MONTHLY CONTRACTING REPORT

DOI September 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

1,941

Contracts

3,113

Avg Contract

$123,530

Total Spending

$384,549,661

Reporting

Top Vendors

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

ERA HELICOPTERS, LLC

HQ: Lake Charles, LA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	September 2024	All Time
Dept. of the Interior	1 ($34.9M)	10 ($66.6M)
All Agencies	1 ($34.9M)	10 ($66.6M)

$34,918,934

ALLIANCE STEEL CONSTRUCTION, INC.

HQ: Superior, WI

Contracts: 1

CONTRACTS (TOTAL VALUE)

	September 2024	All Time
Dept. of the Interior	1 ($21.1M)	2 ($21.5M)
All Agencies	2 ($21.2M)	14 ($22.5M)

$21,056,500

COUNTERTRADE PRODUCTS, INC.

HQ: Arvada, CO

Contracts: 59

CONTRACTS (TOTAL VALUE)

	September 2024	All Time
Dept. of the Interior	59 ($16.0M)	533 ($55.4M)
All Agencies	169 ($41.5M)	1,441 ($325.6M)

$16,035,850

PIERCE MANUFACTURING INC

HQ: Appleton, WI

Contracts: 22

CONTRACTS (TOTAL VALUE)

	September 2024	All Time
Dept. of the Interior	22 ($15.3M)	40 ($15.8M)
All Agencies	24 ($15.3M)	77 ($118.3M)

$15,335,036

REILLY CONSTRUCTION INC

HQ: Wrightstown, NJ

Contracts: 4

CONTRACTS (TOTAL VALUE)

	September 2024	All Time
Dept. of the Interior	4 ($5.3M)	23 ($8.9M)
All Agencies	4 ($5.3M)	25 ($8.9M)

$5,287,521

FEDERAL CONTRACTS LLC

HQ: Tampa, FL

Contracts: 30

CONTRACTS (TOTAL VALUE)

	September 2024	All Time
Dept. of the Interior	30 ($4.6M)	183 ($17.4M)
All Agencies	153 ($17.4M)	1,516 ($158.5M)

$4,632,729

ADVANCED SOLUTIONS GROUP, LLC

HQ: Kaysville, UT

Contracts: 1

CONTRACTS (TOTAL VALUE)

	September 2024	All Time
Dept. of the Interior	1 ($4.5M)	7 ($4.7M)
All Agencies	1 ($4.5M)	7 ($4.7M)

$4,519,264

APTIM FEDERAL SERVICES, LLC

HQ: Alexandria, VA

Contracts: 5

CONTRACTS (TOTAL VALUE)

	September 2024	All Time
Dept. of the Interior	5 ($4.4M)	10 ($4.9M)
All Agencies	19 ($106.3M)	227 ($110.6M)

$4,369,675

TERRA SITE CONSTRUCTORS LLC

HQ: Front Royal, VA

Contracts: 5

CONTRACTS (TOTAL VALUE)

	September 2024	All Time
Dept. of the Interior	5 ($4.3M)	27 ($51.4M)
All Agencies	5 ($4.3M)	64 ($66.0M)

$4,312,257

SOFTWARE INFORMATION RESOURCE CORP.

HQ: Washington, District Of Columbia

Contracts: 15

CONTRACTS (TOTAL VALUE)

	September 2024	All Time
Dept. of the Interior	15 ($3.9M)	108 ($28.6M)
All Agencies	192 ($30.0M)	1,946 ($226.5M)

$3,894,838

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in Department of the Interior contracts during September 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 September 2024.

RECIPIENT

ERA HELICOPTERS, LLC

AWARD AMOUNT

$34,918,934

Base Award
PERFORMED IN

New Orleans, LA

NAICS CODE

Nonscheduled Chartered Passenger Air Transportation • 481211

PSC CODE

Transportation/travel/relocation- Travel/lodging/recruitment: Passenger Air Charter • V221

DESCRIPTION

Fy25 bsee helicopter services

Funding Office

ACQUISITION MANAGEMENT DIVISION

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0002: OPERATIONS, SAFETY AND REGULATION

SIGNED

Sep 16, 2024

CONTRACT PERIOD

9/16/24 → 9/30/25
KNOWN TRANSACTIONS
1. ▶ 9/16/24 Base Award $34,918,934
Total Spending To-Date: $34,918,934
RECIPIENT

ALLIANCE STEEL CONSTRUCTION, INC.

