Meter Intelligence

Department of the Interior

Period: July 2024

Total Spending: $129,363,476

MONTHLY CONTRACTING REPORT

DOI July 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

1,234

Contracts

1,829

Avg Contract

$70,729

Total Spending

$129,363,476

Reporting

Top Vendors

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

  1. JRCRUZ CORP.

    HQ: Holmdel, NJ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Dept. of the Interior 1 ($21.5M) 1 ($21.5M)
    All Agencies 1 ($21.5M) 1 ($21.5M)

    $21,500,000
  2. WOOLPERT, INC.

    HQ: Beavercreek, OH

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Dept. of the Interior 3 ($6.1M) 27 ($52.9M)
    All Agencies 3 ($6.1M) 71 ($72.8M)

    $6,078,288
  3. STERLING COMPUTERS CORPORATION

    HQ: North Sioux City, SD

    Contracts: 18

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Dept. of the Interior 18 ($5.7M) 106 ($15.2M)
    All Agencies 135 ($21.1M) 1,920 ($361.6M)

    $5,743,108
  4. SURVEYING AND MAPPING, LLC

    HQ: Austin, TX

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Dept. of the Interior 2 ($4.0M) 5 ($5.6M)
    All Agencies 3 ($4.0M) 12 ($12.5M)

    $3,964,297
  5. DESPAIN, KERRY, M

    HQ: Axtell, UT

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Dept. of the Interior 2 ($3.9M) 6 ($9.0M)
    All Agencies 2 ($3.9M) 6 ($9.0M)

    $3,911,520
  6. COUNTERTRADE PRODUCTS, INC.

    HQ: Arvada, CO

    Contracts: 46

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Dept. of the Interior 46 ($3.7M) 533 ($55.4M)
    All Agencies 94 ($18.0M) 1,441 ($325.6M)

    $3,656,629
  7. DIGITAL AERIAL SOLUTIONS, LLC

    HQ: Riverview, FL

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Dept. of the Interior 3 ($3.6M) 9 ($5.8M)
    All Agencies 3 ($3.6M) 17 ($5.7M)

    $3,648,587
  8. NV5 GEOSPATIAL, INC.

    HQ: Saint Petersburg, FL

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Dept. of the Interior 6 ($3.4M) 74 ($43.7M)
    All Agencies 11 ($4.7M) 118 ($100.0M)

    $3,393,437
  9. RED RIVER TECHNOLOGY LLC

    HQ: Chantilly, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Dept. of the Interior 1 ($3.0M) 4 ($12.5M)
    All Agencies 30 ($7.5M) 440 ($130.4M)

    $2,961,802
  10. FUGRO USA LAND, INC.

    HQ: Houston, TX

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Dept. of the Interior 3 ($2.9M) 21 ($19.9M)
    All Agencies 3 ($2.9M) 38 ($30.6M)

    $2,901,040

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    JRCRUZ CORP.

    AWARD AMOUNT

    $21,500,000

    Base Award
    PERFORMED IN

    Staten Island, NY

    NAICS CODE

    Other Heavy And Civil Engineering Construction • 237990

    PSC CODE

    Construction Of Sewage And Waste Facilities • Y1ND

    DESCRIPTION

    Gate 318738 - design build - rehab water, wastewater, and stormwater utility systems at fort wadsworth

    Funding Office

    DSC CONTRACTING SERVICES DIVISION

    Object Classes

    25.2: Other services from non-Federal sources;25.4: Operation and maintenance of facilities

    Program Activities

    0001: GREAT AMERICAN OUTDOORS ACT (P.L. 116-152, 131 STAT 682)

    SIGNED

    Jul 22, 2024

    CONTRACT PERIOD

    7/22/24 → 12/20/26

    KNOWN TRANSACTIONS
    1. 7/22/24 Base Award $21,500,000
    Total Spending To-Date: $21,500,000
  2. RECIPIENT

    WOOLPERT, INC.

