MONTHLY CONTRACTING REPORT
DOI April 2026
Department of the Interior
⏱ GENERATED 7/8/2026
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
981
Contracts
1,292
Avg Contract
$404,124
Total Spending
$522,128,842
Reporting
Top Vendors
The vendors that received the most money from Department of the Interior in April 2026, across all contracts awarded that month.
-
RECORD STEEL AND CONSTRUCTION, INC.
HQ: Boise, ID
Contracts: 1
CONTRACTS (TOTAL VALUE)April 2026 All Time Dept. of the Interior 1 ($129.2M) 3 ($129.2M) All Agencies 1 ($129.2M) 8 ($130.0M)
$129,150,000 -
AMES FEDERAL CONTRACTING GROUP LLC
HQ: Burnsville, MN
Contracts: 1
CONTRACTS (TOTAL VALUE)April 2026 All Time Dept. of the Interior 1 ($67.7M) 3 ($129.5M) All Agencies 1 ($67.7M) 3 ($129.5M)
$67,726,344 -
GUARDIAN CONSTRUCTION, INC.
HQ: Layton, UT
Contracts: 2
CONTRACTS (TOTAL VALUE)April 2026 All Time Dept. of the Interior 2 ($21.3M) 15 ($42.6M) All Agencies 2 ($21.3M) 51 ($61.9M)
$21,295,642 -
CENTERRE CONSTRUCTION, INC.
HQ: Denver, CO
Contracts: 1
CONTRACTS (TOTAL VALUE)April 2026 All Time Dept. of the Interior 1 ($19.2M) 1 ($19.2M) All Agencies 1 ($19.2M) 2 ($20.8M)
$19,214,963 -
BAIRCO CONSTRUCTION INC
HQ: Lovell, WY
Contracts: 1
CONTRACTS (TOTAL VALUE)April 2026 All Time Dept. of the Interior 1 ($18.5M) 15 ($29.5M) All Agencies 1 ($18.5M) 15 ($29.5M)
$18,496,542 -
CGI FEDERAL INC.
HQ: Fairfax, VA
Contracts: 3
CONTRACTS (TOTAL VALUE)April 2026 All Time Dept. of the Interior 3 ($11.4M) 31 ($22.8M) All Agencies 8 ($13.6M) 461 ($475.2M)
$11,416,292 -
DIVERSIFIED CONSTRUCTION OF OKLAHOMA, INC.
HQ: Edmond, OK
Contracts: 1
CONTRACTS (TOTAL VALUE)April 2026 All Time Dept. of the Interior 1 ($9.6M) 1 ($9.6M) All Agencies 1 ($9.6M) 26 ($35.3M)
$9,639,592 -
CHILD TRENDS, INCORPORATED
HQ: Rockville, MD
Contracts: 1
CONTRACTS (TOTAL VALUE)April 2026 All Time Dept. of the Interior 1 ($8.3M) 2 ($8.3M) All Agencies 3 ($8.2M) 14 ($9.5M)
$8,279,423 -
SKYLIGHT INC.
HQ: Sarasota, FL
Contracts: 1
CONTRACTS (TOTAL VALUE)April 2026 All Time Dept. of the Interior 1 ($8.0M) 3 ($16.4M) All Agencies 1 ($8.0M) 32 ($67.9M)
$8,013,254 -
KBR WYLE SERVICES, LLC
HQ: Fulton, MD
Contracts: 5
CONTRACTS (TOTAL VALUE)April 2026 All Time Dept. of the Interior 5 ($7.3M) 93 ($41.5M) All Agencies 7 ($9.2M) 231 ($87.4M)
$7,269,578
Top NAICS Codes
The most-awarded NAICS codes from Department of the Interior in April 2026, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in Department of the Interior contracts during April 2026 compared to government-wide patterns.
Impact
Top Contracts
The highest-value individual contract awards from Department of the Interior in April 2026.
-
RECIPIENT
RECORD STEEL AND CONSTRUCTION, INC.
