Meter Intelligence

Department of the Interior

Period: June 2024

Total Spending: $62,442,515

MONTHLY CONTRACTING REPORT

DOI June 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

1,046

Contracts

1,460

Avg Contract

$42,769

Total Spending

$62,442,515

Reporting

Top Vendors

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

  1. DEWBERRY ENGINEERS INC.

    HQ: Fairfax, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Dept. of the Interior 1 ($5.3M) 32 ($40.3M)
    All Agencies 4 ($5.3M) 123 ($40.6M)

    $5,320,684
  2. NV5 GEOSPATIAL, INC.

    HQ: Saint Petersburg, FL

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Dept. of the Interior 3 ($4.4M) 74 ($43.7M)
    All Agencies 6 ($5.3M) 118 ($100.0M)

    $4,353,224
  3. FUGRO USA LAND, INC.

    HQ: Houston, TX

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Dept. of the Interior 2 ($3.3M) 21 ($19.9M)
    All Agencies 2 ($3.3M) 38 ($30.6M)

    $3,253,419
  4. COUNTERTRADE PRODUCTS, INC.

    HQ: Arvada, CO

    Contracts: 39

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Dept. of the Interior 39 ($3.0M) 533 ($55.4M)
    All Agencies 81 ($10.9M) 1,441 ($325.6M)

    $2,980,750
  5. MERRICK-SURDEX JOINT VENTURE

    HQ: Greenwood Village, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Dept. of the Interior 1 ($2.8M) 17 ($25.4M)
    All Agencies 1 ($2.8M) 17 ($25.4M)

    $2,810,394
  6. 20 WEST, LLC

    HQ: Tulsa, OK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Dept. of the Interior 1 ($2.5M) 5 ($6.4M)
    All Agencies 1 ($2.5M) 5 ($6.4M)

    $2,539,488
  7. NORTHROP GRUMMAN SYSTEMS CORPORATION

    HQ: Redondo Beach, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Dept. of the Interior 1 ($2.5M) 2 ($5.0M)
    All Agencies 1 ($2.5M) 35 ($19.5M)

    $2,458,255
  8. DEPARTMENT OF CORRECTIONS ARIZONA

    HQ: Phoenix, AZ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Dept. of the Interior 1 ($2.4M) 3 ($3.6M)
    All Agencies 1 ($2.4M) 3 ($3.6M)

    $2,397,425
  9. ZIMMETAL AND WELDING, LLC

    HQ: Verdigre, NE

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Dept. of the Interior 2 ($2.4M) 5 ($14.3M)
    All Agencies 2 ($2.4M) 5 ($14.3M)

    $2,369,628
  10. ANDRITZ HYDRO CORP

    HQ: Charlotte, NC

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Dept. of the Interior 2 ($1.9M) 11 ($2.6M)
    All Agencies 2 ($1.9M) 19 ($6.0M)

    $1,898,300

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    DEWBERRY ENGINEERS INC.

    AWARD AMOUNT

    $5,320,684

    Base Award
    PERFORMED IN

    Rolla, MO

    NAICS CODE

    Geophysical Surveying And Mapping Services • 541360

    PSC CODE

    Architect And Engineering- General: Other • C219

    DESCRIPTION

    Nc_piedmontbridgenorth_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

    Jun 28, 2024

    CONTRACT PERIOD

    6/28/24 → 8/29/27

    KNOWN TRANSACTIONS
    1. 6/28/24 Base Award $5,320,684
    Total Spending To-Date: $5,320,684
  2. RECIPIENT

    NV5 GEOSPATIAL, INC.

    AWARD AMOUNT

    $3,464,508

    Base Award
    PERFORMED IN

    Saint Petersburg, FL

    NAICS CODE

    Geophysical Surveying And Mapping Services • 541360

    PSC CODE

    Architect And Engineering- General: Other • C219

    DESCRIPTION

    Tx_alkalineigneousbelt_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

    Jun 6, 2024

    CONTRACT PERIOD

    6/6/24 → 12/16/26

    KNOWN TRANSACTIONS
    1. 6/6/24 Base Award $3,464,508
    Total Spending To-Date: $3,464,508
  3. RECIPIENT

    FUGRO USA LAND, INC.

