MONTHLY CONTRACTING REPORT

DOI July 2025

Department of the Interior

⏱ GENERATED 2/7/2026

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

1,494

Contracts

2,266

Avg Contract

$83,015

Total Spending

$188,111,518

Reporting

Top Vendors

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

GENERAL DYNAMICS MISSION SYSTEMS, INC.

HQ: Scottsdale, AZ

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Dept. of the Interior	1 ($12.0M)	8 ($11.6M)
All Agencies	29 ($14.7M)	329 ($97.5M)

$12,046,188

TEKSYNAP CORPORATION

HQ: Reston, VA

Contracts: 2

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Dept. of the Interior	2 ($9.8M)	9 ($13.5M)
All Agencies	8 ($11.9M)	82 ($35.9M)

$9,768,677

TOTAL RESOURCE MANAGEMENT INC

HQ: Alexandria, VA

Contracts: 2

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Dept. of the Interior	2 ($6.1M)	8 ($6.1M)
All Agencies	3 ($6.2M)	16 ($6.5M)

$6,084,109

COLOR-AD, INC.

HQ: Manassas, VA

Contracts: 3

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Dept. of the Interior	3 ($5.6M)	15 ($7.5M)
All Agencies	3 ($5.6M)	16 ($7.5M)

$5,588,378

NV5 GEOSPATIAL, INC.

HQ: Saint Petersburg, FL

Contracts: 4

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Dept. of the Interior	4 ($5.3M)	74 ($43.7M)
All Agencies	8 ($4.7M)	118 ($100.0M)

$5,330,351

DESPAIN, KERRY, M

HQ: Axtell, UT

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Dept. of the Interior	1 ($4.0M)	6 ($9.0M)
All Agencies	1 ($4.0M)	6 ($9.0M)

$4,032,338

AERO SPRAY INC

HQ: Appleton, MN

Contracts: 2

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Dept. of the Interior	2 ($3.7M)	9 ($5.8M)
All Agencies	2 ($3.7M)	9 ($5.8M)

$3,738,000

SYSCO CORP

HQ: Houston, TX

Contracts: 31

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Dept. of the Interior	31 ($3.7M)	116 ($4.1M)
All Agencies	31 ($3.7M)	119 ($4.1M)

$3,662,155

COLOSSAL CONTRACTING LLC

HQ: Annapolis, MD

Contracts: 6

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Dept. of the Interior	6 ($2.9M)	94 ($18.7M)
All Agencies	69 ($62.7M)	911 ($282.6M)

$2,945,971

GUARDIAN CONSTRUCTION, INC.

HQ: Layton, UT

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Dept. of the Interior	1 ($2.7M)	12 ($20.9M)
All Agencies	2 ($2.9M)	47 ($29.9M)

$2,722,569

Top NAICS Codes

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

Analyses

Buzzwords

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

RECIPIENT

GENERAL DYNAMICS MISSION SYSTEMS, INC.

AWARD AMOUNT

$12,046,188

Base Award
PERFORMED IN

Greenbelt, MD

NAICS CODE

Engineering Services • 541330

PSC CODE

Support- Professional: Engineering/technical • R425

DESCRIPTION

Task order 15 - landsat flight operations and maintenance

Funding Office

OFC OF ACQUSITION GRANTS-NATIONAL

Object Classes

23.3: Communications, utilities, and miscellaneous charges;25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment

Program Activities

0006: CORE SCIENCE SYSTEMS

SIGNED

Jul 2, 2025

CONTRACT PERIOD

7/2/25 → 7/7/26
KNOWN TRANSACTIONS
1. ▶ 7/2/25 Base Award $12,046,188
Total Spending To-Date: $12,046,188
RECIPIENT

TOTAL RESOURCE MANAGEMENT INC

AWARD AMOUNT

$6,070,589

Exercise an Option
PERFORMED IN

Denver, CO

NAICS CODE

Other Computer Related Services • 541519

PSC CODE

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

DESCRIPTION

Carma 2.0

Funding Office

DENVER FED CENTER

Object Classes

21.0: Travel and transportation of persons;25.1: Advisory and assistance services

Program Activities

0009: 2022 BIPARTISAN INFRASTRUCTURE LAW (P.L. 117-58)

SIGNED

Jul 10, 2025

CONTRACT PERIOD

2/1/24 → 7/31/27
KNOWN TRANSACTIONS
1. ▶ 7/10/25 Exercise an Option +$6,070,589
Total Spending To-Date: $14,614,723
RECIPIENT

COLOR-AD, INC.

