Meter Intelligence

Department of the Interior

← Period: January 2026 →

Total Spending: $103,058,633

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

DOI January 2026

Department of the Interior

⏱ GENERATED 2/1/2026

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

507

Contracts

590

Avg Contract

$174,676

Total Spending

$103,058,633

Reporting

Top Vendors

The vendors that received the most money from Department of the Interior in January 2026, across all contracts awarded that month.

  1. NEXGEN TECHNOLOGIES INC.

    HQ: Lakewood, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Dept. of the Interior 1 ($6.3M) 26 ($12.0M)
    All Agencies 1 ($6.3M) 26 ($12.0M)

    $6,343,732

  2. CACI, INC. - FEDERAL

    HQ: Chantilly, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Dept. of the Interior 2 ($6.2M) 16 ($10.3M)
    All Agencies 2 ($6.2M) 379 ($520.8M)

    $6,183,751

  3. MATHEMATICA INC.

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Dept. of the Interior 1 ($5.3M) 27 ($6.5M)
    All Agencies 1 ($5.3M) 140 ($4.2M)

    $5,272,926

  4. CAPEX CONSTRUCTION LLC

    HQ: American Fork, UT

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Dept. of the Interior 1 ($4.2M) 1 ($4.2M)
    All Agencies 1 ($4.2M) 18 ($10.2M)

    $4,182,501

  5. ROBINS CONSTRUCTION, LLLP

    HQ: Antonito, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Dept. of the Interior 1 ($3.8M) 1 ($3.8M)
    All Agencies 1 ($3.8M) 2 ($4.7M)

    $3,758,366

  6. DEWBERRY ENGINEERS INC.

    HQ: Fairfax, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Dept. of the Interior 1 ($3.4M) 32 ($40.3M)
    All Agencies 2 ($3.5M) 123 ($40.6M)

    $3,449,046

  7. AMVET RITZ JV LLC

    HQ: Baltimore, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Dept. of the Interior 1 ($3.0M) 1 ($3.0M)
    All Agencies 1 ($3.0M) 3 ($20.0M)

    $3,046,094

  8. PAPILLON AIRWAYS INC

    HQ: Grand Canyon, AZ

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Dept. of the Interior 3 ($2.9M) 35 ($4.1M)
    All Agencies 3 ($2.9M) 38 ($4.1M)

    $2,899,039

  9. INFINITE CAMPUS INC

    HQ: Minneapolis, MN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Dept. of the Interior 1 ($2.6M) 3 ($2.9M)
    All Agencies 1 ($2.6M) 3 ($2.9M)

    $2,619,450

  10. TEAGUE RANCH CO, LLC

    HQ: Fort Morgan, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Dept. of the Interior 1 ($2.6M) 4 ($4.2M)
    All Agencies 1 ($2.6M) 4 ($4.2M)

    $2,587,930

Top NAICS Codes

The most-awarded NAICS codes from Department of the Interior in January 2026, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in Department of the Interior contracts during January 2026 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 January 2026.

  1. RECIPIENT

    NEXGEN TECHNOLOGIES INC.

    AWARD AMOUNT

    $6,343,732

    Base Award
    PERFORMED IN

    Denver, CO

    NAICS CODE

    Computer Facilities Management Services • 541513

    PSC CODE

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

    DESCRIPTION

    Blm requires operation and maintenance (o&m) services to support its automated fluid minerals support system (afmss).

    Funding Office

    NATIONAL OPERATIONS CENTER

    SIGNED

    Jan 29, 2026

    CONTRACT PERIOD

    1/29/26 → 1/31/27

    KNOWN TRANSACTIONS
    1. ▶ 1/29/26 Base Award $6,343,732
    Total Spending To-Date: $6,343,732
  2. RECIPIENT

    CACI, INC. - FEDERAL

    AWARD AMOUNT

    $6,000,000

    Base Award
    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) support requirement

    Major Program

    FBMS SUPPORT SERVICESIDIQ

    Funding Office

    ACQUISITION PROPERTY MGMT (00006)

    SIGNED

    Jan 28, 2026

    CONTRACT PERIOD

    1/30/26 → 1/29/27

    KNOWN TRANSACTIONS
    1. ▶ 1/28/26 Base Award $6,000,000
    Total Spending To-Date: $6,000,000
  3. RECIPIENT

    MATHEMATICA INC.

