MONTHLY CONTRACTING REPORT

DOI March 2025

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

1,386

Contracts

1,950

Avg Contract

$43,404

Total Spending

$84,638,767

Reporting

Top Vendors

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

WORKWEAR OUTFITTERS, LLC

HQ: Nashville, TN

Contracts: 4

CONTRACTS (TOTAL VALUE)

	March 2025	All Time
Dept. of the Interior	4 ($7.8M)	24 ($10.3M)
All Agencies	7 ($7.8M)	182 ($32.8M)

$7,810,742

BLUE ARROW ARCHITECTURE LLC

HQ: Houston, TX

Contracts: 1

CONTRACTS (TOTAL VALUE)

	March 2025	All Time
Dept. of the Interior	1 ($6.8M)	5 ($10.2M)
All Agencies	1 ($6.8M)	5 ($10.2M)

$6,766,512

REDHAWK IT SOLUTIONS, LLC

HQ: Woodbridge, VA

Contracts: 3

CONTRACTS (TOTAL VALUE)

	March 2025	All Time
Dept. of the Interior	3 ($5.8M)	35 ($7.0M)
All Agencies	31 ($6.8M)	767 ($79.7M)

$5,791,583

SNF, INC.

HQ: Weatherford, TX

Contracts: 19

CONTRACTS (TOTAL VALUE)

	March 2025	All Time
Dept. of the Interior	19 ($4.1M)	126 ($27.5M)
All Agencies	19 ($4.1M)	130 ($28.0M)

$4,117,280

BROADLEAF, INC.

HQ: Manassas, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	March 2025	All Time
Dept. of the Interior	1 ($2.6M)	1 ($2.6M)
All Agencies	8 ($5.7M)	77 ($13.6M)

$2,565,477

GREAT HILL SOLUTIONS, LLC

HQ: Chantilly, VA

Contracts: 2

CONTRACTS (TOTAL VALUE)

	March 2025	All Time
Dept. of the Interior	2 ($2.5M)	19 ($12.6M)
All Agencies	4 ($2.5M)	68 ($49.3M)

$2,532,843

CUSTOM LAWN SERVICE, INC.

HQ: Bowie, MD

Contracts: 4

CONTRACTS (TOTAL VALUE)

	March 2025	All Time
Dept. of the Interior	4 ($2.5M)	14 ($3.7M)
All Agencies	4 ($2.5M)	37 ($8.0M)

$2,525,298

RED CANYON TRANSIT, LLC

HQ: Bryce, UT

Contracts: 1

CONTRACTS (TOTAL VALUE)

	March 2025	All Time
Dept. of the Interior	1 ($2.4M)	1 ($2.4M)
All Agencies	1 ($2.4M)	1 ($2.4M)

$2,404,576

SUH'DUTSING CONTRACTING SERVICES

HQ: Cedar City, UT

Contracts: 1

CONTRACTS (TOTAL VALUE)

	March 2025	All Time
Dept. of the Interior	1 ($1.9M)	2 ($1.9M)
All Agencies	1 ($1.9M)	6 ($5.1M)

$1,948,004

TEKSYNAP CORPORATION

HQ: Reston, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	March 2025	All Time
Dept. of the Interior	1 ($1.9M)	9 ($13.5M)
All Agencies	8 ($1.6M)	82 ($35.9M)

$1,870,679

Top NAICS Codes

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

Analyses

Buzzwords

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

RECIPIENT

WORKWEAR OUTFITTERS, LLC

AWARD AMOUNT

$7,799,985

Base Award
PERFORMED IN

Nashville, TN

NAICS CODE

Cut And Sew Apparel Contractors • 315210

PSC CODE

Clothing, Special Purpose • 8415

DESCRIPTION

Fiscal year 2025 uniform contract funding

Major Program

UNIFORM IDIQ MULTIPLE BUREAUS

Funding Office

WASHINGTON CONTRACTING OFFICE

Object Classes

26.0: Supplies and materials

Program Activities

0001: PARK MANAGEMENT

SIGNED

Mar 10, 2025

CONTRACT PERIOD

3/10/25 → 3/9/26
KNOWN TRANSACTIONS
1. ▶ 3/10/25 Base Award $7,799,985
Total Spending To-Date: $7,799,985
RECIPIENT