AWARD AMOUNT

$5,461,658

Base Award
PERFORMED IN

Manassas, VA

NAICS CODE

Custom Architectural Woodwork And Millwork Manufacturing • 337212

PSC CODE

Construction Of Exhibit Design (non-building) • Y1PB

DESCRIPTION

Hafc linc exhibit fabrication

Funding Office

WASHINGTON CONTRACTING OFFICE

Object Classes

25.4: Operation and maintenance of facilities

Program Activities

0001: CENTENNIAL CHALLENGE;0001: DONATIONS TO NATIONAL PARK SERVICE

SIGNED

Jul 21, 2025

CONTRACT PERIOD

7/21/25 → 9/25/26
KNOWN TRANSACTIONS
1. ▶ 7/21/25 Base Award $5,461,658
Total Spending To-Date: $5,461,658
RECIPIENT

TEKSYNAP CORPORATION

AWARD AMOUNT

$5,398,742

Exercise an Option
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 0002: tims application development and support services

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

Jul 1, 2025

CONTRACT PERIOD

6/1/23 → 7/31/26
KNOWN TRANSACTIONS
1. 5/8/24 Exercise an Option +$5,457,251
2. 3/24/25 Other Administrative Action -$2,000
3. 1/5/26 Other Administrative Action -$2,000
Total Spending To-Date: $16,439,084
RECIPIENT

NV5 GEOSPATIAL, INC.

AWARD AMOUNT

$4,847,638

Base Award
PERFORMED IN

Saint Petersburg, FL

NAICS CODE

Geophysical Surveying And Mapping Services • 541360

PSC CODE

Architect And Engineering- General: Other • C219

DESCRIPTION

Ca_coastal_b25

Funding Office

OFC OF ACQUISITION GRANTS-DENVER

Object Classes

25.2: Other services from non-Federal sources

Program Activities

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

SIGNED

Jul 28, 2025

CONTRACT PERIOD

7/28/25 → 7/31/28
KNOWN TRANSACTIONS
1. ▶ 7/28/25 Base Award $4,847,638
Total Spending To-Date: $4,847,638
RECIPIENT

TEKSYNAP CORPORATION

AWARD AMOUNT

$4,369,935

Exercise an Option
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 0001: tims application infrastructure and cross-functional support

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

Jul 1, 2025

CONTRACT PERIOD

6/1/23 → 7/31/26
KNOWN TRANSACTIONS
1. 4/30/24 Supplemental Agreement for Work Within Scope $0
2. 5/8/24 Exercise an Option +$4,422,753
3. 3/24/25 Other Administrative Action -$10,000
4. 3/25/25 Other Administrative Action $0
5. 1/5/26 Other Administrative Action -$10,000
Total Spending To-Date: $13,220,601
RECIPIENT

DESPAIN, KERRY, M

AWARD AMOUNT

$4,032,338

Base Award
PERFORMED IN

Axtell, UT

NAICS CODE

Support Activities For Animal Production • 115210

PSC CODE

Natural Resources/conservation- Wildhorse/burro Control • F016

DESCRIPTION

Bridge contract- despain horses

Funding Office

WASHINGTON DC OFFICE

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0011: LAND RESOURCES

SIGNED

Jul 25, 2025

CONTRACT PERIOD

7/25/25 → 7/31/26
KNOWN TRANSACTIONS
1. ▶ 7/25/25 Base Award $4,032,338
Total Spending To-Date: $4,032,338
RECIPIENT