AWARD AMOUNT
$129,150,000
Base Award
PERFORMED IN
Yellowstone National Park, WY
NAICS CODE
Water And Sewer Line And Related Structures Construction • 237110
PSC CODE
Construction Of Sewage And Waste Facilities • Y1ND
DESCRIPTION
Yell 326133 rehabilitate canyon village wastewater treatment systems
Funding Office
DSC CONTRACTING SERVICES DIVISION
SIGNED
Apr 22, 2026
CONTRACT PERIOD
4/22/26 → 2/14/28
KNOWN TRANSACTIONS
- ▶ 4/22/26 Base Award $129,150,000
Total Spending To-Date: $129,150,000 -
RECIPIENT
AMES FEDERAL CONTRACTING GROUP LLC
AWARD AMOUNT
$67,726,344
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 intake & river pumping plant
Funding Office
FOUR CORNERS CONSTRUCTION OFFICE
SIGNED
Apr 3, 2026
CONTRACT PERIOD
4/3/26 → 10/20/28
KNOWN TRANSACTIONS
- 5/6/26 Other Administrative Action $0
Total Spending To-Date: $67,726,344 -
RECIPIENT
CENTERRE CONSTRUCTION, INC.
AWARD AMOUNT
$19,214,963
Base Award
PERFORMED IN
Mesa Verde National Park, CO
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Repair Or Alteration Of Restoration Of Real Property (public Or Private) • Z2QA
DESCRIPTION
Meve_218998_construction contract award_
Funding Office
DSC CONTRACTING SERVICES DIVISION
SIGNED
Apr 7, 2026
CONTRACT PERIOD
4/7/26 → 12/8/27
KNOWN TRANSACTIONS
- ▶ 4/7/26 Base Award $19,214,963
Total Spending To-Date: $19,214,963 -
RECIPIENT
BAIRCO CONSTRUCTION INC
AWARD AMOUNT
$18,496,542
Base Award
PERFORMED IN
Babb, MT
NAICS CODE
Water And Sewer Line And Related Structures Construction • 237110
PSC CODE
Construction Of Sewage And Waste Facilities • Y1ND
DESCRIPTION
Glac 318705 - package #1 construction so
Funding Office
DSC CONTRACTING SERVICES DIVISION
SIGNED
Apr 13, 2026
CONTRACT PERIOD
4/13/26 → 8/31/27
KNOWN TRANSACTIONS
- 6/10/26 Supplemental Agreement for Work Within Scope +$61,895
Total Spending To-Date: $18,496,542 -
RECIPIENT
GUARDIAN CONSTRUCTION, INC.
AWARD AMOUNT
$11,845,825
Base Award
PERFORMED IN
Anchorage, AK
NAICS CODE
Highway, Street, And Bridge Construction • 237310
PSC CODE
Construction Of Recreation Facilities (non-building) • Y1PA
DESCRIPTION
Neri 227185 n156 rend trail bridges and
Funding Office
DSC CONTRACTING SERVICES DIVISION
SIGNED
Apr 22, 2026
CONTRACT PERIOD
4/22/26 → 5/1/28
KNOWN TRANSACTIONS
- 6/9/26 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $11,845,825 -
RECIPIENT
CGI FEDERAL INC.
AWARD AMOUNT
$10,769,694
Base Award
PERFORMED IN
Fairfax, VA
NAICS CODE
Custom Computer Programming Services • 541511
PSC CODE
Support- Professional: Other • R499
DESCRIPTION
Taams licenses and hosting for ots trust asset & accounting management system (taams) idiq
Funding Office
BUREAU OF INDIAN AFFAIRS
Object Classes
25.2: Other services from non-Federal sources
SIGNED
Apr 29, 2026
CONTRACT PERIOD
5/1/26 → 4/30/27
KNOWN TRANSACTIONS
- ▶ 4/29/26 Base Award $10,769,694
Total Spending To-Date: $10,769,694 -
RECIPIENT
DIVERSIFIED CONSTRUCTION OF OKLAHOMA, INC.
AWARD AMOUNT
$9,639,592
Base Award
PERFORMED IN
Sulphur, OK
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Construction Of Maintenance Buildings • Y1EB
DESCRIPTION
Chic 240631 construct water treatment plant and maintenance building
Funding Office
DSC CONTRACTING SERVICES DIVISION
SIGNED
Apr 22, 2026
CONTRACT PERIOD
4/22/26 → 7/20/28
KNOWN TRANSACTIONS
- ▶ 4/22/26 Base Award $9,639,592
Total Spending To-Date: $9,639,592 -
RECIPIENT
GUARDIAN CONSTRUCTION, INC.
