Meter Intelligence
Department of the Interior

Department of the Interior

Period: December 2025

Total Spending: $145,941,466

MONTHLY CONTRACTING REPORT

DOI December 2025

Department of the Interior

⏱ GENERATED 3/10/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $5,000 are not included.

🚫 NOT OFFICIAL

Meter uses government data, but isn't an official source.

Vendors

646

Contracts

832

Avg Contract

$175,410

Total Spending

$145,941,466

Reporting

Top Vendors

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

  1. TERRA SITE CONSTRUCTORS LLC

    HQ: Front Royal, VA

    Contracts: 8

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Dept. of the Interior 8 ($52.5M) 29 ($58.5M)
    All Agencies 10 ($54.4M) 70 ($74.1M)

    $52,509,000
  2. SNC TALLIMAT, LLC

    HQ: Anchorage, AK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Dept. of the Interior 1 ($6.8M) 2 ($6.7M)
    All Agencies 1 ($6.8M) 2 ($6.7M)

    $6,818,889
  3. PIERCE MANUFACTURING INC

    HQ: Appleton, WI

    Contracts: 9

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Dept. of the Interior 9 ($6.4M) 49 ($22.1M)
    All Agencies 9 ($6.4M) 86 ($124.6M)

    $6,376,293
  4. ZIMMETAL AND WELDING, LLC

    HQ: Verdigre, NE

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Dept. of the Interior 1 ($6.1M) 5 ($14.3M)
    All Agencies 1 ($6.1M) 5 ($14.3M)

    $6,068,125
  5. WASATCH WEST CONTRACTING LLC

    HQ: Syracuse, UT

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Dept. of the Interior 1 ($4.7M) 2 ($5.8M)
    All Agencies 1 ($4.7M) 2 ($5.8M)

    $4,744,407
  6. WBK ENGINEERING LLC

    HQ: Saint Charles, IL

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Dept. of the Interior 3 ($3.4M) 16 ($5.0M)
    All Agencies 3 ($3.4M) 17 ($7.6M)

    $3,443,527
  7. MAGELLAN FEDERAL, INC.

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Dept. of the Interior 1 ($3.2M) 7 ($16.0M)
    All Agencies 1 ($3.2M) 44 ($37.4M)

    $3,200,000
  8. APPLIED INTELLECT LLC

    HQ: Chantilly, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Dept. of the Interior 1 ($3.0M) 8 ($2.9M)
    All Agencies 1 ($3.0M) 17 ($7.7M)

    $2,983,013
  9. SNF, INC.

    HQ: Weatherford, TX

    Contracts: 11

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Dept. of the Interior 11 ($2.0M) 126 ($27.5M)
    All Agencies 11 ($2.0M) 130 ($28.0M)

    $2,041,826
  10. COUNTERTRADE PRODUCTS, INC.

    HQ: Arvada, CO

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Dept. of the Interior 7 ($1.9M) 544 ($56.5M)
    All Agencies 28 ($9.0M) 1,468 ($333.0M)

    $1,880,419

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in Department of the Interior contracts during December 2025 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from Department of the Interior in December 2025.

  1. RECIPIENT

    TERRA SITE CONSTRUCTORS LLC

    AWARD AMOUNT

    $11,788,000

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Repair Or Alteration Of Restoration Of Real Property (public Or Private) • Z2QA

    DESCRIPTION

    Nama 350892 columbus circle fountain rehabilitation

    Funding Office

    DSC CONTRACTING SERVICES DIVISION

    SIGNED

    Dec 5, 2025

    CONTRACT PERIOD

    12/5/25 → 5/15/26

    KNOWN TRANSACTIONS
    1. 12/5/25 Base Award $11,788,000
    Total Spending To-Date: $11,788,000
  2. RECIPIENT

    TERRA SITE CONSTRUCTORS LLC

    AWARD AMOUNT

    $11,022,000

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Repair Or Alteration Of Restoration Of Real Property (public Or Private) • Z2QA

    DESCRIPTION

    Nama 350892 - rawlins fountain rehabilitation

    Funding Office

    DSC CONTRACTING SERVICES DIVISION

    SIGNED

    Dec 11, 2025

    CONTRACT PERIOD

    12/11/25 → 5/15/26

    KNOWN TRANSACTIONS
    1. 12/11/25 Base Award $11,022,000
    Total Spending To-Date: $11,022,000
  3. RECIPIENT

