Meter Intelligence

Department of the Interior

← Period: August 2025 →

Total Spending: $869,465,854

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

DOI August 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

2,241

Contracts

3,573

Avg Contract

$243,343

Total Spending

$869,465,854

Reporting

Top Vendors

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

  1. GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    HQ: Fairfax, VA

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Dept. of the Interior 5 ($94.9M) 19 ($131.5M)
    All Agencies 348 ($349.7M) 1,792 ($1.1B)

    $94,904,539

  2. PERINI MANAGEMENT SERVICES, INC.

    HQ: Framingham, MA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Dept. of the Interior 3 ($41.9M) 5 ($42.3M)
    All Agencies 9 ($60.5M) 15 ($72.6M)

    $41,878,123

  3. ERA HELICOPTERS, LLC

    HQ: Lake Charles, LA

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Dept. of the Interior 5 ($32.1M) 10 ($66.6M)
    All Agencies 5 ($32.1M) 10 ($66.6M)

    $32,090,000

  4. PERIMETER SOLUTIONS LP

    HQ: Saint Louis, MO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Dept. of the Interior 1 ($30.0M) 7 ($27.2M)
    All Agencies 4 ($110.0M) 31 ($204.2M)

    $30,000,000

  5. ICF INCORPORATED, L.L.C.

    HQ: Fairfax, VA

    Contracts: 16

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Dept. of the Interior 16 ($26.7M) 82 ($41.4M)
    All Agencies 92 ($79.7M) 826 ($198.7M)

    $26,689,685

  6. STG INTERNATIONAL, INC.

    HQ: Arlington, VA

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Dept. of the Interior 7 ($18.4M) 9 ($19.2M)
    All Agencies 9 ($18.6M) 85 ($90.6M)

    $18,425,847

  7. BOOZ ALLEN HAMILTON INC

    HQ: Mclean, VA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Dept. of the Interior 4 ($17.3M) 132 ($23.1M)
    All Agencies 338 ($524.8M) 1,735 ($1.3B)

    $17,323,579

  8. FORGEN LLC

    HQ: Rocklin, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Dept. of the Interior 1 ($15.7M) 1 ($15.7M)
    All Agencies 1 ($15.7M) 4 ($17.5M)

    $15,700,000

  9. RBA ENGINEERING INTERNATIONAL, PLLC

    HQ: Springfield, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Dept. of the Interior 1 ($15.5M) 1 ($15.5M)
    All Agencies 2 ($21.1M) 5 ($21.3M)

    $15,539,702

  10. SNF, INC.

    HQ: Weatherford, TX

    Contracts: 58

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Dept. of the Interior 58 ($14.7M) 126 ($27.5M)
    All Agencies 58 ($14.7M) 130 ($28.0M)

    $14,740,625

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    AWARD AMOUNT

    $72,275,185

    Base Award
    PERFORMED IN

    Falls Church, VA

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

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

    DESCRIPTION

    Indian health service electronic health record - task order 7 - pilot engagement

    Funding Office

    BEMIDJI AREA INDIAN HEALTH SERVICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: REIMBURSABLE ACTIVITY

    SIGNED

    Aug 27, 2025

    CONTRACT PERIOD

    8/27/25 → 8/26/26

    KNOWN TRANSACTIONS
    1. ▶ 8/27/25 Base Award $72,275,185
    2. 9/22/25 Funding Only Action $0
    3. 11/21/25 Other Administrative Action $0
    4. 12/19/25 Funding Only Action -$2,496,013
    5. 12/22/25 Funding Only Action +$2,496,013
    6. 1/27/26 Funding Only Action -$20,000,000
    Total Spending To-Date: $72,275,185
  2. RECIPIENT

    PERINI MANAGEMENT SERVICES, INC.

    AWARD AMOUNT

    $41,852,642

    Base Award
    PERFORMED IN

    Page, AZ

    NAICS CODE

    Water And Sewer Line And Related Structures Construction • 237110

    PSC CODE

    Repair Or Alteration Of Waste Treatment And Storage Facilities • Z2PD

    DESCRIPTION

    Glca 318744 design build - replace critical wastewater utilities

    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

    Aug 27, 2025

    CONTRACT PERIOD

    8/27/25 → 8/30/27

    KNOWN TRANSACTIONS
    1. ▶ 8/27/25 Base Award $41,852,642
    Total Spending To-Date: $41,852,642
  3. RECIPIENT

    ERA HELICOPTERS, LLC

    AWARD AMOUNT

    $32,000,000

    Base Award
    PERFORMED IN

    New Orleans, LA

    NAICS CODE

    Nonscheduled Chartered Passenger Air Transportation • 481211

    PSC CODE

    Transportation/travel/relocation- Travel/lodging/recruitment: Passenger Air Charter • V221