AWARD AMOUNT
$9,449,817
Base Award
PERFORMED IN
Mesa Verde National Park, CO
NAICS CODE
Water And Sewer Line And Related Structures Construction • 237110
PSC CODE
Construction Of Water Supply Facilities • Y1NE
DESCRIPTION
Meve 317500, replace morefield waterlines, mesa verde national park co
Funding Office
DSC CONTRACTING SERVICES DIVISION
SIGNED
Apr 24, 2026
CONTRACT PERIOD
4/24/26 → 10/29/27
KNOWN TRANSACTIONS
- ▶ 4/24/26 Base Award $9,449,817
Total Spending To-Date: $9,449,817 -
RECIPIENT
CHILD TRENDS, INCORPORATED
AWARD AMOUNT
$8,279,423
Base Award
PERFORMED IN
Rockville, MD
NAICS CODE
Administrative Management And General Management Consulting Services • 541611
PSC CODE
Support- Professional: Program Evaluation/review/development • R410
DESCRIPTION
Department of health and human services (hhs), administration for children and families (acf), office of planning, research, and evaluation (opre), child care and early education policy research analysis (cceepra) award
Funding Office
ADMIN FOR CHILDREN FAMILIES (ACF)
SIGNED
Apr 3, 2026
CONTRACT PERIOD
4/9/26 → 4/8/31
KNOWN TRANSACTIONS
- ▶ 4/3/26 Base Award $8,279,423
Total Spending To-Date: $8,279,423 -
RECIPIENT
SKYLIGHT INC.
AWARD AMOUNT
$8,013,254
Base Award
PERFORMED IN
Sarasota, FL
NAICS CODE
Other Computer Related Services • 541519
PSC CODE
It And Telecom - Business Application/application Development Software As A Service • DA10
DESCRIPTION
Vibes idiq task order # 0003 acf digital platform
Funding Office
ADMIN FOR CHILDREN FAMILIES (ACF)
SIGNED
Apr 20, 2026
CONTRACT PERIOD
4/20/26 → 4/19/29
KNOWN TRANSACTIONS
- 4/30/26 Other Administrative Action $0
Total Spending To-Date: $8,013,254
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from Department of the Interior in April 2026.
-
RECIPIENT
ASTOR & SANDERS CORPORATION
DE-OBLIGATION AMOUNT
-$265,091
Terminate for Convenience
PERFORMED IN
Falls Church, VA
NAICS CODE
Other Computer Related Services • 541519
PSC CODE
It And Telecom - It Management Support Services (labor) • DF01
DESCRIPTION
Usfws div of bgt and techl- ecos gis analysts
Funding Office
FWS HEADQUARTERS
Object Classes
25.1: Advisory and assistance services
Program Activities
0014: 2022 INFLATION REDUCTION ACT (P.L. 117-169)
SIGNED
Apr 15, 2026
CONTRACT PERIOD
3/28/24 → 2/25/25
KNOWN TRANSACTIONS
- ▶ 4/15/26 Terminate for Convenience -$265,091
Total Spending To-Date: $220,246 -
RECIPIENT
WASTE MANAGEMENT OF COLORADO, INC.
DE-OBLIGATION AMOUNT
-$130,116
Other Administrative Action
PERFORMED IN
Estes Park, CO
NAICS CODE
Septic Tank And Related Services • 562991
PSC CODE
Housekeeping- Trash/garbage Collection • S205
DESCRIPTION
Sewage pumping services at fall river pass
Funding Office
IMR INTERMOUNTAIN REGION(1200)
Object Classes
25.4: Operation and maintenance of facilities
Program Activities
0003: PARK CONCESSIONS FRANCHISE FEES;0801: CONSTRUCTION (AND MAJOR MAINTENANCE) (REIMBURSABLE)
SIGNED
Apr 27, 2026
CONTRACT PERIOD
5/23/19 → 3/19/25
KNOWN TRANSACTIONS
- ▶ 4/27/26 Other Administrative Action -$130,116
Total Spending To-Date: $631,357 -
RECIPIENT
FP ATLANTIC CORPORATE PARK LLC
DE-OBLIGATION AMOUNT
-$121,616
Close Out
PERFORMED IN
Sterling, VA
NAICS CODE
Facilities Support Services • 561210
PSC CODE
Support- Professional: Other • R499
DESCRIPTION
Building services agreement - sterling
Funding Office
ACQUISITION MANAGEMENT DIVISION
