Meter Intelligence

Department of the Interior

Period: December 2024

Total Spending: $40,593,104

MONTHLY CONTRACTING REPORT

DOI December 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

510

Contracts

638

Avg Contract

$63,626

Total Spending

$40,593,104

Reporting

Top Vendors

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

  1. STANLEY-DOWL JV

    HQ: Muscatine, IA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Dept. of the Interior 1 ($2.7M) 16 ($4.5M)
    All Agencies 1 ($2.7M) 16 ($4.5M)

    $2,732,313
  2. HYDROCARBON WELL SERVICES, INC.

    HQ: Buckhannon, WV

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Dept. of the Interior 1 ($2.7M) 1 ($2.7M)
    All Agencies 1 ($2.7M) 1 ($2.7M)

    $2,675,559
  3. COLOSSAL CONTRACTING LLC

    HQ: Annapolis, MD

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Dept. of the Interior 2 ($2.3M) 94 ($18.7M)
    All Agencies 16 ($7.0M) 908 ($282.2M)

    $2,284,010
  4. GRAND EAGLE SUMMIT LLC

    HQ: Atlanta, KS

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Dept. of the Interior 1 ($2.3M) 4 ($3.4M)
    All Agencies 1 ($2.3M) 4 ($3.4M)

    $2,277,600
  5. PRENAX INC

    HQ: Concord, NH

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Dept. of the Interior 1 ($1.8M) 4 ($2.0M)
    All Agencies 6 ($2.4M) 47 ($9.9M)

    $1,797,661
  6. ROBSON RANCH, LLC

    HQ: Catoosa, OK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Dept. of the Interior 1 ($1.8M) 2 ($1.8M)
    All Agencies 1 ($1.8M) 2 ($1.8M)

    $1,787,040
  7. WORKWEAR OUTFITTERS, LLC

    HQ: Nashville, TN

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Dept. of the Interior 3 ($1.8M) 24 ($10.3M)
    All Agencies 4 ($1.8M) 182 ($32.8M)

    $1,760,950
  8. REED, MELVIN L & RON P

    HQ: Foraker, OK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Dept. of the Interior 1 ($1.4M) 3 ($1.9M)
    All Agencies 1 ($1.4M) 3 ($1.9M)

    $1,384,080
  9. DAVIS MEMORIAL GOODWILL INDUSTRIES

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Dept. of the Interior 1 ($1.2M) 1 ($1.2M)
    All Agencies 1 ($1.2M) 11 ($4.9M)

    $1,223,972
  10. ELSEVIER INC.

    HQ: New York, NY

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Dept. of the Interior 2 ($1.1M) 3 ($1.1M)
    All Agencies 14 ($9.1M) 80 ($18.1M)

    $1,056,501

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    STANLEY-DOWL JV

    AWARD AMOUNT

    $2,732,313

    Base Award
    PERFORMED IN

    Muscatine, IA

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

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

    DESCRIPTION

    Glac 318705 - replace utility systems in glacier national park, design services dd/cd

    Funding Office

    DSC CONTRACTING SERVICES DIVISION

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

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

    SIGNED

    Dec 19, 2024

    CONTRACT PERIOD

    12/19/24 → 12/22/25

    KNOWN TRANSACTIONS
    1. 12/19/24 Base Award $2,732,313
    Total Spending To-Date: $2,732,313
  2. RECIPIENT

    HYDROCARBON WELL SERVICES, INC.

    AWARD AMOUNT

    $2,675,559

    Base Award
    PERFORMED IN

    Parkersburg, WV

    NAICS CODE

    Support Activities For Oil And Gas Operations • 213112

    PSC CODE

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

    DESCRIPTION

    Ohio river island nwr well design, plugging, and dredging for 13 abandoned oil and gas wells on an island or submerged in the ohio river.

