MONTHLY CONTRACTING REPORT

DOI February 2025

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

1,024

Contracts

1,496

Avg Contract

$55,464

Total Spending

$82,973,927

Reporting

Top Vendors

The vendors that received the most money from Department of the Interior in February 2025, across all contracts awarded that month.

DELL FEDERAL SYSTEMS L.P

HQ: Round Rock, TX

Contracts: 11

CONTRACTS (TOTAL VALUE)

	February 2025	All Time
Dept. of the Interior	11 ($14.5M)	50 ($18.2M)
All Agencies	51 ($19.7M)	1,542 ($622.7M)

$14,537,315

THE YOUNG CENTER FOR IMMIGRANT CHILDRENS RIGHTS

HQ: Chicago, IL

Contracts: 1

CONTRACTS (TOTAL VALUE)

	February 2025	All Time
Dept. of the Interior	1 ($12.4M)	1 ($12.4M)
All Agencies	1 ($12.4M)	1 ($12.4M)

$12,402,821

SNF, INC.

HQ: Weatherford, TX

Contracts: 28

CONTRACTS (TOTAL VALUE)

	February 2025	All Time
Dept. of the Interior	28 ($5.1M)	126 ($27.5M)
All Agencies	28 ($5.1M)	130 ($28.0M)

$5,138,044

DEWBERRY ENGINEERS INC.

HQ: Fairfax, VA

Contracts: 2

CONTRACTS (TOTAL VALUE)

	February 2025	All Time
Dept. of the Interior	2 ($4.3M)	32 ($40.3M)
All Agencies	4 ($6.1M)	123 ($40.6M)

$4,299,277

R.C.S. CONSTRUCTION, INC.

HQ: Rapid City, SD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	February 2025	All Time
Dept. of the Interior	1 ($2.9M)	1 ($2.9M)
All Agencies	1 ($2.9M)	2 ($2.9M)

$2,922,000

OTT HYDROMET CORP

HQ: Sterling, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	February 2025	All Time
Dept. of the Interior	1 ($2.9M)	24 ($10.5M)
All Agencies	2 ($3.0M)	47 ($13.6M)

$2,898,974

DECISIONPOINT CORPORATION

HQ: Gaithersburg, MD

Contracts: 3

CONTRACTS (TOTAL VALUE)

	February 2025	All Time
Dept. of the Interior	3 ($2.9M)	49 ($16.1M)
All Agencies	3 ($2.9M)	75 ($34.2M)

$2,876,564

AFFIGENT, LLC

HQ: Herndon, VA

Contracts: 4

CONTRACTS (TOTAL VALUE)

	February 2025	All Time
Dept. of the Interior	4 ($2.5M)	36 ($11.9M)
All Agencies	30 ($9.0M)	629 ($205.2M)

$2,492,322

NATIVE AMERICAN TRANSFORMER SERVICES INC

HQ: Reno, NV

Contracts: 1

CONTRACTS (TOTAL VALUE)

	February 2025	All Time
Dept. of the Interior	1 ($2.2M)	8 ($3.2M)
All Agencies	1 ($2.2M)	10 ($3.3M)

$2,166,805

GREAT HILL SOLUTIONS, LLC

HQ: Chantilly, VA

Contracts: 2

CONTRACTS (TOTAL VALUE)

	February 2025	All Time
Dept. of the Interior	2 ($2.1M)	19 ($12.6M)
All Agencies	2 ($2.1M)	68 ($49.3M)

$2,057,012

Top NAICS Codes

The most-awarded NAICS codes from Department of the Interior in February 2025, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in Department of the Interior contracts during February 2025 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 February 2025.