AWARD AMOUNT

$21,056,500

Base Award
PERFORMED IN

Bayfield, WI

NAICS CODE

Other Heavy And Civil Engineering Construction • 237990

PSC CODE

Construction Of Miscellaneous Buildings • Y1JZ

DESCRIPTION

Apis - 270691 apostle island national park, wi - rehabilitate waterfront at little sand bay and devils island, reconstruct boathouse

Funding Office

DSC CONTRACTING SERVICES DIVISION

Object Classes

25.4: Operation and maintenance of facilities

Program Activities

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

SIGNED

Sep 3, 2024

CONTRACT PERIOD

9/3/24 → 9/25/26
KNOWN TRANSACTIONS
1. ▶ 9/3/24 Base Award $21,056,500
Total Spending To-Date: $21,056,500
RECIPIENT

COUNTERTRADE PRODUCTS, INC.

AWARD AMOUNT

$8,500,000

Base Award
PERFORMED IN

Arvada, CO

NAICS CODE

Other Computer Related Services • 541519

PSC CODE

It And Telecom - High Performance Compute (hardware And Perpetual License Software) • 7B20

DESCRIPTION

Sas hpc denali replacement

Funding Office

OFC OF ACQUISITION GRANTS-DENVER

Object Classes

31.0: Equipment

Program Activities

0801: WORKING CAPITAL FUND

SIGNED

Sep 25, 2024

CONTRACT PERIOD

9/25/24 → 10/24/25
KNOWN TRANSACTIONS
1. ▶ 9/25/24 Base Award $8,500,000
Total Spending To-Date: $8,500,000
RECIPIENT

REILLY CONSTRUCTION INC

AWARD AMOUNT

$5,258,100

Base Award
PERFORMED IN

Boqueron, PR

NAICS CODE

Commercial And Institutional Building Construction • 236220

PSC CODE

Construction Of Office Buildings • Y1AA

DESCRIPTION

Pr-cabo rojo nwr-replace vc hq

Funding Office

FWS, HURRICANE & RECOVERY

Object Classes

32.0: Land and structures

Program Activities

0010: 2022 DISASTER SUPPLEMENTAL (P.L. 117-43)

SIGNED

Sep 3, 2024

CONTRACT PERIOD

9/3/24 → 12/31/26
KNOWN TRANSACTIONS
1. ▶ 9/3/24 Base Award $5,258,100
Total Spending To-Date: $5,258,100
RECIPIENT

ADVANCED SOLUTIONS GROUP, LLC

AWARD AMOUNT

$4,519,264

Base Award
PERFORMED IN

Moab, UT

NAICS CODE

Commercial And Institutional Building Construction • 236220

PSC CODE

Repair Or Alteration Of Miscellaneous Buildings • Z2JZ

DESCRIPTION

Cany needles pv system

Funding Office

IMR INTERMOUNTAIN REGION(1200)

Object Classes

32.0: Land and structures

Program Activities

0001: PARK MANAGEMENT

SIGNED

Sep 16, 2024

CONTRACT PERIOD

9/16/24 → 3/17/26
KNOWN TRANSACTIONS
1. ▶ 9/16/24 Base Award $4,519,264
Total Spending To-Date: $4,519,264
RECIPIENT

AVENTUS NV, INC.

