MONTHLY CONTRACTING REPORT

DOI May 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

1,393

Contracts

1,906

Avg Contract

$80,320

Total Spending

$153,090,417

Reporting

Top Vendors

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

JADE CREEK CONSTRUCTION LLC

HQ: Manassas, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
Dept. of the Interior	1 ($10.3M)	1 ($10.3M)
All Agencies	3 ($10.3M)	36 ($45.2M)

$10,283,489

CGI FEDERAL INC.

HQ: Fairfax, VA

Contracts: 2

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
Dept. of the Interior	2 ($9.8M)	24 ($10.2M)
All Agencies	27 ($34.4M)	426 ($345.4M)

$9,799,077

JOHN CECIL CONSTRUCTION, LLC

HQ: Columbus, OH

Contracts: 1

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
Dept. of the Interior	1 ($8.8M)	2 ($11.3M)
All Agencies	3 ($8.4M)	21 ($17.5M)

$8,821,524

ARCTIC INFORMATION TECHNOLOGY, INC.

HQ: Anchorage, AK

Contracts: 1

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
Dept. of the Interior	1 ($7.2M)	9 ($8.9M)
All Agencies	2 ($7.2M)	12 ($8.9M)

$7,152,860

CHEROKEE NATION INTEGRATED HEALTH, L.L.C.

HQ: Tulsa, OK

Contracts: 1

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
Dept. of the Interior	1 ($5.8M)	2 ($9.8M)
All Agencies	2 ($5.8M)	31 ($20.6M)

$5,840,253

MANAGED BUSINESS SOLUTIONS LLC

HQ: Colorado Springs, CO

Contracts: 3

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
Dept. of the Interior	3 ($4.6M)	14 ($5.6M)
All Agencies	3 ($4.6M)	14 ($5.6M)

$4,566,872

PULLMAN SST, INC.

HQ: Swedesboro, NJ

Contracts: 1

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
Dept. of the Interior	1 ($4.4M)	2 ($4.6M)
All Agencies	1 ($4.4M)	3 ($4.6M)

$4,414,490

E CORP

HQ: Layton, UT

Contracts: 1

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
Dept. of the Interior	1 ($3.7M)	2 ($3.7M)
All Agencies	1 ($3.7M)	22 ($27.9M)

$3,725,958

WOOLPERT, INC.

HQ: Beavercreek, OH

Contracts: 2

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
Dept. of the Interior	2 ($3.7M)	27 ($52.9M)
All Agencies	8 ($5.4M)	71 ($72.8M)

$3,660,620

GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

HQ: Fairfax, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
Dept. of the Interior	1 ($3.6M)	19 ($131.5M)
All Agencies	98 ($45.0M)	1,792 ($1.1B)

$3,564,941

Top NAICS Codes

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

Analyses

Buzzwords

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

RECIPIENT

JADE CREEK CONSTRUCTION LLC

AWARD AMOUNT

$10,283,489

Base Award
PERFORMED IN

Williamsburg, VA

NAICS CODE

Other Heavy And Civil Engineering Construction • 237990

PSC CODE

Repair Or Alteration Of Dams • Z2KA

DESCRIPTION

Colo 200920 - jones mill dam

Funding Office

DSC CONTRACTING SERVICES DIVISION

Object Classes

32.0: Land and structures

Program Activities

0001: GREAT AMERICAN OUTDOORS ACT (P.L. 116-152, 131 STAT 682);0001: LINE ITEM CONSTRUCTION AND MAINTENANCE

SIGNED

May 2, 2025

CONTRACT PERIOD

5/2/25 → 12/15/26
KNOWN TRANSACTIONS
1. ▶ 5/2/25 Base Award $10,283,489
Total Spending To-Date: $10,283,489
RECIPIENT

CGI FEDERAL INC.