    AWARD AMOUNT

    $4,697,855

    Base Award
    PERFORMED IN

    Beavercreek, OH

    NAICS CODE

    Geophysical Surveying And Mapping Services • 541360

    PSC CODE

    Architect And Engineering- General: Other • C219

    DESCRIPTION

    Nv_easternnevadagb_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

    Jul 24, 2024

    CONTRACT PERIOD

    7/24/24 → 12/15/26

    KNOWN TRANSACTIONS
    1. 7/24/24 Base Award $4,697,855
    Total Spending To-Date: $4,697,855
  3. RECIPIENT

    DESPAIN, KERRY, M

    AWARD AMOUNT

    $4,032,338

    Base Award
    PERFORMED IN

    Axtell, UT

    NAICS CODE

    Support Activities For Animal Production • 115210

    PSC CODE

    Natural Resources/conservation- Wildhorse/burro Control • F016

    DESCRIPTION

    Axtell horse orc - 140l0620d0014 - oy #4

    Funding Office

    WASHINGTON DC OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0011: LAND RESOURCES

    SIGNED

    Jul 18, 2024

    CONTRACT PERIOD

    7/18/24 → 7/31/25

    KNOWN TRANSACTIONS
    1. 7/18/24 Base Award $4,032,338
    Total Spending To-Date: $4,032,338
  4. RECIPIENT

    RED RIVER TECHNOLOGY LLC

    AWARD AMOUNT

    $2,961,802

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Alexandria, VA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom- Integrated Hardware/software/services Solutions, Predominantly Services • D318

    DESCRIPTION

    Software-as-a-service (saas), fedramp-authorized, human capital management solution

    Funding Office

    DOD CIO

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: REIMBURSABLE ACTIVITY

    SIGNED

    Jul 30, 2024

    CONTRACT PERIOD

    9/22/20 → 9/21/25

    KNOWN TRANSACTIONS
    1. 7/30/24 Supplemental Agreement for Work Within Scope +$2,961,802
    Total Spending To-Date: $10,364,416
  5. RECIPIENT

    DIGITAL AERIAL SOLUTIONS, LLC

    AWARD AMOUNT

    $2,817,838

    Base Award
    PERFORMED IN

    Riverview, FL

    NAICS CODE

    Geophysical Surveying And Mapping Services • 541360

    PSC CODE

    Architect And Engineering- General: Other • C219

    DESCRIPTION

    Co_conmgaps_d24

    Funding Office

    OFC OF ACQUISITION GRANTS-DENVER

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0006: CORE SCIENCE SYSTEMS

    SIGNED

    Jul 10, 2024

    CONTRACT PERIOD

    7/11/24 → 3/30/27

    KNOWN TRANSACTIONS
    1. 7/10/24 Base Award $2,817,838
    Total Spending To-Date: $2,817,838
  6. RECIPIENT

    SURVEYING AND MAPPING, LLC

    AWARD AMOUNT

    $2,481,667

    Base Award
    PERFORMED IN

    Austin, TX

    NAICS CODE

    Geophysical Surveying And Mapping Services • 541360

    PSC CODE

    Architect And Engineering- General: Other • C219

    DESCRIPTION

    Va_central_d24

    Funding Office

    OFC OF ACQUISITION GRANTS-DENVER

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: SURVEYS, INVESTIGATIONS, AND RESEARCH (REIMBURSABLE)

    SIGNED

    Jul 1, 2024

    CONTRACT PERIOD

    7/1/24 → 11/30/26

    KNOWN TRANSACTIONS
    1. 7/1/24 Base Award $2,481,667
    Total Spending To-Date: $2,481,667
  7. RECIPIENT

    NV5 GEOSPATIAL, INC.

    AWARD AMOUNT

    $1,639,664

    Base Award
    PERFORMED IN

    Saint Petersburg, FL

    NAICS CODE

    Geophysical Surveying And Mapping Services • 541360

    PSC CODE

    Architect And Engineering- General: Other • C219

    DESCRIPTION

    Co_nemineralbelt_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

    Jul 8, 2024

    CONTRACT PERIOD

    7/8/24 → 4/30/27

    KNOWN TRANSACTIONS
    1. 7/8/24 Base Award $1,639,664
    Total Spending To-Date: $1,639,664
  8. RECIPIENT

    TRINITY OF UTAH INCORPORATED

    AWARD AMOUNT

    $1,582,451

    Base Award
    PERFORMED IN

    Baker, NV

    NAICS CODE

    All Other Specialty Trade Contractors • 238990

    PSC CODE

    Repair Or Alteration Of Parking Facilities • Z2LZ

    DESCRIPTION

    Great basin natioanl park - upgrade bristlecone parking area

    Funding Office

    PWR LAME(81000)

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0005: SOUTHERN NEVADA PUBLIC LAND SALES (85)

    SIGNED

    Jul 15, 2024

    CONTRACT PERIOD

    7/15/24 → 10/15/24

    KNOWN TRANSACTIONS
    1. 7/15/24 Base Award $1,582,451
    Total Spending To-Date: $1,582,451
  9. RECIPIENT

    FUGRO USA LAND, INC.

