Meter Intelligence

Department of the Interior

Period: February 2026

Total Spending: $4,927,680

MONTHLY CONTRACTING REPORT

DOI February 2026

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

32

Contracts

34

Avg Contract

$144,932

Total Spending

$4,927,680

Reporting

Top Vendors

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

  1. SIMPLOT LIVESTOCK CO

    HQ: Grand View, ID

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Dept. of the Interior 1 ($3.5M) 3 ($8.5M)
    All Agencies 1 ($3.5M) 3 ($8.5M)

    $3,513,300
  2. DRONE AMPLIFIED INC

    HQ: Lincoln, NE

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Dept. of the Interior 1 ($267.3K) 24 ($1.8M)
    All Agencies 1 ($267.3K) 42 ($5.6M)

    $267,316
  3. HAWAIIAN ELECTRIC COMPANY, INC.

    HQ: Honolulu, HI

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Dept. of the Interior 1 ($266.9K) 1 ($266.9K)
    All Agencies 1 ($266.9K) 11 ($2.3M)

    $266,907
  4. CLEAR GLOBAL SOLUTIONS LLC

    HQ: Windsor, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Dept. of the Interior 1 ($214.9K) 2 ($657.5K)
    All Agencies 1 ($214.9K) 17 ($1.7M)

    $214,906
  5. RDO EQUIPMENT CO

    HQ: Moorhead, MN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Dept. of the Interior 1 ($125.1K) 1 ($125.1K)
    All Agencies 1 ($125.1K) 2 ($208.1K)

    $125,104
  6. INALAB CONSULTING, INC.

    HQ: Fairfax, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Dept. of the Interior 1 ($112.8K) 67 ($4.9M)
    All Agencies 1 ($112.8K) 87 ($13.8M)

    $112,838
  7. VETERAN INFORMATION TECHNOLOGIES, LLC

    HQ: Colorado Springs, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Dept. of the Interior 1 ($107.1K) 2 ($107.1K)
    All Agencies 1 ($107.1K) 80 ($18.0M)

    $107,121
  8. SOLUTION GUIDANCE CORPORATION

    HQ: Chantilly, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Dept. of the Interior 3 ($72.7K) 67 ($898.2K)
    All Agencies 3 ($72.7K) 70 ($1.3M)

    $72,732
  9. CROFT AND ASSOCIATES, INC.

    HQ: Kennesaw, GA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Dept. of the Interior 1 ($55.6K) 57 ($4.5M)
    All Agencies 1 ($55.6K) 59 ($4.5M)

    $55,639
  10. PEAK POINT APPRAISAL SERVICES, LLC

    HQ: Fort Collins, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Dept. of the Interior 1 ($45.0K) 1 ($45.0K)
    All Agencies 1 ($45.0K) 1 ($45.0K)

    $45,000

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in Department of the Interior contracts during February 2026 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from Department of the Interior in February 2026.

  1. RECIPIENT

    SIMPLOT LIVESTOCK CO

    AWARD AMOUNT

    $3,513,300

    Base Award
    PERFORMED IN

    Boise, ID

    NAICS CODE

    Support Activities For Animal Production • 115210

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Bruneau off-range corrals

    Funding Office

    WASHINGTON DC OFFICE

    SIGNED

    Feb 2, 2026

    CONTRACT PERIOD

    2/2/26 → 2/28/27

    KNOWN TRANSACTIONS
    1. 2/2/26 Base Award $3,513,300
    Total Spending To-Date: $3,513,300
  2. RECIPIENT

    DRONE AMPLIFIED INC

    AWARD AMOUNT

    $267,316

    Base Award
    PERFORMED IN

    Lincoln, NE

    NAICS CODE

    Other Aircraft Parts And Auxiliary Equipment Manufacturing • 336413

    PSC CODE

    Miscellaneous Aircraft Accessories And Components • 1680

    DESCRIPTION

    Drone amplified blanket purchase agreement call

    Funding Office

    OFFICE OF AVIATION SERVICES (00082)

    SIGNED

    Feb 2, 2026

    CONTRACT PERIOD

    2/2/26 → 5/18/26

    KNOWN TRANSACTIONS
    1. 2/2/26 Base Award $267,316
    Total Spending To-Date: $267,316
  3. RECIPIENT

    HAWAIIAN ELECTRIC COMPANY, INC.