AERO SPRAY INC

AWARD AMOUNT

$3,738,000

Supplemental Agreement for Work Within Scope
PERFORMED IN

Fort Wainwright, AK

NAICS CODE

Support Activities For Forestry • 115310

PSC CODE

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

DESCRIPTION

Exclusive use fixed wing single engine scooper services

Funding Office

NATIONAL INTERAGENCY FIRE CENTER

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0807: WCF REIMBURSABLE ACTIVITIES

SIGNED

Jul 23, 2025

CONTRACT PERIOD

5/6/25 → 10/15/25
KNOWN TRANSACTIONS
1. 5/6/25 Base Award $4,645,200
2. 5/19/25 Other Administrative Action $0
3. 12/8/25 Supplemental Agreement for Work Within Scope -$408,908
4. 1/7/26 Close Out $0
Total Spending To-Date: $8,383,200
RECIPIENT

GUARDIAN CONSTRUCTION, INC.

AWARD AMOUNT

$2,722,569

Base Award
PERFORMED IN

Moose, WY

NAICS CODE

Highway, Street, And Bridge Construction • 237310

PSC CODE

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

DESCRIPTION

Grand teton national park - trail connector pathway

Major Program

GRTE - TRAIL CONNECTOR PATHWAY

Funding Office

MWR MIDWEST REGION(60000)

Object Classes

32.0: Land and structures

Program Activities

0024: FEDERAL LANDS AND TRIBAL PROGRAMS;0801: CONSTRUCTION (AND MAJOR MAINTENANCE) (REIMBURSABLE)

SIGNED

Jul 2, 2025

CONTRACT PERIOD

7/2/25 → 12/15/25
KNOWN TRANSACTIONS
1. ▶ 7/2/25 Base Award $2,722,569
Total Spending To-Date: $2,722,569
RECIPIENT

20 WEST, LLC

AWARD AMOUNT

$2,569,600

Base Award
PERFORMED IN

Tulsa, OK

NAICS CODE

Support Activities For Animal Production • 115210

PSC CODE

Natural Resources/conservation- Wildhorse/burro Control • F016

DESCRIPTION

20 west: task order

Funding Office

WASHINGTON DC OFFICE

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0011: LAND RESOURCES

SIGNED

Jul 29, 2025

CONTRACT PERIOD

7/29/25 → 6/30/26
KNOWN TRANSACTIONS
1. ▶ 7/29/25 Base Award $2,569,600
Total Spending To-Date: $2,569,600

Top De-obligations

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

RECIPIENT

ACACIA CENTER FOR JUSTICE

DE-OBLIGATION AMOUNT

-$12,777,404

Supplemental Agreement for Work Within Scope
PERFORMED IN

Washington, District Of Columbia

NAICS CODE

Offices Of Lawyers • 541110

PSC CODE

Support- Professional: Legal • R418

DESCRIPTION

Department of health and human services, administration of children and families, office of refugee resettlement's legal services for unaccompanied children

Funding Office

ADMIN FOR CHILDREN FAMILIES (ACF)

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0801: REIMBURSABLE ACTIVITY

SIGNED

Jul 31, 2025

CONTRACT PERIOD

3/30/22 → 7/31/25
KNOWN TRANSACTIONS
1. 6/4/24 Supplemental Agreement for Work Within Scope $0
2. 7/29/24 Funding Only Action -$31,742,949
3. 3/21/25 Terminate for Convenience $0
4. 3/28/25 Exercise an Option +$27,318,225
5. 4/29/25 Supplemental Agreement for Work Within Scope +$133,400,641
Total Spending To-Date: $917,343,861
RECIPIENT

CGI FEDERAL INC.

