Meter Intelligence

Department of the Interior

Period: August 2024

Total Spending: $206,525,734

MONTHLY CONTRACTING REPORT

DOI August 2024

Department of the Interior

⏱ GENERATED 2/1/2026

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

1,628

Contracts

2,480

Avg Contract

$83,277

Total Spending

$206,525,734

Reporting

Top Vendors

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

  1. SOFTWARE INFORMATION RESOURCE CORP.

    HQ: Washington, District Of Columbia

    Contracts: 18

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Dept. of the Interior 18 ($10.5M) 108 ($28.6M)
    All Agencies 137 ($25.0M) 1,939 ($226.0M)

    $10,513,352
  2. RED RIVER TECHNOLOGY LLC

    HQ: Chantilly, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Dept. of the Interior 1 ($7.3M) 4 ($12.5M)
    All Agencies 40 ($13.0M) 440 ($130.4M)

    $7,335,972
  3. ZIMMETAL AND WELDING, LLC

    HQ: Verdigre, NE

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Dept. of the Interior 1 ($6.1M) 5 ($14.3M)
    All Agencies 1 ($6.1M) 5 ($14.3M)

    $6,068,125
  4. DEWBERRY ENGINEERS INC.

    HQ: Fairfax, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Dept. of the Interior 3 ($5.8M) 32 ($40.3M)
    All Agencies 9 ($7.1M) 123 ($40.6M)

    $5,786,589
  5. SIMPLOT LIVESTOCK CO

    HQ: Grand View, ID

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Dept. of the Interior 1 ($5.0M) 2 ($5.0M)
    All Agencies 1 ($5.0M) 2 ($5.0M)

    $5,026,534
  6. NORTH WIND CONSTRUCTION SERVICES, LLC

    HQ: Idaho Falls, ID

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Dept. of the Interior 4 ($4.8M) 16 ($5.5M)
    All Agencies 6 ($4.8M) 20 ($5.5M)

    $4,784,697
  7. FLATWATER, INCORPORATED

    HQ: Winnebago, NE

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Dept. of the Interior 1 ($4.5M) 4 ($10.9M)
    All Agencies 1 ($4.5M) 6 ($11.0M)

    $4,457,981
  8. AERO-GRAPHICS INC

    HQ: Salt Lake City, UT

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Dept. of the Interior 2 ($4.1M) 10 ($8.2M)
    All Agencies 2 ($4.1M) 25 ($16.4M)

    $4,084,369
  9. DECISIONPOINT CORPORATION

    HQ: Gaithersburg, MD

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Dept. of the Interior 7 ($4.1M) 49 ($16.1M)
    All Agencies 7 ($4.1M) 75 ($34.2M)

    $4,076,132
  10. WOOLPERT, INC.

    HQ: Beavercreek, OH

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Dept. of the Interior 2 ($3.6M) 27 ($52.9M)
    All Agencies 4 ($3.7M) 71 ($72.8M)

    $3,603,011

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    RED RIVER TECHNOLOGY LLC

    AWARD AMOUNT

    $7,335,972

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Alexandria, VA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Business Application/application Development Software As A Service • DA10

    DESCRIPTION

    Human capital management (hcm) software as a service (saas) supplement modules with brand name avue digital services (ads) for department of defense chief information officer (dod cio)

    Funding Office

    DOD CIO

    Object Classes

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

    Program Activities

    0801: REIMBURSABLE ACTIVITY

    SIGNED

    Aug 14, 2024

    CONTRACT PERIOD

    9/22/22 → 9/21/25

    KNOWN TRANSACTIONS
    1. 5/8/24 Funding Only Action +$2,127,101
    Total Spending To-Date: $21,375,858
  2. RECIPIENT

    ZIMMETAL AND WELDING, LLC

    AWARD AMOUNT

    $6,068,125

    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

    Aug 15, 2024

    CONTRACT PERIOD

    8/15/24 → 12/13/25

    KNOWN TRANSACTIONS
    1. 8/15/24 Base Award $6,068,125
    Total Spending To-Date: $6,068,125
  3. RECIPIENT

