MONTHLY CONTRACTING REPORT
DOI October 2026
Department of the Interior
⏱ GENERATED 10/22/2026
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
80
Contracts
88
Avg Contract
$211,427
Total Spending
$18,605,594
Reporting
Top Vendors
The vendors that received the most money from Department of the Interior in October 2026, across all contracts awarded that month.
-
HSG PARK JOINT VENTURE 3, LLC
HQ: Harvey, ND
Contracts: 1
CONTRACTS (TOTAL VALUE)October 2026 All Time Dept. of the Interior 1 ($7.5M) 1 ($7.5M) All Agencies 1 ($7.5M) 1 ($7.5M)
$7,529,000 -
BRIDGER AEROSPACE GROUP, LLC
HQ: Dover, DE
Contracts: 1
CONTRACTS (TOTAL VALUE)October 2026 All Time Dept. of the Interior 1 ($5.3M) 13 ($23.8M) All Agencies 1 ($5.3M) 29 ($25.9M)
$5,344,200 -
DIDLAKE INC
HQ: Manassas, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)October 2026 All Time Dept. of the Interior 1 ($1.5M) 1 ($1.5M) All Agencies 1 ($1.5M) 71 ($32.3M)
$1,479,293 -
JENNINGS PHIL D
HQ: Pauls Valley, OK
Contracts: 1
CONTRACTS (TOTAL VALUE)October 2026 All Time Dept. of the Interior 1 ($529.3K) 2 ($656.0K) All Agencies 1 ($529.3K) 2 ($656.0K)
$529,340 -
POTOMAC ELECTRIC POWER CO
HQ: Washington, District Of Columbia
Contracts: 1
CONTRACTS (TOTAL VALUE)October 2026 All Time Dept. of the Interior 1 ($466.8K) 2 ($1.2M) All Agencies 2 ($418.4K) 71 ($31.8M)
$466,781 -
ARCH SYSTEMS LLC
HQ: Baltimore, MD
Contracts: 1
CONTRACTS (TOTAL VALUE)October 2026 All Time Dept. of the Interior 1 ($431.2K) 3 ($862.5K) All Agencies 1 ($431.2K) 25 ($23.4M)
$431,232 -
CATTOOR LIVESTOCK ROUNDUP, INC
HQ: Nephi, UT
Contracts: 1
CONTRACTS (TOTAL VALUE)October 2026 All Time Dept. of the Interior 1 ($397.0K) 30 ($4.0M) All Agencies 1 ($397.0K) 34 ($4.1M)
$397,025 -
DJ&A, P.C.
HQ: Missoula, MT
Contracts: 1
CONTRACTS (TOTAL VALUE)October 2026 All Time Dept. of the Interior 1 ($293.0K) 65 ($8.3M) All Agencies 1 ($293.0K) 177 ($18.4M)
$293,047 -
LES SWEETING
HQ: Fillmore, UT
Contracts: 1
CONTRACTS (TOTAL VALUE)October 2026 All Time Dept. of the Interior 1 ($207.1K) 2 ($204.0K) All Agencies 1 ($207.1K) 2 ($204.0K)
$207,050 -
DYNAMITE WATER LLC
HQ: Scottsdale, AZ
Contracts: 1
CONTRACTS (TOTAL VALUE)October 2026 All Time Dept. of the Interior 1 ($199.0K) 2 ($155.8K) All Agencies 1 ($199.0K) 4 ($212.1K)
$199,000
Top NAICS Codes
The most-awarded NAICS codes from Department of the Interior in October 2026, across all awarded contracts.
Analyses
Buzzwords
No significant buzzword patterns found for this agency.
Impact
Top Contracts
The highest-value individual contract awards from Department of the Interior in October 2026.