AWARD AMOUNT

$4,499,823

Base Award
PERFORMED IN

Ely, NV

NAICS CODE

Other Heavy And Civil Engineering Construction • 237990

PSC CODE

Repair Or Alteration Of Recreation Facilities (non-building) • Z2PA

DESCRIPTION

Design build garnet hill recreation area trail systems

Funding Office

NEVADA STATE OFFICE

Object Classes

25.4: Operation and maintenance of facilities

Program Activities

0005: SOUTHERN NEVADA PUBLIC LAND SALES (85)

SIGNED

Sep 20, 2024

CONTRACT PERIOD

9/20/24 → 4/21/27
KNOWN TRANSACTIONS
1. ▶ 9/20/24 Base Award $4,499,823
Total Spending To-Date: $4,499,823
RECIPIENT

SOFTWARE INFORMATION RESOURCE CORP.

AWARD AMOUNT

$3,265,563

Base Award
PERFORMED IN

Arlington, VA

NAICS CODE

Other Computer Related Services • 541519

PSC CODE

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

DESCRIPTION

Cellebrite premium software as a service solution (saas) ufed 4pc unlimited extraction annual subscriptions.

Funding Office

W39L USA NG READINESS CENTER

Object Classes

25.1: Advisory and assistance services

Program Activities

0801: REIMBURSABLE ACTIVITY

SIGNED

Sep 24, 2024

CONTRACT PERIOD

9/24/24 → 9/23/25
KNOWN TRANSACTIONS
1. ▶ 9/24/24 Base Award $3,265,563
Total Spending To-Date: $3,265,563
RECIPIENT

ADVANTOR SYSTEMS II LLC

AWARD AMOUNT

$3,189,519

Base Award
PERFORMED IN

Orlando, FL

NAICS CODE

Other Communications Equipment Manufacturing • 334290

PSC CODE

Maint/repair/rebuild Of Equipment- Alarm, Signal, And Security Detection Systems • J063

DESCRIPTION

Maintenance support services, training, and products

Funding Office

SECURITY FORCES

Object Classes

25.7: Operation and maintenance of equipment

Program Activities

0801: REIMBURSABLE ACTIVITY

SIGNED

Sep 24, 2024

CONTRACT PERIOD

9/27/24 → 9/26/25
KNOWN TRANSACTIONS
1. 12/29/25 Supplemental Agreement for Work Within Scope -$0
Total Spending To-Date: $3,189,519
RECIPIENT

ICF INCORPORATED, L.L.C.

AWARD AMOUNT

$2,975,598

Base Award
PERFORMED IN

Fairfax, VA

NAICS CODE

Administrative Management And General Management Consulting Services • 541611

PSC CODE

Environmental Systems Protection- Environmental Consulting And Legal Support • F115

DESCRIPTION

Evse assessments phase 2

Funding Office

WASHINGTON CONTRACTING OFFICE

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0002: SPECIAL PROGRAMS

SIGNED

Sep 25, 2024

CONTRACT PERIOD

9/25/24 → 9/24/27
KNOWN TRANSACTIONS
1. ▶ 9/25/24 Base Award $2,975,598
Total Spending To-Date: $2,975,598
RECIPIENT

HAROLD MACQUINN INC

AWARD AMOUNT

$2,847,450

Base Award
PERFORMED IN

Bar Harbor, ME

NAICS CODE

Water And Sewer Line And Related Structures Construction • 237110

PSC CODE

Repair Or Alteration Of Water Supply Facilities • Z2NE

DESCRIPTION

Acad -replace schoodic wastewater system

Funding Office

NER SERVICES MABO (43000)

Object Classes

32.0: Land and structures

Program Activities

0001: PARK MANAGEMENT

SIGNED

Sep 26, 2024

CONTRACT PERIOD

9/26/24 → 12/31/25
KNOWN TRANSACTIONS
1. 12/22/25 Other Administrative Action +$4,218
Total Spending To-Date: $2,847,450

Top De-obligations

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

RECIPIENT

AVENTUS NV, INC.