    AWARD AMOUNT

    $5,272,926

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Special Studies/analysis- Other • B599

    DESCRIPTION

    Order #3: analysis, databases, and briefings

    Funding Office

    USDA FNS

    SIGNED

    Jan 27, 2026

    CONTRACT PERIOD

    1/27/26 → 9/23/28

    KNOWN TRANSACTIONS
    1. ▶ 1/27/26 Base Award $5,272,926
    Total Spending To-Date: $5,272,926
  4. RECIPIENT

    CAPEX CONSTRUCTION LLC

    AWARD AMOUNT

    $4,182,501

    Base Award
    PERFORMED IN

    Safford, AZ

    NAICS CODE

    Other Heavy And Civil Engineering Construction • 237990

    PSC CODE

    Construction Of Recreation Facilities (non-building) • Y1PA

    DESCRIPTION

    Gaoa hot well dunes campgrnd imprvmnts

    Funding Office

    NATIONAL OPERATIONS CENTER

    SIGNED

    Jan 7, 2026

    CONTRACT PERIOD

    1/7/26 → 9/16/26

    KNOWN TRANSACTIONS
    1. 1/27/26 Other Administrative Action $0
    Total Spending To-Date: $4,182,501
  5. RECIPIENT

    ROBINS CONSTRUCTION, LLLP

    AWARD AMOUNT

    $3,758,366

    Base Award
    PERFORMED IN

    Chama, NM

    NAICS CODE

    Other Heavy And Civil Engineering Construction • 237990

    PSC CODE

    Repair Or Alteration Of Canals • Z2KB

    DESCRIPTION

    Sjc azotea portal and drop structures

    Funding Office

    ALBUQUERQUE AREA OFFICE

    SIGNED

    Jan 23, 2026

    CONTRACT PERIOD

    1/23/26 → 6/13/27

    KNOWN TRANSACTIONS
    1. ▶ 1/23/26 Base Award $3,758,366
    Total Spending To-Date: $3,758,366
  6. RECIPIENT

    DEWBERRY ENGINEERS INC.

    AWARD AMOUNT

    $3,449,046

    Base Award
    PERFORMED IN

    Fairfax, VA

    NAICS CODE

    Geophysical Surveying And Mapping Services • 541360

    PSC CODE

    Architect And Engineering- General: Other • C219

    DESCRIPTION

    Ms_northern_d26

    Funding Office

    OFC OF ACQUISITION GRANTS-DENVER

    SIGNED

    Jan 29, 2026

    CONTRACT PERIOD

    1/29/26 → 10/31/28

    KNOWN TRANSACTIONS
    1. ▶ 1/29/26 Base Award $3,449,046
    Total Spending To-Date: $3,449,046
  7. RECIPIENT

    AMVET RITZ JV LLC

    AWARD AMOUNT

    $3,046,094

    Base Award
    PERFORMED IN

    Fort Belvoir, VA

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

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

    DESCRIPTION

    Building upgrades at building 2642 in support of defense threat reduction agency (dtra)

    Funding Office

    DEFENSE THREAT REDUCTION AGENCY

    SIGNED

    Jan 20, 2026

    CONTRACT PERIOD

    1/20/26 → 1/29/27

    KNOWN TRANSACTIONS
    1. ▶ 1/20/26 Base Award $3,046,094
    Total Spending To-Date: $3,046,094
  8. RECIPIENT

    INFINITE CAMPUS INC

    AWARD AMOUNT

    $2,619,450

    Funding Only Action
    PERFORMED IN

    Albuquerque, NM

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

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

    DESCRIPTION

    Native american student information system (nasis) recompete

    Funding Office

    INDIAN EDUCATION ACQUISITION OFFICE

    SIGNED

    Jan 16, 2026

    CONTRACT PERIOD

    9/22/25 → 1/17/27

    KNOWN TRANSACTIONS
    1. ▶ 1/16/26 Funding Only Action +$2,619,450
    Total Spending To-Date: $2,619,450
  9. RECIPIENT