    AWARD AMOUNT

    $1,556,894

    Base Award
    PERFORMED IN

    Houston, TX

    NAICS CODE

    Geophysical Surveying And Mapping Services • 541360

    PSC CODE

    Architect And Engineering- General: Other • C219

    DESCRIPTION

    Ct_connecticutvalley_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

    Jul 2, 2024

    CONTRACT PERIOD

    7/2/24 → 2/19/27

    KNOWN TRANSACTIONS
    1. 7/2/24 Base Award $1,556,894
    Total Spending To-Date: $1,556,894
  10. RECIPIENT

    SURVEYING AND MAPPING, LLC

    AWARD AMOUNT

    $1,482,630

    Base Award
    PERFORMED IN

    Austin, TX

    NAICS CODE

    Geophysical Surveying And Mapping Services • 541360

    PSC CODE

    Architect And Engineering- General: Other • C219

    DESCRIPTION

    Tx_statewide_d24

    Funding Office

    OFC OF ACQUISITION GRANTS-DENVER

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0006: CORE SCIENCE SYSTEMS

    SIGNED

    Jul 11, 2024

    CONTRACT PERIOD

    7/11/24 → 6/30/27

    KNOWN TRANSACTIONS
    1. 7/11/24 Base Award $1,482,630
    Total Spending To-Date: $1,482,630

Top De-obligations

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

  1. RECIPIENT

    PRAIRIE BAND CONSTRUCTION, INC.

    DE-OBLIGATION AMOUNT

    -$810,017

    Close Out
    PERFORMED IN

    Lawrence, KS

    NAICS CODE

    Other Building Equipment Contractors • 238290

    PSC CODE

    Repair Or Alteration Of Schools • Z2CA

    DESCRIPTION

    Replacement of interior doors - tmes

    Funding Office

    INDIAN EDUCATION ACQUISITION OFFICE

    Object Classes

    25.2: Other services from non-Federal sources;25.4: Operation and maintenance of facilities

    Program Activities

    0003: AMERICAN RESCUE PLAN (P.L. 117-2)

    SIGNED

    Jul 11, 2024

    CONTRACT PERIOD

    9/19/23 → 2/25/24

    KNOWN TRANSACTIONS
    1. 7/11/24 Close Out -$810,017
    Total Spending To-Date: $20,162
  2. RECIPIENT

    STANTEC CONSULTING SERVICES INC

    DE-OBLIGATION AMOUNT

    -$626,766

    Terminate for Convenience
    PERFORMED IN

    Rio Vista, CA

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Architect And Engineering- Construction: Other Administrative Facilities/service Buildings • C1AZ

    DESCRIPTION

    A/e design services to provide 35% conceptual design construction drawings for the rio vista technology center (rvftc) in the city of rio vista, ca

    Funding Office

    FWS, CONSTRUCTION A/E TEAM 3

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0802: REIMBURSABLE PROGRAM ACTIVITY ALL OTHER

    SIGNED

    Jul 29, 2024

    CONTRACT PERIOD

    7/20/22 → 3/19/24

    KNOWN TRANSACTIONS
    1. 5/23/24 Other Administrative Action $0
    Total Spending To-Date: $653,234
  3. RECIPIENT

    ECS FEDERAL, LLC

    DE-OBLIGATION AMOUNT

    -$592,450

    Close Out
    PERFORMED IN

    Arlington, VA

    NAICS CODE

    Other Scientific And Technical Consulting Services • 541690

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Darpa sto radar technical and administrative support

    Funding Office

    DEF ADVANCED RESEARCH PROJECTS AGCY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: REIMBURSABLE ACTIVITY;0807: WCF REIMBURSABLE ACTIVITIES

    SIGNED

    Jul 31, 2024

    CONTRACT PERIOD

    12/14/17 → 12/14/22

    KNOWN TRANSACTIONS
    1. 7/31/24 Close Out -$592,450
    Total Spending To-Date: $13,811,708
  4. RECIPIENT

    CHEROKEE NATION MANAGEMENT & CONSULTING, L.L.C..