DE-OBLIGATION AMOUNT

-$2,199,495

Funding Only Action
PERFORMED IN

Fairfax, VA

NAICS CODE

Other Computer Related Services • 541519

PSC CODE

It And Telecom - Teleprocessing, Timeshare, Cloud Computing, And High Performance Computing • D305

DESCRIPTION

Follow on task order to d15pd00594 for agencies that have matured to full production

Major Program

FOUNDATION CLOUD HOSTING SERVICES

Funding Office

USDA, OCIO-NITC-RMD RESRC SUPT SVC

Object Classes

25.1: Advisory and assistance services;25.2: Other services from non-Federal sources

Program Activities

0801: REIMBURSABLE ACTIVITY

SIGNED

Jul 10, 2025

CONTRACT PERIOD

9/1/19 → 2/28/25
KNOWN TRANSACTIONS
1. 4/17/24 Funding Only Action +$836,927
2. 5/10/24 Funding Only Action +$65,000
3. 5/24/24 Funding Only Action +$830,000
4. 5/31/24 Funding Only Action +$2,511,489
5. 7/16/24 Funding Only Action +$350,000
6. 8/13/24 Funding Only Action +$1,023,561
7. 8/26/24 Funding Only Action +$2,489,931
8. 8/28/24 Exercise an Option $0
9. 8/30/24 Funding Only Action +$5,854,577
10. 9/17/24 Funding Only Action +$323,950
11. 2/25/25 Funding Only Action +$3,424,504
Total Spending To-Date: $163,795,244
RECIPIENT

SCIENCE APPLICATIONS INTERNATIONAL CORP

DE-OBLIGATION AMOUNT

-$1,185,676

Funding Only Action
PERFORMED IN

Reston, VA

NAICS CODE

Other Computer Related Services • 541519

PSC CODE

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

DESCRIPTION

Bsee einspections modernization project

Major Program

FOUNDATION CLOUD HOSTING SERVICES

Funding Office

ACQUISITION MANAGEMENT DIVISION

Object Classes

25.1: Advisory and assistance services

Program Activities

0807: WCF REIMBURSABLE ACTIVITIES

SIGNED

Jul 21, 2025

CONTRACT PERIOD

7/31/23 → 8/24/25
KNOWN TRANSACTIONS
1. 5/9/24 Other Administrative Action $0
2. 8/26/24 Supplemental Agreement for Work Within Scope $0
3. 9/16/24 Funding Only Action +$640,733
Total Spending To-Date: $2,329,631
RECIPIENT

STANTEC CONSULTING SERVICES INC.

DE-OBLIGATION AMOUNT

-$376,339

Other Administrative Action
PERFORMED IN

Lindsay, CA

NAICS CODE

Engineering Services • 541330

PSC CODE

Architect And Engineering- General: Other • C219

DESCRIPTION

The contractor shall provide construction support services located at the friant/kern canal.

Major Program

SAN LUIS UNIT, WEST SAN JOAQUIN DIVISION, CENTRAL VALLEY PROJECT, CALIFORNIA

Funding Office

MP-REGIONAL OFFICE

Object Classes

25.2: Other services from non-Federal sources;32.0: Land and structures

Program Activities

0003: WATER AND ENERGY MANAGEMENT AND DEVELOPMENT

SIGNED

Jul 22, 2025

CONTRACT PERIOD

12/30/21 → 3/31/25
KNOWN TRANSACTIONS
1. ▶ 7/22/25 Other Administrative Action -$376,339
Total Spending To-Date: $9,713,844
RECIPIENT

WHEELER MACHINERY CO

DE-OBLIGATION AMOUNT

-$341,875

Close Out
PERFORMED IN

Pleasant Grove, UT

NAICS CODE

Construction, Mining, And Forestry Machinery And Equipment Rental And Leasing • 532412

PSC CODE

Lease Or Rental Of Equipment- Construction, Mining, Excavating, And Highway Maintenance Equipment • W038

DESCRIPTION

Ucb her idiq contract - cibola unit 1 phase 2

Funding Office

PROVO AREA OFFICE

Object Classes

23.3: Communications, utilities, and miscellaneous charges

Program Activities

0004: FISH AND WILDLIFE MANAGEMENT AND DEVELOPMENT

SIGNED

Jul 14, 2025

CONTRACT PERIOD

9/13/22 → 8/29/23
KNOWN TRANSACTIONS
1. ▶ 7/14/25 Close Out -$341,875
Total Spending To-Date: $1,461,686