    TEAGUE RANCH CO, LLC

    AWARD AMOUNT

    $2,587,930

    Base Award
    PERFORMED IN

    Tulsa, OK

    NAICS CODE

    Support Activities For Animal Production • 115210

    PSC CODE

    Natural Resources/conservation- Wildhorse/burro Control • F016

    DESCRIPTION

    Task order for teague ranch

    Major Program

    WILD HORSES AND BURROS PROGRAM OFF RANGE PASTURE (ORP)

    Funding Office

    WASHINGTON DC OFFICE

    SIGNED

    Jan 5, 2026

    CONTRACT PERIOD

    1/5/26 → 12/31/29

    KNOWN TRANSACTIONS
    1. ▶ 1/5/26 Base Award $2,587,930
    Total Spending To-Date: $2,587,930
  10. RECIPIENT

    BRIDGER AEROSPACE GROUP, LLC

    AWARD AMOUNT

    $2,514,500

    Base Award
    PERFORMED IN

    Show Low, AZ

    NAICS CODE

    Nonscheduled Chartered Passenger Air Transportation • 481211

    PSC CODE

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

    DESCRIPTION

    Task order for the 2026 wildland fire season under contract 140d0423d0083 for an exclusive use (eu) fixed wing atgs with sensor based in bartlesville, ok, show low, az, and moses lake, wa.

    Funding Office

    WESTERN REGION

    SIGNED

    Jan 14, 2026

    CONTRACT PERIOD

    1/14/26 → 7/15/26

    KNOWN TRANSACTIONS
    1. ▶ 1/14/26 Base Award $2,514,500
    Total Spending To-Date: $2,514,500

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from Department of the Interior in January 2026.

  1. RECIPIENT

    AAECON GENERAL CONTRACTING LLC

    DE-OBLIGATION AMOUNT

    -$1,278,495

    Terminate for Default
    PERFORMED IN

    Dover, TN

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Repair Or Alteration Of Miscellaneous Buildings • Z2JZ

    DESCRIPTION

    Fodo 253278 - visitor center rehab; construction services fort donelson national battlefield - dover, tn

    Funding Office

    DSC CONTRACTING SERVICES DIVISION

    Object Classes

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

    Program Activities

    0001: PARK MANAGEMENT

    SIGNED

    Jan 7, 2026

    CONTRACT PERIOD

    8/24/21 → 5/3/23

    KNOWN TRANSACTIONS
    1. ▶ 1/7/26 Terminate for Default -$1,278,495
    Total Spending To-Date: $2,257,233
  2. RECIPIENT

    DESPAIN, KERRY, M

    DE-OBLIGATION AMOUNT

    -$999,445

    Close Out
    PERFORMED IN

    Axtell, UT

    NAICS CODE

    Support Activities For Animal Production • 115210

    PSC CODE

    Natural Resources/conservation- Wildhorse/burro Control • F016

    DESCRIPTION

    Despain - wild burros orp oy 4

    Funding Office

    WASHINGTON DC OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0011: LAND RESOURCES

    SIGNED

    Jan 29, 2026

    CONTRACT PERIOD

    3/12/24 → 3/31/25

    KNOWN TRANSACTIONS
    1. ▶ 1/29/26 Close Out -$999,445
    Total Spending To-Date: $1,300,055
  3. RECIPIENT

    PERATON INC.

    DE-OBLIGATION AMOUNT

    -$485,468

    Close Out
    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 iii - to3 strike team - technical support services for potential new workloads into environment and remove obstacles to attain the desired knowledge transfer

    Funding Office

    OFC OF ACQUSITION GRANTS-NATIONAL

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0007: SCIENCE SUPPORT

    SIGNED

    Jan 29, 2026

    CONTRACT PERIOD

    12/6/24 → 1/19/26

    KNOWN TRANSACTIONS
    1. ▶ 1/29/26 Close Out -$485,468
    Total Spending To-Date: $9,685
  4. RECIPIENT