    AWARD AMOUNT

    $266,907

    Base Award
    PERFORMED IN

    Honolulu, HI

    NAICS CODE

    Electric Power Distribution • 221122

    PSC CODE

    Utilities- Electric • S112

    DESCRIPTION

    Usgs hilo research facility - heco line extension connection charge

    Funding Office

    OFFICE OF ACQUISITON GRANTS

    SIGNED

    Feb 2, 2026

    CONTRACT PERIOD

    2/2/26 → 2/28/26

    KNOWN TRANSACTIONS
    1. 2/2/26 Base Award $266,907
    Total Spending To-Date: $266,907
  4. RECIPIENT

    CLEAR GLOBAL SOLUTIONS LLC

    AWARD AMOUNT

    $214,906

    Base Award
    PERFORMED IN

    Denver, CO

    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Operation Of Other Warehouse Buildings • M1GZ

    DESCRIPTION

    Material handlers/expediters support services for blm warehouse

    Funding Office

    NATIONAL OPERATIONS CENTER

    SIGNED

    Feb 2, 2026

    CONTRACT PERIOD

    2/2/26 → 1/31/31

    KNOWN TRANSACTIONS
    1. 2/2/26 Base Award $214,906
    Total Spending To-Date: $214,906
  5. RECIPIENT

    RDO EQUIPMENT CO

    AWARD AMOUNT

    $125,104

    Base Award
    PERFORMED IN

    Mcgregor, MN

    NAICS CODE

    Search, Detection, Navigation, Guidance, Aeronautical, And Nautical System And Instrument Manufacturing • 334511

    PSC CODE

    It And Telecom - Application Development Software (perpetual License Software) • 7A20

    DESCRIPTION

    Mn rice lake nwr top con

    Funding Office

    FWS HEADQUARTERS

    SIGNED

    Feb 2, 2026

    CONTRACT PERIOD

    1/29/26 → 3/12/26

    KNOWN TRANSACTIONS
    1. 2/2/26 Base Award $125,104
    Total Spending To-Date: $125,104
  6. RECIPIENT

    INALAB CONSULTING, INC.

    AWARD AMOUNT

    $112,838

    Base Award
    PERFORMED IN

    Denver, CO

    NAICS CODE

    All Other Professional, Scientific, And Technical Services • 541990

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Sdm sciencebase cloud migration

    Funding Office

    OFC OF ACQUISITION GRANTS-DENVER

    SIGNED

    Feb 2, 2026

    CONTRACT PERIOD

    2/2/26 → 7/31/26

    KNOWN TRANSACTIONS
    1. 2/2/26 Base Award $112,838
    Total Spending To-Date: $112,838
  7. RECIPIENT

    VETERAN INFORMATION TECHNOLOGIES, LLC

    AWARD AMOUNT

    $107,121

    Base Award
    PERFORMED IN

    Bethesda, MD

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Service Delivery Support Services: Itsm, Operations Center, Project/pm (labor) • DD01

    DESCRIPTION

    Laptop support

    Funding Office

    NATIONAL INSTITUTES OF HEALTH NCCIH

    SIGNED

    Feb 2, 2026

    CONTRACT PERIOD

    2/2/26 → 2/2/27

    KNOWN TRANSACTIONS
    1. 2/2/26 Base Award $107,121
    Total Spending To-Date: $107,121
  8. RECIPIENT

    CROFT AND ASSOCIATES, INC.

    AWARD AMOUNT

    $55,639

    Base Award
    PERFORMED IN

    Christiansted, Virgin Islands Of The U.s.

