MONTHLY CONTRACTING REPORT
DOI November 2025
Department of the Interior
⏱ GENERATED 12/13/2025
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
716
Contracts
887
Avg Contract
$128,704
Total Spending
$114,160,351
Reporting
Top Vendors
The vendors that received the most money from Department of the Interior in November 2025, across all contracts awarded that month.
-
AMES FEDERAL CONTRACTING GROUP LLC
Contracts: 0
HQ: Burnsville, MN
$61,761,618 -
CHICKASAW SERVICE SOLUTIONS, LLC
Contracts: 0
HQ: Norman, OK
$9,373,003 -
OLGOONIK OILFIELD SERVICES, LLC
Contracts: 0
HQ: Anchorage, AK
$7,978,207 -
MICHELS CONSTRUCTION, INC.
Contracts: 0
HQ: Brownsville, WI
$3,726,571 -
FCN, INC.
Contracts: 0
HQ: Rockville, MD
$3,250,655 -
CANNON CONSTRUCTORS LLC
Contracts: 0
HQ: Milton, WA
$2,298,000 -
BAIRCO CONSTRUCTION INC
Contracts: 0
HQ: Lovell, WY
$2,146,348 -
BOUNDLESS SCIENCE INC.
Contracts: 0
HQ: Durham, NC
$1,174,632 -
UNIQUE CLEANING SERVICE, INC.
Contracts: 0
HQ: Marietta, GA
$1,074,819 -
GUARDIAN CONSTRUCTION, INC.
Contracts: 0
HQ: Layton, UT
$1,002,498
Top NAICS Codes
The most-awarded NAICS codes from Department of the Interior in November 2025, across all awarded contracts.
Analyses
Buzzwords
Important phrases and terms that appear significantly more in Department of the Interior contracts during November 2025 compared to government-wide patterns.
Impact
Top Contracts
The highest-value individual contract awards from Department of the Interior in November 2025.
-
RECIPIENT
AMES FEDERAL CONTRACTING GROUP LLC
AWARD AMOUNT
$61,761,618
Base Award
PERFORMED IN
Farmington, NM
NAICS CODE
Water And Sewer Line And Related Structures Construction • 237110
PSC CODE
Construction Of Water Supply Facilities • Y1NE
DESCRIPTION
Ngwsp pumping plant 1
Funding Office
FOUR CORNERS CONSTRUCTION OFFICE
SIGNED
Nov 10, 2025
CONTRACT PERIOD
11/10/25 → 5/28/28
-
RECIPIENT
OLGOONIK OILFIELD SERVICES, LLC
AWARD AMOUNT
$7,978,207
Base Award
PERFORMED IN
Barrow, AK
NAICS CODE
Support Activities For Oil And Gas Operations • 213112
PSC CODE
Repair Or Alteration Of Restoration Of Real Property (public Or Private) • Z2QA
DESCRIPTION
Skull cliff #1 well plugging, abandonment & remediation, national petroleum reserve - alaska.
Funding Office
ALASKA STATE OFFICE
SIGNED
Nov 20, 2025
CONTRACT PERIOD
11/20/25 → 6/10/29
-
RECIPIENT
CHICKASAW SERVICE SOLUTIONS, LLC
AWARD AMOUNT
$7,238,240
Base Award
PERFORMED IN
Norman, OK
NAICS CODE
Other Computer Related Services • 541519
PSC CODE
It And Telecom - It Management Support Services (labor) • DF01
DESCRIPTION
Health information technology system and support
Funding Office
BEMIDJI AREA INDIAN HEALTH SERVICE
SIGNED
Nov 26, 2025
CONTRACT PERIOD
11/26/25 → 1/14/27
-
RECIPIENT
MICHELS CONSTRUCTION, INC.
AWARD AMOUNT
$3,726,571
Exercise an Option
PERFORMED IN
International Falls, MN
NAICS CODE
Power And Communication Line And Related Structures Construction • 237130
PSC CODE
Maintenance Of Office Buildings • Z1AA
DESCRIPTION
Voya 306890 - kettle falls por design bu
Funding Office
DSC CONTRACTING SERVICES DIVISION
SIGNED
Nov 19, 2025
CONTRACT PERIOD
9/26/25 → 10/31/27
-
RECIPIENT
FCN, INC.
AWARD AMOUNT
$2,846,780
Exercise an Option
PERFORMED IN
Denver, CO
NAICS CODE
Other Computer Related Services • 541519
PSC CODE
It And Telecom - Network Support Services (labor) • DG01
DESCRIPTION
Cisco sfc fy23 renewal
Funding Office
DENVER FED CENTER
Object Classes
23.3: Communications, utilities, and miscellaneous charges;25.7: Operation and maintenance of equipment
Program Activities
0801: INFORMATION RESOURCES MANAGEMENT
SIGNED
Nov 4, 2025
CONTRACT PERIOD
9/22/23 → 9/30/26
-
RECIPIENT
CANNON CONSTRUCTORS LLC
AWARD AMOUNT
$2,298,000
Base Award
PERFORMED IN
Baker, NV
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Repair Or Alteration Of Other Non-building Facilities • Z2PZ
DESCRIPTION
Grba 349463 lehman caves lighting, electrical, and telecommunications upgrades.