RECIPIENT

THE YOUNG CENTER FOR IMMIGRANT CHILDRENS RIGHTS

AWARD AMOUNT

$12,402,821

Exercise an Option
PERFORMED IN

Chicago, IL

NAICS CODE

Child And Youth Services • 624110

PSC CODE

Support- Professional: Program Evaluation/review/development • R410

DESCRIPTION

Child advocate services

Funding Office

ADMIN FOR CHILDREN FAMILIES (ACF)

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0801: REIMBURSABLE ACTIVITY

SIGNED

Feb 25, 2025

CONTRACT PERIOD

2/26/23 → 2/25/26
KNOWN TRANSACTIONS
1. 11/5/24 Other Administrative Action $0
Total Spending To-Date: $33,742,763
RECIPIENT

DELL FEDERAL SYSTEMS L.P

AWARD AMOUNT

$4,319,284

Base Award
PERFORMED IN

Round Rock, TX

NAICS CODE

Software Publishers • 511210

PSC CODE

It And Telecom - Application Development Software (perpetual License Software) • 7A20

DESCRIPTION

Ir - fy25 ms etla - microsoft software licensing and software assurance

Funding Office

WASHINGTON CONTRACTING OFFICE

Object Classes

23.3: Communications, utilities, and miscellaneous charges

Program Activities

0001: RECREATIONAL FEE PROGRAM;0002: EXTERNAL ADMINISTRATIVE COSTS

SIGNED

Feb 26, 2025

CONTRACT PERIOD

2/26/25 → 2/28/26
KNOWN TRANSACTIONS
1. ▶ 2/26/25 Base Award $4,319,284
Total Spending To-Date: $4,319,284
RECIPIENT

DEWBERRY ENGINEERS INC.

AWARD AMOUNT

$4,299,277

Base Award
PERFORMED IN

Fairfax, VA

NAICS CODE

Geophysical Surveying And Mapping Services • 541360

PSC CODE

Architect And Engineering- General: Other • C219

DESCRIPTION

Ms_central_d25

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

Feb 4, 2025

CONTRACT PERIOD

1/27/25 → 6/30/27
KNOWN TRANSACTIONS
1. ▶ 2/4/25 Base Award $4,299,277
Total Spending To-Date: $4,299,277
RECIPIENT

R.C.S. CONSTRUCTION, INC.

AWARD AMOUNT

$2,922,000

Exercise an Option
PERFORMED IN

Keystone, SD

NAICS CODE

Water And Sewer Line And Related Structures Construction • 237110

PSC CODE

Construction Of Waste Treatment And Storage Facilities • Y1PD

DESCRIPTION

Moru 272051, rehabilitate and expand wastewater treatment plant, mount rushmore national memorial, keystone, south dakota

Funding Office

DSC CONTRACTING SERVICES DIVISION

Object Classes

32.0: Land and structures

Program Activities

0001: LINE ITEM CONSTRUCTION AND MAINTENANCE;0001: PARK MANAGEMENT;0001: RECREATIONAL FEE PROGRAM;0003: PARK CONCESSIONS FRANCHISE FEES

SIGNED

Feb 3, 2025

CONTRACT PERIOD

12/26/24 → 12/31/26
KNOWN TRANSACTIONS
1. 12/26/24 Base Award $23,720,000
2. 1/22/26 Supplemental Agreement for Work Within Scope +$2,390
Total Spending To-Date: $26,642,000
RECIPIENT

OTT HYDROMET CORP

AWARD AMOUNT

$2,898,974

Base Award
PERFORMED IN

Sterling, VA

NAICS CODE

Instruments And Related Products Manufacturing For Measuring, Displaying, And Controlling Industrial Process Variables • 334513

PSC CODE

Combination And Miscellaneous Instruments • 6695

DESCRIPTION

Fy25 req # 15548 against 140g125d0003 idiq contract for hydrological equipment for the usgs hydrologic instrumentation facility (hif)

Funding Office

OFC OF ACQUSITION GRANTS-NATIONAL

Object Classes

31.0: Equipment

Program Activities

0801: WORKING CAPITAL FUND

SIGNED

Feb 3, 2025

CONTRACT PERIOD

2/3/25 → 12/9/29
KNOWN TRANSACTIONS
1. ▶ 2/3/25 Base Award $2,898,974
Total Spending To-Date: $2,898,974
RECIPIENT