    AWARD AMOUNT

    $3,181,103

    Base Award
    PERFORMED IN

    Houston, TX

    NAICS CODE

    Geophysical Surveying And Mapping Services • 541360

    PSC CODE

    Architect And Engineering- General: Other • C219

    DESCRIPTION

    Ak_chugach_d24

    Funding Office

    OFC OF ACQUISITION GRANTS-DENVER

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0004: NATURAL HAZARDS;0006: CORE SCIENCE SYSTEMS;0801: SURVEYS, INVESTIGATIONS, AND RESEARCH (REIMBURSABLE)

    SIGNED

    Jun 10, 2024

    CONTRACT PERIOD

    6/10/24 → 3/31/27

    KNOWN TRANSACTIONS
    1. 6/10/24 Base Award $3,181,103
    Total Spending To-Date: $3,181,103
  4. RECIPIENT

    ZIMMETAL AND WELDING, LLC

    AWARD AMOUNT

    $3,042,375

    Base Award
    PERFORMED IN

    Verdigre, NE

    NAICS CODE

    Support Activities For Animal Production • 115210

    PSC CODE

    Natural Resources/conservation- Wildhorse/burro Control • F016

    DESCRIPTION

    Wheatland off range corral

    Funding Office

    WASHINGTON DC OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0011: LAND RESOURCES

    SIGNED

    Jun 10, 2024

    CONTRACT PERIOD

    6/10/24 → 12/13/24

    KNOWN TRANSACTIONS
    1. 1/16/26 Close Out -$751,203
    Total Spending To-Date: $3,042,375
  5. RECIPIENT

    MERRICK-SURDEX JOINT VENTURE

    AWARD AMOUNT

    $2,810,394

    Base Award
    PERFORMED IN

    Greenwood Village, CO

    NAICS CODE

    Geophysical Surveying And Mapping Services • 541360

    PSC CODE

    Architect And Engineering- General: Other • C219

    DESCRIPTION

    Wy_laramiemountains_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

    Jun 27, 2024

    CONTRACT PERIOD

    6/27/24 → 12/15/26

    KNOWN TRANSACTIONS
    1. 6/27/24 Base Award $2,810,394
    Total Spending To-Date: $2,810,394
  6. RECIPIENT

    20 WEST, LLC

    AWARD AMOUNT

    $2,539,488

    Base Award
    PERFORMED IN

    Tulsa, OK

    NAICS CODE

    Support Activities For Animal Production • 115210

    PSC CODE

    Natural Resources/conservation- Wildhorse/burro Control • F016

    DESCRIPTION

    20 west: task order option starting 1 july 2024

    Funding Office

    WASHINGTON DC OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0011: LAND RESOURCES

    SIGNED

    Jun 25, 2024

    CONTRACT PERIOD

    6/25/24 → 6/30/25

    KNOWN TRANSACTIONS
    1. 6/25/24 Base Award $2,539,488
    Total Spending To-Date: $2,539,488
  7. RECIPIENT

    NORTHROP GRUMMAN SYSTEMS CORPORATION

    AWARD AMOUNT

    $2,458,255

    Funding Only Action
    PERFORMED IN

    Redondo Beach, CA

    NAICS CODE

    Research And Development In Nanotechnology • 541713

    PSC CODE

    General Science And Technology R&d Services; General Science And Technology; Applied Research • AJ12

    DESCRIPTION

    Northrop grumman space systems (ngss) space power conversion electronics (spce)

    Funding Office

    DEF ADVANCED RESEARCH PROJECTS AGCY

    Object Classes

    25.5: Research and development contracts

    Program Activities

    0801: REIMBURSABLE ACTIVITY

    SIGNED

    Jun 5, 2024

    CONTRACT PERIOD

    8/16/23 → 4/16/25

    KNOWN TRANSACTIONS
    1. 6/5/24 Funding Only Action +$2,458,255
    Total Spending To-Date: $8,800,451
  8. RECIPIENT

    DEPARTMENT OF CORRECTIONS ARIZONA

    AWARD AMOUNT

    $2,397,425

    Base Award
    PERFORMED IN

    Phoenix, AZ

    NAICS CODE

    Support Activities For Animal Production • 115210

    PSC CODE

    Natural Resources/conservation- Wildhorse/burro Control • F016

    DESCRIPTION

    Department of corrections arizona (doc-az) -- short-term holding & training (stht) indefinite delivery indefinite quantity (idiq) task order (to)