    SIMPLOT LIVESTOCK CO

    AWARD AMOUNT

    $5,026,534

    Base Award
    PERFORMED IN

    Grand View, ID

    NAICS CODE

    Support Activities For Animal Production • 115210

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Simplot livestock - off-range corral (orc) services task order

    Funding Office

    WASHINGTON DC OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0011: LAND RESOURCES;0017: RESOURCE PROTECTION

    SIGNED

    Aug 16, 2024

    CONTRACT PERIOD

    8/16/24 → 2/28/26

    KNOWN TRANSACTIONS
    1. 8/16/24 Base Award $5,026,534
    Total Spending To-Date: $5,026,534
  4. RECIPIENT

    NORTH WIND CONSTRUCTION SERVICES, LLC

    AWARD AMOUNT

    $4,784,697

    Base Award
    PERFORMED IN

    Las Cruces, NM

    NAICS CODE

    Remediation Services • 562910

    PSC CODE

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

    DESCRIPTION

    Commun pit mine safeguard project 2

    Funding Office

    LAS CRUCES DISTRICT OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0017: RESOURCE PROTECTION

    SIGNED

    Aug 8, 2024

    CONTRACT PERIOD

    8/8/24 → 9/1/25

    KNOWN TRANSACTIONS
    1. 8/8/24 Base Award $4,784,697
    Total Spending To-Date: $4,784,697
  5. RECIPIENT

    FLATWATER, INCORPORATED

    AWARD AMOUNT

    $4,457,981

    Base Award
    PERFORMED IN

    Winnebago, NE

    NAICS CODE

    All Other Professional, Scientific, And Technical Services • 541990

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Demd_a1622f0061 - task order 5 flatwater 5th task order

    Funding Office

    BUREAU OF INDIAN AFFAIRS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0009: TRUST - NATURAL RESOURCES MANAGEMENT

    SIGNED

    Aug 21, 2024

    CONTRACT PERIOD

    8/21/24 → 8/21/25

    KNOWN TRANSACTIONS
    1. 8/21/24 Base Award $4,457,981
    Total Spending To-Date: $4,457,981
  6. RECIPIENT

    DEWBERRY ENGINEERS INC.

    AWARD AMOUNT

    $4,272,346

    Base Award
    PERFORMED IN

    Fairfax, VA

    NAICS CODE

    Geophysical Surveying And Mapping Services • 541360

    PSC CODE

    Architect And Engineering- General: Other • C219

    DESCRIPTION

    Ms_southern_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

    Aug 8, 2024

    CONTRACT PERIOD

    8/8/24 → 4/30/27

    KNOWN TRANSACTIONS
    1. 8/8/24 Base Award $4,272,346
    Total Spending To-Date: $4,272,346
  7. RECIPIENT

    AERO-GRAPHICS INC

    AWARD AMOUNT

    $3,859,539

    Base Award
    PERFORMED IN

    South Salt Lake, UT

    NAICS CODE

    Geophysical Surveying And Mapping Services • 541360

    PSC CODE

    Architect And Engineering- General: Other • C219

    DESCRIPTION

    Mt_statewide_phase6_d24

    Funding Office

    OFC OF ACQUISITION GRANTS-DENVER

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0006: CORE SCIENCE SYSTEMS;0009: ENERGY AND MINERAL RESOURCES

    SIGNED

    Aug 8, 2024

    CONTRACT PERIOD

    8/8/24 → 3/30/27

    KNOWN TRANSACTIONS
    1. 8/8/24 Base Award $3,859,539
    Total Spending To-Date: $3,859,539
  8. RECIPIENT

    SOFTWARE INFORMATION RESOURCE CORP.