    Funding Office

    FWS HEADQUARTERS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0011: 2022 BIPARTISAN INFRASTRUCTURE LAW (P.L. 117-58)

    SIGNED

    Dec 19, 2024

    CONTRACT PERIOD

    12/19/24 → 5/15/26

    KNOWN TRANSACTIONS
    1. 12/22/25 Other Administrative Action $0
    Total Spending To-Date: $2,675,559
  3. RECIPIENT

    COLOSSAL CONTRACTING LLC

    AWARD AMOUNT

    $2,284,010

    Base Award
    PERFORMED IN

    Denver, CO

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Network Support Services (labor) • DG01

    DESCRIPTION

    Fy25 nutanix renewal software

    Funding Office

    DENVER FED CENTER

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0801: INFORMATION RESOURCES MANAGEMENT

    SIGNED

    Dec 23, 2024

    CONTRACT PERIOD

    12/23/24 → 12/22/25

    KNOWN TRANSACTIONS
    1. 12/23/24 Base Award $2,284,010
    Total Spending To-Date: $2,284,010
  4. RECIPIENT

    GRAND EAGLE SUMMIT LLC

    AWARD AMOUNT

    $2,277,600

    Base Award
    PERFORMED IN

    Atlanta, KS

    NAICS CODE

    Support Activities For Animal Production • 115210

    PSC CODE

    Natural Resources/conservation- Wildhorse/burro Control • F016

    DESCRIPTION

    Grand eagle summit, llc - wild horse & burro program (whbp) off-range pastures (orp) bridge

    Funding Office

    WASHINGTON DC OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0011: LAND RESOURCES

    SIGNED

    Dec 31, 2024

    CONTRACT PERIOD

    1/1/25 → 12/31/25

    KNOWN TRANSACTIONS
    1. 12/31/24 Base Award $2,277,600
    Total Spending To-Date: $2,277,600
  5. RECIPIENT

    PRENAX INC

    AWARD AMOUNT

    $1,797,661

    Exercise an Option
    PERFORMED IN

    Concord, NH

    NAICS CODE

    Periodical Publishers • 511120

    PSC CODE

    Support- Administrative: Library • R605

    DESCRIPTION

    Serial subscription services

    Funding Office

    OFC OF ACQUSITION GRANTS-NATIONAL

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0006: CORE SCIENCE SYSTEMS

    SIGNED

    Dec 30, 2024

    CONTRACT PERIOD

    1/1/23 → 12/31/25

    KNOWN TRANSACTIONS
    1. 7/12/24 Other Administrative Action $0
    Total Spending To-Date: $5,147,232
  6. RECIPIENT

    ROBSON RANCH, LLC

    AWARD AMOUNT

    $1,787,040

    Base Award
    PERFORMED IN

    Catoosa, OK

    NAICS CODE

    Support Activities For Animal Production • 115210

    PSC CODE

    Support- Management: Contract/procurement/acquisition Support • R707

    DESCRIPTION

    Robson ranch-catoosa orp

    Funding Office

    WASHINGTON DC OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0011: LAND RESOURCES

    SIGNED

    Dec 23, 2024

    CONTRACT PERIOD

    12/23/24 → 12/31/25

    KNOWN TRANSACTIONS
    1. 12/23/24 Base Award $1,787,040
    Total Spending To-Date: $1,787,040
  7. RECIPIENT

    REED, MELVIN L & RON P

    AWARD AMOUNT

    $1,384,080

    Base Award
    PERFORMED IN

    Shidler, OK

    NAICS CODE

    Support Activities For Animal Production • 115210

    PSC CODE

    Natural Resources/conservation- Wildhorse/burro Control • F016

    DESCRIPTION

    Off-range pasture services

    Funding Office

    WASHINGTON DC OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0011: LAND RESOURCES

    SIGNED

    Dec 27, 2024

    CONTRACT PERIOD

    12/27/24 → 12/31/25

    KNOWN TRANSACTIONS
    1. 12/27/24 Base Award $1,384,080
    Total Spending To-Date: $1,384,080
  8. RECIPIENT

    DAVIS MEMORIAL GOODWILL INDUSTRIES

    AWARD AMOUNT

    $1,223,972

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Herndon, VA

    NAICS CODE

    Janitorial Services • 561720

    PSC CODE

    Housekeeping- Custodial Janitorial • S201

    DESCRIPTION

    Janitorial/housekeeping, floor care/carpet cleaning, and pest control services for the usgs in reston, va

    Funding Office

    OFC OF ACQUSITION GRANTS-NATIONAL

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0801: WORKING CAPITAL FUND

    SIGNED

    Dec 17, 2024

    CONTRACT PERIOD

    2/1/21 → 7/31/25

    KNOWN TRANSACTIONS
    1. 6/17/24 Other Administrative Action +$43,441
    2. 6/17/24 Exercise an Option +$1,183,979
    3. 1/6/26 Exercise an Option +$1,236,399
    Total Spending To-Date: $10,252,448
  9. RECIPIENT

