MONTHLY CONTRACTING REPORT
DOI July 2026
Department of the Interior
⏱ GENERATED 8/24/2026
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
1,023
Contracts
1,482
Avg Contract
$280,729
Total Spending
$416,040,594
Reporting
Top Vendors
The vendors that received the most money from Department of the Interior in July 2026, across all contracts awarded that month.
-
PERINI MANAGEMENT SERVICES, INC.
HQ: Framingham, MA
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2026 All Time Dept. of the Interior 1 ($69.5M) 6 ($111.8M) All Agencies 1 ($69.5M) 17 ($142.1M)
$69,535,671 -
BELL TEXTRON INC
HQ: Fort Worth, TX
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2026 All Time Dept. of the Interior 1 ($53.2M) 1 ($53.2M) All Agencies 1 ($53.2M) 1,228 ($379.0M)
$53,242,796 -
MCMILLEN, INC.
HQ: Boise, ID
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2026 All Time Dept. of the Interior 1 ($21.0M) 7 ($28.1M) All Agencies 1 ($21.0M) 16 ($33.2M)
$20,951,505 -
GENERAL DYNAMICS MISSION SYSTEMS, INC.
HQ: Scottsdale, AZ
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2026 All Time Dept. of the Interior 1 ($11.8M) 10 ($23.2M) All Agencies 5 ($32.5M) 373 ($209.4M)
$11,771,100 -
AHTNA GLOBAL LLC
HQ: Anchorage, AK
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2026 All Time Dept. of the Interior 1 ($8.8M) 21 ($15.2M) All Agencies 1 ($8.8M) 92 ($40.6M)
$8,765,212 -
SYSCO CORP
HQ: Houston, TX
Contracts: 55
CONTRACTS (TOTAL VALUE)July 2026 All Time Dept. of the Interior 55 ($8.5M) 171 ($12.6M) All Agencies 55 ($8.5M) 175 ($12.6M)
$8,486,479 -
DOWL, LLC
HQ: Billings, MT
Contracts: 2
CONTRACTS (TOTAL VALUE)July 2026 All Time Dept. of the Interior 2 ($8.0M) 10 ($8.5M) All Agencies 2 ($8.0M) 11 ($8.4M)
$8,046,544 -
TEKSYNAP CORPORATION
HQ: Reston, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2026 All Time Dept. of the Interior 1 ($7.5M) 10 ($21.0M) All Agencies 2 ($10.8M) 89 ($51.1M)
$7,474,185 -
GLOBAL ENGINEERING SERVICES INC
HQ: Midvale, UT
Contracts: 3
CONTRACTS (TOTAL VALUE)July 2026 All Time Dept. of the Interior 3 ($6.5M) 42 ($14.4M) All Agencies 4 ($6.9M) 102 ($36.2M)
$6,460,989 -
BRIDGER AEROSPACE GROUP, LLC
HQ: Dover, DE
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2026 All Time Dept. of the Interior 1 ($5.7M) 16 ($18.5M) All Agencies 1 ($5.7M) 39 ($21.4M)
$5,746,500
Top NAICS Codes
The most-awarded NAICS codes from Department of the Interior in July 2026, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in Department of the Interior contracts during July 2026 compared to government-wide patterns.
Impact
Top Contracts
The highest-value individual contract awards from Department of the Interior in July 2026.
-
RECIPIENT
PERINI MANAGEMENT SERVICES, INC.
AWARD AMOUNT
$69,535,671
Base Award
PERFORMED IN
Death Valley, CA
NAICS CODE
Water And Sewer Line And Related Structures Construction • 237110
PSC CODE
Repair Or Alteration Of Water Supply Facilities • Z2NE
DESCRIPTION
Deva 318717 - "rehabilitate furnace creek and cow creek water and wastewater treatment systems."
Funding Office
DSC CONTRACTING SERVICES DIVISION
SIGNED
Jul 20, 2026
CONTRACT PERIOD
7/20/26 → 1/20/29
KNOWN TRANSACTIONS
- ▶ 7/20/26 Base Award $69,535,671
Total Spending To-Date: $69,535,671 -
RECIPIENT
BELL TEXTRON INC
AWARD AMOUNT
$53,242,796
Base Award
PERFORMED IN
Fort Worth, TX
NAICS CODE
Aircraft Manufacturing • 336411
PSC CODE
Aircraft, Rotary Wing • 1520
DESCRIPTION
United states park police helicopters
Funding Office
OFFICE OF AVIATION SERVICES (00082)
SIGNED
Jul 22, 2026
CONTRACT PERIOD
7/22/26 → 12/31/28
KNOWN TRANSACTIONS
- ▶ 7/22/26 Base Award $53,242,796
Total Spending To-Date: $53,242,796 -
RECIPIENT
MCMILLEN, INC.
