Meter Intelligence

Department of the Interior

← Period: October 2025 →

Total Spending: $27,364,869

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

DOI October 2025

Department of the Interior

⏱ GENERATED 2/4/2026

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

276

Contracts

348

Avg Contract

$78,635

Total Spending

$27,364,869

Reporting

Top Vendors

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

  1. CARAHSOFT TECHNOLOGY CORP

    HQ: Reston, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Dept. of the Interior 2 ($13.9M) 75 ($17.3M)
    All Agencies 53 ($36.9M) 3,641 ($1.4B)

    $13,883,087

  2. COUNTERTRADE PRODUCTS, INC.

    HQ: Arvada, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Dept. of the Interior 1 ($3.1M) 533 ($55.4M)
    All Agencies 19 ($4.3M) 1,441 ($325.6M)

    $3,139,374

  3. AKICITA CYBER LLC

    HQ: Lower Brule, SD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Dept. of the Interior 1 ($2.1M) 1 ($2.1M)
    All Agencies 2 ($3.1M) 38 ($13.2M)

    $2,074,347

  4. TRIBAL TECH LLC

    HQ: Alexandria, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Dept. of the Interior 1 ($2.0M) 1 ($2.0M)
    All Agencies 1 ($2.0M) 8 ($1.7M)

    $1,990,601

  5. GALOIS, INC.

    HQ: Portland, OR

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Dept. of the Interior 1 ($1.4M) 2 ($1.4M)
    All Agencies 1 ($1.4M) 24 ($12.3M)

    $1,432,310

  6. PHOENIX AIR GROUP, INC.

    HQ: Cartersville, GA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Dept. of the Interior 1 ($1.3M) 11 ($2.2M)
    All Agencies 1 ($1.3M) 31 ($17.7M)

    $1,342,761

  7. ENTERPRISE TECHNOLOGY SOLUTIONS, INC.

    HQ: College Park, MD

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Dept. of the Interior 3 ($953.3K) 42 ($2.5M)
    All Agencies 14 ($2.0M) 1,221 ($108.7M)

    $953,321

  8. TWO MOUNDS RANCH LLC

    HQ: Fort Worth, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Dept. of the Interior 1 ($636.6K) 3 ($636.6K)
    All Agencies 1 ($636.6K) 3 ($636.6K)

    $636,622

  9. TRUSTED SCIENCE AND TECHNOLOGY, INC.

    HQ: Rockville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Dept. of the Interior 1 ($542.3K) 2 ($542.3K)
    All Agencies 1 ($542.3K) 13 ($1.7M)

    $542,334

  10. BROWN POINT FACILITY MANAGEMENT SOLUTIONS, LLC

    HQ: Lincoln, RI

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Dept. of the Interior 1 ($419.8K) 22 ($1.5M)
    All Agencies 4 ($803.0K) 222 ($16.4M)

    $419,800

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    CARAHSOFT TECHNOLOGY CORP

    AWARD AMOUNT

    $13,691,915

    Base Award
    PERFORMED IN

    Reston, VA

    NAICS CODE

    Software Publishers • 511210

    PSC CODE

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

    DESCRIPTION

    Base period: salesforce licenses and professional support

    Major Program

    ADVANTAGESELECT SALESFORCE ENTERPRISE LICENSE AGREEMENT BPA

    Funding Office

    ADMIN FOR CHILDREN FAMILIES (ACF)

    SIGNED

    Oct 29, 2025

    CONTRACT PERIOD

    10/29/25 → 10/29/26

    KNOWN TRANSACTIONS
    1. ▶ 10/29/25 Base Award $13,691,915
    Total Spending To-Date: $13,691,915
  2. RECIPIENT

    COUNTERTRADE PRODUCTS, INC.