DE-OBLIGATION AMOUNT

-$4,586,276

Close Out
PERFORMED IN

Las Vegas, NV

NAICS CODE

Highway, Street, And Bridge Construction • 237310

PSC CODE

Repair Or Alteration Of Highways/roads/streets/bridges/railways • Z2LB

DESCRIPTION

Pir 2(4) - road construction - tohono o'odham nation

Funding Office

WESTERN REGION

Object Classes

25.4: Operation and maintenance of facilities

Program Activities

0807: OPERATION OF INDIAN PROGRAMS (REIMBURSABLE)

SIGNED

Sep 10, 2024

CONTRACT PERIOD

2/9/24 → 8/7/24
KNOWN TRANSACTIONS
1. ▶ 9/10/24 Close Out -$4,586,276
Total Spending To-Date: $194,375
RECIPIENT

ALEUT CONSTRUCTION LLC

DE-OBLIGATION AMOUNT

-$1,398,144

Terminate for Convenience
PERFORMED IN

Port Allen, LA

NAICS CODE

Commercial And Institutional Building Construction • 236220

PSC CODE

Construction Of Other Educational Buildings • Y1CZ

DESCRIPTION

Sipi greenhouse construction

Major Program

NATONAL MULTIPLE AWARD CONSTRUCTION CONTRACT

Funding Office

INDIAN EDUCATION ACQUISITION OFFICE

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0807: OIEP REIMBURSABLE;0807: OPERATION OF INDIAN PROGRAMS (REIMBURSABLE)

SIGNED

Sep 16, 2024

CONTRACT PERIOD

9/22/21 → 9/19/24
KNOWN TRANSACTIONS
1. 7/3/24 Other Administrative Action $0
2. 7/23/24 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $611,234
RECIPIENT

MHM SERVICES, INC.

DE-OBLIGATION AMOUNT

-$1,297,973

Terminate for Convenience
PERFORMED IN

Rhinehart, LA

NAICS CODE

Commercial And Institutional Building Construction • 236220

PSC CODE

Maintenance Of Highways/roads/streets/bridges/railways • Z1LB

DESCRIPTION

D/b replacement of bridge and boardwalk - catahoula nwr, la

Funding Office

FWS, CONSTRUCTION A/E TEAM 1

Object Classes

25.4: Operation and maintenance of facilities

Program Activities

0001: EMERGENCY RELIEF PROGRAM (DIRECT);0002: NATIONAL WILDLIFE REFUGE SYSTEM

SIGNED

Sep 5, 2024

CONTRACT PERIOD

1/29/18 → 10/31/24
KNOWN TRANSACTIONS
1. ▶ 9/5/24 Terminate for Convenience -$1,297,973
Total Spending To-Date: $166,787
RECIPIENT

UMPQUA VALLEY FORESTRY, INC

DE-OBLIGATION AMOUNT

-$594,653

Close Out
PERFORMED IN

Medford, OR

NAICS CODE

Support Activities For Forestry • 115310

PSC CODE

Natural Resources/conservation- Other • F099

DESCRIPTION

Task order on 140l4319d0015 mark and tally fy23

Funding Office

OREGON STATE OFFICE

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0004: WESTERN OREGON RESOURCE MANAGEMENT

SIGNED

Sep 3, 2024

CONTRACT PERIOD

7/20/22 → 8/1/24
KNOWN TRANSACTIONS
1. ▶ 9/3/24 Close Out -$594,653
Total Spending To-Date: $96,907
RECIPIENT

CUTTING EDGE ONSITE MACHINING, LLC

DE-OBLIGATION AMOUNT

-$392,895

Funding Only Action
PERFORMED IN

Hungry Horse, MT

NAICS CODE

Other Foundation, Structure, And Building Exterior Contractors • 238190

PSC CODE

Repair Or Alteration Of Other Non-building Facilities • Z2PZ

DESCRIPTION

Task order #5 (unit g-3) turbine runners' cavitation repair hungry horse field office (hhfo), flathead county, montana

Funding Office

PACIFIC NW REGION PN 6615

Object Classes

25.4: Operation and maintenance of facilities

Program Activities

0801: WATER AND RELATED RESOURCES (REIMBURSABLE)

SIGNED

Sep 20, 2024

CONTRACT PERIOD

7/2/24 → 9/12/24
KNOWN TRANSACTIONS
1. 7/2/24 Base Award $465,799
Total Spending To-Date: $72,904

