Meter Intelligence

Department of the Interior

← Period: June 2025 →

Total Spending: $195,939,477

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

DOI June 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

1,163

Contracts

1,601

Avg Contract

$122,386

Total Spending

$195,939,477

Reporting

Top Vendors

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

  1. GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    HQ: Fairfax, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Dept. of the Interior 3 ($20.5M) 19 ($131.5M)
    All Agencies 108 ($32.1M) 1,792 ($1.1B)

    $20,518,214

  2. GUARDIAN CONSTRUCTION, INC.

    HQ: Layton, UT

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Dept. of the Interior 4 ($17.2M) 12 ($20.9M)
    All Agencies 5 ($17.2M) 47 ($29.9M)

    $17,194,897

  3. BROKEN ARROW HORSE & CATTLE COMPANY LLC

    HQ: Fallon, NV

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Dept. of the Interior 1 ($10.3M) 3 ($8.8M)
    All Agencies 1 ($10.3M) 3 ($8.8M)

    $10,298,475

  4. SEALASKA CONSTRUCTORS LLC

    HQ: Seattle, WA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Dept. of the Interior 1 ($8.0M) 29 ($17.0M)
    All Agencies 2 ($8.0M) 34 ($18.0M)

    $8,010,786

  5. JS LIVESTOCK INC

    HQ: Terrebonne, OR

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Dept. of the Interior 1 ($7.0M) 2 ($7.0M)
    All Agencies 1 ($7.0M) 2 ($7.0M)

    $7,022,600

  6. RESEARCH DATA AND COMMUNICATION TECHNOLOGIES BENEFIT CORP

    HQ: Garrett Park, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Dept. of the Interior 1 ($5.7M) 1 ($5.7M)
    All Agencies 1 ($5.7M) 1 ($5.7M)

    $5,721,955

  7. REASOR-ASTURIAN JV, LLC

    HQ: Pensacola, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Dept. of the Interior 1 ($4.9M) 2 ($4.9M)
    All Agencies 2 ($4.9M) 7 ($4.9M)

    $4,895,059

  8. XCELLENT TECHNOLOGY SOLUTIONS, INC

    HQ: Haymarket, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Dept. of the Interior 1 ($4.6M) 12 ($13.6M)
    All Agencies 1 ($4.6M) 12 ($13.6M)

    $4,570,296

  9. NV5 GEOSPATIAL, INC.

    HQ: Saint Petersburg, FL

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Dept. of the Interior 3 ($4.5M) 74 ($43.7M)
    All Agencies 6 ($8.3M) 118 ($100.0M)

    $4,456,056

  10. PERATON INC.

    HQ: Herndon, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Dept. of the Interior 2 ($4.1M) 13 ($16.3M)
    All Agencies 37 ($47.6M) 567 ($632.2M)

    $4,076,523

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    AWARD AMOUNT

    $20,578,104

    Exercise an Option
    PERFORMED IN

    Falls Church, VA

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

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

    DESCRIPTION

    Ihs software engineering support services

    Funding Office

    BEMIDJI AREA INDIAN HEALTH SERVICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: REIMBURSABLE ACTIVITY

    SIGNED

    Jun 24, 2025

    CONTRACT PERIOD

    7/7/22 → 7/6/26

    KNOWN TRANSACTIONS
    1. 6/26/24 Funding Only Action -$10,355
    2. 7/17/24 Other Administrative Action +$16,867,368
    3. 9/24/24 Funding Only Action -$113,934
    4. 4/10/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $76,757,177
  2. RECIPIENT

    GUARDIAN CONSTRUCTION, INC.

    AWARD AMOUNT

    $17,198,343

    Base Award
    PERFORMED IN

    Grand Canyon, AZ

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Maintenance Buildings • Y1EB

    DESCRIPTION

    Grca 250440 shuttle bus facility design build

    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: RECREATIONAL FEE PROGRAM;0003: PARK CONCESSIONS FRANCHISE FEES;0024: FEDERAL LANDS AND TRIBAL PROGRAMS

    SIGNED

    Jun 4, 2025

    CONTRACT PERIOD

    6/4/25 → 7/8/27

    KNOWN TRANSACTIONS
    1. ▶ 6/4/25 Base Award $17,198,343
    Total Spending To-Date: $17,198,343
  3. RECIPIENT