    AWARD AMOUNT

    $3,139,374

    Base Award
    PERFORMED IN

    Arvada, CO

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    Doi ohc is seeking to expand the existing servicenow instance operated by the bureau of safety environmental enforcement (bsee) and to maintain the fish and wildlife service (fws) servicenow instance for the management of human resource (hr) service

    Funding Office

    HUMAN RESOURCES(00015)

    SIGNED

    Oct 28, 2025

    CONTRACT PERIOD

    10/28/25 → 10/29/26

    KNOWN TRANSACTIONS
    1. 1/15/26 Other Administrative Action $0
    Total Spending To-Date: $3,139,374
  3. RECIPIENT

    AKICITA CYBER LLC

    AWARD AMOUNT

    $2,074,347

    Other Administrative Action
    PERFORMED IN

    Albuquerque, NM

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Administrative: Other • R699

    DESCRIPTION

    Project support services for indian affairs office of facilities property and safety management, division of facilities management and construction (dfmc) business support services (bss) idiq

    Funding Office

    BUREAU OF INDIAN AFFAIRS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: EDUCATION CONSTRUCTION

    SIGNED

    Oct 31, 2025

    CONTRACT PERIOD

    11/2/23 → 11/2/26

    KNOWN TRANSACTIONS
    1. 8/6/24 Exercise an Option +$2,083,634
    2. 11/14/24 Other Administrative Action $0
    3. 1/5/26 Funding Only Action +$45,000
    Total Spending To-Date: $6,241,614
  4. RECIPIENT

    TRIBAL TECH LLC

    AWARD AMOUNT

    $1,990,601

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Alexandria, VA

    NAICS CODE

    Offices Of Physicians, Mental Health Specialists • 621112

    PSC CODE

    Behavioral And Mental Health • Q519

    DESCRIPTION

    Behavioral health and wellness program for bie

    Funding Office

    INDIAN EDUCATION ACQUISITION OFFICE

    Object Classes

    25.2: Other services from non-Federal sources;25.6: Medical care

    Program Activities

    0001: OIEP - EDUCATION;0003: AMERICAN RESCUE PLAN (P.L. 117-2)

    SIGNED

    Oct 10, 2025

    CONTRACT PERIOD

    8/1/23 → 1/31/26

    KNOWN TRANSACTIONS
    1. 7/11/24 Supplemental Agreement for Work Within Scope $0
    2. 7/29/24 Funding Only Action -$1,516,510
    3. 7/30/24 Funding Only Action +$980,862
    4. 7/30/24 Funding Only Action +$436,850
    5. 8/20/24 Funding Only Action +$98,798
    6. 12/16/24 Funding Only Action +$170,218
    7. 12/16/24 Other Administrative Action -$170,218
    8. 3/6/25 Other Administrative Action $0
    9. 7/25/25 Exercise an Option $0
    10. 7/31/25 Funding Only Action -$875,000
    11. 7/31/25 Exercise an Option +$875,000
    12. 9/11/25 Exercise an Option +$532,721
    Total Spending To-Date: $17,675,925
  5. RECIPIENT

    GALOIS, INC.

    AWARD AMOUNT

    $1,432,310

    Base Award
    PERFORMED IN

    Portland, OR

    NAICS CODE

    Research And Development In The Physical, Engineering, And Life Sciences (except Nanotechnology And Biotechnology) • 541715

    PSC CODE

    National Defense R&d Services; Department Of Defense - Military; Applied Research • AC12

    DESCRIPTION

    Mapache

    Funding Office

    DEF ADVANCED RESEARCH PROJECTS AGCY

    SIGNED

    Oct 29, 2025

    CONTRACT PERIOD

    10/31/25 → 10/30/26

    KNOWN TRANSACTIONS
    1. 12/3/25 Other Administrative Action $0
    Total Spending To-Date: $1,432,310
  6. RECIPIENT

    PHOENIX AIR GROUP, INC.