AWARD AMOUNT

$9,635,229

Supplemental Agreement for Work Within Scope
PERFORMED IN

Albuquerque, NM

NAICS CODE

Custom Computer Programming Services • 541511

PSC CODE

Support- Professional: Other • R499

DESCRIPTION

Ots 410_2023_taams_licenses&support

Funding Office

BUREAU OF INDIAN AFFAIRS

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0010: TRUST - REAL ESTATE SERVICES;0014: EXECUTIVE DIRECTION AND ADMINISTRATIVE SERVICES

SIGNED

May 1, 2025

CONTRACT PERIOD

5/1/23 → 4/30/26
KNOWN TRANSACTIONS
1. 4/24/24 Exercise an Option +$9,183,762
2. 1/22/25 Supplemental Agreement for Work Within Scope +$300,000
3. 1/21/26 Supplemental Agreement for Work Within Scope +$7,500
Total Spending To-Date: $29,013,072
RECIPIENT

JOHN CECIL CONSTRUCTION, LLC

AWARD AMOUNT

$8,821,524

Base Award
PERFORMED IN

Vincennes, IN

NAICS CODE

Highway, Street, And Bridge Construction • 237310

PSC CODE

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

DESCRIPTION

Rehabilitate the lincoln memorial bridge - design build program of requirements

Funding Office

DSC CONTRACTING SERVICES DIVISION

Object Classes

25.2: Other services from non-Federal sources;25.4: Operation and maintenance of facilities

Program Activities

0001: LINE ITEM CONSTRUCTION AND MAINTENANCE;0003: CONSTRUCTION PLANNING

SIGNED

May 14, 2025

CONTRACT PERIOD

5/14/25 → 11/10/26
KNOWN TRANSACTIONS
1. ▶ 5/14/25 Base Award $8,821,524
Total Spending To-Date: $8,821,524
RECIPIENT

ARCTIC INFORMATION TECHNOLOGY, INC.

AWARD AMOUNT

$7,152,860

Exercise an Option
PERFORMED IN

Anchorage, AK

NAICS CODE

Computer Systems Design Services • 541512

PSC CODE

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

DESCRIPTION

Rf- rbms support and sustainment service

Funding Office

WASHINGTON CONTRACTING OFFICE

Object Classes

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

Program Activities

0001: RECREATIONAL FEE PROGRAM

SIGNED

May 8, 2025

CONTRACT PERIOD

9/5/23 → 9/17/28
KNOWN TRANSACTIONS
1. 4/29/24 Exercise an Option +$6,932,380
2. 3/3/25 Supplemental Agreement for Work Within Scope -$6,450
Total Spending To-Date: $20,790,690
RECIPIENT

CHEROKEE NATION INTEGRATED HEALTH, L.L.C.

AWARD AMOUNT

$5,840,253

Exercise an Option
PERFORMED IN

Tulsa, OK

NAICS CODE

Other Computer Related Services • 541519

PSC CODE

It And Telecom - It Management Support Services (labor) • DF01

DESCRIPTION

Fy24 information technology support services and teir 1, 2, and 3 helpdesk support services

Funding Office

WASHINGTON CONTRACTING OFFICE

Object Classes

25.1: Advisory and assistance services

Program Activities

0001: GREAT AMERICAN OUTDOORS ACT (P.L. 116-152, 131 STAT 682);0001: PARK MANAGEMENT;0005: CONSTRUCTION PROGRAM MANAGEMENT AND OPERATIONS

SIGNED

May 5, 2025

CONTRACT PERIOD

9/20/24 → 4/22/26
KNOWN TRANSACTIONS
1. 9/20/24 Base Award $1,896,970
2. 9/25/24 Supplemental Agreement for Work Within Scope +$1,472,563
Total Spending To-Date: $9,209,786
RECIPIENT

PULLMAN SST, INC.

AWARD AMOUNT

$4,414,490

Exercise an Option
PERFORMED IN

Put In Bay, OH

NAICS CODE

Commercial And Institutional Building Construction • 236220

PSC CODE

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

DESCRIPTION

Upper plaza renovation, perrys victory memorial (pevi 272171) - design build gaoa

Funding Office

DSC CONTRACTING SERVICES DIVISION

Object Classes

25.2: Other services from non-Federal sources;25.4: Operation and maintenance of facilities

Program Activities

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

SIGNED

May 6, 2025

CONTRACT PERIOD

3/11/25 → 6/6/28
KNOWN TRANSACTIONS
1. 3/11/25 Base Award $21,181,685
2. 1/29/26 Supplemental Agreement for Work Within Scope +$65,898
Total Spending To-Date: $25,596,175
RECIPIENT