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Architect And Engineering- General: Landscaping, Interior Layout, And Designing • C211

    DESCRIPTION

    Final a/e hvac design for danish customs house at virgin islands national seashore

    Major Program

    FINAL A/E HVAC DESIGN FOR DANISH CUSTOMS HOUSE AT VIRGIN ISLANDS NATIONAL SEASHORE

    Funding Office

    SER SOUTH MABO (54000)

    SIGNED

    Feb 2, 2026

    CONTRACT PERIOD

    2/2/26 → 8/31/26

    KNOWN TRANSACTIONS
    1. 2/2/26 Base Award $55,639
    Total Spending To-Date: $55,639
  9. RECIPIENT

    PEAK POINT APPRAISAL SERVICES, LLC

    AWARD AMOUNT

    $45,000

    Base Award
    PERFORMED IN

    Fort Collins, CO

    NAICS CODE

    Offices Of Real Estate Appraisers • 531320

    PSC CODE

    Support- Professional: Real Property Appraisals • R411

    DESCRIPTION

    Appraisal services for baca nwr water rights disposal in crestone, colorado.

    Funding Office

    APPRAISAL AND VALUATION SVS OFFICE

    SIGNED

    Feb 2, 2026

    CONTRACT PERIOD

    2/2/26 → 10/12/26

    KNOWN TRANSACTIONS
    1. 2/2/26 Base Award $45,000
    Total Spending To-Date: $45,000
  10. RECIPIENT

    RPS GROUP, INC.

    AWARD AMOUNT

    $40,560

    Base Award
    PERFORMED IN

    Houston, TX

    NAICS CODE

    Environmental Consulting Services • 541620

    PSC CODE

    Support- Professional: Operations Research/quantitative Analysis • R405

    DESCRIPTION

    Petrophysical analysis to4

    Funding Office

    ACQUISITION MANAGEMENT DIVISION

    SIGNED

    Feb 2, 2026

    CONTRACT PERIOD

    2/5/26 → 8/4/26

    KNOWN TRANSACTIONS
    1. 2/2/26 Base Award $40,560
    Total Spending To-Date: $40,560

Top De-obligations

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

  1. RECIPIENT

    THIEL ENGINEERING, LLC

    DE-OBLIGATION AMOUNT

    -$112,930

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Carson City, NV

    NAICS CODE

    Environmental Consulting Services • 541620

    PSC CODE

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

    DESCRIPTION

    Water rights mgmt plan - winters ranch the bureau of land management (blm), nevada state office has a requirement for the development of the winters ranch water rights management plan for the carson city district office in accordance with the att

    Funding Office

    CARSON CITY DISTRICT OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0011: LAND RESOURCES;0021: AQUATIC RESOURCES MANAGEMENT;0022: WILDLIFE HABITAT MANAGEMENT

    SIGNED

    Feb 2, 2026

    CONTRACT PERIOD

    6/21/21 → 1/31/25

    KNOWN TRANSACTIONS
    1. 2/2/26 Supplemental Agreement for Work Within Scope -$112,930
    Total Spending To-Date: $23,000
  2. RECIPIENT

    WILLIAMSON LANDSCAPE ARCHITECTURE, LLC

    DE-OBLIGATION AMOUNT

    -$16,866

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    St Thomas, Virgin Islands Of The U.s.

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Architect And Engineering- General: Other • C219

    DESCRIPTION

    Viis lameshur cli

    Funding Office

    SER EAST MABO(51000)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: PARK MANAGEMENT

    SIGNED

    Feb 2, 2026

    CONTRACT PERIOD

    7/21/23 → 4/10/25

    KNOWN TRANSACTIONS
    1. 2/2/26 Supplemental Agreement for Work Within Scope -$16,866
    Total Spending To-Date: $80,808
  3. RECIPIENT