AWARD AMOUNT
$20,951,505
Base Award
PERFORMED IN
Parker, AZ
NAICS CODE
Other Heavy And Civil Engineering Construction • 237990
PSC CODE
Repair Or Alteration Of Canals • Z2KB
DESCRIPTION
Crip mc checks and lateral 73 construction
Funding Office
BUREAU OF INDIAN AFFAIRS
SIGNED
Jul 2, 2026
CONTRACT PERIOD
7/2/26 → 7/20/28
KNOWN TRANSACTIONS
- 7/23/26 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $20,951,505 -
RECIPIENT
GENERAL DYNAMICS MISSION SYSTEMS, INC.
AWARD AMOUNT
$11,771,100
Base Award
PERFORMED IN
Greenbelt, MD
NAICS CODE
Engineering Services • 541330
PSC CODE
Support- Professional: Engineering/technical • R425
DESCRIPTION
Landsat operations to 17 - operations and sustainment
Funding Office
OFC OF ACQUSITION GRANTS-NATIONAL
SIGNED
Jul 15, 2026
CONTRACT PERIOD
7/20/26 → 7/19/27
KNOWN TRANSACTIONS
- ▶ 7/15/26 Base Award $11,771,100
Total Spending To-Date: $11,771,100 -
RECIPIENT
AHTNA GLOBAL LLC
AWARD AMOUNT
$8,765,212
Base Award
PERFORMED IN
Bingen, WA
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Construction Of Other Non-building Facilities • Y1PZ
DESCRIPTION
Wa willard nfh weir & pipeline replace
Funding Office
FWS PACIFIC REGIONAL OFFICE
SIGNED
Jul 9, 2026
CONTRACT PERIOD
7/9/26 → 12/31/27
KNOWN TRANSACTIONS
- ▶ 7/9/26 Base Award $8,765,212
Total Spending To-Date: $8,765,212 -
RECIPIENT
TEKSYNAP CORPORATION
AWARD AMOUNT
$7,474,185
Base Award
PERFORMED IN
Reston, VA
NAICS CODE
Computer Systems Design Services • 541512
PSC CODE
It And Telecom - Business Application/application Development Software As A Service • DA10
DESCRIPTION
Tims it bpa task order 0009 - application infrastructure, cross-functional support, application development, and support services - award
Funding Office
ACQUISITION MANAGEMENT DIVISION
SIGNED
Jul 24, 2026
CONTRACT PERIOD
8/1/26 → 7/31/27
KNOWN TRANSACTIONS
- ▶ 7/24/26 Base Award $7,474,185
Total Spending To-Date: $7,474,185 -
RECIPIENT
BRIDGER AEROSPACE GROUP, LLC
AWARD AMOUNT
$5,746,500
Base Award
PERFORMED IN
Bozeman, MT
NAICS CODE
Nonscheduled Chartered Passenger Air Transportation • 481211
PSC CODE
Transportation/travel/relocation- Travel/lodging/recruitment: Passenger Air Charter • V221
DESCRIPTION
Task order for air attack flight services with camera sensor and airborne remote sensor operator in support of the bureau of indian affairs under contract 140d0423d0085.
Funding Office
WESTERN REGION
SIGNED
Jul 10, 2026
CONTRACT PERIOD
7/10/26 → 11/6/26
KNOWN TRANSACTIONS
- ▶ 7/10/26 Base Award $5,746,500
Total Spending To-Date: $5,746,500 -
RECIPIENT
BOOZ ALLEN HAMILTON INC
AWARD AMOUNT
$4,904,373
Base Award
PERFORMED IN
Bethesda, MD
NAICS CODE
Other Scientific And Technical Consulting Services • 541690
PSC CODE
It And Telecom - Business Application/application Development Support Services (labor) • DA01
DESCRIPTION
Clinical trials reporting program cloud scientific engineering (ctrp-cse)
Funding Office
NIH NCI
SIGNED
Jul 31, 2026
CONTRACT PERIOD
8/17/26 → 8/16/27
KNOWN TRANSACTIONS
- ▶ 7/31/26 Base Award $4,904,373
Total Spending To-Date: $4,904,373 -
RECIPIENT
DOWL, LLC
AWARD AMOUNT
$4,257,633
Base Award
PERFORMED IN
Billings, MT
NAICS CODE
Engineering Services • 541330
PSC CODE
Architect And Engineering- General: Other • C219
DESCRIPTION
Fort hall rehabilitation, see attached statements of work.
