Meter Intelligence

Department of the Interior

← Period: October 2024 →

Total Spending: $872,433

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

DOI October 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

59

Contracts

68

Avg Contract

$12,830

Total Spending

$872,433

Reporting

Top Vendors

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

  1. OWLE CONSTRUCTION, LLC

    HQ: Whittier, NC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Dept. of the Interior 1 ($566.9K) 1 ($566.9K)
    All Agencies 1 ($566.9K) 1 ($566.9K)

    $566,864

  2. ALCATRAZ ISLAND SERVICES LLC

    HQ: San Francisco, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Dept. of the Interior 1 ($126.6K) 12 ($802.2K)
    All Agencies 1 ($126.6K) 12 ($802.2K)

    $126,603

  3. MCGRATH RENTCORP

    HQ: Livermore, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Dept. of the Interior 1 ($43.0K) 3 ($49.1K)
    All Agencies 2 ($43.0K) 33 ($1.0M)

    $43,042

  4. CENTERLINE COMMUNICATIONS LLC

    HQ: West Bridgewater, MA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Dept. of the Interior 1 ($32.5K) 1 ($32.5K)
    All Agencies 1 ($32.5K) 1 ($32.5K)

    $32,531

  5. GREENWOOD LANDSCAPING AND TREE, LLC

    HQ: Greenwood, SC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Dept. of the Interior 1 ($27.7K) 1 ($27.7K)
    All Agencies 1 ($27.7K) 1 ($27.7K)

    $27,727

  6. OTW HOLDING COMPANY

    HQ: Salt Lake City, UT

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Dept. of the Interior 1 ($27.7K) 1 ($27.7K)
    All Agencies 1 ($27.7K) 2 ($36.2K)

    $27,722

  7. ALL-RITE CONSTRUCTION, INC.

    HQ: Albuquerque, NM

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Dept. of the Interior 2 ($19.6K) 38 ($2.3M)
    All Agencies 2 ($19.6K) 39 ($2.3M)

    $19,574

  8. ATLANTIUM TECHNOLOGIES LTD

    HQ: Beit Shemesh

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Dept. of the Interior 1 ($12.2K) 4 ($-25,905)
    All Agencies 1 ($12.2K) 6 ($1.4K)

    $12,223

  9. ELSWICK & ELSWICK INC

    HQ: Lothian, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Dept. of the Interior 1 ($9.8K) 14 ($1.4M)
    All Agencies 1 ($9.8K) 14 ($1.4M)

    $9,750

  10. CARTRIDGE TECHNOLOGIES, LLC

    HQ: Rockville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Dept. of the Interior 1 ($6.4K) 125 ($787.7K)
    All Agencies 59 ($1.4M) 951 ($5.1M)

    $6,397

Top NAICS Codes

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

Analyses

Buzzwords

No significant buzzword patterns found for this agency.

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 October 2024.

  1. RECIPIENT

    OWLE CONSTRUCTION, LLC

    AWARD AMOUNT

    $566,864

    Base Award
    PERFORMED IN

    Asheville, NC

    NAICS CODE

    Landscaping Services • 561730

    PSC CODE

    Natural Resources/conservation- Tree Thinning • F014

    DESCRIPTION

    Tree and debris removal along the blue ridge parkway

    Funding Office

    WASHINGTON CONTRACTING OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: PARK MANAGEMENT

    SIGNED

    Oct 28, 2024

    CONTRACT PERIOD

    10/28/24 → 11/8/24

    KNOWN TRANSACTIONS
    1. ▶ 10/28/24 Base Award $566,864
    Total Spending To-Date: $566,864
  2. RECIPIENT

    ALCATRAZ ISLAND SERVICES LLC

    AWARD AMOUNT

    $126,603

    Exercise an Option
    PERFORMED IN

    San Francisco, CA

    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Housekeeping- Facilities Operations Support • S216

    DESCRIPTION

    Preventative maintenance and custodial services for alcatraz island at golden gate national recreation area, san francisco county, california.

