MONTHLY CONTRACTING REPORT

DOI April 2025

Department of the Interior

⏱ GENERATED 2/6/2026

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

1,401

Contracts

1,919

Avg Contract

$75,045

Total Spending

$144,010,964

Reporting

Top Vendors

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

CHITINA DIVERSIFIED -AMES 1 JV LLC

HQ: Anchorage, AK

Contracts: 1

CONTRACTS (TOTAL VALUE)

	April 2025	All Time
Dept. of the Interior	1 ($14.9M)	3 ($15.1M)
All Agencies	1 ($14.9M)	6 ($15.7M)

$14,947,148

AMES 1, LLC

HQ: Anchorage, AK

Contracts: 1

CONTRACTS (TOTAL VALUE)

	April 2025	All Time
Dept. of the Interior	1 ($9.2M)	6 ($18.0M)
All Agencies	1 ($9.2M)	17 ($19.2M)

$9,155,209

SUULUTAAQ, INC.

HQ: Suisun City, CA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	April 2025	All Time
Dept. of the Interior	1 ($5.0M)	1 ($5.0M)
All Agencies	1 ($5.0M)	3 ($8.1M)

$5,005,410

OKIE LLC

HQ: Hagerman, ID

Contracts: 2

CONTRACTS (TOTAL VALUE)

	April 2025	All Time
Dept. of the Interior	2 ($4.2M)	14 ($4.8M)
All Agencies	2 ($4.2M)	14 ($4.8M)

$4,200,789

NV5 GEOSPATIAL, INC.

HQ: Saint Petersburg, FL

Contracts: 5

CONTRACTS (TOTAL VALUE)

	April 2025	All Time
Dept. of the Interior	5 ($3.7M)	74 ($43.7M)
All Agencies	6 ($3.8M)	118 ($100.0M)

$3,728,092

CORRECTIONS, NEVADA DEPARTMENT OF

HQ: Las Vegas, NV

Contracts: 1

CONTRACTS (TOTAL VALUE)

	April 2025	All Time
Dept. of the Interior	1 ($3.7M)	3 ($3.5M)
All Agencies	1 ($3.7M)	3 ($3.5M)

$3,651,330

WILLIAM E. MUNSON COMPANY

HQ: Burlington, WA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	April 2025	All Time
Dept. of the Interior	1 ($3.6M)	12 ($6.9M)
All Agencies	2 ($3.6M)	18 ($7.3M)

$3,618,932

FEDCAP REHABILITATION SERVICES, INC

HQ: New York, NY

Contracts: 2

CONTRACTS (TOTAL VALUE)

	April 2025	All Time
Dept. of the Interior	2 ($3.4M)	8 ($3.3M)
All Agencies	16 ($3.7M)	234 ($16.4M)

$3,436,581

THORBEN CONSULTING LLC

HQ: Arlington, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	April 2025	All Time
Dept. of the Interior	1 ($2.9M)	3 ($2.9M)
All Agencies	1 ($2.9M)	3 ($2.9M)

$2,947,580

PORTCO INC

HQ: Suffolk, VA

Contracts: 2

CONTRACTS (TOTAL VALUE)

	April 2025	All Time
Dept. of the Interior	2 ($2.9M)	7 ($3.3M)
All Agencies	4 ($2.8M)	23 ($3.4M)

$2,852,852

Top NAICS Codes

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

Analyses

Buzzwords

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

RECIPIENT

CHITINA DIVERSIFIED -AMES 1 JV LLC

AWARD AMOUNT

$14,947,148

Base Award
PERFORMED IN

New York, NY

NAICS CODE

Commercial And Institutional Building Construction • 236220

PSC CODE

Construction Of Other Non-building Facilities • Y1PZ

DESCRIPTION

Stli 324873 phase ii temporary relocation of ferry embarkation and security screening operations in battery park, new york

Major Program

PHASE II TEMPORARY RELOCATION OF FERRY EMBARKATION AND SECURITY SCREENING OPERATIONS IN BATTERY PARK

Funding Office

DSC CONTRACTING SERVICES DIVISION

Object Classes

25.4: Operation and maintenance of facilities

Program Activities

0003: PARK CONCESSIONS FRANCHISE FEES

SIGNED

Apr 16, 2025

CONTRACT PERIOD

4/16/25 → 3/2/26
KNOWN TRANSACTIONS
1. ▶ 4/16/25 Base Award $14,947,148
Total Spending To-Date: $14,947,148
RECIPIENT

AMES 1, LLC

AWARD AMOUNT

$9,155,209

Base Award
PERFORMED IN

Port Alsworth, AK

NAICS CODE

Commercial And Institutional Building Construction • 236220

PSC CODE

Construction Of Family Housing Facilities • Y1FA

DESCRIPTION

Lacl 310751 - replace two housing units lost to structural fire

Funding Office

DSC CONTRACTING SERVICES DIVISION

Object Classes

32.0: Land and structures

Program Activities

0001: LINE ITEM CONSTRUCTION AND MAINTENANCE

SIGNED

Apr 24, 2025

CONTRACT PERIOD

4/25/25 → 4/24/26
KNOWN TRANSACTIONS
1. 1/20/26 Supplemental Agreement for Work Within Scope +$33,447
Total Spending To-Date: $9,155,209
RECIPIENT

SUULUTAAQ, INC.