    TERRA SITE CONSTRUCTORS LLC

    AWARD AMOUNT

    $10,679,000

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Repair Or Alteration Of Restoration Of Real Property (public Or Private) • Z2QA

    DESCRIPTION

    Rocr 338662 meridian hill fountain

    Funding Office

    DSC CONTRACTING SERVICES DIVISION

    SIGNED

    Dec 11, 2025

    CONTRACT PERIOD

    12/11/25 → 5/18/26

    KNOWN TRANSACTIONS
    1. 12/11/25 Base Award $10,679,000
    Total Spending To-Date: $10,679,000
  4. RECIPIENT

    TERRA SITE CONSTRUCTORS LLC

    AWARD AMOUNT

    $7,064,000

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Repair Or Alteration Of Restoration Of Real Property (public Or Private) • Z2QA

    DESCRIPTION

    Nama 350892 freedom plaza beautification and fountain rehabilitation

    Funding Office

    DSC CONTRACTING SERVICES DIVISION

    SIGNED

    Dec 11, 2025

    CONTRACT PERIOD

    12/11/25 → 5/18/26

    KNOWN TRANSACTIONS
    1. 12/23/25 Exercise an Option +$2,865,000
    Total Spending To-Date: $7,064,000
  5. RECIPIENT

    SNC TALLIMAT, LLC

    AWARD AMOUNT

    $6,818,889

    Base Award
    PERFORMED IN

    Boulder City, NV

    NAICS CODE

    Other Heavy And Civil Engineering Construction • 237990

    PSC CODE

    Construction Of Other Non-building Facilities • Y1PZ

    DESCRIPTION

    Lake 324894 - echo bay launch ramp extension at lake mead national recreation area in boulder city, nevada

    Funding Office

    DSC CONTRACTING SERVICES DIVISION

    SIGNED

    Dec 26, 2025

    CONTRACT PERIOD

    12/26/25 → 12/22/27

    KNOWN TRANSACTIONS
    1. 12/26/25 Base Award $6,818,889
    Total Spending To-Date: $6,818,889
  6. RECIPIENT

    ZIMMETAL AND WELDING, LLC

    AWARD AMOUNT

    $6,068,125

    Base Award
    PERFORMED IN

    Wheatland, WY

    NAICS CODE

    Support Activities For Animal Production • 115210

    PSC CODE

    Natural Resources/conservation- Wildhorse/burro Control • F016

    DESCRIPTION

    Wheatland orc facility contract

    Funding Office

    WASHINGTON DC OFFICE

    SIGNED

    Dec 4, 2025

    CONTRACT PERIOD

    12/4/25 → 12/13/26

    KNOWN TRANSACTIONS
    1. 12/4/25 Base Award $6,068,125
    2. 1/22/26 Other Administrative Action $0
    3. 2/5/26 Other Administrative Action $0
    Total Spending To-Date: $6,068,125
  7. RECIPIENT

    WASATCH WEST CONTRACTING LLC

    AWARD AMOUNT

    $4,744,407

    Base Award
    PERFORMED IN

    Hanksville, UT

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Other Administrative Facilities And Service Buildings • Y1AZ

    DESCRIPTION

    Gaoa-henry mountains field station, ut

    Funding Office

    NATIONAL OPERATIONS CENTER

    SIGNED

    Dec 5, 2025

    CONTRACT PERIOD

    12/5/25 → 1/19/27

    KNOWN TRANSACTIONS
    1. 12/5/25 Base Award $4,744,407
    Total Spending To-Date: $4,744,407
  8. RECIPIENT

    TERRA SITE CONSTRUCTORS LLC

    AWARD AMOUNT

    $4,503,000

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Repair Or Alteration Of Restoration Of Real Property (public Or Private) • Z2QA

    DESCRIPTION

    Nama 350892 john marshall park fountain rehabilitation

    Funding Office

    DSC CONTRACTING SERVICES DIVISION

    Object Classes

    25.4: Operation and maintenance of facilities

    SIGNED

    Dec 10, 2025

    CONTRACT PERIOD

    12/10/25 → 5/15/26

    KNOWN TRANSACTIONS
    1. 12/10/25 Base Award $4,503,000
    Total Spending To-Date: $4,503,000
  9. RECIPIENT