    DESCRIPTION

    Fy26 bsee helicopter flight services

    Funding Office

    ACQUISITION MANAGEMENT DIVISION

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0002: OPERATIONS, SAFETY AND REGULATION

    SIGNED

    Aug 15, 2025

    CONTRACT PERIOD

    8/15/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 8/15/25 Base Award $32,000,000
    Total Spending To-Date: $32,000,000
  4. RECIPIENT

    PERIMETER SOLUTIONS LP

    AWARD AMOUNT

    $30,000,000

    Supplemental Agreement for Work Within Scope
    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

    2025 national fire retardant contract

    Funding Office

    NATIONAL INTERAGENCY FIRE CENTER

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0004: FIRE SUPPRESSION OPERATIONS;0011: WILDFIRE SUPPRESSION CAP ADJUSTMENT

    SIGNED

    Aug 11, 2025

    CONTRACT PERIOD

    5/5/25 → 12/31/25

    KNOWN TRANSACTIONS
    1. 5/5/25 Base Award $25,000,000
    2. ▶ 8/11/25 Supplemental Agreement for Work Within Scope +$30,000,000
    3. 9/18/25 Supplemental Agreement for Work Within Scope +$10,000,000
    Total Spending To-Date: $55,000,000
  5. RECIPIENT

    FORGEN LLC

    AWARD AMOUNT

    $15,700,000

    Base Award
    PERFORMED IN

    Paynes Creek, CA

    NAICS CODE

    Other Heavy And Civil Engineering Construction • 237990

    PSC CODE

    Repair Or Alteration Of Other Non-building Facilities • Z2PZ

    DESCRIPTION

    Battle creek - south diversion dam and canal removal

    Funding Office

    MP-REGIONAL OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: CALIFORNIA BAY-DELTA RESTORATION (DIRECT);0801: WATER AND RELATED RESOURCES (REIMBURSABLE)

    SIGNED

    Aug 27, 2025

    CONTRACT PERIOD

    8/27/25 → 8/31/27

    KNOWN TRANSACTIONS
    1. ▶ 8/27/25 Base Award $15,700,000
    Total Spending To-Date: $15,700,000
  6. RECIPIENT

    RBA ENGINEERING INTERNATIONAL, PLLC

    AWARD AMOUNT

    $15,539,702

    Base Award
    PERFORMED IN

    Mc Lean, VA

    NAICS CODE

    Highway, Street, And Bridge Construction • 237310

    PSC CODE

    Maintenance Of Highways/roads/streets/bridges/railways • Z1LB

    DESCRIPTION

    Gwmp 335115 bridge preservation

    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

    Aug 6, 2025

    CONTRACT PERIOD

    8/6/25 → 9/10/26

    KNOWN TRANSACTIONS
    1. ▶ 8/6/25 Base Award $15,539,702
    Total Spending To-Date: $15,539,702
  7. RECIPIENT

    HPM, INC.

    AWARD AMOUNT

    $13,239,225

    Base Award
    PERFORMED IN

    Mosca, CO

    NAICS CODE

    New Multifamily Housing Construction (except For-sale Builders) • 236116

    PSC CODE

    Repair Or Alteration Of Family Housing Facilities • Z2FA

    DESCRIPTION

    Grsa 315541 rehab employee housing at great sand dunes national park

    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)

    SIGNED

    Aug 6, 2025

    CONTRACT PERIOD

    8/6/25 → 9/3/27

    KNOWN TRANSACTIONS
    1. ▶ 8/6/25 Base Award $13,239,225
    Total Spending To-Date: $13,239,225
  8. RECIPIENT

    GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    AWARD AMOUNT

    $12,486,359

    Base Award
    PERFORMED IN

    Falls Church, VA

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

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

    DESCRIPTION

    Ihs ehr - task order 8 - program management and operations

    Funding Office

    BEMIDJI AREA INDIAN HEALTH SERVICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: REIMBURSABLE ACTIVITY

    SIGNED

    Aug 7, 2025

    CONTRACT PERIOD

    8/7/25 → 8/6/26

    KNOWN TRANSACTIONS
    1. ▶ 8/7/25 Base Award $12,486,359
    2. 8/29/25 Funding Only Action +$18,238,456
    3. 11/13/25 Other Administrative Action $0
    4. 11/20/25 Other Administrative Action $0
    5. 1/29/26 Funding Only Action +$20,000,000
    Total Spending To-Date: $12,486,359
  9. RECIPIENT

    MAGELLAN FEDERAL, INC.