AWARD AMOUNT

$5,005,410

Base Award
PERFORMED IN

Folsom, CA

NAICS CODE

Other Heavy And Civil Engineering Construction • 237990

PSC CODE

Maintenance Of Dams • Z1KA

DESCRIPTION

This requirement involves removing existing conduit removing concrete headwall, adding a seepage stability berm, and installing toe drain inspection wells.

Funding Office

MP-REGIONAL OFFICE

Object Classes

25.4: Operation and maintenance of facilities

Program Activities

0002: FACILITY MAINTENANCE AND REHABILITATION

SIGNED

Apr 21, 2025

CONTRACT PERIOD

4/21/25 → 4/30/26
KNOWN TRANSACTIONS
1. ▶ 4/21/25 Base Award $5,005,410
Total Spending To-Date: $5,005,410
RECIPIENT

OKIE LLC

AWARD AMOUNT

$4,193,912

Base Award
PERFORMED IN

Ridgefield, WA

NAICS CODE

Commercial And Institutional Building Construction • 236220

PSC CODE

Repair Or Alteration Of Water Supply Facilities • Z2NE

DESCRIPTION

Gaoa - ridgefield nwr river north intake rehabilitation

Funding Office

FWS PACIFIC REGIONAL OFFICE

Object Classes

25.4: Operation and maintenance of facilities;32.0: Land and structures

Program Activities

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

SIGNED

Apr 4, 2025

CONTRACT PERIOD

4/4/25 → 9/3/26
KNOWN TRANSACTIONS
1. ▶ 4/4/25 Base Award $4,193,912
Total Spending To-Date: $4,193,912
RECIPIENT

CORRECTIONS, NEVADA DEPARTMENT OF

AWARD AMOUNT

$3,651,330

Base Award
PERFORMED IN

Las Vegas, NV

NAICS CODE

Support Activities For Animal Production • 115210

PSC CODE

Natural Resources/conservation- Wildhorse/burro Control • F016

DESCRIPTION

Wild horse and burro holding and training

Funding Office

WASHINGTON DC OFFICE

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0011: LAND RESOURCES

SIGNED

Apr 1, 2025

CONTRACT PERIOD

4/1/25 → 3/30/26
KNOWN TRANSACTIONS
1. ▶ 4/1/25 Base Award $3,651,330
Total Spending To-Date: $3,651,330
RECIPIENT

WILLIAM E. MUNSON COMPANY

AWARD AMOUNT

$3,618,932

Base Award
PERFORMED IN

Burlington, WA

NAICS CODE

Boat Building • 336612

PSC CODE

Miscellaneous Vessels • 1990

DESCRIPTION

65' multi-purpose vessel - glba

Funding Office

ALASKA REGIONAL OFFICE(97000)

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0003: PARK CONCESSIONS FRANCHISE FEES

SIGNED

Apr 22, 2025

CONTRACT PERIOD

4/22/25 → 12/20/27
KNOWN TRANSACTIONS
1. 12/11/25 Other Administrative Action $0
Total Spending To-Date: $3,618,932
RECIPIENT

FEDCAP REHABILITATION SERVICES, INC

AWARD AMOUNT

$3,406,999

Base Award
PERFORMED IN

New York, NY

NAICS CODE

Janitorial Services • 561720

PSC CODE

Housekeeping- Custodial Janitorial • S201

DESCRIPTION

Task order for monthly janitorial services at the statue of liberty national monument and ellis island in new york and new jersey.

Funding Office

NER SUPPLY MABO(45000)

Object Classes

25.4: Operation and maintenance of facilities

Program Activities

0001: PARK MANAGEMENT;0003: PARK CONCESSIONS FRANCHISE FEES

SIGNED

Apr 28, 2025

CONTRACT PERIOD

4/28/25 → 4/30/26
KNOWN TRANSACTIONS
1. 1/13/26 Supplemental Agreement for Work Within Scope +$157,415
Total Spending To-Date: $3,406,999
RECIPIENT

THORBEN CONSULTING LLC

AWARD AMOUNT

$2,947,580

Base Award
PERFORMED IN

Arlington, VA

NAICS CODE

Other Computer Related Services • 541519

PSC CODE

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

DESCRIPTION

Department of interior, business integration office, ecc archiving and decommissioning