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0002: OPERATIONS, SAFETY AND REGULATION;0802: REIMBURSABLE SERVICE AGREEMENTS
SIGNED
Apr 1, 2026
CONTRACT PERIOD
12/20/21 → 12/19/24
KNOWN TRANSACTIONS
- ▶ 4/1/26 Close Out -$121,616
Total Spending To-Date: $57,080 -
RECIPIENT
GOLDEN EAGLE OUTFITTERS, INC
DE-OBLIGATION AMOUNT
-$112,908
Other Administrative Action
PERFORMED IN
Fairbanks, AK
NAICS CODE
Nonscheduled Chartered Passenger Air Transportation • 481211
PSC CODE
Transportation/travel/relocation- Travel/lodging/recruitment: Passenger Air Charter • V221
DESCRIPTION
Alaska fixed wing on call
Funding Office
ALASKA REGIONAL OFFICE(97000)
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0005: 2022 INFLATION REDUCTION ACT (P.L. 117-169)
SIGNED
Apr 30, 2026
CONTRACT PERIOD
1/1/25 → 12/31/25
KNOWN TRANSACTIONS
- ▶ 4/30/26 Other Administrative Action -$112,908
Total Spending To-Date: $47,092 -
RECIPIENT
RED RIVER RESOURCES LLC
DE-OBLIGATION AMOUNT
-$94,753
Supplemental Agreement for Work Within Scope
PERFORMED IN
San Diego, CA
NAICS CODE
Petroleum Refineries • 324110
PSC CODE
Gases: Compressed And Liquefied • 6830
DESCRIPTION
Propane purchase & delivery for the bureau of indian affairs, pine ridge agency in pine ridge, sd.
Funding Office
GREAT PLAINS REGION
Object Classes
26.0: Supplies and materials
Program Activities
0012: PUBLIC SAFETY AND JUSTICE;0014: EXECUTIVE DIRECTION AND ADMINISTRATIVE SERVICES
SIGNED
Apr 3, 2026
CONTRACT PERIOD
9/15/23 → 9/30/24
KNOWN TRANSACTIONS
- ▶ 4/3/26 Supplemental Agreement for Work Within Scope -$94,753
Total Spending To-Date: $261,247
Sub Agencies
Sub-agencies within Department of the Interior that received contract funding in April 2026.
-
$262,285,360 -
$81,246,865 -
$76,198,524 -
$33,763,735 -
$30,458,437 -
$18,484,914 -
$16,914,124 -
$2,258,148 -
$518,736 -
$0
Performance Locations
The top locations where contract work for Department of the Interior in April 2026 is performed.
Top States
-
Wyoming
38 contracts
$136,465,171 -
New Mexico
41 contracts
$74,357,404 -
Colorado
109 contracts
$38,177,536 -
Virginia
66 contracts
$32,365,618 -
District Of Columbia
48 contracts
$28,902,785 -
Montana
46 contracts
$24,953,124 -
California
133 contracts
$24,738,557 -
Alaska
68 contracts
$24,443,543 -
Maryland
29 contracts
$16,960,873 -
Florida
37 contracts
$15,547,429
Top Cities
-
Yellowstone National Park, WY
13 contracts
$135,107,271 -
Farmington, NM
6 contracts
$68,008,300 -
Mesa Verde National Park, CO
4 contracts
$29,621,401 -
Washington, District Of Columbia
49 contracts
$28,909,457 -
Babb, MT
1 contracts
$18,496,542 -
Fairfax, VA
8 contracts
$12,531,773 -
Anchorage, AK
8 contracts
$12,174,697 -
Rockville, MD
6 contracts
$10,822,054 -
Sulphur, OK
1 contracts
$9,639,592 -
Sarasota, FL
1 contracts
$8,013,254
Vendor headquarters
The top locations where vendors receiving awards from Department of the Interior in April 2026 list as their primary business address.
Top States
-
Idaho
51 contracts
$134,181,670 -
Minnesota
25 contracts
$73,405,473 -
Virginia
103 contracts
$57,038,483 -
Maryland
51 contracts
$29,450,812 -
Utah
46 contracts
$25,891,164
Top Cities
-
Boise, ID
12 contracts
$130,982,359 -
Burnsville, MN
1 contracts
$67,726,344 -
Layton, UT
2 contracts
$21,295,642 -
Denver, CO
13 contracts
$20,102,519 -
Lovell, WY
1 contracts
$18,496,542