MONTHLY CONTRACTING REPORT
DOI June 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
1,018
Contracts
1,345
Avg Contract
$273,749
Total Spending
$368,192,949
Reporting
Top Vendors
The vendors that received the most money from Department of the Interior in June 2026, across all contracts awarded that month.
-
KIEWIT INFRASTRUCTURE WEST CO.
HQ: Fairfield, CA
Contracts: 1
CONTRACTS (TOTAL VALUE)June 2026 All Time Dept. of the Interior 1 ($103.3M) 2 ($103.3M) All Agencies 1 ($103.3M) 2 ($103.3M)
$103,310,000 -
FLATLAND ENERGY SERVICES LLC
HQ: Midland, TX
Contracts: 1
CONTRACTS (TOTAL VALUE)June 2026 All Time Dept. of the Interior 1 ($75.5M) 1 ($75.5M) All Agencies 1 ($75.5M) 1 ($75.5M)
$75,532,921 -
E CORP
HQ: Layton, UT
Contracts: 1
CONTRACTS (TOTAL VALUE)June 2026 All Time Dept. of the Interior 1 ($8.3M) 3 ($12.0M) All Agencies 1 ($8.3M) 26 ($48.7M)
$8,298,013 -
COUNTERTRADE PRODUCTS, INC.
HQ: Arvada, CO
Contracts: 18
CONTRACTS (TOTAL VALUE)June 2026 All Time Dept. of the Interior 18 ($6.6M) 657 ($68.4M) All Agencies 48 ($11.7M) 1,677 ($372.2M)
$6,638,217 -
MISSION ANALYTICS GROUP, INC.
HQ: San Francisco, CA
Contracts: 1
CONTRACTS (TOTAL VALUE)June 2026 All Time Dept. of the Interior 1 ($4.5M) 1 ($4.5M) All Agencies 1 ($4.5M) 11 ($5.5M)
$4,511,547 -
CHEROKEE UNITED SERVICES, L.L.C.
HQ: Tulsa, OK
Contracts: 22
CONTRACTS (TOTAL VALUE)June 2026 All Time Dept. of the Interior 22 ($3.4M) 31 ($5.3M) All Agencies 22 ($3.4M) 37 ($11.5M)
$3,385,830 -
CATERPILLAR INC
HQ: Irving, TX
Contracts: 10
CONTRACTS (TOTAL VALUE)June 2026 All Time Dept. of the Interior 10 ($3.1M) 62 ($12.1M) All Agencies 11 ($3.3M) 532 ($333.0M)
$3,086,575 -
PORTCO INC
HQ: Suffolk, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)June 2026 All Time Dept. of the Interior 1 ($2.7M) 8 ($6.0M) All Agencies 1 ($2.7M) 25 ($6.1M)
$2,680,440 -
DELTA SOLUTIONS AND SERVICES BOWHEAD, LLC
HQ: Springfield, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)June 2026 All Time Dept. of the Interior 1 ($2.7M) 1 ($2.7M) All Agencies 1 ($2.7M) 3 ($3.6M)
$2,671,756 -
AXON ENTERPRISE, INC.
HQ: Scottsdale, AZ
Contracts: 4
CONTRACTS (TOTAL VALUE)June 2026 All Time Dept. of the Interior 4 ($2.5M) 69 ($12.4M) All Agencies 11 ($12.5M) 305 ($119.6M)
$2,460,976
Top NAICS Codes
The most-awarded NAICS codes from Department of the Interior in June 2026, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in Department of the Interior contracts during June 2026 compared to government-wide patterns.
Impact
Top Contracts
The highest-value individual contract awards from Department of the Interior in June 2026.
-
RECIPIENT
KIEWIT INFRASTRUCTURE WEST CO.
AWARD AMOUNT
$103,310,000
Base Award
PERFORMED IN
Mariposa, CA
NAICS CODE
Other Heavy And Civil Engineering Construction • 237990
PSC CODE
Construction Of Other Non-building Facilities • Y1PZ
DESCRIPTION
Yose 215363 - replace tuolumne meadows wastewater treatment plant, at yosemite national park in california.