DECISIONPOINT CORPORATION

AWARD AMOUNT

$2,755,142

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 applications management to

Funding Office

DENVER FED CENTER

Object Classes

25.1: Advisory and assistance services

Program Activities

0001: FACILITY OPERATIONS;0003: WATER AND ENERGY MANAGEMENT AND DEVELOPMENT;0801: INFORMATION RESOURCES MANAGEMENT;0803: ADMINISTRATIVE EXPENSES

SIGNED

Feb 13, 2025

CONTRACT PERIOD

2/13/25 → 10/31/25
KNOWN TRANSACTIONS
1. ▶ 2/13/25 Base Award $2,755,142
Total Spending To-Date: $2,755,142
RECIPIENT

DELL FEDERAL SYSTEMS L.P

AWARD AMOUNT

$2,699,163

Base Award
PERFORMED IN

Dallas, TX

NAICS CODE

Software Publishers • 511210

PSC CODE

It And Telecom - Application Development Software (perpetual License Software) • 7A20

DESCRIPTION

Nps - ir - fy25 microsoft azure licenses

Funding Office

WASHINGTON CONTRACTING OFFICE

Object Classes

25.1: Advisory and assistance services

Program Activities

0001: PARK MANAGEMENT;0001: RECREATIONAL FEE PROGRAM

SIGNED

Feb 27, 2025

CONTRACT PERIOD

2/27/25 → 2/28/26
KNOWN TRANSACTIONS
1. ▶ 2/27/25 Base Award $2,699,163
Total Spending To-Date: $2,699,163
RECIPIENT

NATIVE AMERICAN TRANSFORMER SERVICES INC

AWARD AMOUNT

$2,166,805

Base Award
PERFORMED IN

Reno, NV

NAICS CODE

Commercial And Industrial Machinery And Equipment (except Automotive And Electronic) Repair And Maintenance • 811310

PSC CODE

Maint/repair/rebuild Of Equipment- Electric Wire And Power Distribution Equipment • J061

DESCRIPTION

Cra-es contract line crew, task order 3

Funding Office

BUREAU OF INDIAN AFFAIRS

Object Classes

25.7: Operation and maintenance of equipment

Program Activities

0003: POWER SYSTEMS, INDIAN IRRIGATION PROJECTS

SIGNED

Feb 27, 2025

CONTRACT PERIOD

2/10/25 → 12/20/25
KNOWN TRANSACTIONS
1. ▶ 2/27/25 Base Award $2,166,805
Total Spending To-Date: $2,166,805
RECIPIENT

AFFIGENT, LLC

AWARD AMOUNT

$2,110,959

Exercise an Option
PERFORMED IN

Herndon, VA

NAICS CODE

Other Computer Related Services • 541519

PSC CODE

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

DESCRIPTION

Us geological survey (usgs) oracle database software maintenance and technical support

Funding Office

OFC OF ACQUSITION GRANTS-NATIONAL

Object Classes

25.1: Advisory and assistance services;25.7: Operation and maintenance of equipment

Program Activities

0005: WATER RESOURCES;0007: SCIENCE SUPPORT

SIGNED

Feb 27, 2025

CONTRACT PERIOD

3/1/24 → 2/28/29
KNOWN TRANSACTIONS
1. ▶ 2/27/25 Exercise an Option +$2,110,959
Total Spending To-Date: $4,065,550
RECIPIENT

DELL FEDERAL SYSTEMS L.P

AWARD AMOUNT

$2,088,774

Base Award
PERFORMED IN

Denver, CO

NAICS CODE

Software Publishers • 511210

PSC CODE

It And Telecom - Storage As A Service • DK10

DESCRIPTION

Usfws div irtm - bpa call-azure monetary cloud support

Funding Office

FWS HEADQUARTERS

Object Classes

25.1: Advisory and assistance services

Program Activities

0008: GENERAL OPERATIONS

SIGNED

Feb 27, 2025

CONTRACT PERIOD

2/27/25 → 2/28/26
KNOWN TRANSACTIONS
1. ▶ 2/27/25 Base Award $2,088,774
Total Spending To-Date: $2,088,774

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from Department of the Interior in February 2025.