    AWARD AMOUNT

    $1,342,761

    Base Award
    PERFORMED IN

    Cartersville, GA

    NAICS CODE

    Other Nonscheduled Air Transportation • 481219

    PSC CODE

    Transportation/travel/relocation- Transportation: Air Charter • V121

    DESCRIPTION

    Navsea fixed wing range support

    Funding Office

    NAVSEA HQ

    SIGNED

    Oct 21, 2025

    CONTRACT PERIOD

    10/21/25 → 4/30/26

    KNOWN TRANSACTIONS
    1. ▶ 10/21/25 Base Award $1,342,761
    Total Spending To-Date: $1,342,761
  7. RECIPIENT

    ENTERPRISE TECHNOLOGY SOLUTIONS, INC.

    AWARD AMOUNT

    $953,321

    Base Award
    PERFORMED IN

    Falls Church, VA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    U.s. fish & wildlife service epermits servicenow and uxstorm licenses

    Funding Office

    FWS HEADQUARTERS

    SIGNED

    Oct 28, 2025

    CONTRACT PERIOD

    10/30/25 → 10/29/26

    KNOWN TRANSACTIONS
    1. ▶ 10/28/25 Base Award $953,321
    Total Spending To-Date: $953,321
  8. RECIPIENT

    TWO MOUNDS RANCH LLC

    AWARD AMOUNT

    $636,622

    Base Award
    PERFORMED IN

    Fort Worth, TX

    NAICS CODE

    Support Activities For Animal Production • 115210

    PSC CODE

    Natural Resources/conservation- Wildhorse/burro Control • F016

    DESCRIPTION

    Off-range pasture facility to provide necessary care, pasturing, facilities, personnel, and supplies for maintenance of 1,237 animals. task order

    Funding Office

    WASHINGTON DC OFFICE

    SIGNED

    Oct 31, 2025

    CONTRACT PERIOD

    10/31/25 → 6/30/26

    KNOWN TRANSACTIONS
    1. ▶ 10/31/25 Base Award $636,622
    Total Spending To-Date: $636,622
  9. RECIPIENT

    NW CONSTRUCTION, INC

    AWARD AMOUNT

    $561,495

    Change Order
    PERFORMED IN

    Fresno, CA

    NAICS CODE

    Other Heavy And Civil Engineering Construction • 237990

    PSC CODE

    Repair Or Alteration Of Dams • Z2KA

    DESCRIPTION

    Bf sisk safety of dams (sod) modifications, phase i, this phase includes construction of shear keys, stability berms, and spillway modification. the project will address issues with the select foundation materials that the dam was built upon and will

    Major Program

    BF SISK SOD MODIFICATIONS, PHASE I

    Funding Office

    MP-REGIONAL OFFICE

    Object Classes

    32.0: Land and structures

    Program Activities

    0002: FACILITY MAINTENANCE AND REHABILITATION;0009: 2022 BIPARTISAN INFRASTRUCTURE LAW (P.L. 117-58)

    SIGNED

    Oct 22, 2025

    CONTRACT PERIOD

    4/27/22 → 12/31/25

    KNOWN TRANSACTIONS
    1. 7/11/24 Change Order +$1,250,000
    2. 1/10/25 Definitize Change Order -$993,780
    3. 3/3/25 Supplemental Agreement for Work Within Scope +$2,180,680
    Total Spending To-Date: $136,823,625
  10. RECIPIENT

    TRUSTED SCIENCE AND TECHNOLOGY, INC.

    AWARD AMOUNT

    $542,334

    Exercise an Option
    PERFORMED IN

    Bethesda, MD

    NAICS CODE

    Research And Development In The Physical, Engineering, And Life Sciences (except Nanotechnology And Biotechnology) • 541715

    PSC CODE

    General Science And Technology R&d Services; General Science And Technology; Applied Research • AJ12