    HAMILTON'S WEST, LLC

    DE-OBLIGATION AMOUNT

    -$233,770

    Close Out
    PERFORMED IN

    Bar Harbor, ME

    NAICS CODE

    Plumbing, Heating, And Air-conditioning Contractors • 238220

    PSC CODE

    Maintenance Of Recreational Buildings • Z1FB

    DESCRIPTION

    Acad: rehabilitate boilers in jordan pond and brown mountain gatehouses

    Major Program

    ACAD: REHABILITATE BOILERS IN JORDAN POND AND BROWN MOUNTAIN GATEHOUSES

    Funding Office

    NER SERVICES MABO (43000)

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0001: PARK MANAGEMENT

    SIGNED

    Jan 15, 2026

    CONTRACT PERIOD

    8/30/21 → 4/28/23

    KNOWN TRANSACTIONS
    1. ▶ 1/15/26 Close Out -$233,770
    Total Spending To-Date: $7,230
  5. RECIPIENT

    SHEETS, EDWARD

    DE-OBLIGATION AMOUNT

    -$123,828

    Close Out
    PERFORMED IN

    Seattle, WA

    NAICS CODE

    Other Management Consulting Services • 541618

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Facilitation services--lewiston orchards project water exchange & title transfer

    Funding Office

    GRAND COULEE POWER OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0004: FISH AND WILDLIFE MANAGEMENT AND DEVELOPMENT

    SIGNED

    Jan 9, 2026

    CONTRACT PERIOD

    3/25/21 → 3/24/25

    KNOWN TRANSACTIONS
    1. ▶ 1/9/26 Close Out -$123,828
    Total Spending To-Date: $55,798

Sub Agencies

Sub-agencies within Department of the Interior that received contract funding in January 2026.

  1. Departmental Offices


    $44,435,646

  2. Bureau of Land Management


    $17,810,104

  3. Bureau of Reclamation


    $8,940,188

  4. U.S. Geological Survey


    $8,744,062

  5. Bureau of Indian Affairs and Bureau of Indian Education


    $8,183,859

  6. U.S. Fish and Wildlife Service


    $7,311,668

  7. National Park Service


    $7,211,143

  8. Bureau of Safety and Environmental Enforcement


    $282,443

  9. Office of Surface Mining, Reclamation and Enforcement


    $167,887

  10. Office of the Inspector General


    $-28,367

Performance Locations

The top locations where contract work for Department of the Interior in January 2026 is performed.

Top States

  1. Virginia

    37 contracts


    $18,023,608

  2. Colorado

    46 contracts


    $11,496,227

  3. Arizona

    31 contracts


    $10,626,857

  4. California

    58 contracts


    $10,595,310

  5. Oklahoma

    15 contracts


    $8,580,121

  6. New Mexico

    23 contracts


    $8,136,086

  7. District Of Columbia

    15 contracts


    $7,644,569

  8. Kansas

    8 contracts


    $4,577,052

  9. Ohio

    7 contracts


    $3,275,649

  10. Maryland

    14 contracts


    $2,043,329

Top Cities

  1. Denver

    19 contracts


    $10,296,305

  2. Washington, DC

    15 contracts


    $7,644,569

  3. Herndon

    10 contracts


    $5,775,173

  4. Safford

    2 contracts


    $4,193,478

  5. Albuquerque

    13 contracts


    $4,043,510

  6. Chama

    1 contracts


    $3,758,366

  7. Fairfax

    4 contracts


    $3,647,457

  8. Fort Belvoir

    1 contracts


    $3,046,094

  9. Tulsa

    2 contracts


    $2,641,622

  10. Show Low

    1 contracts


    $2,514,500

Vendor headquarters

The top locations where vendors receiving awards from Department of the Interior in January 2026 list as their primary business address.

Top States

  1. Virginia

    55 contracts


    $17,046,720

  2. Colorado

    27 contracts


    $14,264,378

  3. California

    54 contracts


    $10,356,860

  4. Maryland

    24 contracts


    $6,861,565

  5. Oklahoma

    16 contracts


    $6,262,956

Top Cities

  1. Chantilly

    10 contracts


    $8,139,149

  2. Lakewood

    1 contracts


    $6,343,732

  3. Washington, DC

    4 contracts


    $5,314,426

  4. Fairfax

    7 contracts


    $4,874,877

  5. American Fork

    1 contracts


    $4,182,501

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Report generated: February 1, 2026 11:17 AM

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