    AWARD AMOUNT

    $3,840,924

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Software Publishers • 513210

    PSC CODE

    It And Telecom - Business Application Software (perpetual License Software) • 7A21

    DESCRIPTION

    Ir- adobe etla

    Funding Office

    WASHINGTON CONTRACTING OFFICE

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0001: PARK MANAGEMENT

    SIGNED

    Aug 9, 2024

    CONTRACT PERIOD

    8/9/24 → 8/25/25

    KNOWN TRANSACTIONS
    1. 8/9/24 Base Award $3,840,924
    Total Spending To-Date: $3,840,924
  9. RECIPIENT

    DECISIONPOINT CORPORATION

    AWARD AMOUNT

    $3,425,934

    Base Award
    PERFORMED IN

    Denver, CO

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Business Application/application Development Support Services (labor) • DA01

    DESCRIPTION

    It web modernization

    Funding Office

    DENVER FED CENTER

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0803: ADMINISTRATIVE EXPENSES

    SIGNED

    Aug 16, 2024

    CONTRACT PERIOD

    8/16/24 → 5/2/25

    KNOWN TRANSACTIONS
    1. 8/16/24 Base Award $3,425,934
    Total Spending To-Date: $3,425,934
  10. RECIPIENT

    MX CONSTRUCTION, INC.

    AWARD AMOUNT

    $3,303,937

    Base Award
    PERFORMED IN

    Baker, CA

    NAICS CODE

    Plumbing, Heating, And Air-conditioning Contractors • 238220

    PSC CODE

    Maint/repair/rebuild Of Equipment- Refrigeration, Air Conditioning, And Air Circulating Equipment • J041

    DESCRIPTION

    Rehabilitate kelso depot hvac and water heating systems, mojave national preserve

    Funding Office

    PWR SF/SEA MABO(85000)

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: PARK MANAGEMENT

    SIGNED

    Aug 2, 2024

    CONTRACT PERIOD

    8/2/24 → 9/20/25

    KNOWN TRANSACTIONS
    1. 8/2/24 Base Award $3,303,937
    Total Spending To-Date: $3,303,937

Top De-obligations

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

  1. RECIPIENT

    PROJECT SOLUTIONS, INC.

    DE-OBLIGATION AMOUNT

    -$996,932

    Close Out
    PERFORMED IN

    Albuquerque, NM

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Project managers&fire protection engineers support for dfmc

    Funding Office

    BUREAU OF INDIAN AFFAIRS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: EDUCATION CONSTRUCTION;0004: OTHER PROGRAM CONSTRUCTION

    SIGNED

    Aug 13, 2024

    CONTRACT PERIOD

    2/6/20 → 8/9/23

    KNOWN TRANSACTIONS
    1. 8/13/24 Close Out -$996,932
    Total Spending To-Date: $3,031,429
  2. RECIPIENT

    MASHIMA ELECTRIC LLC

    DE-OBLIGATION AMOUNT

    -$995,069

    Funding Only Action
    PERFORMED IN

    Hawaii National Park, HI

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Repair Or Alteration Of Other Non-building Facilities • Z2PZ

    DESCRIPTION

    Demolition and removal of an existing 160,000-gallon tank (t3) and replacing with a new bolted steel tank of nominal capacity of 125,000 gallons. and upgrades and/or replacements of accessories in tanks t1 and t2.

    Funding Office

    PWR HONO MABO(82000)

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0001: PARK MANAGEMENT

    SIGNED

    Aug 20, 2024

    CONTRACT PERIOD

    2/22/24 → 1/17/25

    KNOWN TRANSACTIONS
    1. 8/20/24 Funding Only Action -$995,069
    Total Spending To-Date: $39,393
  3. RECIPIENT

    ECS FEDERAL, LLC

    DE-OBLIGATION AMOUNT

    -$591,081

    Close Out
    PERFORMED IN

    Arlington, VA

    NAICS CODE

    Other Scientific And Technical Consulting Services • 541690

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Igf::cl::igf darpa sto position, navigation, and timing (pnt) and front office 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

    Aug 16, 2024

    CONTRACT PERIOD

    9/22/17 → 9/21/22

    KNOWN TRANSACTIONS
    1. 8/16/24 Close Out -$591,081
    Total Spending To-Date: $11,843,303
  4. RECIPIENT