    WORKWEAR OUTFITTERS, LLC

    AWARD AMOUNT

    $1,197,650

    Base Award
    PERFORMED IN

    Nashville, TN

    NAICS CODE

    Cut And Sew Apparel Contractors • 315210

    PSC CODE

    Clothing, Special Purpose • 8415

    DESCRIPTION

    Va-div of bgt perform & w mod-f0s2f0001

    Major Program

    UNIFORM IDIQ MULTIPLE BUREAUS

    Funding Office

    FWS HEADQUARTERS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0002: NATIONAL WILDLIFE REFUGE SYSTEM;0002: PREPAREDNESS;0006: FUELS MANAGEMENT;0006: HABITAT CONSERVATION

    SIGNED

    Dec 2, 2024

    CONTRACT PERIOD

    12/2/24 → 12/31/25

    KNOWN TRANSACTIONS
    1. 12/2/24 Base Award $1,197,650
    Total Spending To-Date: $1,197,650
  10. RECIPIENT

    ELSEVIER INC.

    AWARD AMOUNT

    $986,624

    Exercise an Option
    PERFORMED IN

    Herndon, VA

    NAICS CODE

    Periodical Publishers • 513120

    PSC CODE

    Newspapers And Periodicals • 7630

    DESCRIPTION

    Elsevier scopus and sciencedirect subscription services

    Funding Office

    OFC OF ACQUSITION GRANTS-NATIONAL

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0006: CORE SCIENCE SYSTEMS

    SIGNED

    Dec 19, 2024

    CONTRACT PERIOD

    6/28/23 → 12/31/25

    KNOWN TRANSACTIONS
    1. 12/19/24 Exercise an Option +$986,624
    Total Spending To-Date: $2,373,715

Top De-obligations

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

  1. RECIPIENT

    BERING STRAITS GLOBAL INNOVATIONS, LLC

    DE-OBLIGATION AMOUNT

    -$840,179

    Close Out
    PERFORMED IN

    Santa Fe, NM

    NAICS CODE

    Water And Sewer Line And Related Structures Construction • 237110

    PSC CODE

    Inspection- Construction And Building Materials • H356

    DESCRIPTION

    Construction management and inspection services task order

    Funding Office

    ALBUQUERQUE AREA OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: RECLAMATION WATER SETTLEMENTS FUND (DIRECT);0003: WATER AND ENERGY MANAGEMENT AND DEVELOPMENT

    SIGNED

    Dec 18, 2024

    CONTRACT PERIOD

    9/22/23 → 9/24/24

    KNOWN TRANSACTIONS
    1. 12/18/24 Close Out -$840,179
    Total Spending To-Date: $681,868
  2. RECIPIENT

    CITY OF GRAND COULEE

    DE-OBLIGATION AMOUNT

    -$539,569

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Grand Coulee, WA

    NAICS CODE

    Security Guards And Patrol Services • 561612

    PSC CODE

    Housekeeping- Guard • S206

    DESCRIPTION

    City of grand coulee, zone 1, law enforcement services, grand coulee power office, grand coulee, washington

    Funding Office

    PACIFIC NW REGION PN 6615

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: WATER AND RELATED RESOURCES (REIMBURSABLE)

    SIGNED

    Dec 23, 2024

    CONTRACT PERIOD

    5/22/20 → 10/31/24

    KNOWN TRANSACTIONS
    1. 4/12/24 Exercise an Option +$755,446
    Total Spending To-Date: $3,031,530
  3. RECIPIENT

    NATIVE HAWAIIAN VETERANS LLC

    DE-OBLIGATION AMOUNT

    -$507,446

    Funding Only Action
    PERFORMED IN

    Albuquerque, NM

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    It And Telecom- Facility Operation And Maintenance • D301

    DESCRIPTION

    Igf::cl::igf information technology user support for the bureau of indian affairs office of information management technology

    Funding Office

    BUREAU OF INDIAN AFFAIRS

    Object Classes

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

    Program Activities

    0001: OIEP - EDUCATION;0002: CARES ACT SUPPLEMENTAL (P.L. 116-136);0003: AMERICAN RESCUE PLAN (P.L. 117-2);0014: EXECUTIVE DIRECTION AND ADMINISTRATIVE SERVICES;0807: OPERATION OF INDIAN PROGRAMS (REIMBURSABLE)

