DOI September 2025

Reporting

Analyses

Impact

1. RECIPIENT

   TEPA EC, LLC

   AWARD AMOUNT

   $57,000,000

   Base Award

   PERFORMED IN

   Lewiston, CA

   NAICS CODE

   Commercial And Institutional Building Construction • 236220

   PSC CODE

   Construction Of Miscellaneous Buildings • Y1JZ

   DESCRIPTION

   Trinity river fish hatchery (trfh) modernization project

   Funding Office

   MP-REGIONAL OFFICE

   SIGNED

   Sep 18, 2025

   CONTRACT PERIOD

   9/18/25 → 5/30/30

   KNOWN TRANSACTIONS

   1. ▶ 9/18/25 Base Award $57,000,000
   2. 2/13/26 Supplemental Agreement for Work Within Scope $0

   Total Spending To-Date: $57,000,000

2. RECIPIENT

   A&R PACIFIC-GARNEY FEDERAL JV II

   AWARD AMOUNT

   $19,039,200

   Base Award

   PERFORMED IN

   Mariposa, CA

   NAICS CODE

   Other Heavy And Civil Engineering Construction • 237990

   PSC CODE

   Construction Of Water Supply Facilities • Y1NE

   DESCRIPTION

   Yose 228647 rehabilitate tuolumne meadows water distribution system. this project rehabilitates the tuolumne meadows water distribution system that provides an average of 34,000 gallons of potable water a day and a daily maximum of 73,000 gallons

   Funding Office

   DSC CONTRACTING SERVICES DIVISION

   SIGNED

   Sep 24, 2025

   CONTRACT PERIOD

   9/24/25 → 8/28/28

   KNOWN TRANSACTIONS

   1. ▶ 9/24/25 Base Award $19,039,200

   Total Spending To-Date: $19,039,200

3. RECIPIENT

   FORSGREN ASSOCIATES INC

   AWARD AMOUNT

   $18,988,928

   Base Award

   PERFORMED IN

   Lamar, CO

   NAICS CODE

   Engineering Services • 541330

   PSC CODE

   Architect And Engineering- General: Landscaping, Interior Layout, And Designing • C211

   DESCRIPTION

   This task order provides comprehensive architectural-engineering (a-e) design services for arkansas valley conduit (avc) contract 8, extending from regulating tank 2 to the city of lamar, colorado.

   Funding Office

   GREAT PLAINS REGIONAL OFFICE

   SIGNED

   Sep 15, 2025

   CONTRACT PERIOD

   9/15/25 → 12/29/28

   KNOWN TRANSACTIONS

   1. ▶ 9/15/25 Base Award $18,988,928
   2. 3/24/26 Supplemental Agreement for Work Within Scope +$27,485
   3. 8/11/26 Supplemental Agreement for Work Within Scope +$614,945

   Total Spending To-Date: $18,988,928

4. RECIPIENT

   LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.

   AWARD AMOUNT

   $15,695,348

   Supplemental Agreement for Work Within Scope

   PERFORMED IN

   Arlington, VA

   NAICS CODE

   Wired Telecommunications Carriers • 517110

   PSC CODE

   It And Telecom- Telecommunications And Transmission • D304

   DESCRIPTION

   Doi eis data services

   Funding Office

   CHIEF INFORMATION OFFICER (00003)

   Object Classes

   23.3: Communications, utilities, and miscellaneous charges;25.7: Operation and maintenance of equipment