    Funding Office

    WASHINGTON DC OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0011: LAND RESOURCES

    SIGNED

    Jun 25, 2024

    CONTRACT PERIOD

    6/25/24 → 6/30/26

    KNOWN TRANSACTIONS
    1. 6/25/24 Base Award $2,397,425
    Total Spending To-Date: $2,397,425
  9. RECIPIENT

    ANDRITZ HYDRO CORP

    AWARD AMOUNT

    $1,898,300

    Base Award
    PERFORMED IN

    Helena, MT

    NAICS CODE

    All Other Specialty Trade Contractors • 238990

    PSC CODE

    Maintenance Of Epg Facilities - Hydro • Z1MD

    DESCRIPTION

    Mt-cf powerplant generator task order 3

    Funding Office

    GREAT PLAINS REGIONAL OFFICE

    Object Classes

    32.0: Land and structures

    Program Activities

    0801: WATER AND RELATED RESOURCES (REIMBURSABLE)

    SIGNED

    Jun 18, 2024

    CONTRACT PERIOD

    6/18/24 → 7/30/25

    KNOWN TRANSACTIONS
    1. 6/18/24 Base Award $1,898,300
    Total Spending To-Date: $1,898,300
  10. RECIPIENT

    CARLETON UNIVERSITY

    AWARD AMOUNT

    $1,500,000

    Base Award
    NAICS CODE

    Colleges, Universities, And Professional Schools • 611310

    PSC CODE

    Support- Professional: Program Evaluation/review/development • R410

    DESCRIPTION

    Va-div intrntl consrv-dic prgrm eval ctr

    Funding Office

    FWS, OVER SAT G/S

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0802: REIMBURSABLE PROGRAM ACTIVITY ALL OTHER

    SIGNED

    Jun 20, 2024

    CONTRACT PERIOD

    6/20/24 → 6/16/28

    KNOWN TRANSACTIONS
    1. 6/20/24 Base Award $1,500,000
    Total Spending To-Date: $1,500,000

Top De-obligations

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

  1. RECIPIENT

    NORTHCON INC

    DE-OBLIGATION AMOUNT

    -$12,942,443

    Funding Only Action
    PERFORMED IN

    Crow Agency, MT

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Restoration Of Real Property (public Or Private) • Y1QA

    DESCRIPTION

    Libi 241430 - replace dilapidated visitor center facility, little bighorn battlefield national monument

    Funding Office

    DSC CONTRACTING SERVICES DIVISION

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0001: CENTENNIAL CHALLENGE;0001: DONATIONS TO NATIONAL PARK SERVICE;0001: PARK MANAGEMENT

    SIGNED

    Jun 13, 2024

    CONTRACT PERIOD

    2/27/24 → 6/25/26

    KNOWN TRANSACTIONS
    1. 6/13/24 Funding Only Action -$12,942,443
    Total Spending To-Date: $150,000
  2. RECIPIENT

    CALIFORNIA DEPARTMENT OF FISH & WILDLIFE

    DE-OBLIGATION AMOUNT

    -$2,257,648

    Close Out
    PERFORMED IN

    Redding, CA

    NAICS CODE

    All Other Professional, Scientific, And Technical Services • 541990

    PSC CODE

    Natural Resources/conservation- Fisheries Resources Management • F020

    DESCRIPTION

    Bureau of reclamation (bor) northern california area office (ncao) trinity river fish hatchery (trh) operation and maintenance (o&m)

    Funding Office

    MP-REGIONAL OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: FACILITY OPERATIONS

    SIGNED

    Jun 5, 2024

    CONTRACT PERIOD

    5/3/20 → 11/3/23

    KNOWN TRANSACTIONS
    1. 6/5/24 Close Out -$2,257,648
    Total Spending To-Date: $5,931,548
  3. RECIPIENT

    WSP USA SOLUTIONS INC

    DE-OBLIGATION AMOUNT

    -$684,750

    Close Out
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Architect And Engineering- General: Engineering Drafting, Not Cad/cam • C212

    DESCRIPTION

    Rocr 241855 rehabilitate carter barron amphitheater - ae services for schematic design (sd) for stage and visitor experience

