/26

    KNOWN TRANSACTIONS
    1. ▶ 5/29/24 Base Award $3,590,296
    Total Spending To-Date: $3,590,296
  5. RECIPIENT

    MERRICK-SURDEX JOINT VENTURE

    AWARD AMOUNT

    $2,363,370

    Base Award
    PERFORMED IN

    Greenwood Village, CO

    NAICS CODE

    Geophysical Surveying And Mapping Services • 541360

    PSC CODE

    Architect And Engineering- General: Other • C219

    DESCRIPTION

    Il_19county_d24

    Funding Office

    OFC OF ACQUISITION GRANTS-DENVER

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0006: CORE SCIENCE SYSTEMS;0801: SURVEYS, INVESTIGATIONS, AND RESEARCH (REIMBURSABLE)

    SIGNED

    May 29, 2024

    CONTRACT PERIOD

    5/29/24 → 2/28/27

    KNOWN TRANSACTIONS
    1. ▶ 5/29/24 Base Award $2,363,370
    Total Spending To-Date: $2,363,370
  6. RECIPIENT

    COLOSSAL CONTRACTING LLC

    AWARD AMOUNT

    $1,579,244

    Base Award
    PERFORMED IN

    Denver, CO

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Network: Digital Network Products (hardware And Perpetual License Software) • 7G21

    DESCRIPTION

    Fy24 wireless network equipment refresh

    Funding Office

    NATIONAL OPERATIONS CENTER

    Object Classes

    21.0: Travel and transportation of persons;31.0: Equipment

    Program Activities

    0015: ENERGY AND MINERALS;0020: WORKFORCE AND ORGANIZATIONAL SUPPORT

    SIGNED

    May 29, 2024

    CONTRACT PERIOD

    5/29/24 → 5/29/25

    KNOWN TRANSACTIONS
    1. ▶ 5/29/24 Base Award $1,579,244
    Total Spending To-Date: $1,579,244
  7. RECIPIENT

    HDR ENGINEERING, INC.

    AWARD AMOUNT

    $1,457,391

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Englewood, CO

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Architect And Engineering- Construction: Canals • C1KB

    DESCRIPTION

    Engineering services - bannok pumping plant

    Funding Office

    BUREAU OF INDIAN AFFAIRS

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0003: RESOURCE MANAGEMENT CONSTRUCTION

    SIGNED

    May 22, 2024

    CONTRACT PERIOD

    1/17/22 → 10/31/25

    KNOWN TRANSACTIONS
    1. 11/29/24 Other Administrative Action $0
    2. 11/29/24 Supplemental Agreement for Work Within Scope +$53,169
    3. 1/6/26 Supplemental Agreement for Work Within Scope $0
    4. 1/14/26 Supplemental Agreement for Work Within Scope +$143,519
    Total Spending To-Date: $1,984,932
  8. RECIPIENT

    EMERALD CITY COATINGS AND CONSTRUCTION CO.

    AWARD AMOUNT

    $1,250,956

    Base Award
    PERFORMED IN

    Three Rivers, CA

    NAICS CODE

    Other Heavy And Civil Engineering Construction • 237990

    PSC CODE

    Construction Of Highways, Roads, Streets, Bridges, And Railways • Y1LB

    DESCRIPTION

    Seki 335027 pacific crest trail bridge

    Funding Office

    DSC CONTRACTING SERVICES DIVISION

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0001: EMERGENCY RELIEF PROGRAM (DIRECT)

    SIGNED

    May 1, 2024

    CONTRACT PERIOD

    5/1/24 → 4/6/25

    KNOWN TRANSACTIONS
    1. ▶ 5/1/24 Base Award $1,250,956
    Total Spending To-Date: $1,250,956
  9. RECIPIENT

    VESTRING RANCH

    AWARD AMOUNT

    $1,151,436

    Base Award
    PERFORMED IN

    Cassoday, KS

    NAICS CODE

    Support Activities For Animal Production • 115210

    PSC CODE

    Natural Resources/conservation- Wildhorse/burro Control • F016

    DESCRIPTION

    Vestring ranch

    Funding Office

    WASHINGTON DC OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0011: LAND RESOURCES