Funding Office
PWR SF/SEA MABO(85000)
SIGNED
Nov 26, 2025
CONTRACT PERIOD
11/26/25 → 6/2/26
-
RECIPIENT
BAIRCO CONSTRUCTION INC
AWARD AMOUNT
$2,146,348
Exercise an Option
PERFORMED IN
Gardiner, MT
NAICS CODE
Sewage Treatment Facilities • 221320
PSC CODE
Repair Or Alteration Of Other Non-building Facilities • Z2PZ
DESCRIPTION
Yell 311631, mammoth collections, yellowstone national park
Funding Office
DSC CONTRACTING SERVICES DIVISION
SIGNED
Nov 7, 2025
CONTRACT PERIOD
9/12/25 → 10/13/26
-
RECIPIENT
CHICKASAW SERVICE SOLUTIONS, LLC
AWARD AMOUNT
$2,134,764
Exercise an Option
PERFORMED IN
Norman, OK
NAICS CODE
Other Computer Related Services • 541519
PSC CODE
It And Telecom - Business Application/application Development Support Services (labor) • DA01
DESCRIPTION
Software security, development, documentation services for the health information technology support systems (hitss) at the department of health and human services, indian health service.
Funding Office
BEMIDJI AREA INDIAN HEALTH SERVICE
Object Classes
25.1: Advisory and assistance services
Program Activities
0801: REIMBURSABLE ACTIVITY
SIGNED
Nov 7, 2025
CONTRACT PERIOD
1/15/25 → 1/14/26
-
RECIPIENT
BOUNDLESS SCIENCE INC.
AWARD AMOUNT
$1,174,632
Funding Only Action
PERFORMED IN
Durham, NC
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
Proposal number: d2-2849 proposal title: novel blood oxygenation device to save warriors on the battlefield
Funding Office
DEF ADVANCED RESEARCH PROJECTS AGCY
Object Classes
25.5: Research and development contracts
Program Activities
0801: REIMBURSABLE ACTIVITY
SIGNED
Nov 19, 2025
CONTRACT PERIOD
1/30/25 → 8/2/26
-
RECIPIENT
UNIQUE CLEANING SERVICE, INC.
AWARD AMOUNT
$1,074,819
Exercise an Option
PERFORMED IN
San Francisco, CA
NAICS CODE
Facilities Support Services • 561210
PSC CODE
Housekeeping- Facilities Operations Support • S216
DESCRIPTION
Custodial services for alcatraz island - golden gate national recreation area - san francisco, ca
Funding Office
PWR SF/SEA MABO(85000)
Object Classes
25.4: Operation and maintenance of facilities
Program Activities
0001: DONATIONS TO NATIONAL PARK SERVICE;0001: RECREATIONAL FEE PROGRAM;0005: RENTAL PAYMENTS, PARK BUILDINGS LEASE AND MAINTENANCE FUND
SIGNED
Nov 21, 2025
CONTRACT PERIOD
9/20/24 → 11/10/26
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from Department of the Interior in November 2025.
-
RECIPIENT
MONTECH INC
DE-OBLIGATION AMOUNT
-$562,953
Terminate for Convenience
PERFORMED IN
Falls Church, VA
NAICS CODE
Administrative Management And General Management Consulting Services • 541611
PSC CODE
Support- Administrative: Other • R699
DESCRIPTION
Business support services for (4) contract specialists
Funding Office
FWS HEADQUARTERS
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0001: GREAT AMERICAN OUTDOORS ACT (P.L. 116-152, 131 STAT 682);0008: GENERAL OPERATIONS;0014: 2022 INFLATION REDUCTION ACT (P.L. 117-169);0014: 2023 DISASTER SUPPLEMENTAL (P.L. 117-328)
SIGNED
Nov 14, 2025
CONTRACT PERIOD
7/1/24 → 6/30/26
-
RECIPIENT
SURF TO SNOW ENVIRONMENTAL RESOURCE MANAGEMENT, INC.