Funding Office
DSC CONTRACTING SERVICES DIVISION
SIGNED
Jun 11, 2026
CONTRACT PERIOD
6/11/26 → 12/31/31
KNOWN TRANSACTIONS
- ▶ 6/11/26 Base Award $103,310,000
Total Spending To-Date: $103,310,000 -
RECIPIENT
FLATLAND ENERGY SERVICES LLC
AWARD AMOUNT
$75,532,921
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 block 2-3 hdd
Funding Office
FOUR CORNERS CONSTRUCTION OFFICE
SIGNED
Jun 9, 2026
CONTRACT PERIOD
6/9/26 → 7/7/28
KNOWN TRANSACTIONS
- ▶ 6/9/26 Base Award $75,532,921
Total Spending To-Date: $75,532,921 -
RECIPIENT
E CORP
AWARD AMOUNT
$8,298,013
Base Award
PERFORMED IN
Moose, WY
NAICS CODE
Highway, Street, And Bridge Construction • 237310
PSC CODE
Repair Or Alteration Of Parking Facilities • Z2LZ
DESCRIPTION
Grand teton national park (grte), taggart lake area renewal - pmis 314711
Funding Office
IMR NORTHERN ROCKIES(12200)
SIGNED
Jun 26, 2026
CONTRACT PERIOD
6/26/26 → 11/15/27
KNOWN TRANSACTIONS
- ▶ 6/26/26 Base Award $8,298,013
Total Spending To-Date: $8,298,013 -
RECIPIENT
MISSION ANALYTICS GROUP, INC.
AWARD AMOUNT
$4,511,547
Base Award
PERFORMED IN
San Francisco, CA
NAICS CODE
Administrative Management And General Management Consulting Services • 541611
PSC CODE
Support- Professional: Program Evaluation/review/development • R410
DESCRIPTION
Eo 14398 hhs acl challenge project support & administration
Funding Office
ACL OFFICE OF THE ADMINISTRATOR
SIGNED
Jun 26, 2026
CONTRACT PERIOD
6/26/26 → 6/28/27
KNOWN TRANSACTIONS
- ▶ 6/26/26 Base Award $4,511,547
Total Spending To-Date: $4,511,547 -
RECIPIENT
COUNTERTRADE PRODUCTS, INC.
AWARD AMOUNT
$3,602,090
Base Award
PERFORMED IN
Arvada, CO
NAICS CODE
Other Computer Related Services • 541519
PSC CODE
It And Telecom - Compute: Servers (hardware And Perpetual License Software) • 7B22
DESCRIPTION
This order is one of 2 orders made for a single purchase of dell laptops and peripherals. the contract writing system will not allow 147 line items so we have split them among two order numbers even though this is considered one purchase. orders are
Funding Office
NATIONAL OPERATIONS CENTER
SIGNED
Jun 23, 2026
CONTRACT PERIOD
6/23/26 → 8/22/26
KNOWN TRANSACTIONS
- ▶ 6/23/26 Base Award $3,602,090
Total Spending To-Date: $3,602,090 -
RECIPIENT
PORTCO INC
AWARD AMOUNT
$2,680,440
Base Award
PERFORMED IN
Washington, District Of Columbia
NAICS CODE
Janitorial Services • 561720
PSC CODE
Housekeeping- Custodial Janitorial • S201
DESCRIPTION
Eo 14398: ncr-nama: custodial contract the contractor shall provide facility support services in the form of janitorial/custodial services. all management, supervision, labor, tools, equipment, material, supplies, transportation to operate.
Funding Office
IMR SANTA FE(12100)
SIGNED
Jun 10, 2026
CONTRACT PERIOD
9/30/26 → 9/29/27
KNOWN TRANSACTIONS
- ▶ 6/10/26 Base Award $2,680,440
Total Spending To-Date: $2,680,440 -
RECIPIENT
DELTA SOLUTIONS AND SERVICES BOWHEAD, LLC
AWARD AMOUNT
$2,671,756
Supplemental Agreement for Work Within Scope
PERFORMED IN
Lompoc, CA
NAICS CODE
Administrative Management And General Management Consulting Services • 541611
PSC CODE
Support- Professional: Communications • R426
DESCRIPTION
The objective of the s4s mission sustainment and communications (msc) support contract is to assist s4s s4/6 with supporting administrative collateral, sensitive compartmented information (sci) and special access program (sap) activities.