    SIGNED

    May 4, 2024

    CONTRACT PERIOD

    5/4/24 → 12/31/24

    KNOWN TRANSACTIONS
    1. ▶ 5/4/24 Base Award $1,151,436
    Total Spending To-Date: $1,151,436
  10. RECIPIENT

    ENVIRONMENTAL MANAGEMENT & PLANNING SOLUTIONS LLC

    AWARD AMOUNT

    $998,290

    Base Award
    PERFORMED IN

    American Falls, ID

    NAICS CODE

    Environmental Consulting Services • 541620

    PSC CODE

    Environ Sys Protect- Development Of Environ Impact Stmts/assessments, Tech Analysis/environ Audits • F110

    DESCRIPTION

    American falls resource management plan update

    Funding Office

    PACIFIC NW REGION PN 6615

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0005: LAND MANAGEMENT AND DEVELOPMENT

    SIGNED

    May 8, 2024

    CONTRACT PERIOD

    5/8/24 → 6/30/26

    KNOWN TRANSACTIONS
    1. ▶ 5/8/24 Base Award $998,290
    Total Spending To-Date: $998,290

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from Department of the Interior in May 2024.

  1. RECIPIENT

    ICF INCORPORATED, L.L.C.

    DE-OBLIGATION AMOUNT

    -$8,527,536

    Close Out
    PERFORMED IN

    Sacramento, CA

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Environmental Systems Protection- Environmental Consulting And Legal Support • F115

    DESCRIPTION

    The requirement is for developing environmental compliance documentation and all associated analyses and modeling on the updates to the coordinated long-term operations of the central valley project and the state water project in accordance with nepa, esa, ceq, as well as doi's and reclamation's nepa implementation guidance and handbook.

    Major Program

    UPDATES TO THE COORDINATED LONG-TERM OPERATION OF THE CVP AND SWP

    Funding Office

    DENVER FED CENTER

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources

    Program Activities

    0003: WATER AND ENERGY MANAGEMENT AND DEVELOPMENT;0004: FISH AND WILDLIFE MANAGEMENT AND DEVELOPMENT

    SIGNED

    May 23, 2024

    CONTRACT PERIOD

    9/21/18 → 9/30/23

    KNOWN TRANSACTIONS
    1. ▶ 5/23/24 Close Out -$8,527,536
    Total Spending To-Date: $9,109,135
  2. RECIPIENT

    PARAGON PARTNERS CONSULTANTS, INC.

    DE-OBLIGATION AMOUNT

    -$1,744,778

    Close Out
    PERFORMED IN

    Sacramento, CA

    NAICS CODE

    Other Activities Related To Real Estate • 531390

    PSC CODE

    Support- Professional: Real Estate Brokerage • R402

    DESCRIPTION

    Land rights acquisition support services for the san joaquin river restoration program

    Funding Office

    MP-REGIONAL OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0004: FISH AND WILDLIFE MANAGEMENT AND DEVELOPMENT

    SIGNED

    May 1, 2024

    CONTRACT PERIOD

    7/15/20 → 1/14/24

    KNOWN TRANSACTIONS
    1. ▶ 5/1/24 Close Out -$1,744,778
    Total Spending To-Date: $1,494,277
  3. RECIPIENT

    GENERAL DYNAMICS MISSION SYSTEMS, INC.

    DE-OBLIGATION AMOUNT

    -$591,578

    Funding Only Action
    PERFORMED IN

    Greenbelt, MD

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Support- Professional: Engineering/technical • R425

    DESCRIPTION

    Igf::ot::igf landsat multi-satellite operations center development and l9 operations readiness

    Funding Office

    OFC OF ACQUSITION GRANTS-NATIONAL

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;25.1: Advisory and assistance services;25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0002: CLIMATE AND LAND USE CHANGE;0002: LAND RESOURCES;0006: CORE SCIENCE SYSTEMS

    SIGNED

    May 10, 2024

    CONTRACT PERIOD

    6/29/17 → 6/22/22

    KNOWN TRANSACTIONS
    1. ▶ 5/10/24 Funding Only Action -$591,578
    Total Spending To-Date: $54,280,537
  4. RECIPIENT