BLUE ARROW ARCHITECTURE LLC

AWARD AMOUNT

$6,766,512

Base Award
PERFORMED IN

Houston, TX

NAICS CODE

Engineering Services • 541330

PSC CODE

Architect And Engineering- General: Other • C219

DESCRIPTION

Aneth school staff quarters replacement

Major Program

ARCHITECT ENGINEER MULTIPLE AWARD CONTRACT (AE-MAC)

Funding Office

BUREAU OF INDIAN AFFAIRS

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0001: EDUCATION CONSTRUCTION

SIGNED

Mar 3, 2025

CONTRACT PERIOD

2/17/25 → 9/18/29
KNOWN TRANSACTIONS
1. ▶ 3/3/25 Base Award $6,766,512
Total Spending To-Date: $6,766,512
RECIPIENT

REDHAWK IT SOLUTIONS, LLC

AWARD AMOUNT

$5,756,739

Exercise an Option
PERFORMED IN

Woodbridge, VA

NAICS CODE

Other Computer Related Services • 541519

PSC CODE

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

DESCRIPTION

Sap business suite 4 sap hana (sap s/4 hana) software license and maintenance

Funding Office

ACQUISITION PROPERTY MGMT (00006)

Object Classes

23.3: Communications, utilities, and miscellaneous charges

Program Activities

0001: ENTERPRISE INITIATIVES (DISCRETIONARY);0807: WCF REIMBURSABLE ACTIVITIES

SIGNED

Mar 5, 2025

CONTRACT PERIOD

4/1/24 → 3/31/26
KNOWN TRANSACTIONS
1. ▶ 3/5/25 Exercise an Option +$5,756,739
Total Spending To-Date: $11,244,788
RECIPIENT

BROADLEAF, INC.

AWARD AMOUNT

$2,565,477

Supplemental Agreement for Work Within Scope
PERFORMED IN

Fort Collins, CO

NAICS CODE

Computer Systems Design Services • 541512

PSC CODE

It And Telecom - It Management As A Service • DF10

DESCRIPTION

The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform it and it-related business services as defined in the performan

Funding Office

WASHINGTON CONTRACTING OFFICE

Object Classes

25.1: Advisory and assistance services

Program Activities

0000: ENVIRONMENTAL COMPLIANCE AND REVIEW;0001: LINE ITEM CONSTRUCTION AND MAINTENANCE;0001: PARK MANAGEMENT;0001: RECREATIONAL FEE PROGRAM;0002: NATURAL PROGRAMS;0005: 2022 INFLATION REDUCTION ACT (P.L. 117-169);0006: MANAGEMENT PLANNING;0801: OPERATION OF THE NATIONAL PARK SYSTEM (REIMBURSABLE)

SIGNED

Mar 13, 2025

CONTRACT PERIOD

3/24/22 → 3/23/26
KNOWN TRANSACTIONS
1. 6/6/24 Change Order -$160,804
Total Spending To-Date: $10,299,085
RECIPIENT

RED CANYON TRANSIT, LLC

AWARD AMOUNT

$2,404,576

Exercise an Option
PERFORMED IN

Bryce Canyon City, UT

NAICS CODE

Bus And Other Motor Vehicle Transit Systems • 485113

PSC CODE

Transportation/travel/relocation- Travel/lodging/recruitment: Motor Passenger • V212

DESCRIPTION

Brca shuttle bus operations

Funding Office

IMR INTERMOUNTAIN REGION(1200)

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0001: RECREATIONAL FEE PROGRAM;0024: FEDERAL LANDS AND TRIBAL PROGRAMS

SIGNED

Mar 21, 2025

CONTRACT PERIOD

3/25/22 → 3/24/27
KNOWN TRANSACTIONS
1. ▶ 3/21/25 Exercise an Option +$2,404,576
Total Spending To-Date: $9,492,268
RECIPIENT