    TERRA SITE CONSTRUCTORS LLC

    AWARD AMOUNT

    $3,676,000

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Office Buildings • Y1AA

    DESCRIPTION

    Nama 350892 - wwii fountain rehabilitation

    Funding Office

    DSC CONTRACTING SERVICES DIVISION

    SIGNED

    Dec 11, 2025

    CONTRACT PERIOD

    12/11/25 → 5/15/26

    KNOWN TRANSACTIONS
    1. 12/11/25 Base Award $3,676,000
    Total Spending To-Date: $3,676,000
  10. RECIPIENT

    WBK ENGINEERING LLC

    AWARD AMOUNT

    $3,443,527

    Base Award
    PERFORMED IN

    Saint Charles, IL

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Management: Other • R799

    DESCRIPTION

    Ihs gallup indian medical center (gimc) master plan - navajo area

    Funding Office

    INDIAN HEALTH SERVICE

    Object Classes

    25.2: Other services from non-Federal sources

    SIGNED

    Dec 17, 2025

    CONTRACT PERIOD

    1/5/26 → 10/20/27

    KNOWN TRANSACTIONS
    1. 12/17/25 Base Award $3,443,527
    Total Spending To-Date: $3,443,527

Top De-obligations

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

  1. RECIPIENT

    VOITH HYDRO INC

    DE-OBLIGATION AMOUNT

    -$1,461,563

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    York Haven, PA

    NAICS CODE

    Turbine And Turbine Generator Set Units Manufacturing • 333611

    PSC CODE

    Water Turbines And Water Wheels; And Components • 2830

    DESCRIPTION

    Turbine runner replacement generator units 1, 2 and 3, canyon ferry powerplant, pick-sloan missouri basin program, montana

    Funding Office

    GREAT PLAINS REGIONAL OFFICE

    Object Classes

    25.4: Operation and maintenance of facilities;32.0: Land and structures

    Program Activities

    0801: WATER AND RELATED RESOURCES (REIMBURSABLE)

    SIGNED

    Dec 2, 2025

    CONTRACT PERIOD

    9/18/20 → 2/26/25

    KNOWN TRANSACTIONS
    1. 12/2/25 Supplemental Agreement for Work Within Scope -$1,461,563
    Total Spending To-Date: $8,075,910
  2. RECIPIENT

    CALIFORNIA CONSERVATION CORPS

    DE-OBLIGATION AMOUNT

    -$755,882

    Close Out
    PERFORMED IN

    Moreno Valley, CA

    NAICS CODE

    Support Activities For Forestry • 115310

    PSC CODE

    Natural Resources/conservation- Tree Thinning • F014

    DESCRIPTION

    Ccc gna fuels management 2020-2023

    Funding Office

    CALIFORNIA STATE OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0006: FUELS MANAGEMENT;0014: RECREATION MANAGEMENT

    SIGNED

    Dec 18, 2025

    CONTRACT PERIOD

    7/14/20 → 6/30/25

    KNOWN TRANSACTIONS
    1. 12/18/25 Close Out -$755,882
    Total Spending To-Date: $1,213,118
  3. RECIPIENT

    DLH, LLC

    DE-OBLIGATION AMOUNT

    -$747,564

    Funding Only Action
    PERFORMED IN

    Silver Spring, MD

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Ohs monitoring support services

    Funding Office

    ADMIN FOR CHILDREN FAMILIES (ACF)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: REIMBURSABLE ACTIVITY

    SIGNED

    Dec 30, 2025

    CONTRACT PERIOD

    8/17/20 → 10/31/25

    KNOWN TRANSACTIONS
    1. 4/4/24 Other Administrative Action $0
    2. 4/23/24 Exercise an Option +$38,376,744
    3. 9/24/24 Funding Only Action -$414,795
    4. 3/10/25 Funding Only Action +$606,906
    5. 4/16/25 Exercise an Option +$6,396,124
    6. 4/28/25 Funding Only Action -$182,614
    7. 4/29/25 Other Administrative Action $0
    8. 7/21/25 Other Administrative Action $0
    9. 9/16/25 Funding Only Action -$642,926
    10. 3/2/26 Funding Only Action -$1,995,337
    Total Spending To-Date: $182,024,535
  4. RECIPIENT