    Funding Office

    PWR GOGA(86000)

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0003: PARK CONCESSIONS FRANCHISE FEES;0005: RENTAL PAYMENTS, PARK BUILDINGS LEASE AND MAINTENANCE FUND

    SIGNED

    Oct 24, 2024

    CONTRACT PERIOD

    5/11/24 → 11/10/24

    KNOWN TRANSACTIONS
    1. 5/7/24 Base Award $126,603
    2. 6/7/24 Exercise an Option +$126,603
    3. 7/8/24 Exercise an Option +$126,603
    4. 8/7/24 Exercise an Option +$126,603
    5. 9/7/24 Exercise an Option +$126,603
    Total Spending To-Date: $759,618
  3. RECIPIENT

    MCGRATH RENTCORP

    AWARD AMOUNT

    $43,042

    Base Award
    PERFORMED IN

    Bradenton, FL

    NAICS CODE

    Lessors Of Nonresidential Buildings (except Miniwarehouses) • 531120

    PSC CODE

    Prefabricated And Portable Buildings • 5410

    DESCRIPTION

    Mobile trailer for use as temporary interpretive staff office space, restroom, and storage for the salvageable visitor center furnishings and equipment requiring climate control.

    Funding Office

    SER SOUTH MABO (54000)

    Object Classes

    31.0: Equipment

    Program Activities

    0001: PARK MANAGEMENT

    SIGNED

    Oct 29, 2024

    CONTRACT PERIOD

    10/30/24 → 11/30/24

    KNOWN TRANSACTIONS
    1. ▶ 10/29/24 Base Award $43,042
    Total Spending To-Date: $43,042
  4. RECIPIENT

    CENTERLINE COMMUNICATIONS LLC

    AWARD AMOUNT

    $32,531

    Base Award
    PERFORMED IN

    Burnsville, NC

    NAICS CODE

    All Other Telecommunications • 517810

    PSC CODE

    It And Telecom - Network: Satellite Communications And Telecom Access Services • DG11

    DESCRIPTION

    Blri mount michell emergency radio repeater repairs

    Funding Office

    SER SOUTH MABO (54000)

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: PARK MANAGEMENT

    SIGNED

    Oct 23, 2024

    CONTRACT PERIOD

    10/23/24 → 11/30/24

    KNOWN TRANSACTIONS
    1. ▶ 10/23/24 Base Award $32,531
    Total Spending To-Date: $32,531
  5. RECIPIENT

    GREENWOOD LANDSCAPING AND TREE, LLC

    AWARD AMOUNT

    $27,727

    Base Award
    PERFORMED IN

    Blacksburg, SC

    NAICS CODE

    Landscaping Services • 561730

    PSC CODE

    Natural Resources/conservation- Tree Thinning • F014

    DESCRIPTION

    Hurricane helene eimt bucket truck rental

    Major Program

    HURRICANE HELENE EIMT BUCKET TRUCK RENTAL

    Funding Office

    SER SOUTH MABO (54000)

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0001: PARK MANAGEMENT

    SIGNED

    Oct 24, 2024

    CONTRACT PERIOD

    10/24/24 → 11/13/24

    KNOWN TRANSACTIONS
    1. ▶ 10/24/24 Base Award $27,727
    Total Spending To-Date: $27,727
  6. RECIPIENT

    OTW HOLDING COMPANY

    AWARD AMOUNT

    $27,722

    Base Award
    PERFORMED IN

    Asheville, NC

    NAICS CODE

    All Other Plastics Product Manufacturing • 326199

    PSC CODE

    Traffic And Transit Signal Systems • 6310

    DESCRIPTION

    Fillable traffic barriers for hurricane helene recovery at blue ridge parkway

    Major Program

    FILLABLE TRAFFIC BARRIERS FOR HURRICANE HELENE RECOVERY AT BLUE RIDGE PARKWAY

    Funding Office

    SER SOUTH MABO (54000)

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: PARK MANAGEMENT

    SIGNED

    Oct 23, 2024

    CONTRACT PERIOD

    10/23/24 → 11/6/24

    KNOWN TRANSACTIONS
    1. ▶ 10/23/24 Base Award $27,722
    Total Spending To-Date: $27,722
  7. RECIPIENT

    ALL-RITE CONSTRUCTION, INC.

    AWARD AMOUNT

    $19,574

    Additional Work (New Agreement)
    PERFORMED IN

    Grand Canyon, AZ

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Repair Or Alteration Of Restoration Of Real Property (public Or Private) • Z2QA

    DESCRIPTION

    Grca - rehabilitate daycare center

    Funding Office

    IMR ARIZONA(12400)

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0001: PARK MANAGEMENT

    SIGNED

    Oct 9, 2024

    CONTRACT PERIOD

    6/25/24 → 11/26/24

    KNOWN TRANSACTIONS
    1. 6/25/24 Base Award $289,203
    Total Spending To-Date: $308,777
  8. RECIPIENT