SUH'DUTSING CONTRACTING SERVICES

AWARD AMOUNT

$1,948,004

Base Award
PERFORMED IN

Cedar City, UT

NAICS CODE

Commercial And Institutional Building Construction • 236220

PSC CODE

Construction Of Other Airfield Structures • Y1BZ

DESCRIPTION

Gaoa-cedar city air base improvements design-build

Funding Office

NATIONAL OPERATIONS CENTER

Object Classes

32.0: Land and structures

Program Activities

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

SIGNED

Mar 14, 2025

CONTRACT PERIOD

3/14/25 → 1/8/27
KNOWN TRANSACTIONS
1. ▶ 3/14/25 Base Award $1,948,004
Total Spending To-Date: $1,948,004
RECIPIENT

TEKSYNAP CORPORATION

AWARD AMOUNT

$1,870,679

Base Award
PERFORMED IN

Reston, VA

NAICS CODE

Computer Systems Design Services • 541512

PSC CODE

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

DESCRIPTION

Tims it application support services bpa task order 0007 tims basemapping upgrade

Funding Office

ACQUISITION MANAGEMENT DIVISION

Object Classes

25.1: Advisory and assistance services

Program Activities

0002: OPERATIONS, SAFETY AND REGULATION;0802: REIMBURSABLE SERVICE AGREEMENTS

SIGNED

Mar 18, 2025

CONTRACT PERIOD

4/15/25 → 6/15/26
KNOWN TRANSACTIONS
1. ▶ 3/18/25 Base Award $1,870,679
Total Spending To-Date: $1,870,679
RECIPIENT

VIECO DEVELOPMENT AND CONSTRUCTION COMPANY, INC.

AWARD AMOUNT

$1,586,900

Base Award
PERFORMED IN

West Branch, IA

NAICS CODE

Electrical Contractors And Other Wiring Installation Contractors • 238210

PSC CODE

Repair Or Alteration Of Miscellaneous Buildings • Z2JZ

DESCRIPTION

Heho - replace fire and security alarm system

Major Program

HEHO - REPLACE FIRE AND SECURITY ALARM SYSTEM

Funding Office

MWR MIDWEST REGION(60000)

Object Classes

25.4: Operation and maintenance of facilities

Program Activities

0001: PARK MANAGEMENT

SIGNED

Mar 3, 2025

CONTRACT PERIOD

3/3/25 → 12/28/25
KNOWN TRANSACTIONS
1. 12/9/25 Other Administrative Action $0
Total Spending To-Date: $1,586,900
RECIPIENT

UNISON SOFTWARE INC

AWARD AMOUNT

$1,518,628

Base Award
PERFORMED IN

Herndon, VA

NAICS CODE

Software Publishers • 511210

PSC CODE

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

DESCRIPTION

Department of interior, business integration office, prism licenses, maintenance and support

Funding Office

ACQUISITION PROPERTY MGMT (00006)

Object Classes

31.0: Equipment

Program Activities

0001: ENTERPRISE INITIATIVES (DISCRETIONARY)

SIGNED

Mar 31, 2025

CONTRACT PERIOD

4/1/25 → 3/31/26
KNOWN TRANSACTIONS
1. ▶ 3/31/25 Base Award $1,518,628
Total Spending To-Date: $1,518,628
RECIPIENT

YAKAMA POWER

AWARD AMOUNT

$1,500,000

Exercise an Option
PERFORMED IN

Toppenish, WA

NAICS CODE

Electric Power Distribution • 221122

PSC CODE

Utilities- Electric • S112

DESCRIPTION

Electric utility service, wip

Funding Office

NORTHWEST REGION

Object Classes

23.3: Communications, utilities, and miscellaneous charges

Program Activities

0002: OPERATION AND MAINTENANCE, INDIAN IRRIGATION SYSTEMS

SIGNED

Mar 5, 2025

CONTRACT PERIOD

3/4/22 → 3/3/26
KNOWN TRANSACTIONS
1. 8/8/24 Funding Only Action -$1,089,318
Total Spending To-Date: $6,110,682