   Program Activities

   0807: WCF REIMBURSABLE ACTIVITIES

   SIGNED

   Sep 2, 2025

   CONTRACT PERIOD

   9/20/19 → 3/31/26

   KNOWN TRANSACTIONS

   1. 11/7/24 Supplemental Agreement for Work Within Scope $0
   2. 11/19/24 Supplemental Agreement for Work Within Scope $0
   3. 12/5/24 Supplemental Agreement for Work Within Scope $0
   4. 12/16/24 Supplemental Agreement for Work Within Scope $0
   5. 12/31/24 Supplemental Agreement for Work Within Scope $0
   6. 2/3/25 Supplemental Agreement for Work Within Scope -$3,743,240
   7. 2/20/25 Supplemental Agreement for Work Within Scope $0
   8. 3/3/25 Supplemental Agreement for Work Within Scope $0
   9. 3/19/25 Supplemental Agreement for Work Within Scope $0
   10. 3/31/25 Exercise an Option +$4,802,576
   11. 3/31/25 Supplemental Agreement for Work Within Scope $0
   12. 4/14/25 Supplemental Agreement for Work Within Scope +$4,404,154
   13. 4/29/25 Supplemental Agreement for Work Within Scope -$4,299,671
   14. 4/30/25 Change Order $0
   15. 5/15/25 Funding Only Action +$7,149,468
   16. 7/9/25 Funding Only Action +$9,593,773
   17. ▶ 9/2/25 Supplemental Agreement for Work Within Scope +$15,695,348
   18. 9/11/25 Supplemental Agreement for Work Within Scope $0
   19. 9/23/25 Supplemental Agreement for Work Within Scope +$3,974,035
   20. 12/23/25 Supplemental Agreement for Work Within Scope +$6,623,877
   21. 3/12/26 Supplemental Agreement for Work Within Scope $0
   22. 3/27/26 Exercise an Option +$19,071,380
   23. 4/15/26 Supplemental Agreement for Work Within Scope $0
   24. 5/5/26 Supplemental Agreement for Work Within Scope $0
   25. 5/30/26 Supplemental Agreement for Work Within Scope -$5,045,861
   26. 7/10/26 Supplemental Agreement for Work Within Scope +$18,389,771
   27. 9/10/26 Supplemental Agreement for Work Within Scope $0

   Total Spending To-Date: $189,397,578

5. RECIPIENT

   COX CONSTRUCTION CO

   AWARD AMOUNT

   $14,169,000

   Base Award

   PERFORMED IN

   Brawley, CA

   NAICS CODE

   Commercial And Institutional Building Construction • 236220

   PSC CODE

   Construction Of Other Administrative Facilities And Service Buildings • Y1AZ

   DESCRIPTION

   D-b gaoa cahuilla ranger station replacement

   Funding Office

   NATIONAL OPERATIONS CENTER

   SIGNED

   Sep 9, 2025

   CONTRACT PERIOD

   9/9/25 → 3/3/28

   KNOWN TRANSACTIONS

   1. ▶ 9/9/25 Base Award $14,169,000
   2. 3/30/26 Other Administrative Action $0
   3. 8/3/26 Supplemental Agreement for Work Within Scope +$228,314
   4. 8/3/26 Other Administrative Action $0

   Total Spending To-Date: $14,169,000

6. RECIPIENT

   GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

   AWARD AMOUNT

   $12,448,904

   Base Award

   PERFORMED IN

   Falls Church, VA

   NAICS CODE

   Landscape Architectural Services • 541320

   PSC CODE

   Social- Other • G099

   DESCRIPTION

   Hhs acf orr case coordination services bridge

   Funding Office

   ADMIN FOR CHILDREN FAMILIES (ACF)

   SIGNED

   Sep 19, 2025

   CONTRACT PERIOD

   9/19/25 → 9/29/26

   KNOWN TRANSACTIONS

   1. ▶ 9/19/25 Base Award $12,448,904
   2. 3/27/26 Exercise an Option +$6,400,664
   3. 8/3/26 Other Administrative Action $0
   4. 8/27/26 Exercise an Option +$6,400,664

   Total Spending To-Date: $12,448,904

7. RECIPIENT

   THE MANHATTAN STRATEGY GROUP LLC

   AWARD AMOUNT

   $11,831,919

   Base Award

   PERFORMED IN

   New York, NY

   NAICS CODE

   Other Computer Related Services • 541519

   PSC CODE

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

   DESCRIPTION

   Hhs acf ohs monitoring - logistics

   Major Program

   OFFICE OF HEAD START (OHS) MONITORING - LOGISTICS

   Funding Office

   ADMIN FOR CHILDREN FAMILIES (ACF)

   SIGNED

   Sep 25, 2025

   CONTRACT PERIOD

   9/29/25 → 3/28/26

   KNOWN TRANSACTIONS

   1. ▶ 9/25/25 Base Award $11,831,919
   2. 1/20/26 Other Administrative Action $0
   3. 3/11/26 Other Administrative Action $0
   4. 5/26/26 Funding Only Action -$18,000

   Total Spending To-Date: $11,831,919

8. RECIPIENT

   ICF INCORPORATED, L.L.C.