DE-OBLIGATION AMOUNT
-$557,584
Supplemental Agreement for Work Within Scope
PERFORMED IN
San Francisco, CA
NAICS CODE
Environmental Consulting Services • 541620
PSC CODE
Other Environmental Services • F999
DESCRIPTION
Goga 215726 biological monitoring in support of stabilize alcatraz wharf
Funding Office
DSC CONTRACTING SERVICES DIVISION
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0001: GREAT AMERICAN OUTDOORS ACT (P.L. 116-152, 131 STAT 682)
SIGNED
Nov 4, 2025
CONTRACT PERIOD
1/10/23 → 12/31/25
-
RECIPIENT
AVCENTER INC
DE-OBLIGATION AMOUNT
-$397,256
Supplemental Agreement for Work Within Scope
PERFORMED IN
Pocatello, ID
NAICS CODE
Support Activities For Forestry • 115310
PSC CODE
Natural Resources/conservation- Forest-range Fire Suppression/presuppression • F003
DESCRIPTION
Eu air attack contract blm for boise, idaho
Funding Office
NATIONAL INTERAGENCY FIRE CENTER
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0807: WCF REIMBURSABLE ACTIVITIES
SIGNED
Nov 26, 2025
CONTRACT PERIOD
6/25/25 → 9/28/25
-
RECIPIENT
CHARTIS CONSULTING CORPORATION
DE-OBLIGATION AMOUNT
-$329,987
Supplemental Agreement for Work Within Scope
PERFORMED IN
Washington, District Of Columbia
NAICS CODE
Computer Systems Design Services • 541512
PSC CODE
Support- Management: Other • R799
DESCRIPTION
The contractor shall provide budget formulation and execution manager (bfem) and performance measure manager (pmm) support services to the department of the interior in accordance with the terms and conditions of this task order and gsa schedule gs-3
Funding Office
BUDGET (00007)
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0001: ENTERPRISE INITIATIVES (DISCRETIONARY);0012: LEADERSHIP AND ADMINISTRATION;0807: WCF REIMBURSABLE ACTIVITIES
SIGNED
Nov 20, 2025
CONTRACT PERIOD
9/29/20 → 9/28/25
-
RECIPIENT
PAPILLON AIRWAYS INC
DE-OBLIGATION AMOUNT
-$287,612
Funding Only Action
PERFORMED IN
Three Rivers, CA
NAICS CODE
Nonscheduled Chartered Passenger Air Transportation • 481211
PSC CODE
Transportation/travel/relocation- Travel/lodging/recruitment: Air Passenger • V211
DESCRIPTION
Eu helicopter flight services, sequoia and kings canyon national parks
Funding Office
PWR SF/SEA MABO(85000)
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0807: WCF REIMBURSABLE ACTIVITIES
SIGNED
Nov 18, 2025
CONTRACT PERIOD
5/6/25 → 10/27/25
Sub Agencies
Sub-agencies within Department of the Interior that received contract funding in November 2025.
-
$65,792,174 -
$17,339,150 -
$13,357,774 -
$11,553,786 -
$2,828,684 -
$1,416,384 -
$1,083,765 -
$981,366 -
$-9,672 -
$-183,061
Performance Locations
The top locations where contract work for Department of the Interior in November 2025 is performed.
Top States
-
New Mexico
39 contracts
$63,132,044 -
Oklahoma
14 contracts
$9,269,319 -
Alaska
34 contracts
$7,989,432 -
Nevada
18 contracts
$5,116,189 -
Virginia
67 contracts
$5,100,381 -
Minnesota
8 contracts
$3,896,277 -
Colorado
63 contracts
$3,284,716 -
Montana
14 contracts
$2,659,615 -
District Of Columbia
39 contracts
$2,056,700 -
Arizona
35 contracts
$1,445,040
Top Cities
-
Farmington
3 contracts
$61,788,618 -
Norman
3 contracts
$9,373,003 -
Barrow
1 contracts
$7,978,207 -
International Falls
1 contracts
$3,726,571 -
Denver
23 contracts
$2,997,423 -
Baker
3 contracts
$2,522,062 -
Gardiner
1 contracts
$2,146,348 -
Washington, DC
39 contracts
$2,056,700 -
Sterling
3 contracts
$1,770,632 -
Albuquerque
12 contracts
$1,210,655
Vendor headquarters
The top locations where vendors receiving awards from Department of the Interior in November 2025 list as their primary business address.
Top States
-
Minnesota
10 contracts
$61,946,549 -
Oklahoma
19 contracts
$9,438,417 -
Alaska
37 contracts
$7,963,277 -
Virginia
101 contracts
$5,491,702 -
Maryland
53 contracts
$4,963,098
Top Cities
-
Burnsville
1 contracts
$61,761,618 -
Norman
3 contracts
$9,373,003 -
Anchorage
13 contracts
$7,871,216 -
Brownsville
2 contracts
$3,726,571 -
Rockville
14 contracts
$3,256,341
Top Congressional Districts
The congressional districts where contract work for Department of the Interior in November 2025 will be performed.
-
New Mexico 3 (New Mexico)Rep. Teresa Leger Fernandez , Democrat$61,924,00116 contracts -
Oklahoma 4 (Oklahoma)Rep. Tom Cole , Republican$9,586,8575 contracts -
AK-00 ()$7,989,43234 contracts
-
Nevada 2 (Nevada)Rep. Mark Amodei , Republican$4,193,60612 contracts -
Minnesota 8 (Minnesota)Rep. Pete Stauber , Republican$3,726,5711 contracts -
Colorado 7 (Colorado)Rep. Brittany Pettersen , Democrat$3,033,40027 contracts -
Montana 2 (Montana)Rep. Troy Downing , Republican$2,682,5506 contracts -
DC-98 ()$2,056,70039 contracts
-
Virginia 11 (Virginia)Rep. James Walkinshaw , Democrat$1,830,15434 contracts -
Virginia 10 (Virginia)Rep. Suhas Subramanyam , Democrat$1,770,6323 contracts
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Report generated: December 13, 2025 2:06 AM