Top De-obligations

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

RECIPIENT

CACI, INC. - FEDERAL

DE-OBLIGATION AMOUNT

-$1,646,603

Supplemental Agreement for Work Within Scope
PERFORMED IN

Chantilly, VA

NAICS CODE

Other Computer Related Services • 541519

PSC CODE

Support- Professional: Program Management/support • R408

DESCRIPTION

Doi bio onrr planning and migration preparation for minerals revenue management support system (mrmss) functionality to fbms task order

Major Program

FBMS SUPPORT SERVICESIDIQ

Funding Office

NATURAL RESOURCES REVENUE (00024)

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0807: WCF REIMBURSABLE ACTIVITIES

SIGNED

Mar 13, 2025

CONTRACT PERIOD

3/11/24 → 2/28/25
KNOWN TRANSACTIONS
1. 11/20/24 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $3,081,231
RECIPIENT

SOUTHWESTERN PUBLIC SERVICE COMPANY

DE-OBLIGATION AMOUNT

-$1,537,938

Close Out
PERFORMED IN

Amarillo, TX

NAICS CODE

Fossil Fuel Electric Power Generation • 221112

PSC CODE

Utilities- Electric • S112

DESCRIPTION

Xcel utility services for the blm cliffside facility.

Funding Office

NATIONAL OPERATIONS CENTER

Object Classes

23.3: Communications, utilities, and miscellaneous charges

Program Activities

0801: PRODUCTION AND SALES

SIGNED

Mar 5, 2025

CONTRACT PERIOD

10/1/23 → 6/27/24
KNOWN TRANSACTIONS
1. 6/27/24 Other Administrative Action $0
Total Spending To-Date: $1,462,062
RECIPIENT

DEPARTMENT OF CORRECTIONS ARIZONA

DE-OBLIGATION AMOUNT

-$1,204,426

Close Out
PERFORMED IN

Phoenix, AZ

NAICS CODE

Support Activities For Animal Production • 115210

PSC CODE

Natural Resources/conservation- Wildhorse/burro Control • F016

DESCRIPTION

Department of corrections, arizona - short term holding and training (stht) idiq task order to fund services from july 1, 2023 through june 30, 2024.

Funding Office

WASHINGTON DC OFFICE

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0011: LAND RESOURCES

SIGNED

Mar 3, 2025

CONTRACT PERIOD

7/21/23 → 6/30/24
KNOWN TRANSACTIONS
1. ▶ 3/3/25 Close Out -$1,204,426
Total Spending To-Date: $1,793,624
RECIPIENT

PERIMETER SOLUTIONS LP

DE-OBLIGATION AMOUNT

-$911,922

Close Out
PERFORMED IN

Boise, ID

NAICS CODE

All Other Miscellaneous Chemical Product And Preparation Manufacturing • 325998

PSC CODE

Transportation/travel/relocation- Transportation: Air Charter • V121

DESCRIPTION

Retardant on demand

Funding Office

NATIONAL INTERAGENCY FIRE CENTER

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0004: FIRE SUPPRESSION OPERATIONS

SIGNED

Mar 17, 2025

CONTRACT PERIOD

7/8/24 → 12/31/24
KNOWN TRANSACTIONS
1. 7/8/24 Base Award $1,000,000
Total Spending To-Date: $88,078
RECIPIENT

KBR WYLE SERVICES, LLC

DE-OBLIGATION AMOUNT

-$620,931

Funding Only Action
PERFORMED IN

Lexington Park, MD

NAICS CODE

Engineering Services • 541330

PSC CODE

Support- Professional: Engineering/technical • R425

DESCRIPTION

Landsat 7 flight operations

Funding Office

OFC OF ACQUSITION GRANTS-NATIONAL

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0006: CORE SCIENCE SYSTEMS;0801: SURVEYS, INVESTIGATIONS, AND RESEARCH (REIMBURSABLE)

SIGNED

Mar 12, 2025

CONTRACT PERIOD

5/15/24 → 5/15/25
KNOWN TRANSACTIONS
1. 8/1/24 Funding Only Action +$666,000
2. 9/12/24 Funding Only Action +$964,054
3. 1/30/25 Funding Only Action +$669,400
4. 3/26/25 Exercise an Option +$1,474,210
5. 1/14/26 Funding Only Action -$245,259
Total Spending To-Date: $3,627,578