Funding Office
F4DLA6 S4S HQ
Object Classes
25.1: Advisory and assistance services
SIGNED
Jun 4, 2026
CONTRACT PERIOD
2/20/26 → 3/31/27
KNOWN TRANSACTIONS
- ▶ 6/4/26 Supplemental Agreement for Work Within Scope +$2,671,756
Total Spending To-Date: $5,115,790 -
RECIPIENT
JACOBS GOVERNMENT SERVICES COMPANY
AWARD AMOUNT
$2,039,149
Base Award
PERFORMED IN
Yellowstone National Park, WY
NAICS CODE
Engineering Services • 541330
PSC CODE
Architect And Engineering- General: Engineering Drafting, Not Cad/cam • C212
DESCRIPTION
Title iii services - grant wastewater treatment plant and collections and canyon collections
Funding Office
DSC CONTRACTING SERVICES DIVISION
SIGNED
Jun 25, 2026
CONTRACT PERIOD
6/25/26 → 4/30/29
KNOWN TRANSACTIONS
- ▶ 6/25/26 Base Award $2,039,149
Total Spending To-Date: $2,039,149 -
RECIPIENT
SCHLUMBERGER TECHNOLOGY CORPORATION
AWARD AMOUNT
$2,028,675
Base Award
PERFORMED IN
Houston, TX
NAICS CODE
Software Publishers • 513210
PSC CODE
It And Telecom - Business Application/application Development Software As A Service • DA10
DESCRIPTION
Git software maintenance fy27
Funding Office
ACQUISITION MANAGEMENT DIVISION
SIGNED
Jun 16, 2026
CONTRACT PERIOD
6/16/26 → 9/30/27
KNOWN TRANSACTIONS
- ▶ 6/16/26 Base Award $2,028,675
Total Spending To-Date: $2,028,675 -
RECIPIENT
COUNTERTRADE PRODUCTS, INC.
AWARD AMOUNT
$2,000,909
Base Award
PERFORMED IN
Arvada, CO
NAICS CODE
Other Computer Related Services • 541519
PSC CODE
It And Telecom - Compute: Servers (hardware And Perpetual License Software) • 7B22
DESCRIPTION
This order is one of 2 orders made for a single purchase of dell laptops and peripherals. the contract writing system will not allow 147 line items so we have split them among two order numbers even though this is considered one purchase. orders are
Funding Office
NATIONAL OPERATIONS CENTER
SIGNED
Jun 23, 2026
CONTRACT PERIOD
6/23/26 → 8/22/26
KNOWN TRANSACTIONS
- ▶ 6/23/26 Base Award $2,000,909
Total Spending To-Date: $2,000,909
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from Department of the Interior in June 2026.
-
RECIPIENT
BENSON FARMS, INC.
DE-OBLIGATION AMOUNT
-$55,345
Supplemental Agreement for Work Within Scope
PERFORMED IN
Moses Lake, WA
NAICS CODE
All Other Miscellaneous Crop Farming • 111998
PSC CODE
Natural Resources/conservation- Seed Collection/production • F009
DESCRIPTION
Seed production - idaho
Funding Office
NATIONAL OPERATIONS CENTER
Object Classes
25.2: Other services from non-Federal sources;26.0: Supplies and materials
Program Activities
0022: WILDLIFE HABITAT MANAGEMENT;0801: OPERATING EXPENSES
SIGNED
Jun 1, 2026
CONTRACT PERIOD
7/28/23 → 10/21/25
KNOWN TRANSACTIONS
- ▶ 6/1/26 Supplemental Agreement for Work Within Scope -$55,345
Total Spending To-Date: $104,205 -
RECIPIENT
STRONGBOW STRATEGIES LLC
DE-OBLIGATION AMOUNT
-$39,688
Close Out
PERFORMED IN
Gallup, NM
NAICS CODE
Office Administrative Services • 561110
PSC CODE
Support- Administrative: Other • R699
DESCRIPTION
Non-personal national program support (ps) services operations support services
Funding Office
BUREAU OF INDIAN AFFAIRS
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0002: PREPAREDNESS
SIGNED
Jun 12, 2026
CONTRACT PERIOD
1/1/23 → 12/31/25
KNOWN TRANSACTIONS
- ▶ 6/12/26 Close Out -$39,688
Total Spending To-Date: $260,852 -
RECIPIENT
ARIES CONSTRUCTION CORPORATION
DE-OBLIGATION AMOUNT
-$28,870
Supplemental Agreement for Work Within Scope
PERFORMED IN
Littlefield, AZ
NAICS CODE
Water Supply And Irrigation Systems • 221310
PSC CODE
Construction Of Water Supply Facilities • Y1NE
DESCRIPTION
Install water distribution pipeline at parashant national monument
Funding Office
PWR LAME(81000)
Object Classes
32.0: Land and structures
Program Activities
0001: PARK MANAGEMENT
SIGNED
Jun 22, 2026
CONTRACT PERIOD
7/13/20 → 6/30/21
KNOWN TRANSACTIONS
- ▶ 6/22/26 Supplemental Agreement for Work Within Scope -$28,870
Total Spending To-Date: $746,534 -
RECIPIENT
CITY OF GRAND COULEE
DE-OBLIGATION AMOUNT
-$27,340
Close Out
PERFORMED IN
Grand Coulee, WA
NAICS CODE
Security Guards And Patrol Services • 561612
PSC CODE
Housekeeping- Guard • S206
DESCRIPTION
Igf::ot::igf this requirement is for dedicated law enforcement presence at the gcpo and the areas immediately adjacent to gcpos boundaries and perimeters. this is for zone 1.