    INTERNATIONAL TRADE MANAGEMENT GROUP, LLC

    DE-OBLIGATION AMOUNT

    -$562,636

    Funding Only Action
    PERFORMED IN

    Leesburg, VA

    NAICS CODE

    Other Crushed And Broken Stone Mining And Quarrying • 212319

    PSC CODE

    Mineral Construction Materials, Bulk • 5610

    DESCRIPTION

    Hi-midway atoll nwr-midway rock purchase

    Funding Office

    FWS, OVER SAT G/S

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0002: NATIONAL WILDLIFE REFUGE SYSTEM;0014: 2023 DISASTER SUPPLEMENTAL (P.L. 117-328);0802: REIMBURSABLE PROGRAM ACTIVITY ALL OTHER

    SIGNED

    Aug 21, 2024

    CONTRACT PERIOD

    3/15/24 → 8/1/24

    KNOWN TRANSACTIONS
    1. 7/18/24 Supplemental Agreement for Work Within Scope +$870,500
    Total Spending To-Date: $4,118,864
  5. RECIPIENT

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

    DE-OBLIGATION AMOUNT

    -$417,928

    Other Administrative Action
    PERFORMED IN

    Catoosa, OK

    NAICS CODE

    Computer Facilities Management Services • 541513

    PSC CODE

    Support- Professional: Engineering/technical • R425

    DESCRIPTION

    Ir-nitc-nisc-it support services task 11

    Funding Office

    WASHINGTON CONTRACTING OFFICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: PARK MANAGEMENT;0005: CONSTRUCTION PROGRAM MANAGEMENT AND OPERATIONS

    SIGNED

    Aug 20, 2024

    CONTRACT PERIOD

    12/29/23 → 5/31/24

    KNOWN TRANSACTIONS
    1. 8/20/24 Other Administrative Action -$417,928
    Total Spending To-Date: $2,459,732

Sub Agencies

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


  1. $53,982,945

  2. $49,104,530

  3. $41,635,866

  4. $22,115,266

  5. $14,124,993

  6. $11,933,342

  7. $11,746,044

  8. $1,112,635

  9. $432,638

  10. $214,401

  11. $123,073

Performance Locations

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

Top States

  1. Virginia

    169 contracts


    $26,708,394
  2. Colorado

    212 contracts


    $24,252,452
  3. California

    227 contracts


    $12,870,782
  4. New Mexico

    131 contracts


    $11,654,944
  5. Nebraska

    14 contracts


    $11,456,765
  6. Florida

    82 contracts


    $9,305,381
  7. Idaho

    68 contracts


    $8,722,606
  8. Texas

    69 contracts


    $8,161,682
  9. Arizona

    155 contracts


    $7,958,891
  10. District Of Columbia

    59 contracts


    $7,669,110

Top Cities

  1. Denver

    91 contracts


    $14,747,650
  2. Washington, DC

    59 contracts


    $7,669,110
  3. Alexandria

    11 contracts


    $7,545,632
  4. Fairfax

    17 contracts


    $6,676,459
  5. Verdigre

    1 contracts


    $6,068,125
  6. Grand View

    1 contracts


    $5,026,534
  7. Las Cruces

    3 contracts


    $4,850,269
  8. Winnebago

    1 contracts


    $4,457,981
  9. South Salt Lake

    3 contracts


    $4,082,918
  10. Baker

    3 contracts


    $3,498,727

Vendor headquarters

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

Top States

  1. Virginia

    206 contracts


    $26,840,803
  2. Texas

    132 contracts


    $15,509,298
  3. Colorado

    182 contracts


    $15,094,861
  4. Idaho

    72 contracts


    $13,248,519
  5. California

    220 contracts


    $12,851,501

Top Cities

  1. Washington, DC

    48 contracts


    $12,075,984
  2. Chantilly

    8 contracts


    $10,256,072
  3. Verdigre

    1 contracts


    $6,068,125
  4. Fairfax

    15 contracts


    $6,008,612
  5. Idaho Falls

    16 contracts


    $5,339,983

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Report generated: February 1, 2026 11:27 AM

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