Sub Agencies

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

National Park Service

$22,370,515
Departmental Offices

$16,660,121
Bureau of Indian Affairs and Bureau of Indian Education

$13,069,011
Bureau of Land Management

$10,861,583
U.S. Geological Survey

$8,860,862
U.S. Fish and Wildlife Service

$6,018,308
Bureau of Reclamation

$4,034,615
Bureau of Safety and Environmental Enforcement

$3,430,073
Office of Surface Mining, Reclamation and Enforcement

$-39,798
Bureau of Ocean Energy Management

$-626,524

Performance Locations

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

Top States

Virginia

150 contracts

$15,413,881
Texas

59 contracts

$9,258,279
Colorado

172 contracts

$8,683,592
Tennessee

16 contracts

$7,660,669
California

157 contracts

$6,574,061
Utah

54 contracts

$5,148,774
Nevada

69 contracts

$4,129,859
District Of Columbia

61 contracts

$3,059,662
Washington

77 contracts

$2,459,167
New Mexico

67 contracts

$2,095,328

Top Cities

Nashville

5 contracts

$7,549,318
Houston

7 contracts

$6,944,222
Woodbridge

1 contracts

$5,756,739
Weatherford

19 contracts

$4,117,280
Herndon

41 contracts

$3,748,795
Denver

59 contracts

$3,439,375
Washington, DC

61 contracts

$3,059,662
Fort Collins

5 contracts

$2,640,411
Bryce Canyon City

1 contracts

$2,404,576
Cedar City

4 contracts

$1,960,559

Vendor headquarters

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

Top States

Virginia

205 contracts

$20,287,752
Texas

78 contracts

$10,256,799
California

171 contracts

$8,427,145
Tennessee

16 contracts

$7,795,724
Utah

48 contracts

$5,449,348

Top Cities

Nashville

7 contracts

$7,548,616
Houston

12 contracts

$6,907,305
Woodbridge

4 contracts

$5,791,583
Weatherford

19 contracts

$4,117,280
Herndon

31 contracts

$2,606,578

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Report generated: February 1, 2026 11:04 AM

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Department of the Interior

MONTHLY CONTRACTING REPORT

DOI March 2025

Department of the Interior

Vendors

1,386

Contracts

1,950

Avg Contract

$43,404

Total Spending

$84,638,767

Reporting

Top Vendors

WORKWEAR OUTFITTERS, LLC

VENDOR URL

Business Types

BLUE ARROW ARCHITECTURE LLC

VENDOR URL

Business Types

REDHAWK IT SOLUTIONS, LLC

VENDOR URL

Business Types

SNF, INC.

VENDOR URL

Business Types

BROADLEAF, INC.

VENDOR URL

Business Types

GREAT HILL SOLUTIONS, LLC

VENDOR URL

Business Types

CUSTOM LAWN SERVICE, INC.

VENDOR URL

Business Types

RED CANYON TRANSIT, LLC

Business Types

SUH'DUTSING CONTRACTING SERVICES

VENDOR URL

Business Types

TEKSYNAP CORPORATION

VENDOR URL

Business Types

Top NAICS Codes

Analyses

Buzzwords

Expiring Contracts

Impact

Top Contracts

RECIPIENT

WORKWEAR OUTFITTERS, LLC

AWARD AMOUNT

Base Award

PERFORMED IN

NAICS CODE

PSC CODE

DESCRIPTION

Major Program

Funding Office

Object Classes

Program Activities

SIGNED

CONTRACT PERIOD

KNOWN TRANSACTIONS

RECIPIENT

BLUE ARROW ARCHITECTURE LLC

AWARD AMOUNT

Base Award

PERFORMED IN

NAICS CODE

PSC CODE

DESCRIPTION

Major Program

Funding Office

Object Classes

Program Activities

SIGNED

CONTRACT PERIOD

KNOWN TRANSACTIONS

RECIPIENT