    BROKEN ARROW HORSE & CATTLE COMPANY LLC

    AWARD AMOUNT

    $10,298,475

    Base Award
    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 3 to

    Funding Office

    WASHINGTON DC OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0011: LAND RESOURCES

    SIGNED

    Jun 25, 2025

    CONTRACT PERIOD

    6/25/25 → 6/30/26

    KNOWN TRANSACTIONS
    1. ▶ 6/25/25 Base Award $10,298,475
    Total Spending To-Date: $10,298,475
  4. RECIPIENT

    SEALASKA CONSTRUCTORS LLC

    AWARD AMOUNT

    $8,010,786

    Base Award
    PERFORMED IN

    Tucson, AZ

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Miscellaneous Buildings • Y1JZ

    DESCRIPTION

    Sagu 151698 - address congestion at rincon mt vc parking, rd, and trail system

    Funding Office

    DSC CONTRACTING SERVICES DIVISION

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

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

    SIGNED

    Jun 9, 2025

    CONTRACT PERIOD

    6/9/25 → 6/30/26

    KNOWN TRANSACTIONS
    1. ▶ 6/9/25 Base Award $8,010,786
    Total Spending To-Date: $8,010,786
  5. RECIPIENT

    JS LIVESTOCK INC

    AWARD AMOUNT

    $7,022,600

    Base Award
    PERFORMED IN

    Winnemucca, NV

    NAICS CODE

    Support Activities For Animal Production • 115210

    PSC CODE

    Natural Resources/conservation- Wildhorse/burro Control • F016

    DESCRIPTION

    Js livestock - wild horse and burro off-range corrals (orc) services idiq task order (to)

    Funding Office

    WASHINGTON DC OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0011: LAND RESOURCES

    SIGNED

    Jun 30, 2025

    CONTRACT PERIOD

    6/30/25 → 6/30/26

    KNOWN TRANSACTIONS
    1. ▶ 6/30/25 Base Award $7,022,600
    Total Spending To-Date: $7,022,600
  6. RECIPIENT

    RESEARCH DATA AND COMMUNICATION TECHNOLOGIES BENEFIT CORP

    AWARD AMOUNT

    $5,721,955

    Funding Only Action
    PERFORMED IN

    Garrett Park, MD

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

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

    DESCRIPTION

    National institutes of health (nih), national institute of allergy and infectious diseases (niaid), office of cyber infrastructure and computational biology (ocicb) clinical data management services (cdms)

    Major Program

    NIH NIAID CDMS

    Funding Office

    NATIONAL INSTITUTES OF HEALTH NIAID

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: REIMBURSABLE ACTIVITY

    SIGNED

    Jun 17, 2025

    CONTRACT PERIOD

    2/15/24 → 2/14/26

    KNOWN TRANSACTIONS
    1. 5/22/24 Funding Only Action +$5,209,388
    2. 8/13/24 Supplemental Agreement for Work Within Scope $0
    3. 8/29/24 Funding Only Action +$2,500,000
    4. 2/13/25 Exercise an Option +$6,000,000
    Total Spending To-Date: $22,931,343
  7. RECIPIENT

    REASOR-ASTURIAN JV, LLC

    AWARD AMOUNT

    $4,895,059

    Base Award
    PERFORMED IN

    Crystal River, FL

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Other Non-building Facilities • Y1PZ

    DESCRIPTION

    Fl crystal river national wildlife refuge boardwalk & bulkhead replacement

    Funding Office

    FWS SOUTHEAST REGIONAL OFFICE

    Object Classes

    32.0: Land and structures

    Program Activities

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

    SIGNED

    Jun 24, 2025

    CONTRACT PERIOD

    6/24/25 → 9/16/27

    KNOWN TRANSACTIONS
    1. ▶ 6/24/25 Base Award $4,895,059
    Total Spending To-Date: $4,895,059
  8. RECIPIENT

    XCELLENT TECHNOLOGY SOLUTIONS, INC

    AWARD AMOUNT

    $4,570,296

    Base Award
    PERFORMED IN

    Denver, CO

    NAICS CODE

    All Other Professional, Scientific, And Technical Services • 541990

    PSC CODE

    Support- Professional: Engineering/technical • R425

    DESCRIPTION

    Xts systems development task order

    Funding Office

    OFC OF ACQUISITION GRANTS-DENVER

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0006: CORE SCIENCE SYSTEMS

    SIGNED

    Jun 27, 2025

    CONTRACT PERIOD

    6/1/25 → 5/31/26

    KNOWN TRANSACTIONS
    1. ▶ 6/27/25 Base Award $4,570,296
    Total Spending To-Date: $4,570,296
  9. RECIPIENT

    NV5 GEOSPATIAL, INC.