MANAGED BUSINESS SOLUTIONS LLC

AWARD AMOUNT

$4,343,450

Exercise an Option
PERFORMED IN

Lakewood, CO

NAICS CODE

Other Scientific And Technical Consulting Services • 541690

PSC CODE

Support- Professional: Other • R499

DESCRIPTION

Office of trust services, division of water and power, technical assistance and administrative support services

Funding Office

BUREAU OF INDIAN AFFAIRS

Object Classes

25.1: Advisory and assistance services

Program Activities

0002: OPERATION AND MAINTENANCE, INDIAN IRRIGATION SYSTEMS;0003: POWER SYSTEMS, INDIAN IRRIGATION PROJECTS;0003: RESOURCE MANAGEMENT CONSTRUCTION;0009: TRUST - NATURAL RESOURCES MANAGEMENT;0010: TRUST - REAL ESTATE SERVICES

SIGNED

May 28, 2025

CONTRACT PERIOD

8/1/20 → 1/31/26
KNOWN TRANSACTIONS
1. 6/12/24 Exercise an Option +$9,946,494
2. 3/18/25 Funding Only Action -$1,755,173
Total Spending To-Date: $39,249,548
RECIPIENT

E CORP

AWARD AMOUNT

$3,725,958

Base Award
PERFORMED IN

Grants, NM

NAICS CODE

Commercial And Institutional Building Construction • 236220

PSC CODE

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

DESCRIPTION

Elma-create univesally accessible trail & cave experience - the work includes but is not limited to: constructing .75 mile improvements on existing el calderon trail and construction of a new trail to the existing vault restroom from the parking

Funding Office

IMR SANTA FE(12100)

Object Classes

32.0: Land and structures

Program Activities

0001: PARK MANAGEMENT;0001: RECREATIONAL FEE PROGRAM

SIGNED

May 14, 2025

CONTRACT PERIOD

5/14/25 → 3/13/26
KNOWN TRANSACTIONS
1. ▶ 5/14/25 Base Award $3,725,958
Total Spending To-Date: $3,725,958
RECIPIENT

GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

AWARD AMOUNT

$3,564,941

Funding Only Action
PERFORMED IN

Rockville, MD

NAICS CODE

Computer Systems Design Services • 541512

PSC CODE

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

DESCRIPTION

Contract management and program support

Funding Office

BEMIDJI AREA INDIAN HEALTH SERVICE

Object Classes

25.1: Advisory and assistance services

Program Activities

0801: REIMBURSABLE ACTIVITY

SIGNED

May 29, 2025

CONTRACT PERIOD

2/12/24 → 8/6/25
KNOWN TRANSACTIONS
1. 4/3/24 Other Administrative Action $0
2. 6/10/24 Other Administrative Action $0
3. 8/12/24 Other Administrative Action $0
4. 9/10/24 Funding Only Action $0
5. 1/22/25 Funding Only Action +$8,778,094
6. 12/22/25 Funding Only Action -$600,000
Total Spending To-Date: $37,293,513
RECIPIENT

SIEMENS GOVERNMENT TECHNOLOGIES INC

AWARD AMOUNT

$3,418,797

Supplemental Agreement for Work Within Scope
PERFORMED IN

Washington, District Of Columbia

NAICS CODE

Engineering Services • 541330

PSC CODE

Special Studies/analysis- Building Technology • B540

DESCRIPTION

Igf::ot::igf national capital region energy savings performance contract

Major Program

NATIONAL CAPITAL REGION ENERGY SAVINGS PERFORMANCE CONTRACT

Funding Office

NCR REGIONAL CONTRACTING(30000)

Object Classes

25.4: Operation and maintenance of facilities

Program Activities

0001: PARK MANAGEMENT

SIGNED

May 28, 2025

CONTRACT PERIOD

9/24/14 → 3/31/39
KNOWN TRANSACTIONS
1. 5/31/24 Supplemental Agreement for Work Within Scope +$3,288,768
Total Spending To-Date: $38,945,655

Top De-obligations

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

RECIPIENT

WESTAT, INC.