Funding Office
BUREAU OF INDIAN AFFAIRS
SIGNED
Jul 24, 2026
CONTRACT PERIOD
7/24/26 → 1/28/28
KNOWN TRANSACTIONS
- ▶ 7/24/26 Base Award $4,257,633
Total Spending To-Date: $4,257,633 -
RECIPIENT
GLOBAL ENGINEERING SERVICES INC
AWARD AMOUNT
$3,973,121
Base Award
PERFORMED IN
Caballo, NM
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Construction Of Office Buildings • Y1AA
DESCRIPTION
E0 14398-ebfd bonita lateral rehabilitation
Funding Office
UPPER COLORADO REGIONAL OFFICE
SIGNED
Jul 29, 2026
CONTRACT PERIOD
7/29/26 → 2/14/28
KNOWN TRANSACTIONS
- ▶ 7/29/26 Base Award $3,973,121
Total Spending To-Date: $3,973,121
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from Department of the Interior in July 2026.
-
RECIPIENT
WEEKS MARINE INC
DE-OBLIGATION AMOUNT
-$368,101
Close Out
PERFORMED IN
New York, NY
NAICS CODE
Other Heavy And Civil Engineering Construction • 237990
PSC CODE
Construction Of Tunnels And Subsurface Structures • Y1LC
DESCRIPTION
Statue of liberty national monument, stabilize ellis island seawall (stli 211568), ellis island, hudson county, new jersey, and new york county, new york
Funding Office
DSC CONTRACTING SERVICES DIVISION
Object Classes
25.4: Operation and maintenance of facilities
Program Activities
0001: LINE ITEM CONSTRUCTION AND MAINTENANCE;0001: PARK MANAGEMENT;0003: PARK CONCESSIONS FRANCHISE FEES
SIGNED
Jul 6, 2026
CONTRACT PERIOD
9/4/20 → 9/22/23
KNOWN TRANSACTIONS
- ▶ 7/6/26 Close Out -$368,101
Total Spending To-Date: $37,402,606 -
RECIPIENT
LUNACON ENGINEERING GROUP, CORP.
DE-OBLIGATION AMOUNT
-$264,536
Other Administrative Action
PERFORMED IN
Homestead, FL
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Repair Or Alteration Of Recreational Buildings • Z2FB
DESCRIPTION
Ever 235866, rehabilitate flamingo visitor center, everglades national park, florida the work of this contract is for construction services for the rehabilitation and repurposing of the existing flamingo visitor center area concessions building, to
Funding Office
DSC CONTRACTING SERVICES DIVISION
Object Classes
25.4: Operation and maintenance of facilities;32.0: Land and structures
Program Activities
0001: DONATIONS TO NATIONAL PARK SERVICE;0001: LINE ITEM CONSTRUCTION AND MAINTENANCE;0001: PARK MANAGEMENT;0001: RECREATIONAL FEE PROGRAM;0007: RESTORATION OF FEDERAL ASSETS (HURRICANE SUPPLEMENTAL P.L. 115-123)
SIGNED
Jul 15, 2026
CONTRACT PERIOD
9/13/19 → 11/23/22
KNOWN TRANSACTIONS
- ▶ 7/15/26 Other Administrative Action -$264,536
Total Spending To-Date: $9,443,937 -
RECIPIENT
CONSTRUCTION SUPPORT SOLUTIONS LLC
DE-OBLIGATION AMOUNT
-$110,667
Close Out
PERFORMED IN
Brecksville, OH
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Inspection- Construction And Building Materials • H356
DESCRIPTION
Cuva 224822 cuva cmr services - mod 1
Funding Office
DSC CONTRACTING SERVICES DIVISION
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0001: GREAT AMERICAN OUTDOORS ACT (P.L. 116-152, 131 STAT 682)
SIGNED
Jul 21, 2026
CONTRACT PERIOD
12/4/23 → 10/31/25
KNOWN TRANSACTIONS
- ▶ 7/21/26 Close Out -$110,667
Total Spending To-Date: $117,850 -
RECIPIENT
PROJECT SOLUTIONS GROUP, INC.