    BLUE WORLD RESEARCH INSTITUTE INC

    DE-OBLIGATION AMOUNT

    -$494,000

    Terminate for Convenience
    PERFORMED IN

    Cocoa, FL

    NAICS CODE

    Environmental Consulting Services • 541620

    PSC CODE

    Special Studies/analysis- Environmental Assessments • B510

    DESCRIPTION

    Acoustic modeling coder support

    Funding Office

    ACQUISITION MANAGEMENT DIVISION

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0007: 2022 INFLATION REDUCTION ACT (P.L. 117-169)

    SIGNED

    Dec 17, 2025

    CONTRACT PERIOD

    9/4/23 → 6/9/25

    KNOWN TRANSACTIONS
    1. 12/17/25 Terminate for Convenience -$494,000
    Total Spending To-Date: $456,000
  5. RECIPIENT

    BLUE WORLD RESEARCH INSTITUTE INC

    DE-OBLIGATION AMOUNT

    -$125,909

    Terminate for Convenience
    PERFORMED IN

    Cocoa, FL

    NAICS CODE

    Environmental Consulting Services • 541620

    PSC CODE

    Special Studies/analysis- Environmental Assessments • B510

    DESCRIPTION

    Nt-23-06 qualitative risk assessment

    Funding Office

    ACQUISITION MANAGEMENT DIVISION

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0003: ENVIRONMENTAL PROGRAMS;0007: 2022 INFLATION REDUCTION ACT (P.L. 117-169)

    SIGNED

    Dec 10, 2025

    CONTRACT PERIOD

    9/29/23 → 6/9/25

    KNOWN TRANSACTIONS
    1. 12/10/25 Terminate for Convenience -$125,909
    Total Spending To-Date: $573,590

Sub Agencies

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


  1. $68,369,119

  2. $27,204,405

  3. $24,986,973

  4. $7,501,575

  5. $6,342,527

  6. $5,781,574

  7. $4,533,768

  8. $631,675

  9. $549,028

  10. $40,821

Performance Locations

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

Top States

  1. District Of Columbia

    35 contracts


    $59,481,452
  2. Wisconsin

    27 contracts


    $8,499,456
  3. Virginia

    50 contracts


    $8,197,806
  4. Wyoming

    21 contracts


    $8,078,637
  5. Nevada

    24 contracts


    $7,839,299
  6. Utah

    19 contracts


    $6,092,554
  7. Oklahoma

    16 contracts


    $6,047,558
  8. Colorado

    67 contracts


    $5,366,249
  9. Florida

    32 contracts


    $3,890,035
  10. Texas

    24 contracts


    $3,572,741

Top Cities

  1. Washington, District Of Columbia

    36 contracts


    $59,492,102
  2. Boulder City, NV

    6 contracts


    $7,312,960
  3. Appleton, WI

    9 contracts


    $6,376,293
  4. Wheatland, WY

    1 contracts


    $6,068,125
  5. Hanksville, UT

    1 contracts


    $4,744,407
  6. Denver, CO

    32 contracts


    $3,508,442
  7. Saint Charles, AR

    2 contracts


    $3,500,477
  8. Chantilly, VA

    3 contracts


    $3,160,189
  9. Atlanta, GA

    5 contracts


    $2,096,201
  10. Madison, WI

    13 contracts


    $2,025,690

Vendor headquarters

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

Top States

  1. Virginia

    103 contracts


    $69,326,149
  2. Alaska

    18 contracts


    $8,940,065
  3. Wisconsin

    18 contracts


    $7,024,821
  4. Nebraska

    7 contracts


    $6,800,660
  5. Utah

    24 contracts


    $6,301,876

Top Cities

  1. Front Royal, VA

    9 contracts


    $52,511,275
  2. Anchorage, AK

    10 contracts


    $8,866,670
  3. Appleton, WI

    9 contracts


    $6,376,293
  4. Verdigre, NE

    1 contracts


    $6,068,125
  5. Syracuse, UT

    2 contracts


    $4,787,088

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