-
RECIPIENT
HSG PARK JOINT VENTURE 3, LLC
AWARD AMOUNT
$7,529,000
Base Award
PERFORMED IN
Denver, CO
NAICS CODE
Other Heavy And Civil Engineering Construction • 237990
PSC CODE
Construction Of Restoration Of Real Property (public Or Private) • Y1QA
DESCRIPTION
Knri 257081 - knife river indian village national historic site - elbee bend bank stabilization
Funding Office
NATIONAL PARK SERVICE CONTRACTING ACTIVITY
SIGNED
Oct 19, 2026
CONTRACT PERIOD
10/19/26 → 12/31/27
KNOWN TRANSACTIONS
- ▶ 10/19/26 Base Award $7,529,000
Total Spending To-Date: $7,529,000 -
RECIPIENT
BRIDGER AEROSPACE GROUP, LLC
AWARD AMOUNT
$5,344,200
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 2027 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
Oct 13, 2026
CONTRACT PERIOD
2/15/27 → 10/20/27
KNOWN TRANSACTIONS
- ▶ 10/13/26 Base Award $5,344,200
Total Spending To-Date: $5,344,200 -
RECIPIENT
DIDLAKE INC
AWARD AMOUNT
$1,479,293
Base Award
PERFORMED IN
Washington, District Of Columbia
NAICS CODE
Facilities Support Services • 561210
PSC CODE
Support- Administrative: Mailing/distribution • R604
DESCRIPTION
Eo 14398 peace corps mailroom and warehouse services
Funding Office
PEACE CORPS OACM
SIGNED
Oct 15, 2026
CONTRACT PERIOD
11/1/26 → 10/31/27
KNOWN TRANSACTIONS
- ▶ 10/15/26 Base Award $1,479,293
Total Spending To-Date: $1,479,293 -
RECIPIENT
JENNINGS PHIL D
AWARD AMOUNT
$529,340
Base Award
PERFORMED IN
Pauls Valley, OK
NAICS CODE
Support Activities For Animal Production • 115210
PSC CODE
Natural Resources/conservation- Wildhorse/burro Control • F016
DESCRIPTION
Oklahoma off-range corral services
Funding Office
NEW MEXICO STATE OFFICE
SIGNED
Oct 19, 2026
CONTRACT PERIOD
10/19/26 → 10/24/27
KNOWN TRANSACTIONS
- ▶ 10/19/26 Base Award $529,340
Total Spending To-Date: $529,340 -
RECIPIENT
POTOMAC ELECTRIC POWER CO
AWARD AMOUNT
$466,781
Base Award
PERFORMED IN
Washington, District Of Columbia
NAICS CODE
Other Electric Power Generation • 221118
PSC CODE
Utilities- Electric • S112
DESCRIPTION
Pepco electric company to provide electrical services to armed forces retirement home washington dc campus accounts: 1.50017400529(3501 park pl nw washington dc 20010) 2.55019541006(100 rock creek church road, upshur st, nw washington dc 20010 3.5
Funding Office
ARMED FORCES RETIREMENT HOME
SIGNED
Oct 13, 2026
CONTRACT PERIOD
10/14/26 → 1/13/27
KNOWN TRANSACTIONS
- ▶ 10/13/26 Base Award $466,781
Total Spending To-Date: $466,781 -
RECIPIENT
ARCH SYSTEMS LLC
AWARD AMOUNT
$431,232
Base Award
PERFORMED IN
Anchorage, AK
NAICS CODE
Computer Systems Design Services • 541512
PSC CODE
It And Telecom - Service Delivery Support Services: Itsm, Operations Center, Project/pm (labor) • DD01
DESCRIPTION
Denali commission information technology support and project database services
Funding Office
DENALI COMMISSION
SIGNED
Oct 15, 2026
CONTRACT PERIOD
9/1/26 → 9/29/27
KNOWN TRANSACTIONS
- ▶ 10/15/26 Base Award $431,232
Total Spending To-Date: $431,232 -
RECIPIENT
CATTOOR LIVESTOCK ROUNDUP, INC
AWARD AMOUNT
$397,025
Base Award
PERFORMED IN
Dugway, UT
NAICS CODE
Support Activities For Animal Production • 115210
PSC CODE
Natural Resources/conservation- Wildhorse/burro Control • F016
DESCRIPTION
The gather objective in the cedar mountain and swasey herd management areas, ut is to gather approximately 640 horses using drive trapping as the main method of capture.