Sub Agencies

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

National Park Service

$56,909,425
Bureau of Land Management

$32,226,099
U.S. Geological Survey

$30,004,420
Bureau of Reclamation

$17,507,260
Bureau of Indian Affairs and Bureau of Indian Education

$14,253,135
Departmental Offices

$13,905,649
U.S. Fish and Wildlife Service

$12,105,688
Bureau of Safety and Environmental Enforcement

$11,241,545
Office of Surface Mining, Reclamation and Enforcement

$140,251
Bureau of Ocean Energy Management

$-181,954

Performance Locations

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

Top States

Virginia

173 contracts

$28,740,186
Colorado

210 contracts

$20,554,728
Maryland

60 contracts

$17,040,393
California

243 contracts

$11,840,605
Alaska

70 contracts

$10,719,025
Florida

90 contracts

$9,757,595
Wyoming

50 contracts

$8,547,701
Arizona

136 contracts

$8,339,238
Nevada

72 contracts

$7,555,347
New Mexico

105 contracts

$6,369,164

Top Cities

Greenbelt

1 contracts

$12,046,188
Denver

75 contracts

$11,087,940
Reston

20 contracts

$10,538,108
Manassas

4 contracts

$5,538,022
Saint Petersburg

6 contracts

$4,989,762
Albuquerque

33 contracts

$4,316,122
Axtell

1 contracts

$4,032,338
Fort Wainwright

6 contracts

$3,864,222
Houston

13 contracts

$3,694,428
Herndon

39 contracts

$3,648,693

Vendor headquarters

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

Top States

Virginia

240 contracts

$39,412,391
Arizona

95 contracts

$18,548,050
California

210 contracts

$12,263,339
Colorado

156 contracts

$11,571,578
Florida

119 contracts

$11,510,398

Top Cities

Scottsdale

5 contracts

$12,331,743
Reston

21 contracts

$10,510,545
Alexandria

11 contracts

$8,084,306
Manassas

5 contracts

$5,588,378
Saint Petersburg

4 contracts

$5,330,351

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Department of the Interior

MONTHLY CONTRACTING REPORT

DOI July 2025

Department of the Interior

Vendors

1,494

Contracts

2,266

Avg Contract

$83,015

Total Spending

$188,111,518

Reporting

Top Vendors

GENERAL DYNAMICS MISSION SYSTEMS, INC.

VENDOR URL

Business Types

TEKSYNAP CORPORATION

VENDOR URL

Business Types

TOTAL RESOURCE MANAGEMENT INC

VENDOR URL

Business Types

COLOR-AD, INC.

VENDOR URL

Business Types

NV5 GEOSPATIAL, INC.

VENDOR URL

Business Types

DESPAIN, KERRY, M

Business Types

AERO SPRAY INC

VENDOR URL

Business Types

SYSCO CORP

VENDOR URL

Business Types

COLOSSAL CONTRACTING LLC

VENDOR URL

Business Types

GUARDIAN CONSTRUCTION, INC.

Business Types

Top NAICS Codes

Analyses

Buzzwords

Expiring Contracts

Impact

Top Contracts

RECIPIENT

GENERAL DYNAMICS MISSION SYSTEMS, INC.

AWARD AMOUNT

Base Award

PERFORMED IN

NAICS CODE

PSC CODE

DESCRIPTION

Funding Office

Object Classes

Program Activities

SIGNED

CONTRACT PERIOD

KNOWN TRANSACTIONS

RECIPIENT

TOTAL RESOURCE MANAGEMENT INC

AWARD AMOUNT

Exercise an Option

PERFORMED IN

NAICS CODE

PSC CODE

DESCRIPTION

Funding Office

Object Classes

Program Activities

SIGNED

CONTRACT PERIOD

KNOWN TRANSACTIONS

RECIPIENT

COLOR-AD, INC.

AWARD AMOUNT

Base Award