    Major Program

    REHABILITATE CARTER BARRON AMPHITHEATER - AE SERVICES FOR SCHEMATIC DESIGN (SD) FOR STAGE AND VISITO

    Funding Office

    DSC CONTRACTING SERVICES DIVISION

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: DONATIONS TO NATIONAL PARK SERVICE;0001: PARK MANAGEMENT;0001: RECREATIONAL FEE PROGRAM

    SIGNED

    Jun 14, 2024

    CONTRACT PERIOD

    6/14/21 → 2/29/24

    KNOWN TRANSACTIONS
    1. 6/14/24 Close Out -$684,750
    Total Spending To-Date: $392,408
  4. RECIPIENT

    ZIMMETAL AND WELDING, LLC

    DE-OBLIGATION AMOUNT

    -$672,747

    Close Out
    PERFORMED IN

    Verdigre, NE

    NAICS CODE

    Support Activities For Animal Production • 115210

    PSC CODE

    Natural Resources/conservation- Wildhorse/burro Control • F016

    DESCRIPTION

    Off-range corral for wild horses and burros wheatland wy option period 2, 4 months

    Funding Office

    WASHINGTON DC OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0011: LAND RESOURCES

    SIGNED

    Jun 18, 2024

    CONTRACT PERIOD

    7/27/23 → 12/13/23

    KNOWN TRANSACTIONS
    1. 6/18/24 Close Out -$672,747
    Total Spending To-Date: $763,833
  5. RECIPIENT

    UNIVERSITY CORPORATION FOR ATMOSPHERIC RESEARCH

    DE-OBLIGATION AMOUNT

    -$564,511

    Funding Only Action
    PERFORMED IN

    Herndon, VA

    NAICS CODE

    Research And Development In The Physical, Engineering, And Life Sciences (except Nanotechnology And Biotechnology) • 541715

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Ucar/ncar-wma hq to 1

    Funding Office

    OFC OF ACQUSITION GRANTS-NATIONAL

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0005: WATER RESOURCES

    SIGNED

    Jun 25, 2024

    CONTRACT PERIOD

    8/14/19 → 8/13/22

    KNOWN TRANSACTIONS
    1. 6/25/24 Funding Only Action -$564,511
    Total Spending To-Date: $510,489

Sub Agencies

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


  1. $23,314,133

  2. $17,958,798

  3. $5,793,161

  4. $5,151,484

  5. $4,292,823

  6. $3,905,576

  7. $1,413,906

  8. $378,246

  9. $217,648

  10. $24,120

  11. $-7,380

Performance Locations

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

Top States

  1. Colorado

    139 contracts


    $8,414,763
  2. Florida

    53 contracts


    $6,599,221
  3. Missouri

    9 contracts


    $5,633,113
  4. Arizona

    85 contracts


    $5,285,183
  5. Texas

    23 contracts


    $5,193,116
  6. Oklahoma

    21 contracts


    $4,593,511
  7. California

    121 contracts


    $4,357,681
  8. 11 contracts


    $3,986,065
  9. Virginia

    117 contracts


    $3,231,979
  10. Utah

    43 contracts


    $2,619,937

Top Cities

  1. Rolla

    2 contracts


    $5,322,207
  2. Saint Petersburg

    3 contracts


    $4,353,224
  3. 11 contracts


    $3,986,065
  4. Houston

    4 contracts


    $3,165,386
  5. Greenwood Village

    3 contracts


    $2,809,348
  6. Phoenix

    16 contracts


    $2,753,018
  7. Tulsa

    2 contracts


    $2,534,182
  8. Redondo Beach

    1 contracts


    $2,458,255
  9. Verdigre

    2 contracts


    $2,369,628
  10. Helena

    3 contracts


    $1,900,310

Vendor headquarters

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

Top States

  1. Virginia

    156 contracts


    $10,082,767
  2. Colorado

    131 contracts


    $8,691,781
  3. Florida

    63 contracts


    $7,559,485
  4. Oklahoma

    29 contracts


    $4,892,925
  5. Texas

    62 contracts


    $4,601,825

Top Cities

  1. Fairfax

    7 contracts


    $5,564,176
  2. Saint Petersburg

    3 contracts


    $4,353,224
  3. Houston

    14 contracts


    $3,746,145
  4. Arvada

    40 contracts


    $2,999,750
  5. Greenwood Village

    1 contracts


    $2,810,394

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Report generated: February 5, 2026 6:56 PM

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