Funding Office

ACQUISITION PROPERTY MGMT (00006)

Object Classes

25.1: Advisory and assistance services

Program Activities

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

SIGNED

Apr 2, 2025

CONTRACT PERIOD

4/15/25 → 4/14/26
KNOWN TRANSACTIONS
1. ▶ 4/2/25 Base Award $2,947,580
Total Spending To-Date: $2,947,580
RECIPIENT

UNIVERSITY OF CALIFORNIA, DAVIS

AWARD AMOUNT

$2,783,301

Base Award
PERFORMED IN

Davis, CA

NAICS CODE

Testing Laboratories And Services • 541380

PSC CODE

Special Studies/analysis- Air Quality • B502

DESCRIPTION

Nr-ard-02 improve ops & filter analysis

Funding Office

WASHINGTON CONTRACTING OFFICE

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0801: CONSTRUCTION (AND MAJOR MAINTENANCE) (REIMBURSABLE)

SIGNED

Apr 7, 2025

CONTRACT PERIOD

4/7/25 → 10/31/25
KNOWN TRANSACTIONS
1. ▶ 4/7/25 Base Award $2,783,301
Total Spending To-Date: $2,783,301
RECIPIENT

XCELLENT TECHNOLOGY SOLUTIONS, INC

AWARD AMOUNT

$2,670,764

Base Award
PERFORMED IN

Haymarket, VA

NAICS CODE

All Other Professional, Scientific, And Technical Services • 541990

PSC CODE

Support- Professional: Engineering/technical • R425

DESCRIPTION

Science and technical support services idiq contract (stssc)-ngtoc

Funding Office

OFC OF ACQUISITION GRANTS-DENVER

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0006: CORE SCIENCE SYSTEMS

SIGNED

Apr 17, 2025

CONTRACT PERIOD

4/1/25 → 3/31/26
KNOWN TRANSACTIONS
1. ▶ 4/17/25 Base Award $2,670,764
Total Spending To-Date: $2,670,764

Top De-obligations

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

RECIPIENT

JMG CONSTRUCTORS LLC

DE-OBLIGATION AMOUNT

-$9,491,153

Close Out
PERFORMED IN

Port Angeles, WA

NAICS CODE

Commercial And Institutional Building Construction • 236220

PSC CODE

Repair Or Alteration Of Miscellaneous Buildings • Z2JZ

DESCRIPTION

Olym 184745 rehab hurricane ridge day lodge

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

Apr 14, 2025

CONTRACT PERIOD

10/25/22 → 11/23/24
KNOWN TRANSACTIONS
1. ▶ 4/14/25 Close Out -$9,491,153
Total Spending To-Date: $1,391,128
RECIPIENT

GE RENEWABLES US LLC

DE-OBLIGATION AMOUNT

-$2,592,144

Novation Agreement
PERFORMED IN

Page, AZ

NAICS CODE

Turbine And Turbine Generator Set Units Manufacturing • 333611

PSC CODE

Maint-rep-alt/dams • Z211

DESCRIPTION

Glen canyon turbine runners

Funding Office

UPPER COLORADO REGIONAL OFFICE

Object Classes

25.4: Operation and maintenance of facilities

Program Activities

0802: FACILITY MAINTENANCE AND REHABILITATION

SIGNED

Apr 17, 2025

CONTRACT PERIOD

1/5/04 → 7/31/15
KNOWN TRANSACTIONS
1. ▶ 4/17/25 Novation Agreement -$2,592,144
Total Spending To-Date: $40,761,414
RECIPIENT

SENECA FEDERAL HEALTH LLC

DE-OBLIGATION AMOUNT

-$948,308

Funding Only Action
PERFORMED IN

Fort Belvoir, VA

NAICS CODE

Human Resources Consulting Services (2007), Human Resources And Executive Search Consulting Services (2002) • 541612

PSC CODE

Support- Professional: Human Resources • R431

DESCRIPTION

Defense health agency recruiting services

Funding Office

DIRECTOR, FBCH - PAA

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0801: REIMBURSABLE ACTIVITY

SIGNED

Apr 8, 2025

CONTRACT PERIOD

9/25/23 → 9/24/24
KNOWN TRANSACTIONS
1. 1/13/26 Close Out $0
Total Spending To-Date: $1,899,036
RECIPIENT

RIVERS EDGE ENVIRONMENTAL SERVICES, INC.