Sub Agencies

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

National Park Service

$140,317,285
Bureau of Land Management

$80,617,053
Departmental Offices

$49,868,147
Bureau of Reclamation

$33,097,236
U.S. Geological Survey

$32,426,044
U.S. Fish and Wildlife Service

$27,644,784
Bureau of Indian Affairs and Bureau of Indian Education

$9,736,461
Bureau of Ocean Energy Management

$8,071,383
Office of Surface Mining, Reclamation and Enforcement

$1,449,768
Bureau of Safety and Environmental Enforcement

$816,974
Office of the Inspector General

$504,525

Performance Locations

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

Top States

Louisiana

29 contracts

$38,299,869
Colorado

326 contracts

$37,539,921
Wisconsin

43 contracts

$36,782,239
Virginia

189 contracts

$32,893,218
California

277 contracts

$21,481,509
Utah

92 contracts

$20,121,109
Florida

95 contracts

$14,788,421
Nevada

141 contracts

$13,787,445
Alaska

125 contracts

$13,754,408
Arizona

190 contracts

$12,972,822

Top Cities

New Orleans

7 contracts

$35,269,636
Bayfield

2 contracts

$21,046,976
Denver

127 contracts

$15,816,371
Appleton

22 contracts

$15,335,036
Arvada

18 contracts

$12,136,749
Washington, DC

77 contracts

$10,250,415
Fairfax

18 contracts

$7,386,082
Anchorage

43 contracts

$6,409,058
Boulder City

44 contracts

$5,940,737
Boqueron

3 contracts

$5,280,780

Vendor headquarters

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

Top States

Virginia

276 contracts

$43,633,954
Wisconsin

50 contracts

$39,313,639
Louisiana

16 contracts

$35,589,557
Colorado

220 contracts

$29,757,197
Florida

160 contracts

$22,042,275

Top Cities

Lake Charles

4 contracts

$34,916,846
Superior

9 contracts

$21,056,500
Arvada

59 contracts

$16,035,850
Appleton

22 contracts

$15,335,036
Fairfax

31 contracts

$8,197,819

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Department of the Interior

MONTHLY CONTRACTING REPORT

DOI September 2024

Department of the Interior

Vendors

1,941

Contracts

3,113

Avg Contract

$123,530

Total Spending

$384,549,661

Reporting

Top Vendors

ERA HELICOPTERS, LLC

VENDOR URL

Business Types

ALLIANCE STEEL CONSTRUCTION, INC.

Business Types

COUNTERTRADE PRODUCTS, INC.

VENDOR URL

Business Types

PIERCE MANUFACTURING INC

Business Types

REILLY CONSTRUCTION INC

VENDOR URL

Business Types

FEDERAL CONTRACTS LLC

VENDOR URL

Business Types

ADVANCED SOLUTIONS GROUP, LLC

Business Types

APTIM FEDERAL SERVICES, LLC

VENDOR URL

Business Types

TERRA SITE CONSTRUCTORS LLC

VENDOR URL

Business Types

SOFTWARE INFORMATION RESOURCE CORP.

VENDOR URL

Business Types

Top NAICS Codes

Analyses

Buzzwords

Expiring Contracts

Impact

Top Contracts

RECIPIENT

ERA HELICOPTERS, LLC

AWARD AMOUNT

Base Award

PERFORMED IN

NAICS CODE

PSC CODE

DESCRIPTION

Funding Office

Object Classes

Program Activities

SIGNED

CONTRACT PERIOD

KNOWN TRANSACTIONS

RECIPIENT

ALLIANCE STEEL CONSTRUCTION, INC.

AWARD AMOUNT

Base Award

PERFORMED IN

NAICS CODE

PSC CODE

DESCRIPTION

Funding Office

Object Classes

Program Activities

SIGNED

CONTRACT PERIOD

KNOWN TRANSACTIONS

RECIPIENT

COUNTERTRADE PRODUCTS, INC.

AWARD AMOUNT

Base Award

PERFORMED IN