    FLETCHER FLYING SERVICE INC

    DE-OBLIGATION AMOUNT

    -$508,149

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Labelle, FL

    NAICS CODE

    Support Activities For Forestry • 115310

    PSC CODE

    Lease Or Rental Of Equipment- Aircraft And Airframe Structural Components • W015

    DESCRIPTION

    Nationwide l-48 single engine air tanker - fy 24 sffa rx on-call seat

    Funding Office

    SER SOUTH MABO (54000)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: DONATIONS TO NATIONAL PARK SERVICE;0013: 2022 BIPARTISAN INFRASTRUCTURE LAW (P.L. 117-58)

    SIGNED

    May 6, 2024

    CONTRACT PERIOD

    2/15/24 → 4/30/24

    KNOWN TRANSACTIONS
    1. ▶ 5/6/24 Supplemental Agreement for Work Within Scope -$508,149
    Total Spending To-Date: $91,851
  5. RECIPIENT

    DELL MARKETING L.P.

    DE-OBLIGATION AMOUNT

    -$337,614

    Other Administrative Action
    PERFORMED IN

    Lenexa, KS

    NAICS CODE

    Software Publishers • 511210

    PSC CODE

    It And Telecom - Application Development Software (perpetual License Software) • 7A20

    DESCRIPTION

    2023 tr ms azure monetary commitment

    Funding Office

    BUREAU OF TRUST FUNDS ADMINISTRATION

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: PROGRAM OPERATIONS, SUPPORT, AND IMPROVEMENTS

    SIGNED

    May 7, 2024

    CONTRACT PERIOD

    3/1/23 → 2/29/24

    KNOWN TRANSACTIONS
    1. 5/30/24 Close Out $0
    Total Spending To-Date: $208,963

Sub Agencies

Sub-agencies within Department of the Interior that received contract funding in May 2024.

  1. U.S. Geological Survey


    $18,899,786

  2. National Park Service


    $15,406,723

  3. Bureau of Land Management


    $9,932,376

  4. U.S. Fish and Wildlife Service


    $4,265,750

  5. Bureau of Indian Affairs and Bureau of Indian Education


    $3,619,342

  6. Departmental Offices


    $755,509

  7. Office of the Inspector General


    $204,839

  8. Bureau of Safety and Environmental Enforcement


    $74,058

  9. Bureau of Ocean Energy Management


    $-2,339

  10. Office of Surface Mining, Reclamation and Enforcement


    $-43,573

  11. Bureau of Reclamation


    $-6,463,808

Performance Locations

The top locations where contract work for Department of the Interior in May 2024 is performed.

Top States

  1. Virginia

    114 contracts


    $10,585,186

  2. Colorado

    107 contracts


    $8,064,621

  3. Ohio

    17 contracts


    $5,323,386

  4. Idaho

    51 contracts


    $2,216,964

  5. District Of Columbia

    24 contracts


    $1,997,091

  6. Montana

    31 contracts


    $1,892,480

  7. Kansas

    10 contracts


    $1,427,641

  8. Oklahoma

    13 contracts


    $1,374,117

  9. New Mexico

    31 contracts


    $1,319,534

  10. 11 contracts


    $1,233,592

Top Cities

  1. Fairfax

    11 contracts


    $8,783,164

  2. Twentynine Palms

    1 contracts


    $4,992,000

  3. Beavercreek

    2 contracts


    $4,578,953

  4. Denver

    24 contracts


    $2,929,914

  5. Greenwood Village

    1 contracts


    $2,363,370

  6. Washington, DC

    24 contracts


    $1,997,091

  7. Three Rivers

    3 contracts


    $1,360,846

  8. Englewood

    3 contracts


    $1,326,555

  9. 11 contracts


    $1,233,592

  10. Cassoday

    1 contracts


    $1,151,436

Vendor headquarters

The top locations where vendors receiving awards from Department of the Interior in May 2024 list as their primary business address.

Top States

  1. Colorado

    78 contracts


    $5,893,444

  2. Ohio

    23 contracts


    $5,224,905

  3. Missouri

    9 contracts


    $4,912,132

  4. Virginia

    157 contracts


    $4,621,525

  5. Maryland

    39 contracts


    $2,632,072

Top Cities

  1. Kansas City

    3 contracts


    $4,986,397

  2. Beavercreek

    2 contracts


    $4,578,953

  3. Greenwood Village

    1 contracts


    $2,363,370

  4. Missoula

    8 contracts


    $2,038,073

  5. Annapolis

    6 contracts


    $1,889,942

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Report generated: February 5, 2026 6:51 PM

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