DE-OBLIGATION AMOUNT

-$784,793

Close Out
PERFORMED IN

Covington, WA

NAICS CODE

Remediation Services • 562910

PSC CODE

Maintenance Of Restoration Of Real Property (public Or Private) • Z1QA

DESCRIPTION

Wa24003 cmrwp em reclamation

Funding Office

WESTERN REGIONAL OFFICE

Object Classes

25.2: Other services from non-Federal sources;26.0: Supplies and materials

Program Activities

0001: ENVIRONMENTAL RESTORATION

SIGNED

Apr 30, 2025

CONTRACT PERIOD

9/26/24 → 12/16/24
KNOWN TRANSACTIONS
1. 9/26/24 Base Award $1,577,261
2. 11/18/24 Change Order +$3,811
Total Spending To-Date: $796,279
RECIPIENT

ISENPAI LLC

DE-OBLIGATION AMOUNT

-$725,522

Funding Only Action
PERFORMED IN

Washington, District Of Columbia

NAICS CODE

Computer Systems Design Services • 541512

PSC CODE

Support- Professional: Other • R499

DESCRIPTION

Hhs ocio security information and event management (siem) services

Funding Office

PROGRAM SUPPORT CENTER ACQ MGMT SVC

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0801: REIMBURSABLE ACTIVITY

SIGNED

Apr 14, 2025

CONTRACT PERIOD

6/22/20 → 11/21/24
KNOWN TRANSACTIONS
1. 6/12/24 Exercise an Option +$1,200,000
2. 8/29/24 Funding Only Action -$0
3. 1/22/25 Other Administrative Action $0
Total Spending To-Date: $12,013,462

Sub Agencies

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

National Park Service

$52,250,476
U.S. Geological Survey

$24,253,181
Bureau of Land Management

$19,902,173
U.S. Fish and Wildlife Service

$16,998,498
Departmental Offices

$13,205,765
Bureau of Indian Affairs and Bureau of Indian Education

$10,596,322
Bureau of Reclamation

$6,556,197
Bureau of Safety and Environmental Enforcement

$1,322,575
Office of the Inspector General

$-4
Bureau of Ocean Energy Management

$-261,157
Office of Surface Mining, Reclamation and Enforcement

$-813,062

Performance Locations

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

Top States

New York

24 contracts

$18,853,175
California

189 contracts

$15,868,195
Colorado

163 contracts

$15,330,862
Alaska

100 contracts

$13,984,539
Virginia

153 contracts

$12,115,760
Florida

52 contracts

$7,464,893
Nevada

62 contracts

$6,696,715
District Of Columbia

55 contracts

$4,596,190
Alabama

9 contracts

$4,574,332
Oregon

83 contracts

$4,541,864

Top Cities

New York

9 contracts

$18,714,948
Port Alsworth

2 contracts

$9,155,209
Folsom

3 contracts

$5,073,347
Denver

53 contracts

$4,839,601
Washington, DC

55 contracts

$4,596,190
Las Vegas

13 contracts

$4,585,532
Ridgefield

2 contracts

$4,210,779
Arlington

19 contracts

$4,039,424
Saint Petersburg

3 contracts

$3,829,117
Burlington

1 contracts

$3,618,932

Vendor headquarters

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

Top States

Alaska

83 contracts

$28,440,441
California

182 contracts

$16,111,630
Virginia

181 contracts

$15,224,895
Colorado

114 contracts

$11,141,768
Florida

66 contracts

$9,077,753

Top Cities

Anchorage

30 contracts

$24,575,963
Suisun City

1 contracts

$5,005,410
Hagerman

2 contracts

$4,200,789
Denver

24 contracts

$3,967,570
Arlington

31 contracts

$3,799,348

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Report generated: February 6, 2026 12:05 PM

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Department of the Interior

MONTHLY CONTRACTING REPORT

DOI April 2025

Department of the Interior

Vendors

1,401

Contracts

1,919

Avg Contract

$75,045

Total Spending

$144,010,964

Reporting

Top Vendors

CHITINA DIVERSIFIED -AMES 1 JV LLC

Business Types

AMES 1, LLC

VENDOR URL

Business Types

SUULUTAAQ, INC.

Business Types

OKIE LLC

Business Types

NV5 GEOSPATIAL, INC.

VENDOR URL

Business Types

CORRECTIONS, NEVADA DEPARTMENT OF

VENDOR URL

Business Types

WILLIAM E. MUNSON COMPANY

VENDOR URL

Business Types

FEDCAP REHABILITATION SERVICES, INC

VENDOR URL

Business Types

THORBEN CONSULTING LLC

VENDOR URL

Business Types

PORTCO INC

VENDOR URL

Business Types

Top NAICS Codes

Analyses

Buzzwords

Expiring Contracts

Impact

Top Contracts

RECIPIENT

CHITINA DIVERSIFIED -AMES 1 JV 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

AMES 1, LLC

AWARD AMOUNT

Base Award

PERFORMED IN

NAICS CODE

PSC CODE

DESCRIPTION

Funding Office

Object Classes

Program Activities

SIGNED

CONTRACT PERIOD

KNOWN TRANSACTIONS

RECIPIENT

SUULUTAAQ, INC.

AWARD AMOUNT

Base Award