MONTHLY CONTRACTING REPORT
DOI January 2026
Department of the Interior
⏱ GENERATED 3/14/2026
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
537
Contracts
627
Avg Contract
$185,340
Total Spending
$116,208,052
Reporting
Top Vendors
The vendors that received the most money from Department of the Interior in January 2026, across all contracts awarded that month.
-
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 -
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) 383 ($539.7M)
$6,183,751 -
MANGUIRI CONTRACTING LLC
HQ: Frederick, MD
Contracts: 1
CONTRACTS (TOTAL VALUE)January 2026 All Time Dept. of the Interior 1 ($5.4M) 2 ($6.5M) All Agencies 2 ($6.0M) 22 ($7.4M)
$5,383,850 -
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) 141 ($4.2M)
$5,272,926 -
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 -
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 -
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) 126 ($49.2M)
$3,449,046 -
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 -
PAPILLON AIRWAYS INC
HQ: Grand Canyon, AZ
Contracts: 3
CONTRACTS (TOTAL VALUE)January 2026 All Time Dept. of the Interior 3 ($2.9M) 37 ($4.2M) All Agencies 3 ($2.9M) 40 ($4.2M)
$2,899,039 -
OTT HYDROMET CORP
HQ: Sterling, VA
Contracts: 2
CONTRACTS (TOTAL VALUE)January 2026 All Time Dept. of the Interior 2 ($2.7M) 25 ($13.2M) All Agencies 2 ($2.7M) 49 ($16.3M)
$2,716,532
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.
Impact
Top Contracts
The highest-value individual contract awards from Department of the Interior in January 2026.
-
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
- ▶ 1/29/26 Base Award $6,343,732
Total Spending To-Date: $6,343,732 -
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
- ▶ 1/28/26 Base Award $6,000,000
Total Spending To-Date: $6,000,000 -
RECIPIENT
MANGUIRI CONTRACTING LLC
AWARD AMOUNT
$5,383,850
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
Removal and replacement of marble paving and concrete base at the north and south street-level approaches within simon bolivar park; removal and replacement of marble paving at raised plaza; cleaning, repair, and repainting of existing post-and-chain
Funding Office
NCR REGIONAL CONTRACTING(30000)
Object Classes
25.4: Operation and maintenance of facilities
SIGNED
Jan 30, 2026
CONTRACT PERIOD
1/30/26 → 12/18/26
KNOWN TRANSACTIONS
- 2/27/26 Other Administrative Action $0
Total Spending To-Date: $5,383,850 -
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
- ▶ 1/27/26 Base Award $5,272,926
Total Spending To-Date: $5,272,926 -
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
- 1/27/26 Other Administrative Action $0
Total Spending To-Date: $4,182,501 -
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
- ▶ 1/23/26 Base Award $3,758,366
Total Spending To-Date: $3,758,366 -
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
- ▶ 1/29/26 Base Award $3,449,046
Total Spending To-Date: $3,449,046 -
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
- ▶ 1/20/26 Base Award $3,046,094
Total Spending To-Date: $3,046,094 -
RECIPIENT
OTT HYDROMET CORP
AWARD AMOUNT
$2,704,218
Base Award
PERFORMED IN
Sterling, VA
NAICS CODE
Instruments And Related Products Manufacturing For Measuring, Displaying, And Controlling Industrial Process Variables • 334513
PSC CODE
Combination And Miscellaneous Instruments • 6695
DESCRIPTION
Fy26 req # 15736 against 140g0125d0003
Funding Office
OFC OF ACQUSITION GRANTS-NATIONAL
Object Classes
26.0: Supplies and materials;31.0: Equipment
SIGNED
Jan 30, 2026
CONTRACT PERIOD
1/30/26 → 3/1/26
KNOWN TRANSACTIONS
- ▶ 1/30/26 Base Award $2,704,218
Total Spending To-Date: $2,704,218 -
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
- 10/3/25 Other Administrative Action $0
Total Spending To-Date: $2,619,450
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from Department of the Interior in January 2026.
-
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
- ▶ 1/7/26 Terminate for Default -$1,278,495
Total Spending To-Date: $2,257,233 -
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
- ▶ 1/29/26 Close Out -$999,445
Total Spending To-Date: $1,300,055 -
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
- ▶ 1/29/26 Close Out -$485,468
Total Spending To-Date: $9,685 -
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
- ▶ 1/15/26 Close Out -$233,770
Total Spending To-Date: $7,230 -
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
- ▶ 1/9/26 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.
-
$49,866,237 -
$17,855,555 -
$12,282,362 -
$10,993,556 -
$9,024,814 -
$8,394,950 -
$7,368,614 -
$282,443 -
$167,887 -
$-28,367
Performance Locations
The top locations where contract work for Department of the Interior in January 2026 is performed.
Top States
-
Virginia
43 contracts
$20,781,317 -
Colorado
49 contracts
$13,194,557 -
District Of Columbia
18 contracts
$13,064,419 -
Arizona
33 contracts
$10,702,257 -
California
61 contracts
$10,652,788 -
Oklahoma
15 contracts
$8,580,121 -
New Mexico
23 contracts
$8,136,086 -
Kansas
8 contracts
$4,577,052 -
Ohio
8 contracts
$3,324,468 -
New York
9 contracts
$2,236,795
Top Cities
-
Washington, District Of Columbia
18 contracts
$13,064,419 -
Denver, CO
21 contracts
$11,775,014 -
Herndon, VA
10 contracts
$5,775,173 -
Safford, AZ
2 contracts
$4,193,478 -
Albuquerque, NM
13 contracts
$4,043,510 -
Chama, NM
1 contracts
$3,758,366 -
Fairfax, VA
4 contracts
$3,647,457 -
Fort Belvoir, VA
1 contracts
$3,046,094 -
Sterling, VA
2 contracts
$2,716,532 -
Tulsa, OK
2 contracts
$2,641,622
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
-
Virginia
61 contracts
$19,881,038 -
Colorado
28 contracts
$14,483,999 -
Maryland
26 contracts
$12,245,415 -
California
57 contracts
$10,566,618 -
Oklahoma
16 contracts
$6,262,956
Top Cities
-
Chantilly, VA
10 contracts
$8,139,149 -
Lakewood, CO
1 contracts
$6,343,732 -
Frederick, MD
1 contracts
$5,383,850 -
Washington, District Of Columbia
4 contracts
$5,314,426 -
Fairfax, VA
7 contracts
$4,874,877