RECIPIENT

BROKEN ARROW HORSE & CATTLE COMPANY LLC

DE-OBLIGATION AMOUNT

-$1,861,290

Close Out
PERFORMED IN

Fallon, NV

NAICS CODE

Support Activities For Animal Production • 115210

PSC CODE

Support- Professional: Other • R499

DESCRIPTION

Wild horse and burro off-range corrals broken arrow, option year 1

Funding Office

WASHINGTON DC OFFICE

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0011: LAND RESOURCES

SIGNED

Feb 10, 2025

CONTRACT PERIOD

6/29/23 → 6/30/24
KNOWN TRANSACTIONS
1. 4/22/24 Funding Only Action +$543,697
Total Spending To-Date: $6,412,327
RECIPIENT

WCA CONSTRUCTION, LLC

DE-OBLIGATION AMOUNT

-$1,205,031

Other Administrative Action
PERFORMED IN

Gunnison, CO

NAICS CODE

Highway, Street, And Bridge Construction • 237310

PSC CODE

Construction Of Highways, Roads, Streets, Bridges, And Railways • Y1LB

DESCRIPTION

Blca 216274 entrance road (route 10) roadway and parking areas rehabilitation

Funding Office

DSC CONTRACTING SERVICES DIVISION

Object Classes

32.0: Land and structures

Program Activities

0024: FEDERAL LANDS AND TRIBAL PROGRAMS

SIGNED

Feb 26, 2025

CONTRACT PERIOD

9/14/23 → 2/26/25
KNOWN TRANSACTIONS
1. 11/6/24 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $8,422,627
RECIPIENT

STANTEC CONSULTING SERVICES INC.

DE-OBLIGATION AMOUNT

-$858,706

Close Out
PERFORMED IN

Carson City, NV

NAICS CODE

Engineering Services • 541330

PSC CODE

Architect And Engineering- General: Other • C219

DESCRIPTION

Lahontan basin area office (lbao) s-line rattlesnake reservoir design

Funding Office

MP-REGIONAL OFFICE

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0003: WATER AND ENERGY MANAGEMENT AND DEVELOPMENT

SIGNED

Feb 11, 2025

CONTRACT PERIOD

9/23/22 → 9/23/24
KNOWN TRANSACTIONS
1. ▶ 2/11/25 Close Out -$858,706
Total Spending To-Date: $640,915
RECIPIENT

CHIRICAHUA PROCUREMENT LLC

DE-OBLIGATION AMOUNT

-$586,812

Supplemental Agreement for Work Within Scope
PERFORMED IN

Arcata, CA

NAICS CODE

Support Activities For Forestry • 115310

PSC CODE

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

DESCRIPTION

Kr cci phase i--forest health & fuels

Funding Office

CALIFORNIA STATE OFFICE

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0001: RESOURCE DEVELOPMENT FLPMA;0006: FUELS MANAGEMENT;0013: 2022 BIPARTISAN INFRASTRUCTURE LAW (P.L. 117-58)

SIGNED

Feb 11, 2025

CONTRACT PERIOD

8/5/22 → 1/31/25
KNOWN TRANSACTIONS
1. 7/24/24 Exercise an Option +$891,360
Total Spending To-Date: $841,221
RECIPIENT

OTHRAM INC

DE-OBLIGATION AMOUNT

-$571,008

Close Out
PERFORMED IN

Albuquerque, NM

NAICS CODE

Medical Laboratories • 621511

PSC CODE

Reference Laboratory Testing • Q301

DESCRIPTION

Forensics testing for ojs mmu

Funding Office

BUREAU OF INDIAN AFFAIRS

Object Classes

25.6: Medical care

Program Activities

0012: PUBLIC SAFETY AND JUSTICE

SIGNED

Feb 13, 2025

CONTRACT PERIOD

7/7/23 → 7/6/24
KNOWN TRANSACTIONS
1. ▶ 2/13/25 Close Out -$571,008
Total Spending To-Date: $138,532

Sub Agencies

Sub-agencies within Department of the Interior that received contract funding in February 2025.