Funding Office
WASHINGTON DC OFFICE
SIGNED
Oct 15, 2026
CONTRACT PERIOD
10/15/26 → 11/25/26
KNOWN TRANSACTIONS
- ▶ 10/15/26 Base Award $397,025
Total Spending To-Date: $397,025 -
RECIPIENT
DJ&A, P.C.
AWARD AMOUNT
$293,047
Base Award
PERFORMED IN
Denver, CO
NAICS CODE
Engineering Services • 541330
PSC CODE
Architect And Engineering- General: Engineering Drafting, Not Cad/cam • C212
DESCRIPTION
Blri 353555 parkwide trails architectural/engineering services for project scoping
Funding Office
DSC CONTRACTING SERVICES DIVISION
SIGNED
Oct 20, 2026
CONTRACT PERIOD
10/20/26 → 3/31/27
KNOWN TRANSACTIONS
- ▶ 10/20/26 Base Award $293,047
Total Spending To-Date: $293,047 -
RECIPIENT
LES SWEETING
AWARD AMOUNT
$207,050
Base Award
PERFORMED IN
Delta, UT
NAICS CODE
Hay Farming • 111940
PSC CODE
Forage And Feed • 8710
DESCRIPTION
Wh&b delta facility hay
Funding Office
UTAH STATE OFFICE
SIGNED
Oct 20, 2026
CONTRACT PERIOD
10/20/26 → 11/30/26
KNOWN TRANSACTIONS
- ▶ 10/20/26 Base Award $207,050
Total Spending To-Date: $207,050 -
RECIPIENT
DYNAMITE WATER LLC
AWARD AMOUNT
$199,000
Base Award
PERFORMED IN
North Rim, AZ
NAICS CODE
All Other Support Services • 561990
PSC CODE
Transportation/travel/relocation- Transportation: Other • V119
DESCRIPTION
This is a combined synopsis/solicitation for commercial services prepared in accordance with rfo part 12. this announcement constitutes the only solicitation. offers are being requested and a separate written solicitation will not be issued. solic
Funding Office
NATIONAL PARK SERVICE CONTRACTING ACTIVITY
SIGNED
Oct 19, 2026
CONTRACT PERIOD
10/15/26 → 5/15/27
KNOWN TRANSACTIONS
- ▶ 10/19/26 Base Award $199,000
Total Spending To-Date: $199,000
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from Department of the Interior in October 2026.
-
RECIPIENT
COLORADO DEPARTMENT OF PUBLIC SAFETY
DE-OBLIGATION AMOUNT
-$45,873
Supplemental Agreement for Work Within Scope
PERFORMED IN
Windsor, CO
NAICS CODE
Support Activities For Forestry • 115310
PSC CODE
Natural Resources/conservation- Forest/range Fire Rehabilitation (non-construction) • F004
DESCRIPTION
Funding for initial year of service
Funding Office
NATIONAL PARK SERVICE CONTRACTING ACTIVITY
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0001: RECREATIONAL FEE PROGRAM
SIGNED
Oct 19, 2026
CONTRACT PERIOD
5/12/21 → 5/11/27
KNOWN TRANSACTIONS
- ▶ 10/19/26 Supplemental Agreement for Work Within Scope -$45,873
Total Spending To-Date: $174,127 -
RECIPIENT
TAIKATRANSLATIONS LLC
DE-OBLIGATION AMOUNT
-$38,636
Terminate for Convenience
PERFORMED IN
Washington, District Of Columbia
NAICS CODE
Translation And Interpretation Services • 541930
PSC CODE
Support- Administrative: Translation And Interpreting • R608
DESCRIPTION
Captioning services - call 2
Funding Office
WASHINGTON CONTRACTING OFFICE
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0001: PARK MANAGEMENT
SIGNED
Oct 14, 2026
CONTRACT PERIOD
9/18/24 → 9/29/25
KNOWN TRANSACTIONS
- ▶ 10/14/26 Terminate for Convenience -$38,636
Total Spending To-Date: $6,335 -
RECIPIENT
STANTEC CONSULTING SERVICES INC.