    ATLANTIUM TECHNOLOGIES LTD

    AWARD AMOUNT

    $12,223

    Base Award
    PERFORMED IN

    Boulder City, NV

    NAICS CODE

    Water Supply And Irrigation Systems • 221310

    PSC CODE

    Environmental Systems Protection- Water Quality Support • F103

    DESCRIPTION

    Annual and quarterly servicing of the uv water treatment system at katherine landing water treatment facility, lake mead national recreation area

    Funding Office

    PWR LAME(81000)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: CONSTRUCTION (AND MAJOR MAINTENANCE) (REIMBURSABLE)

    SIGNED

    Oct 31, 2024

    CONTRACT PERIOD

    10/31/24 → 10/31/25

    KNOWN TRANSACTIONS
    1. ▶ 10/31/24 Base Award $12,223
    Total Spending To-Date: $12,223
  9. RECIPIENT

    ELSWICK & ELSWICK INC

    AWARD AMOUNT

    $9,750

    Base Award
    PERFORMED IN

    Philadelphia, PA

    NAICS CODE

    Landscaping Services • 561730

    PSC CODE

    Housekeeping- Facilities Operations Support • S216

    DESCRIPTION

    Call 4 for mission critical tree removal

    Major Program

    INDE: BLANKET PURCHASE AGREEMENT FOR HAZARDOUS TREE REMOVAL AND TREE PRUNING

    Funding Office

    NORTHEAST REGIONAL CONTRACTING

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0001: PARK MANAGEMENT

    SIGNED

    Oct 8, 2024

    CONTRACT PERIOD

    10/8/24 → 12/31/28

    KNOWN TRANSACTIONS
    1. ▶ 10/8/24 Base Award $9,750
    Total Spending To-Date: $9,750
  10. RECIPIENT

    CARTRIDGE TECHNOLOGIES, LLC

    AWARD AMOUNT

    $6,397

    Exercise an Option
    PERFORMED IN

    Derwood, MD

    NAICS CODE

    Computer And Office Machine Repair And Maintenance • 811212

    PSC CODE

    Lease Or Rental Of Equipment- Special Industry Machinery • W036

    DESCRIPTION

    Leasing&maintenance agreement for multi-function printers, american memorial park

    Funding Office

    PWR HONO MABO(82000)

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0001: PARK MANAGEMENT

    SIGNED

    Oct 25, 2024

    CONTRACT PERIOD

    6/23/20 → 10/28/25

    KNOWN TRANSACTIONS
    1. ▶ 10/25/24 Exercise an Option +$6,397
    Total Spending To-Date: $31,987

Sub Agencies

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

  1. National Park Service


    $872,433

  2. Bureau of Indian Affairs and Bureau of Indian Education


    $0

  3. Bureau of Land Management


    $0

  4. Departmental Offices


    $0

Performance Locations

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

Top States

  1. North Carolina

    4 contracts


    $627,117

  2. California

    5 contracts


    $126,603

  3. Florida

    4 contracts


    $43,042

  4. South Carolina

    1 contracts


    $27,727

  5. Arizona

    1 contracts


    $19,574

  6. Nevada

    2 contracts


    $12,223

  7. Pennsylvania

    1 contracts


    $9,750

  8. Maryland

    4 contracts


    $6,397

  9. Alaska

    4 contracts


    $0

  10. Arkansas

    1 contracts


    $0

Top Cities

  1. Asheville

    2 contracts


    $594,586

  2. San Francisco

    1 contracts


    $126,603

  3. Bradenton

    1 contracts


    $43,042

  4. Burnsville

    1 contracts


    $32,531

  5. Blacksburg

    1 contracts


    $27,727

  6. Grand Canyon

    1 contracts


    $19,574

  7. Boulder City

    1 contracts


    $12,223

  8. Philadelphia

    1 contracts


    $9,750

  9. Derwood

    1 contracts


    $6,397

  10. Albuquerque

    4 contracts


    $0

Vendor headquarters

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

Top States

  1. North Carolina

    1 contracts


    $566,864

  2. California

    8 contracts


    $169,645

  3. Massachusetts

    2 contracts


    $32,531

  4. South Carolina

    1 contracts


    $27,727

  5. Utah

    3 contracts


    $27,722

Top Cities

  1. Whittier

    1 contracts


    $566,864

  2. San Francisco

    1 contracts


    $126,603

  3. Livermore

    1 contracts


    $43,042

  4. West Bridgewater

    1 contracts


    $32,531

  5. Greenwood

    1 contracts


    $27,727

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Report generated: February 5, 2026 5:12 PM

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