    DE-OBLIGATION AMOUNT

    -$554,071

    Additional Work (New Agreement)
    PERFORMED IN

    Catoosa, OK

    NAICS CODE

    Computer Facilities Management Services • 541513

    PSC CODE

    Support- Administrative: Other • R699

    DESCRIPTION

    Ir-support contract cherokee task09 year three

    Funding Office

    WASHINGTON CONTRACTING OFFICE

    Object Classes

    21.0: Travel and transportation of persons;25.1: Advisory and assistance services

    Program Activities

    0001: PARK MANAGEMENT

    SIGNED

    Jul 6, 2024

    CONTRACT PERIOD

    12/28/22 → 12/28/23

    KNOWN TRANSACTIONS
    1. 7/6/24 Additional Work (New Agreement) -$554,071
    Total Spending To-Date: $6,057,799
  5. RECIPIENT

    SPROUT FORESTRY INCORPORATED

    DE-OBLIGATION AMOUNT

    -$536,472

    Close Out
    PERFORMED IN

    Roseburg, OR

    NAICS CODE

    Support Activities For Forestry • 115310

    PSC CODE

    Natural Resources/conservation- Forest Tree Planting • F005

    DESCRIPTION

    Manual cutting of brush and hardwoods for blm-or roseburg district office

    Funding Office

    OREGON STATE OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: FOREST ECOSYSTEM HEALTH AND RECOVERY FUND;0004: WESTERN OREGON RESOURCE MANAGEMENT;0013: 2022 BIPARTISAN INFRASTRUCTURE LAW (P.L. 117-58)

    SIGNED

    Jul 30, 2024

    CONTRACT PERIOD

    9/8/22 → 6/30/24

    KNOWN TRANSACTIONS
    1. 7/30/24 Close Out -$536,472
    Total Spending To-Date: $962,728

Sub Agencies

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


  1. $56,584,932

  2. $30,078,648

  3. $14,069,371

  4. $12,208,803

  5. $6,247,971

  6. $5,234,434

  7. $3,336,067

  8. $885,897

  9. $791,699

  10. $24,713

  11. $-99,058

Performance Locations

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

Top States

  1. New York

    27 contracts


    $22,436,176
  2. Colorado

    158 contracts


    $10,631,609
  3. Florida

    81 contracts


    $9,899,701
  4. Texas

    50 contracts


    $9,505,865
  5. California

    157 contracts


    $8,949,729
  6. Utah

    50 contracts


    $6,800,283
  7. Ohio

    38 contracts


    $6,645,535
  8. Virginia

    93 contracts


    $6,109,822
  9. South Dakota

    53 contracts


    $5,783,795
  10. Nevada

    70 contracts


    $5,042,735

Top Cities

  1. Staten Island

    4 contracts


    $21,604,476
  2. Beavercreek

    3 contracts


    $6,078,288
  3. North Sioux City

    11 contracts


    $4,490,710
  4. Denver

    38 contracts


    $4,418,123
  5. Austin

    6 contracts


    $4,340,023
  6. Houston

    15 contracts


    $4,084,720
  7. Axtell

    2 contracts


    $3,911,520
  8. Riverview

    3 contracts


    $3,648,587
  9. Saint Petersburg

    5 contracts


    $3,405,777
  10. Alexandria

    5 contracts


    $2,976,957

Vendor headquarters

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

Top States

  1. New Jersey

    25 contracts


    $21,875,349
  2. Texas

    91 contracts


    $10,795,017
  3. Florida

    108 contracts


    $9,912,532
  4. Colorado

    161 contracts


    $9,442,369
  5. California

    155 contracts


    $9,272,419

Top Cities

  1. Holmdel

    1 contracts


    $21,500,000
  2. Beavercreek

    3 contracts


    $6,078,288
  3. North Sioux City

    18 contracts


    $5,743,108
  4. Austin

    7 contracts


    $4,205,535
  5. Houston

    29 contracts


    $4,169,270

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Report generated: February 5, 2026 7:06 PM

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