DE-OBLIGATION AMOUNT

-$1,799,970

Supplemental Agreement for Work Within Scope
PERFORMED IN

Rockville, MD

NAICS CODE

Administrative Management And General Management Consulting Services • 541611

PSC CODE

Special Studies/analysis- Other • B599

DESCRIPTION

This non-severable commercial services requirement is to help the us department of agriculture (usda) food and nutrition services (fns) better understand the policies and practices followed by small snap-authorized retailers. the survey will collect

Funding Office

USDA FNS

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0801: REIMBURSABLE ACTIVITY

SIGNED

May 6, 2025

CONTRACT PERIOD

9/20/24 → 3/3/25
KNOWN TRANSACTIONS
1. 9/20/24 Base Award $2,106,797
2. 3/3/25 Terminate for Convenience $0
Total Spending To-Date: $306,827
RECIPIENT

GUARDIAN DB SERVICES,LLC

DE-OBLIGATION AMOUNT

-$1,473,324

Supplemental Agreement for Work Within Scope
PERFORMED IN

San Marcos, TX

NAICS CODE

Commercial And Institutional Building Construction • 236220

PSC CODE

Construction Of Office Buildings • Y1AA

DESCRIPTION

Tx san marcos reuse treatment system

Funding Office

FWS SOUTHWEST REGIONAL OFFICE

Object Classes

32.0: Land and structures

Program Activities

0001: LINE ITEM CONSTRUCTION PROJECTS;0005: FISHERIES AND AQUATIC RESOURCE CONSERVATION

SIGNED

May 27, 2025

CONTRACT PERIOD

8/7/24 → 5/28/25
KNOWN TRANSACTIONS
1. 8/7/24 Base Award $1,745,046
2. 11/26/24 Other Administrative Action $0
Total Spending To-Date: $271,723
RECIPIENT

ALTARUM INSTITUTE

DE-OBLIGATION AMOUNT

-$929,826

Supplemental Agreement for Work Within Scope
PERFORMED IN

Novi, MI

NAICS CODE

Administrative Management And General Management Consulting Services • 541611

PSC CODE

Special Studies/analysis- Other • B599

DESCRIPTION

This non-severable commercial services requirement is to help the us department of agriculture (usda) food and nutrition services (fns) survey supplemental nutrition assistance program (snap) households that redeem a significant portion of their mont

Funding Office

USDA FNS

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0801: REIMBURSABLE ACTIVITY

SIGNED

May 21, 2025

CONTRACT PERIOD

8/29/24 → 3/3/25
KNOWN TRANSACTIONS
1. 8/29/24 Base Award $1,062,937
2. 3/3/25 Terminate for Convenience $0
Total Spending To-Date: $133,111
RECIPIENT

S&B CHRIST CONSULTING, LLC

DE-OBLIGATION AMOUNT

-$881,936

Supplemental Agreement for Work Within Scope
PERFORMED IN

Las Vegas, NV

NAICS CODE

Engineering Services • 541330

PSC CODE

Architect And Engineering- Construction: Miscellaneous Buildings • C1JZ

DESCRIPTION

Gaoa elko district office replacement title i & ii services

Funding Office

NATIONAL OPERATIONS CENTER

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0001: GREAT AMERICAN OUTDOORS ACT (P.L. 116-152, 131 STAT 682);0801: MANAGEMENT OF LANDS AND RESOURCES (REIMBURSABLE)

SIGNED

May 9, 2025

CONTRACT PERIOD

9/22/23 → 10/22/24
KNOWN TRANSACTIONS
1. ▶ 5/9/25 Supplemental Agreement for Work Within Scope -$881,936
Total Spending To-Date: $339,502
RECIPIENT

PONDEROSA TIMBERLAND, INC.

DE-OBLIGATION AMOUNT

-$629,225

Supplemental Agreement for Work Within Scope
PERFORMED IN

Roseburg, OR

NAICS CODE

Support Activities For Forestry • 115310

PSC CODE

Natural Resources/conservation- Other Forest/range Improvements (non-construction) • F018

DESCRIPTION

Fy25 tree planting nwor

Funding Office

OREGON STATE OFFICE

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0001: FOREST ECOSYSTEM HEALTH AND RECOVERY FUND;0004: WESTERN OREGON RESOURCE MANAGEMENT