Funding Office
GRAND COULEE POWER OFFICE
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0801: WATER AND RELATED RESOURCES (REIMBURSABLE)
SIGNED
Jun 4, 2026
CONTRACT PERIOD
11/30/16 → 5/31/20
KNOWN TRANSACTIONS
- ▶ 6/4/26 Close Out -$27,340
Total Spending To-Date: $2,048,211 -
RECIPIENT
JOHNSON, MIRMIRAN & THOMPSON, INC.
DE-OBLIGATION AMOUNT
-$25,810
Close Out
PERFORMED IN
Bar Harbor, ME
NAICS CODE
Engineering Services • 541330
PSC CODE
Inspection- Construction And Building Materials • H356
DESCRIPTION
Acad 318349 fltp-base- const mnmnt srvcs
Funding Office
DSC CONTRACTING SERVICES DIVISION
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0024: FEDERAL LANDS AND TRIBAL PROGRAMS
SIGNED
Jun 9, 2026
CONTRACT PERIOD
9/1/22 → 6/9/26
KNOWN TRANSACTIONS
- ▶ 6/9/26 Close Out -$25,810
Total Spending To-Date: $225,350
Sub Agencies
Sub-agencies within Department of the Interior that received contract funding in June 2026.
-
$159,743,934 -
$84,819,949 -
$46,092,309 -
$26,956,448 -
$22,640,767 -
$17,067,619 -
$7,215,852 -
$2,625,672 -
$748,717 -
$321,265 -
$-39,581
Performance Locations
The top locations where contract work for Department of the Interior in June 2026 is performed.
Top States
-
California
117 contracts
$123,089,497 -
New Mexico
66 contracts
$80,451,920 -
Colorado
132 contracts
$18,913,909 -
Wyoming
29 contracts
$14,310,603 -
District Of Columbia
51 contracts
$12,736,096 -
Virginia
65 contracts
$9,402,635 -
Florida
47 contracts
$8,483,930 -
Oregon
61 contracts
$8,082,076 -
Arizona
70 contracts
$7,847,894 -
Texas
33 contracts
$7,306,617
Top Cities
-
Mariposa, CA
2 contracts
$103,641,300 -
Farmington, NM
3 contracts
$75,626,088 -
Washington, District Of Columbia
51 contracts
$12,736,096 -
Moose, WY
7 contracts
$8,659,185 -
Arvada, CO
10 contracts
$6,227,127 -
Denver, CO
41 contracts
$5,133,558 -
San Francisco, CA
2 contracts
$4,557,955 -
Yellowstone National Park, WY
6 contracts
$4,463,844 -
Houston, TX
6 contracts
$3,805,832 -
Boise, ID
19 contracts
$2,752,565
Vendor headquarters
The top locations where vendors receiving awards from Department of the Interior in June 2026 list as their primary business address.
Top States
-
California
129 contracts
$123,910,462 -
Texas
57 contracts
$86,063,964 -
Virginia
117 contracts
$27,791,979 -
Colorado
92 contracts
$14,405,852 -
Utah
42 contracts
$14,197,628
Top Cities
-
Fairfield, CA
1 contracts
$103,310,000 -
Midland, TX
1 contracts
$75,532,921 -
Layton, UT
1 contracts
$8,298,013 -
Arvada, CO
19 contracts
$6,673,041 -
Anchorage
27 contracts
$5,988,711