    AWARD AMOUNT

    $11,999,943

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Arlington, VA

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Personal financial counselors

    Funding Office

    MILITARY COMMUNITY & FAMILY POLICY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: REIMBURSABLE ACTIVITY

    SIGNED

    Aug 18, 2025

    CONTRACT PERIOD

    5/16/23 → 5/14/26

    KNOWN TRANSACTIONS
    1. 6/12/24 Supplemental Agreement for Work Within Scope $0
    2. 9/3/24 Funding Only Action +$8,000,000
    3. 12/17/24 Supplemental Agreement for Work Within Scope $0
    4. 12/20/24 Supplemental Agreement for Work Within Scope +$5,025,171
    5. 2/13/25 Supplemental Agreement for Work Within Scope $0
    6. 2/24/25 Other Administrative Action $0
    7. 4/24/25 Supplemental Agreement for Work Within Scope $0
    8. 5/8/25 Supplemental Agreement for Work Within Scope +$25,000,000
    9. 7/9/25 Supplemental Agreement for Work Within Scope -$404,610
    10. ▶ 8/18/25 Supplemental Agreement for Work Within Scope +$11,999,943
    11. 9/24/25 Supplemental Agreement for Work Within Scope -$375,864
    12. 12/19/25 Supplemental Agreement for Work Within Scope +$4,999,463
    Total Spending To-Date: $107,120,504
  10. RECIPIENT

    BOOZ ALLEN HAMILTON INC

    AWARD AMOUNT

    $11,794,368

    Exercise an Option
    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

    Bpimss bridge contract

    Funding Office

    NATIONAL INSTITUTES OF HEALTH NIAID

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: REIMBURSABLE ACTIVITY

    SIGNED

    Aug 27, 2025

    CONTRACT PERIOD

    3/5/25 → 3/5/26

    KNOWN TRANSACTIONS
    1. 3/5/25 Base Award $5,700,000
    2. 4/24/25 Funding Only Action +$4,000,000
    3. 6/25/25 Funding Only Action +$3,148,625
    4. ▶ 8/27/25 Exercise an Option +$11,794,368
    5. 12/23/25 Funding Only Action -$16,745
    Total Spending To-Date: $24,642,993

Top De-obligations

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

  1. RECIPIENT

    MATHEMATICA INC.

    DE-OBLIGATION AMOUNT

    -$6,483,628

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Special Studies/analysis- Data (other Than Scientific) • B506

    DESCRIPTION

    Call order 2 longitudinal study of supplemental nutrition assistance program (snap) households

    Funding Office

    USDA FNS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: REIMBURSABLE ACTIVITY

    SIGNED

    Aug 26, 2025

    CONTRACT PERIOD

    9/6/24 → 3/3/25

    KNOWN TRANSACTIONS
    1. 9/6/24 Base Award $6,897,350
    2. 11/26/24 Supplemental Agreement for Work Within Scope $0
    3. 3/3/25 Terminate for Convenience $0
    4. ▶ 8/26/25 Supplemental Agreement for Work Within Scope -$6,483,628
    5. 11/18/25 Close Out $0
    Total Spending To-Date: $413,722
  2. RECIPIENT

    MEDIAFORCE LLC

    DE-OBLIGATION AMOUNT

    -$1,762,175

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Annapolis, MD

    NAICS CODE

    Advertising Agencies • 541810

    PSC CODE

    Support- Management: Advertising • R701

    DESCRIPTION

    Media advertising services (year 3)

    Funding Office

    STRAT EMPLOYEE ORG DEVEL (00017)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0807: WCF REIMBURSABLE ACTIVITIES

    SIGNED

    Aug 28, 2025

    CONTRACT PERIOD

    9/6/24 → 4/9/25

    KNOWN TRANSACTIONS
    1. 9/6/24 Base Award $1,892,991
    2. 7/22/25 Terminate for Convenience $0
    3. ▶ 8/28/25 Supplemental Agreement for Work Within Scope -$1,762,175
    Total Spending To-Date: $130,817
  3. RECIPIENT

    CORRECTIONS, COLORADO DEPARTMENT OF

    DE-OBLIGATION AMOUNT

    -$1,424,188

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Colorado Springs, CO

    NAICS CODE

    Support Activities For Animal Production • 115210

    PSC CODE

    Natural Resources/conservation- Wildhorse/burro Control • F016

    DESCRIPTION

    Department of corrections, colorado - off range corral (orc) idiq

    Major Program

    WILD HORSE BURRO PROGRAM OFF RANGE CORRAL (ORC)

    Funding Office

    WASHINGTON DC OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0011: LAND RESOURCES

    SIGNED

    Aug 4, 2025

    CONTRACT PERIOD

    9/5/23 → 9/30/24

    KNOWN TRANSACTIONS
    1. ▶ 8/4/25 Supplemental Agreement for Work Within Scope -$1,424,188
    Total Spending To-Date: $2,959,394
  4. RECIPIENT