DE-OBLIGATION AMOUNT
-$108,479
Close Out
PERFORMED IN
Sterling, VA
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Housekeeping- Facilities Operations Support • S216
DESCRIPTION
Warehouse logistics and moving services
Funding Office
ACQUISITION MANAGEMENT DIVISION
Object Classes
25.4: Operation and maintenance of facilities
Program Activities
0002: OPERATIONS, SAFETY AND REGULATION;0802: REIMBURSABLE SERVICE AGREEMENTS
SIGNED
Jul 14, 2026
CONTRACT PERIOD
9/28/21 → 9/27/24
KNOWN TRANSACTIONS
- ▶ 7/14/26 Close Out -$108,479
Total Spending To-Date: $62,537 -
RECIPIENT
COUNTY OF LEWIS & CLARK
DE-OBLIGATION AMOUNT
-$90,971
Close Out
PERFORMED IN
Helena, MT
NAICS CODE
Security Guards And Patrol Services • 561612
PSC CODE
Housekeeping- Guard • S206
DESCRIPTION
Igf::ct::igf law enforcement patrol service - montana area office, canyon ferry, helena, montana (lewis&clark county). base year 12/1/2016-11/30/2017; plus four additional 1-year option periods.
Funding Office
GREAT PLAINS REGIONAL OFFICE
Object Classes
25.4: Operation and maintenance of facilities
Program Activities
0001: FACILITY OPERATIONS
SIGNED
Jul 16, 2026
CONTRACT PERIOD
11/17/16 → 11/30/21
KNOWN TRANSACTIONS
- ▶ 7/16/26 Close Out -$90,971
Total Spending To-Date: $602,290
Sub Agencies
Sub-agencies within Department of the Interior that received contract funding in July 2026.
-
$128,473,520 -
$116,243,237 -
$47,618,658 -
$33,975,435 -
$31,795,176 -
$31,531,001 -
$15,459,928 -
$8,320,941 -
$1,817,820 -
$804,878
Performance Locations
The top locations where contract work for Department of the Interior in July 2026 is performed.
Top States
-
California
124 contracts
$82,730,607 -
Texas
44 contracts
$60,642,673 -
Arizona
101 contracts
$39,993,825 -
Maryland
32 contracts
$33,252,070 -
Virginia
90 contracts
$24,925,968 -
Montana
48 contracts
$19,694,341 -
Washington
47 contracts
$15,687,278 -
Colorado
111 contracts
$14,566,289 -
Alaska
81 contracts
$11,516,995 -
New Mexico
74 contracts
$10,400,455
Top Cities
-
Death Valley, CA
1 contracts
$69,535,671 -
Fort Worth, TX
2 contracts
$53,259,296 -
Parker, AZ
3 contracts
$21,049,824 -
Greenbelt, MD
1 contracts
$11,771,100 -
Rockville, MD
10 contracts
$10,001,772 -
Billings, MT
6 contracts
$8,799,791 -
Bingen, WA
2 contracts
$8,794,038 -
Washington, District Of Columbia
40 contracts
$8,514,323 -
Bethesda, MD
5 contracts
$8,231,172 -
Reston, VA
9 contracts
$7,818,062
Vendor headquarters
The top locations where vendors receiving awards from Department of the Interior in July 2026 list as their primary business address.
Top States
-
Massachusetts
28 contracts
$73,107,031 -
Texas
109 contracts
$72,596,743 -
Virginia
124 contracts
$39,638,578 -
Idaho
32 contracts
$25,236,129 -
Arizona
57 contracts
$21,288,158
Top Cities
-
Framingham, MA
1 contracts
$69,535,671 -
Fort Worth, TX
4 contracts
$53,420,701 -
Boise, ID
6 contracts
$21,374,750 -
Scottsdale, AZ
5 contracts
$14,891,565 -
Anchorage, AK
32 contracts
$12,160,325