   AWARD AMOUNT

   $11,736,325

   Base Award

   PERFORMED IN

   Washington, District Of Columbia

   NAICS CODE

   Administrative Management And General Management Consulting Services • 541611

   PSC CODE

   Support- Professional: Other • R499

   DESCRIPTION

   The purpose of this contract is the provision and coordination of needed technical assistance for ccdf state and territory grantees, leading to the successful implementation and continued administration of the requirements of the child care and devel

   Funding Office

   OFFICE OF INSPECTOR GENERAL

   SIGNED

   Sep 17, 2025

   CONTRACT PERIOD

   9/17/25 → 9/29/26

   KNOWN TRANSACTIONS

   1. 9/17/25 Base Award $11,556,339
   2. 9/18/25 Funding Only Action +$179,986
   3. 9/11/26 Exercise an Option +$570,829

   Total Spending To-Date: $11,736,325

9. RECIPIENT

   PROMETHEAN OPERATING I LLC

   AWARD AMOUNT

   $11,691,172

   Base Award

   PERFORMED IN

   New Orleans, LA

   NAICS CODE

   Support Activities For Oil And Gas Operations • 213112

   PSC CODE

   Environmental Systems Protection- Environmental Remediation • F108

   DESCRIPTION

   T06 - 'make safe' operations, well diagnostic testing, well decommissioning, and post plugging assessments in the west delta and high island areas the contractor shall provide all labor, equipment, materials, and supervision necessary t

   Funding Office

   ACQUISITION MANAGEMENT DIVISION

   SIGNED

   Sep 16, 2025

   CONTRACT PERIOD

   9/16/25 → 9/16/26

   KNOWN TRANSACTIONS

   1. ▶ 9/16/25 Base Award $11,691,172
   2. 12/22/25 Supplemental Agreement for Work Within Scope +$130,441
   3. 1/2/26 Supplemental Agreement for Work Within Scope +$550,942
   4. 2/4/26 Supplemental Agreement for Work Within Scope +$1,229,689
   5. 2/6/26 Supplemental Agreement for Work Within Scope +$156,460
   6. 4/3/26 Supplemental Agreement for Work Within Scope +$640,646
   7. 5/21/26 Supplemental Agreement for Work Within Scope +$579,501

   Total Spending To-Date: $11,691,172

10. RECIPIENT

    PERATON INC.

    AWARD AMOUNT

    $10,927,930

    Base Award

    PERFORMED IN

    Herndon, VA

    NAICS CODE

    Computing Infrastructure Providers, Data Processing, Web Hosting, And Related Services • 518210

    PSC CODE

    It And Telecom - Compute As A Service: Mainframe/servers • DB10

    DESCRIPTION

    Chs o&m_to2.2

    Funding Office

    OFC OF ACQUSITION GRANTS-NATIONAL

    SIGNED

    Sep 15, 2025

    CONTRACT PERIOD

    9/1/25 → 8/31/26

    KNOWN TRANSACTIONS

    1. ▶ 9/15/25 Base Award $10,927,930
    2. 1/26/26 Supplemental Agreement for Work Within Scope +$1,900,000
    3. 3/26/26 Funding Only Action +$3,000,000
    4. 6/30/26 Funding Only Action +$3,206,920
    5. 8/3/26 Supplemental Agreement for Work Within Scope +$694,889

    Total Spending To-Date: $10,927,930

1. National Park Service

   
   $324,158,513

2. Bureau of Reclamation

   
   $172,492,315

3. Bureau of Land Management

   
   $159,510,329

4. U.S. Fish and Wildlife Service

   
   $82,811,467

5. Departmental Offices

   
   $73,027,961

6. U.S. Geological Survey

   
   $55,991,662

7. Bureau of Indian Affairs and Bureau of Indian Education

   
   $47,139,809

8. Bureau of Safety and Environmental Enforcement

   
   $15,822,051

9. Bureau of Ocean Energy Management

   
   $4,128,839

10. Office of Surface Mining, Reclamation and Enforcement

    
    $2,037,288

11. Office of the Inspector General

    
    $185,850