    RYMARC CONSTRUCTION INC

    DE-OBLIGATION AMOUNT

    -$1,257,335

    Funding Only Action
    PERFORMED IN

    Amalia, NM

    NAICS CODE

    Highway, Street, And Bridge Construction • 237310

    PSC CODE

    Maintenance Of Highways/roads/streets/bridges/railways • Z1LB

    DESCRIPTION

    Enchanted circle roadway maintenance

    Funding Office

    UTAH STATE OFFICE

    Object Classes

    32.0: Land and structures

    Program Activities

    0801: MANAGEMENT OF LANDS AND RESOURCES (REIMBURSABLE)

    SIGNED

    Aug 28, 2025

    CONTRACT PERIOD

    9/25/24 → 10/31/25

    KNOWN TRANSACTIONS
    1. 9/25/24 Base Award $3,289,577
    2. 8/28/25 Funding Only Action +$1,257,335
    3. ▶ 8/28/25 Funding Only Action -$1,257,335
    Total Spending To-Date: $3,289,577
  5. RECIPIENT

    AD HOC RESEARCH ASSOCIATES LLC

    DE-OBLIGATION AMOUNT

    -$961,876

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Denver, CO

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

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

    DESCRIPTION

    It support services required for the human resources directorate (hrd) directorate in support of the hrd personnel and payroll systems division (ppsd), systems migration and services division (smsd) and human resources management systems division (hr

    Funding Office

    IBC HUMAN RESOURCES (00067)

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0807: WCF REIMBURSABLE ACTIVITIES

    SIGNED

    Aug 27, 2025

    CONTRACT PERIOD

    6/17/22 → 12/16/25

    KNOWN TRANSACTIONS
    1. 4/22/24 Supplemental Agreement for Work Within Scope -$27
    2. 6/14/24 Supplemental Agreement for Work Within Scope +$4,567,101
    3. 8/27/24 Supplemental Agreement for Work Within Scope -$690,860
    4. 2/3/25 Other Administrative Action $0
    5. 5/27/25 Exercise an Option +$2,282,780
    6. ▶ 8/27/25 Supplemental Agreement for Work Within Scope -$961,876
    7. 9/30/25 Supplemental Agreement for Work Within Scope $0
    8. 12/11/25 Supplemental Agreement for Work Within Scope +$1,177,642
    Total Spending To-Date: $12,590,740

Sub Agencies

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

  1. Departmental Offices


    $413,264,083

  2. National Park Service


    $175,654,087

  3. Bureau of Land Management


    $84,985,722

  4. Bureau of Reclamation


    $54,940,763

  5. U.S. Geological Survey


    $53,690,618

  6. Bureau of Indian Affairs and Bureau of Indian Education


    $50,004,416

  7. U.S. Fish and Wildlife Service


    $29,630,505

  8. Bureau of Safety and Environmental Enforcement


    $3,330,238

  9. Bureau of Ocean Energy Management


    $2,623,792

  10. Office of Surface Mining, Reclamation and Enforcement


    $1,131,244

  11. Office of the Inspector General


    $210,387

Performance Locations

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

Top States

  1. Virginia

    251 contracts


    $167,460,877

  2. Maryland

    96 contracts


    $92,843,035

  3. Arizona

    226 contracts


    $59,915,250

  4. Colorado

    319 contracts


    $55,515,412

  5. District Of Columbia

    145 contracts


    $46,259,515

  6. California

    308 contracts


    $42,472,495

  7. Idaho

    89 contracts


    $41,633,959

  8. Louisiana

    25 contracts


    $35,846,764

  9. Texas

    136 contracts


    $31,503,885

  10. Florida

    120 contracts


    $21,715,690

Top Cities

  1. Falls Church

    18 contracts


    $86,110,998

  2. Rockville

    17 contracts


    $57,248,287

  3. Washington, DC

    146 contracts


    $46,259,883

  4. Page

    10 contracts


    $43,685,377

  5. Boise

    38 contracts


    $36,972,174

  6. New Orleans

    9 contracts


    $33,110,906

  7. Arlington

    21 contracts


    $22,178,249

  8. Denver

    123 contracts


    $21,283,679

  9. Bethesda

    26 contracts


    $20,123,074

  10. Reston

    35 contracts


    $17,670,764

Vendor headquarters

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

Top States

  1. Virginia

    359 contracts


    $291,860,395

  2. Maryland

    188 contracts


    $62,672,986

  3. Massachusetts

    59 contracts


    $52,321,146

  4. California

    287 contracts


    $41,592,708

  5. Missouri

    36 contracts


    $38,978,037

Top Cities

  1. Fairfax

    53 contracts


    $126,697,940

  2. Arlington

    40 contracts


    $49,525,954

  3. Framingham

    3 contracts


    $41,878,123

  4. Saint Louis

    10 contracts


    $35,196,171

  5. Lake Charles

    6 contracts


    $32,099,890

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Report generated: February 7, 2026 9:21 AM

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