    DESCRIPTION

    Research and development sbir phase ii

    Funding Office

    DEF ADVANCED RESEARCH PROJECTS AGCY

    Object Classes

    25.5: Research and development contracts

    Program Activities

    0801: REIMBURSABLE ACTIVITY

    SIGNED

    Oct 23, 2025

    CONTRACT PERIOD

    11/24/23 → 11/26/26

    KNOWN TRANSACTIONS
    1. 4/29/24 Other Administrative Action $0
    2. 8/8/24 Funding Only Action +$488,477
    3. 12/5/25 Other Administrative Action $0
    Total Spending To-Date: $1,620,288

Top De-obligations

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

  1. RECIPIENT

    NW CONSTRUCTION, INC

    DE-OBLIGATION AMOUNT

    -$933,180

    Definitize Change Order
    PERFORMED IN

    Havre, MT

    NAICS CODE

    Other Heavy And Civil Engineering Construction • 237990

    PSC CODE

    Repair Or Alteration Of Dams • Z2KA

    DESCRIPTION

    The purpose of this contract is to perform modifications to fresno dam located in hill county, montana

    Funding Office

    GREAT PLAINS REGIONAL OFFICE

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0002: FACILITY MAINTENANCE AND REHABILITATION

    SIGNED

    Oct 21, 2025

    CONTRACT PERIOD

    3/7/23 → 3/12/26

    KNOWN TRANSACTIONS
    1. 8/13/24 Supplemental Agreement for Work Within Scope +$8,058
    2. 9/11/24 Supplemental Agreement for Work Within Scope $0
    3. 6/18/25 Change Order $0
    4. 1/13/26 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $45,830,568
  2. RECIPIENT

    BIGHORN AIRWAYS INC

    DE-OBLIGATION AMOUNT

    -$819,563

    Other Administrative Action
    PERFORMED IN

    Fort Wainwright, AK

    NAICS CODE

    Support Activities For Forestry • 115310

    PSC CODE

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

    DESCRIPTION

    Blm eu fw fire - smj (n990bh) - bighorn

    Funding Office

    NATIONAL INTERAGENCY FIRE CENTER

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0807: WCF REIMBURSABLE ACTIVITIES

    SIGNED

    Oct 27, 2025

    CONTRACT PERIOD

    5/1/25 → 10/27/25

    KNOWN TRANSACTIONS
    1. 5/1/25 Base Award $2,778,300
    2. 1/29/26 Close Out $0
    Total Spending To-Date: $1,958,737
  3. RECIPIENT

    KENN BOREK AIR LTD

    DE-OBLIGATION AMOUNT

    -$795,680

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Other Nonscheduled Air Transportation • 481219

    PSC CODE

    Transportation/travel/relocation- Travel/lodging/recruitment: Air Passenger • V211

    DESCRIPTION

    Task order is for fixed wing flight services in support of the national science foundation in antarctica.

    Funding Office

    OFFICE OF POLAR PROGRAMS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: REIMBURSABLE ACTIVITY

    SIGNED

    Oct 16, 2025

    CONTRACT PERIOD

    9/15/24 → 9/14/25

    KNOWN TRANSACTIONS
    1. 9/4/24 Base Award $4,534,957
    2. 1/30/25 Supplemental Agreement for Work Within Scope +$2,308,067
    3. 2/4/25 Other Administrative Action $0
    4. 4/17/25 Other Administrative Action $0
    5. 9/4/25 Supplemental Agreement for Work Within Scope -$855,207
    Total Spending To-Date: $5,192,136
  4. RECIPIENT

    CACI, INC. - FEDERAL

    DE-OBLIGATION AMOUNT

    -$265,236

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Herndon, VA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    Business integration office, financial and business management system (fbms) to s4/hana support requirement

    Major Program

    FBMS SUPPORT SERVICESIDIQ

    Funding Office

    ACQUISITION PROPERTY MGMT (00006)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: ENTERPRISE INITIATIVES (DISCRETIONARY);0807: WCF REIMBURSABLE ACTIVITIES