SIGNED

May 20, 2025

CONTRACT PERIOD

11/23/24 → 7/31/25
KNOWN TRANSACTIONS
1. 8/29/24 Base Award $1,807,450
2. 2/3/25 Supplemental Agreement for Work Within Scope +$562,455
3. ▶ 5/20/25 Supplemental Agreement for Work Within Scope -$629,225
Total Spending To-Date: $1,740,680

Sub Agencies

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

National Park Service

$72,709,950
Bureau of Indian Affairs and Bureau of Indian Education

$21,217,925
U.S. Geological Survey

$21,092,598
Bureau of Land Management

$12,510,374
U.S. Fish and Wildlife Service

$9,014,342
Bureau of Reclamation

$8,328,013
Departmental Offices

$7,697,345
Bureau of Safety and Environmental Enforcement

$274,189
Office of Surface Mining, Reclamation and Enforcement

$224,521
Bureau of Ocean Energy Management

$21,160
Office of the Inspector General

$0

Performance Locations

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

Top States

New Mexico

81 contracts

$19,113,132
Virginia

110 contracts

$17,892,226
Colorado

183 contracts

$17,679,967
Alaska

78 contracts

$12,630,229
Indiana

9 contracts

$9,152,731
Ohio

22 contracts

$8,576,264
Oklahoma

23 contracts

$8,017,514
California

182 contracts

$7,270,738
District Of Columbia

75 contracts

$6,474,039
Wyoming

56 contracts

$6,065,617

Top Cities

Albuquerque

39 contracts

$12,661,728
Williamsburg

6 contracts

$11,169,695
Vincennes

2 contracts

$8,846,524
Anchorage

23 contracts

$7,754,080
Lakewood

32 contracts

$7,413,143
Washington, DC

75 contracts

$6,474,039
Tulsa

3 contracts

$5,870,915
Denver

70 contracts

$4,602,822
Put In Bay

1 contracts

$4,414,490
Yellowstone National Park

18 contracts

$4,238,299

Vendor headquarters

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

Top States

Virginia

169 contracts

$36,799,600
Alaska

62 contracts

$14,249,958
Ohio

28 contracts

$13,773,274
Colorado

125 contracts

$11,981,019
New Jersey

37 contracts

$10,099,071

Top Cities

Fairfax

20 contracts

$16,079,613
Manassas

5 contracts

$10,691,659
Anchorage

25 contracts

$9,348,078
Columbus

3 contracts

$8,810,213
Tulsa

7 contracts

$5,830,944

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Department of the Interior

MONTHLY CONTRACTING REPORT

DOI May 2025

Department of the Interior

Vendors

1,393

Contracts

1,906

Avg Contract

$80,320

Total Spending

$153,090,417

Reporting

Top Vendors

JADE CREEK CONSTRUCTION LLC

Business Types

CGI FEDERAL INC.

VENDOR URL

Business Types

JOHN CECIL CONSTRUCTION, LLC

Business Types

ARCTIC INFORMATION TECHNOLOGY, INC.

VENDOR URL

Business Types

CHEROKEE NATION INTEGRATED HEALTH, L.L.C.

VENDOR URL

Business Types

MANAGED BUSINESS SOLUTIONS LLC

VENDOR URL

Business Types

PULLMAN SST, INC.

VENDOR URL

Business Types

E CORP

VENDOR URL

Business Types

WOOLPERT, INC.

VENDOR URL

Business Types

GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

VENDOR URL

Business Types

Top NAICS Codes

Analyses

Buzzwords

Expiring Contracts

Impact

Top Contracts

RECIPIENT

JADE CREEK CONSTRUCTION LLC

AWARD AMOUNT

Base Award

PERFORMED IN

NAICS CODE

PSC CODE

DESCRIPTION

Funding Office

Object Classes

Program Activities

SIGNED

CONTRACT PERIOD

KNOWN TRANSACTIONS

RECIPIENT

CGI FEDERAL INC.

AWARD AMOUNT

Supplemental Agreement for Work Within Scope

PERFORMED IN

NAICS CODE

PSC CODE

DESCRIPTION

Funding Office

Object Classes

Program Activities

SIGNED

CONTRACT PERIOD

KNOWN TRANSACTIONS

RECIPIENT

JOHN CECIL CONSTRUCTION, LLC

AWARD AMOUNT

Base Award