DE-OBLIGATION AMOUNT
-$21,908
Close Out
PERFORMED IN
Towson, MD
NAICS CODE
Engineering Services • 541330
PSC CODE
Architect And Engineering- General: Other • C219
DESCRIPTION
Complete historic structures reports
Funding Office
NORTHEAST REGIONAL CONTRACTING
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0001: DONATIONS TO NATIONAL PARK SERVICE;0001: PARK MANAGEMENT
SIGNED
Oct 19, 2026
CONTRACT PERIOD
5/18/23 → 7/1/25
KNOWN TRANSACTIONS
- ▶ 10/19/26 Close Out -$21,908
Total Spending To-Date: $130,887 -
RECIPIENT
SYSCO CORP
DE-OBLIGATION AMOUNT
-$19,546
Close Out
PERFORMED IN
Pine Ridge, SD
NAICS CODE
All Other Miscellaneous Food Manufacturing • 311999
PSC CODE
Meat, Poultry, And Fish • 8905
DESCRIPTION
Food & dairy products
Funding Office
INDIAN EDUCATION ACQUISITION OFFICE
Object Classes
26.0: Supplies and materials
Program Activities
0001: OIEP - EDUCATION
SIGNED
Oct 19, 2026
CONTRACT PERIOD
4/15/24 → 4/14/25
KNOWN TRANSACTIONS
- ▶ 10/19/26 Close Out -$19,546
Total Spending To-Date: $5,454 -
RECIPIENT
ALII GAS INC
DE-OBLIGATION AMOUNT
-$14,290
Supplemental Agreement for Work Within Scope
PERFORMED IN
Volcano, HI
NAICS CODE
Natural Gas Distribution • 221210
PSC CODE
Gases: Compressed And Liquefied • 6830
DESCRIPTION
Havo propane bpa
Funding Office
NATIONAL PARK SERVICE CONTRACTING ACTIVITY
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0001: PARK MANAGEMENT
SIGNED
Oct 15, 2026
CONTRACT PERIOD
8/26/24 → 4/30/25
KNOWN TRANSACTIONS
- ▶ 10/15/26 Supplemental Agreement for Work Within Scope -$14,290
Total Spending To-Date: $13,780
Sub Agencies
Sub-agencies within Department of the Interior that received contract funding in October 2026.
-
$18,558,697 -
$46,896
Performance Locations
The top locations where contract work for Department of the Interior in October 2026 is performed.
Top States
-
Colorado
6 contracts
$7,920,645 -
Montana
3 contracts
$5,358,590 -
District Of Columbia
5 contracts
$1,915,465 -
Utah
2 contracts
$604,075 -
Alaska
8 contracts
$579,824 -
Oklahoma
1 contracts
$529,340 -
Nevada
3 contracts
$406,184 -
Washington
7 contracts
$246,954 -
Minnesota
3 contracts
$245,960 -
Arizona
2 contracts
$199,000
Top Cities
-
Denver, CO
3 contracts
$7,844,587 -
Bozeman, MT
1 contracts
$5,344,200 -
Washington, District Of Columbia
5 contracts
$1,915,465 -
Pauls Valley, OK
1 contracts
$529,340 -
Anchorage, AK
2 contracts
$448,350 -
Dugway, UT
1 contracts
$397,025 -
Delta, UT
1 contracts
$207,050 -
North Rim, AZ
1 contracts
$199,000 -
Las Vegas, NV
1 contracts
$184,890 -
Minnetonka, MN
1 contracts
$183,530
Vendor headquarters
The top locations where vendors receiving awards from Department of the Interior in October 2026 list as their primary business address.
Top States
-
North Dakota
1 contracts
$7,529,000 -
Delaware
1 contracts
$5,344,200 -
Virginia
8 contracts
$1,587,241 -
Utah
3 contracts
$662,414 -
Oklahoma
1 contracts
$529,340
Top Cities
-
Harvey, ND
1 contracts
$7,529,000 -
Dover, DE
1 contracts
$5,344,200 -
Manassas, VA
1 contracts
$1,479,293 -
Pauls Valley, OK
1 contracts
$529,340 -
Washington, District Of Columbia
2 contracts
$466,781