Departmental Offices

$20,543,960
U.S. Geological Survey

$16,858,024
National Park Service

$13,616,364
Bureau of Land Management

$8,411,063
Bureau of Indian Affairs and Bureau of Indian Education

$7,615,507
Bureau of Reclamation

$6,383,175
U.S. Fish and Wildlife Service

$6,327,444
Bureau of Safety and Environmental Enforcement

$3,123,398
Office of Surface Mining, Reclamation and Enforcement

$141,295
Office of the Inspector General

$97,889
Bureau of Ocean Energy Management

$-144,193

Performance Locations

The top locations where contract work for Department of the Interior in February 2025 is performed.

Top States

Texas

62 contracts

$16,897,573
Illinois

16 contracts

$12,477,077
Virginia

94 contracts

$12,321,280
Colorado

160 contracts

$8,067,300
Idaho

55 contracts

$4,739,597
South Dakota

32 contracts

$3,840,104
New Mexico

72 contracts

$3,469,224
13 contracts

$2,682,497
California

113 contracts

$2,044,286
Florida

50 contracts

$1,841,586

Top Cities

Chicago

5 contracts

$12,424,909
Round Rock

8 contracts

$8,778,764
Denver

50 contracts

$7,029,719
Weatherford

28 contracts

$5,138,044
Fairfax

11 contracts

$4,348,172
Herndon

21 contracts

$3,024,822
Keystone

2 contracts

$2,945,912
Sterling

4 contracts

$2,898,974
Boise

30 contracts

$2,707,222
Dallas

3 contracts

$2,699,163

Vendor headquarters

The top locations where vendors receiving awards from Department of the Interior in February 2025 list as their primary business address.

Top States

Texas

82 contracts

$20,566,266
Virginia

124 contracts

$12,869,072
Illinois

25 contracts

$12,577,242
Maryland

67 contracts

$4,882,024
Idaho

39 contracts

$4,862,851

Top Cities

Round Rock

13 contracts

$14,534,923
Chicago

6 contracts

$12,378,051
Weatherford

28 contracts

$5,138,044
Fairfax

9 contracts

$4,350,065
Gaithersburg

9 contracts

$3,054,294

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Report generated: February 5, 2026 6:37 PM

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Department of the Interior

MONTHLY CONTRACTING REPORT

DOI February 2025

Department of the Interior

Vendors

1,024

Contracts

1,496

Avg Contract

$55,464

Total Spending

$82,973,927

Reporting

Top Vendors

DELL FEDERAL SYSTEMS L.P

VENDOR URL

Business Types

THE YOUNG CENTER FOR IMMIGRANT CHILDRENS RIGHTS

VENDOR URL

Business Types

SNF, INC.

VENDOR URL

Business Types

DEWBERRY ENGINEERS INC.

VENDOR URL

Business Types

R.C.S. CONSTRUCTION, INC.

VENDOR URL

Business Types

OTT HYDROMET CORP

VENDOR URL

Business Types

DECISIONPOINT CORPORATION

VENDOR URL

Business Types

AFFIGENT, LLC

VENDOR URL

Business Types

NATIVE AMERICAN TRANSFORMER SERVICES INC

VENDOR URL

Business Types

GREAT HILL SOLUTIONS, LLC

VENDOR URL

Business Types

Top NAICS Codes

Analyses

Buzzwords

Expiring Contracts

Impact

Top Contracts

RECIPIENT

THE YOUNG CENTER FOR IMMIGRANT CHILDRENS RIGHTS

AWARD AMOUNT

Exercise an Option

PERFORMED IN

NAICS CODE

PSC CODE

DESCRIPTION

Funding Office

Object Classes

Program Activities

SIGNED

CONTRACT PERIOD

KNOWN TRANSACTIONS

RECIPIENT

DELL FEDERAL SYSTEMS L.P

AWARD AMOUNT

Base Award

PERFORMED IN

NAICS CODE

PSC CODE

DESCRIPTION

Funding Office

Object Classes

Program Activities

SIGNED

CONTRACT PERIOD

KNOWN TRANSACTIONS

RECIPIENT

DEWBERRY ENGINEERS INC.