    SIGNED

    Dec 19, 2024

    CONTRACT PERIOD

    3/20/19 → 9/20/24

    KNOWN TRANSACTIONS
    1. 5/2/24 Funding Only Action +$1,297,140
    2. 5/21/24 Funding Only Action -$112,605
    Total Spending To-Date: $6,101,454
  4. RECIPIENT

    COREONYX GOVERNMENT SOLUTIONS LLC

    DE-OBLIGATION AMOUNT

    -$281,079

    Funding Only Action
    PERFORMED IN

    Leesburg, VA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - End User As A Service: Help Desk;tier 1-2,workspace,print,output,productivity Tools • DE10

    DESCRIPTION

    Ir-core onyx (commonspot) support services

    Funding Office

    WASHINGTON CONTRACTING OFFICE

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0001: PARK MANAGEMENT

    SIGNED

    Dec 17, 2024

    CONTRACT PERIOD

    9/23/23 → 9/24/24

    KNOWN TRANSACTIONS
    1. 12/17/24 Funding Only Action -$281,079
    Total Spending To-Date: $1,862,227
  5. RECIPIENT

    NEPTUNE AVIATION SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$246,470

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Missoula, MT

    NAICS CODE

    Support Activities For Forestry • 115310

    PSC CODE

    Natural Resources/conservation- Forest-range Fire Suppression/presuppression • F003

    DESCRIPTION

    Eu air attack contract blm for pocatello, idaho.

    Funding Office

    NATIONAL INTERAGENCY FIRE CENTER

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0807: WCF REIMBURSABLE ACTIVITIES

    SIGNED

    Dec 20, 2024

    CONTRACT PERIOD

    5/28/24 → 4/30/29

    KNOWN TRANSACTIONS
    1. 5/28/24 Base Award $1,150,560
    2. 9/16/24 Supplemental Agreement for Work Within Scope +$342,739
    Total Spending To-Date: $1,246,829

Sub Agencies

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


  1. $8,316,388

  2. $7,472,479

  3. $6,907,882

  4. $6,858,673

  5. $3,640,282

  6. $3,337,333

  7. $3,004,014

  8. $697,893

  9. $343,258

  10. $14,903

Performance Locations

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

Top States

  1. Colorado

    54 contracts


    $4,526,089
  2. District Of Columbia

    29 contracts


    $3,587,037
  3. Oklahoma

    12 contracts


    $3,325,233
  4. Virginia

    38 contracts


    $3,254,348
  5. West Virginia

    7 contracts


    $2,797,136
  6. Iowa

    2 contracts


    $2,766,647
  7. Tennessee

    7 contracts


    $2,525,097
  8. Kansas

    3 contracts


    $2,277,077
  9. California

    44 contracts


    $2,165,914
  10. New Hampshire

    2 contracts


    $1,820,148

Top Cities

  1. Washington, DC

    29 contracts


    $3,587,037
  2. Denver

    20 contracts


    $2,979,115
  3. Muscatine

    1 contracts


    $2,732,313
  4. Parkersburg

    1 contracts


    $2,675,559
  5. Herndon

    6 contracts


    $2,544,714
  6. Atlanta

    3 contracts


    $2,274,046
  7. Concord

    2 contracts


    $1,817,211
  8. Catoosa

    1 contracts


    $1,787,040
  9. Nashville

    5 contracts


    $1,754,916
  10. Shidler

    1 contracts


    $1,384,080

Vendor headquarters

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

Top States

  1. Virginia

    80 contracts


    $4,784,184
  2. Oklahoma

    19 contracts


    $4,731,489
  3. District Of Columbia

    17 contracts


    $2,787,258
  4. West Virginia

    2 contracts


    $2,675,559
  5. Maryland

    26 contracts


    $2,669,485

Top Cities

  1. Washington, DC

    17 contracts


    $2,787,258
  2. Muscatine

    1 contracts


    $2,732,313
  3. Buckhannon

    1 contracts


    $2,675,559
  4. Atlanta

    6 contracts


    $2,475,238
  5. Annapolis

    3 contracts


    $2,284,010

← Back to All Agencies

← Back to all Department of the Interior reports

Report generated: February 1, 2026 12:34 PM

Try Meter Search

Meter Search helps you finds the right vendors, right now.

Search Now →