    AWARD AMOUNT

    $3,881,507

    Base Award
    PERFORMED IN

    Saint Petersburg, FL

    NAICS CODE

    Geophysical Surveying And Mapping Services • 541360

    PSC CODE

    Architect And Engineering- General: Other • C219

    DESCRIPTION

    Mn_duluthcomplexcuyunarange_mag_rad_d25

    Funding Office

    OFC OF ACQUISITION GRANTS-DENVER

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0009: ENERGY AND MINERAL RESOURCES

    SIGNED

    Jun 27, 2025

    CONTRACT PERIOD

    6/27/25 → 2/25/28

    KNOWN TRANSACTIONS
    1. ▶ 6/27/25 Base Award $3,881,507
    Total Spending To-Date: $3,881,507
  10. RECIPIENT

    MISSOURI RIVER CONTRACTORS, LLC

    AWARD AMOUNT

    $3,835,535

    Base Award
    PERFORMED IN

    Estes Park, CO

    NAICS CODE

    Highway, Street, And Bridge Construction • 237310

    PSC CODE

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

    DESCRIPTION

    Romo 327127 - bridge preservation - multiple locations

    Funding Office

    DSC CONTRACTING SERVICES DIVISION

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0001: PARK MANAGEMENT;0024: FEDERAL LANDS AND TRIBAL PROGRAMS

    SIGNED

    Jun 25, 2025

    CONTRACT PERIOD

    6/25/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. 1/23/26 Supplemental Agreement for Work Within Scope +$15,925
    Total Spending To-Date: $3,835,535

Top De-obligations

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

  1. RECIPIENT

    FLEXION INC

    DE-OBLIGATION AMOUNT

    -$2,410,324

    Funding Only Action
    PERFORMED IN

    Madison, WI

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

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

    DESCRIPTION

    Acf/ohs head start enterprise system (hses)

    Funding Office

    ADMIN FOR CHILDREN FAMILIES (ACF)

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: REIMBURSABLE ACTIVITY

    SIGNED

    Jun 10, 2025

    CONTRACT PERIOD

    12/21/22 → 12/21/25

    KNOWN TRANSACTIONS
    1. 12/16/24 Exercise an Option +$9,416,128
    Total Spending To-Date: $13,632,530
  2. RECIPIENT

    ICF INCORPORATED, L.L.C.

    DE-OBLIGATION AMOUNT

    -$1,247,540

    Terminate for Convenience
    PERFORMED IN

    Sacramento, CA

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Natural Resources/conservation- Other Wildlife Management • F019

    DESCRIPTION

    Directed outflow project: environmental effects

    Funding Office

    MP-REGIONAL OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: CALIFORNIA BAY-DELTA RESTORATION (DIRECT)

    SIGNED

    Jun 10, 2025

    CONTRACT PERIOD

    9/20/23 → 2/18/25

    KNOWN TRANSACTIONS
    1. 7/25/24 Exercise an Option +$1,235,969
    Total Spending To-Date: $1,244,176
  3. RECIPIENT

    SOCIAL IMPACT INC

    DE-OBLIGATION AMOUNT

    -$1,044,986

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Arlington, VA

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

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

    DESCRIPTION

    Department of state bureau of political military affairs office of security assistance (pm/sa) climate study climate study fa1 24-0001

    Funding Office

    BUREAU OF OCEANS INTL ENVIRONMEN

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: REIMBURSABLE ACTIVITY

    SIGNED

    Jun 4, 2025

    CONTRACT PERIOD

    8/19/24 → 2/18/25

    KNOWN TRANSACTIONS
    1. 8/14/24 Base Award $1,786,157
    2. 1/13/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $741,171
  4. RECIPIENT