    WILDLIFE AIR, LLC

    DE-OBLIGATION AMOUNT

    -$14,036

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Dubois, WY

    NAICS CODE

    Nonscheduled Chartered Passenger Air Transportation • 481211

    PSC CODE

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

    DESCRIPTION

    Aircraft rental agreement for nps wildlife surveys in yellowstone national park

    Funding Office

    IMR NORTHERN ROCKIES(12200)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0807: WCF REIMBURSABLE ACTIVITIES

    SIGNED

    Feb 2, 2026

    CONTRACT PERIOD

    1/1/25 → 12/31/25

    KNOWN TRANSACTIONS
    1. 2/2/26 Supplemental Agreement for Work Within Scope -$14,036
    Total Spending To-Date: $26,564
  4. RECIPIENT

    IN-SITU, INC

    DE-OBLIGATION AMOUNT

    -$546

    Funding Only Action
    PERFORMED IN

    Fort Collins, CO

    NAICS CODE

    Other Electronic And Precision Equipment Repair And Maintenance • 811219

    PSC CODE

    Maint/repair/rebuild Of Equipment- Instruments And Laboratory Equipment • J066

    DESCRIPTION

    In-situ, inc, equipment repair, maintenance, and calibration services fy22 req# 14500 external repair charge

    Funding Office

    OFC OF ACQUSITION GRANTS-NATIONAL

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0801: WORKING CAPITAL FUND

    SIGNED

    Feb 2, 2026

    CONTRACT PERIOD

    9/7/22 → 8/31/24

    KNOWN TRANSACTIONS
    1. 2/2/26 Funding Only Action -$546
    Total Spending To-Date: $39,454
  5. RECIPIENT

    MARTIN AND WOOD WATER CONSULTANTS, INC.

    DE-OBLIGATION AMOUNT

    -$53

    Close Out
    PERFORMED IN

    Golden, CO

    NAICS CODE

    Other Scientific And Technical Consulting Services • 541690

    PSC CODE

    Support- Professional: Expert Witness • R424

    DESCRIPTION

    Blm-co-treasure pass ditch expert witness service

    Funding Office

    COLORADO STATE OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0011: LAND RESOURCES

    SIGNED

    Feb 2, 2026

    CONTRACT PERIOD

    5/19/23 → 9/30/25

    KNOWN TRANSACTIONS
    1. 2/2/26 Close Out -$53
    Total Spending To-Date: $9,888

Sub Agencies

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


  1. $3,640,773

  2. $435,911

  3. $405,400

  4. $195,987

  5. $185,733

  6. $40,560

  7. $15,315

  8. $8,000

Performance Locations

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

Top States

  1. Idaho

    1 contracts


    $3,513,300
  2. Colorado

    8 contracts


    $444,878
  3. Nebraska

    1 contracts


    $267,316
  4. Hawaii

    2 contracts


    $266,907
  5. Minnesota

    1 contracts


    $125,104
  6. Maryland

    1 contracts


    $107,121
  7. Louisiana

    2 contracts


    $56,724
  8. South Carolina

    3 contracts


    $41,737
  9. Tennessee

    2 contracts


    $41,108
  10. Texas

    1 contracts


    $40,560

Top Cities

  1. Boise

    1 contracts


    $3,513,300
  2. Denver

    2 contracts


    $327,744
  3. Lincoln

    1 contracts


    $267,316
  4. Honolulu

    1 contracts


    $266,907
  5. Mcgregor

    1 contracts


    $125,104
  6. Bethesda

    1 contracts


    $107,121
  7. Lakewood

    3 contracts


    $72,732
  8. Christiansted

    1 contracts


    $55,639
  9. Fort Collins

    2 contracts


    $44,454
  10. Houston

    1 contracts


    $40,560

Vendor headquarters

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

Top States

  1. Idaho

    1 contracts


    $3,513,300
  2. Colorado

    5 contracts


    $366,427
  3. Nebraska

    1 contracts


    $267,316
  4. Hawaii

    1 contracts


    $266,907
  5. Virginia

    4 contracts


    $185,571

Top Cities

  1. Grand View

    1 contracts


    $3,513,300
  2. Lincoln

    1 contracts


    $267,316
  3. Honolulu

    1 contracts


    $266,907
  4. Windsor

    1 contracts


    $214,906
  5. Moorhead

    1 contracts


    $125,104

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Report generated: February 4, 2026 1:29 PM

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