    SIGNED

    Oct 20, 2025

    CONTRACT PERIOD

    8/1/24 → 1/31/26

    KNOWN TRANSACTIONS
    1. 7/22/24 Base Award $6,000,000
    2. 9/6/24 Funding Only Action +$5,917,264
    3. 9/18/24 Funding Only Action +$800,000
    4. 12/19/24 Funding Only Action +$6,070,000
    5. 3/11/25 Funding Only Action +$6,000,000
    6. 3/27/25 Supplemental Agreement for Work Within Scope -$6,000,000
    7. 3/27/25 Funding Only Action +$6,000,000
    8. 7/21/25 Exercise an Option +$6,037,500
    9. 9/22/25 Funding Only Action +$5,000,000
    10. 12/23/25 Funding Only Action +$150,000
    Total Spending To-Date: $35,559,528
  5. RECIPIENT

    HUMAN SERVICES RESEARCH INSTITUTE

    DE-OBLIGATION AMOUNT

    -$211,063

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Cambridge, MA

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

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

    DESCRIPTION

    Health & human services (hhs) administration community living (acl) national center on advancing person-centered practices and systems (ncapps) technical assistance (ta) services

    Funding Office

    ACL ADMINISTRATION ON AGING

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: REIMBURSABLE ACTIVITY

    SIGNED

    Oct 29, 2025

    CONTRACT PERIOD

    9/30/24 → 9/29/25

    KNOWN TRANSACTIONS
    1. 8/21/24 Base Award $427,744
    2. 4/2/25 Other Administrative Action -$427,744
    3. 4/2/25 Funding Only Action +$427,744
    4. 5/20/25 Other Administrative Action $0
    5. 1/12/26 Close Out $0
    Total Spending To-Date: $216,681

Sub Agencies

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

  1. Departmental Offices


    $20,098,979

  2. Bureau of Indian Affairs and Bureau of Indian Education


    $4,474,938

  3. National Park Service


    $1,483,125

  4. Bureau of Land Management


    $989,601

  5. U.S. Fish and Wildlife Service


    $195,505

  6. Bureau of Reclamation


    $123,616

  7. Bureau of Ocean Energy Management


    $0

  8. Office of the Inspector General


    $-893

Performance Locations

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

Top States

  1. Virginia

    45 contracts


    $17,590,183

  2. Colorado

    25 contracts


    $3,585,073

  3. New Mexico

    31 contracts


    $2,417,459

  4. California

    29 contracts


    $1,748,864

  5. Georgia

    5 contracts


    $1,461,003

  6. Oregon

    6 contracts


    $1,435,160

  7. Texas

    8 contracts


    $631,606

  8. Maryland

    18 contracts


    $308,944

  9. Wyoming

    7 contracts


    $262,415

  10. Idaho

    7 contracts


    $241,925

Top Cities

  1. Reston

    4 contracts


    $13,883,087

  2. Arvada

    1 contracts


    $3,139,374

  3. Alexandria

    5 contracts


    $2,353,471

  4. Albuquerque

    14 contracts


    $2,152,745

  5. Portland

    3 contracts


    $1,435,160

  6. Cartersville

    1 contracts


    $1,342,761

  7. Falls Church

    1 contracts


    $953,321

  8. Fort Worth

    1 contracts


    $636,622

  9. Fresno

    1 contracts


    $561,495

  10. Bethesda

    8 contracts


    $432,459

Vendor headquarters

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

Top States

  1. Virginia

    51 contracts


    $16,431,059

  2. Colorado

    17 contracts


    $3,710,448

  3. South Dakota

    5 contracts


    $2,081,690

  4. Georgia

    7 contracts


    $1,461,003

  5. Oregon

    6 contracts


    $1,419,449

Top Cities

  1. Reston

    4 contracts


    $13,883,087

  2. Arvada

    1 contracts


    $3,139,374

  3. Alexandria

    7 contracts


    $2,403,139

  4. Lower Brule

    1 contracts


    $2,074,347

  5. Portland

    3 contracts


    $1,435,160

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Report generated: February 4, 2026 12:35 PM

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