    WORKWEAR OUTFITTERS, LLC

    DE-OBLIGATION AMOUNT

    -$686,155

    Funding Only Action
    PERFORMED IN

    Denver, CO

    NAICS CODE

    Cut And Sew Apparel Contractors • 315210

    PSC CODE

    Clothing, Special Purpose • 8415

    DESCRIPTION

    2024 blm uniform period

    Major Program

    UNIFORM IDIQ MULTIPLE BUREAUS

    Funding Office

    NATIONAL OPERATIONS CENTER

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0002: PREPAREDNESS;0017: RESOURCE PROTECTION;0020: WORKFORCE AND ORGANIZATIONAL SUPPORT

    SIGNED

    Jun 2, 2025

    CONTRACT PERIOD

    5/1/24 → 6/30/25

    KNOWN TRANSACTIONS
    1. 5/1/24 Base Award $1,652,842
    2. 7/10/24 Other Administrative Action +$209,900
    Total Spending To-Date: $1,176,587
  5. RECIPIENT

    DYNAMIC SERVICE SOLUTIONS LLC

    DE-OBLIGATION AMOUNT

    -$457,713

    Funding Only Action
    PERFORMED IN

    Oxon Hill, MD

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Emergency Response/disaster Planning/preparedness Support • R429

    DESCRIPTION

    Deployment and emergency support

    Funding Office

    ADMIN FOR CHILDREN FAMILIES (ACF)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: REIMBURSABLE ACTIVITY

    SIGNED

    Jun 4, 2025

    CONTRACT PERIOD

    6/30/23 → 12/29/24

    KNOWN TRANSACTIONS
    1. 4/10/24 Funding Only Action +$625,597
    2. 6/25/24 Other Administrative Action +$116,562
    3. 8/20/24 Exercise an Option +$116,562
    4. 11/12/24 Exercise an Option $0
    Total Spending To-Date: $1,088,211

Sub Agencies

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

  1. National Park Service


    $57,293,138

  2. Departmental Offices


    $42,216,315

  3. Bureau of Land Management


    $37,703,006

  4. U.S. Geological Survey


    $28,906,739

  5. U.S. Fish and Wildlife Service


    $13,729,335

  6. Bureau of Indian Affairs and Bureau of Indian Education


    $9,006,820

  7. Bureau of Reclamation


    $5,779,377

  8. Bureau of Safety and Environmental Enforcement


    $1,696,351

  9. Office of Surface Mining, Reclamation and Enforcement


    $76,441

  10. Bureau of Ocean Energy Management


    $-468,045

Performance Locations

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

Top States

  1. Virginia

    119 contracts


    $39,157,315

  2. Arizona

    96 contracts


    $31,987,765

  3. Nevada

    54 contracts


    $20,098,856

  4. Colorado

    135 contracts


    $18,949,936

  5. Florida

    44 contracts


    $12,406,058

  6. Maryland

    47 contracts


    $11,102,642

  7. California

    176 contracts


    $8,993,499

  8. District Of Columbia

    64 contracts


    $7,134,848

  9. Wyoming

    49 contracts


    $4,698,871

  10. Idaho

    45 contracts


    $3,724,657

Top Cities

  1. Falls Church

    10 contracts


    $22,855,780

  2. Grand Canyon

    9 contracts


    $17,369,088

  3. Fallon

    1 contracts


    $10,298,475

  4. Tucson

    6 contracts


    $8,559,723

  5. Herndon

    29 contracts


    $8,216,577

  6. Washington, DC

    64 contracts


    $7,134,848

  7. Winnemucca

    6 contracts


    $7,062,073

  8. Denver

    46 contracts


    $6,623,439

  9. Garrett Park

    1 contracts


    $5,721,955

  10. Saint Petersburg

    5 contracts


    $4,997,536

Vendor headquarters

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

Top States

  1. Virginia

    177 contracts


    $47,439,770

  2. Utah

    54 contracts


    $18,592,251

  3. Florida

    53 contracts


    $13,258,818

  4. Nevada

    24 contracts


    $12,844,727

  5. Oregon

    56 contracts


    $10,744,397

Top Cities

  1. Fairfax

    18 contracts


    $20,912,899

  2. Layton

    4 contracts


    $17,194,897

  3. Fallon

    1 contracts


    $10,298,475

  4. Seattle

    7 contracts


    $8,161,686

  5. Terrebonne

    1 contracts


    $7,022,600

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Report generated: February 6, 2026 12:44 PM

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