Meter Intelligence
Bureau of Land Management

Bureau of Land Management

Period: May 2024

Total Spending: $7,127,147

MONTHLY CONTRACTING REPORT

Bureau of Land Management May 2024

⏱ GENERATED 2/5/2026

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.

Total Vendors

138

Contracts

162

Avg Contract

$43,995

Total Spending

$7,127,147

Reporting

Top Vendors

The vendors that received the most money from Bureau of Land Management in May 2024, across all contracts awarded that month.

  1. COLOSSAL CONTRACTING LLC

    HQ: Annapolis, MD

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Bureau of Land Management 2 ($0) 9 ($0)
    All Agencies 0 ($0) 911 ($0)

    $1,613,287
  2. VESTRING RANCH

    HQ: Cassoday, KS

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Bureau of Land Management 1 ($0) 7 ($0)
    All Agencies 0 ($0) 7 ($0)

    $1,151,436
  3. HUGHES CATTLE COMPANY, L.L.C.

    HQ: Bartlesville, OK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Bureau of Land Management 1 ($0) 3 ($0)
    All Agencies 0 ($0) 3 ($0)

    $872,361
  4. NORTH FORK NATIVE PLANTS INC

    HQ: Rexburg, ID

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Bureau of Land Management 1 ($0) 2 ($0)
    All Agencies 0 ($0) 3 ($0)

    $698,080
  5. BARRON LLC

    HQ: Gillette, WY

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Bureau of Land Management 2 ($0) 7 ($0)
    All Agencies 0 ($0) 11 ($0)

    $579,872
  6. INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.

    HQ: West Allis, WI

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Bureau of Land Management 1 ($0) 18 ($0)
    All Agencies 0 ($0) 239 ($0)

    $555,000
  7. DJ&A, P.C.

    HQ: Missoula, MT

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Bureau of Land Management 1 ($0) 8 ($0)
    All Agencies 0 ($0) 201 ($0)

    $463,664
  8. RELM COMMUNICATIONS, INC.

    HQ: Melbourne, FL

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Bureau of Land Management 2 ($0) 37 ($0)
    All Agencies 0 ($0) 137 ($0)

    $443,767
  9. THE WINVALE GROUP, LLC

    HQ: Henrico, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Bureau of Land Management 2 ($0) 16 ($0)
    All Agencies 0 ($0) 149 ($0)

    $408,744
  10. ATT MOBILITY LLC

    HQ: Atlanta, GA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Bureau of Land Management 1 ($0) 5 ($0)
    All Agencies 0 ($0) 2,736 ($0)

    $340,936

Top NAICS Codes

The most-awarded NAICS codes from Bureau of Land Management in May 2024, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during May 2024 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from in May 2024.

  1. RECIPIENT

    COLOSSAL CONTRACTING LLC

    AWARD AMOUNT

    $1,579,244

    Base Award
    PERFORMED IN

    DENVER, COLORADO

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7G21

    DESCRIPTION

    FY24 WIRELESS NETWORK EQUIPMENT REFRESH

    Funding Office

    NATIONAL OPERATIONS CENTER

    Object Classes

    21.0: Travel and transportation of persons;31.0: Equipment

    Program Activities

    0015: ENERGY AND MINERALS;0020: WORKFORCE AND ORGANIZATIONAL SUPPORT

    SIGNED

    May 29, 2024

    CONTRACT PERIOD

    5/29/24 → 5/29/25

    KNOWN TRANSACTIONS
    1. 5/29/24 Base Award $1,579,244
    Total Spending To-Date: $1,579,244
  2. RECIPIENT

    VESTRING RANCH

    AWARD AMOUNT

    $1,151,436

    Base Award
    PERFORMED IN

    CASSODAY, KANSAS

    NAICS CODE

    SUPPORT ACTIVITIES FOR ANIMAL PRODUCTION | 115210

    PSC CODE

    NATURAL RESOURCES/CONSERVATION- WILDHORSE/BURRO CONTROL | F016

    DESCRIPTION

    VESTRING RANCH

    Funding Office

    WASHINGTON DC OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0011: LAND RESOURCES

    SIGNED

    May 4, 2024

    CONTRACT PERIOD

    5/4/24 → 12/31/24

    KNOWN TRANSACTIONS
    1. 5/4/24 Base Award $1,151,436
    Total Spending To-Date: $1,151,436
  3. RECIPIENT

    HUGHES CATTLE COMPANY, L.L.C.

    AWARD AMOUNT

    $872,361

    Base Award
    PERFORMED IN

    BARTLESVILLE, OKLAHOMA

    NAICS CODE

    SUPPORT ACTIVITIES FOR ANIMAL PRODUCTION | 115210

    PSC CODE

    NATURAL RESOURCES/CONSERVATION- WILDHORSE/BURRO CONTROL | F016

    DESCRIPTION

    TO FUND 6 MONTHS OF OPTION YEAR 4 FOR THE WILD HORSE & BURRO PROGRAM.

    Funding Office

    WASHINGTON DC OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0011: LAND RESOURCES

    SIGNED

    May 28, 2024

    CONTRACT PERIOD

    5/28/24 → 12/31/24

    KNOWN TRANSACTIONS
    1. 5/28/24 Base Award $872,361
    Total Spending To-Date: $872,361
  4. RECIPIENT

    NORTH FORK NATIVE PLANTS INC

    AWARD AMOUNT

    $698,080

    Base Award
    PERFORMED IN

    IDAHO FALLS, IDAHO

    NAICS CODE

    SUPPORT ACTIVITIES FOR FORESTRY | 115310

    PSC CODE

    NATURAL RESOURCES/CONSERVATION- FOREST TREE PLANTING | F005

    DESCRIPTION

    GROW, DELIVER, INSTALL PLANT MATERIAL - PINE CREEK

    Funding Office

    IDAHO STATE OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0003: 2022 INFLATION REDUCTION ACT (P.L. 117-169)

    SIGNED

    May 7, 2024

    CONTRACT PERIOD

    5/8/24 → 11/30/25

    KNOWN TRANSACTIONS
    1. 5/7/24 Base Award $698,080
    Total Spending To-Date: $698,080
  5. RECIPIENT

    INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.

    AWARD AMOUNT

    $555,000

    Base Award
    PERFORMED IN

    TILLAMOOK, OREGON

    NAICS CODE

    OTHER BUILDING FINISHING CONTRACTORS | 238390

    PSC CODE

    INSTALLATION OF EQUIPMENT- FURNITURE | N071

    DESCRIPTION

    TILLAMOOK NEW FACILITY FURNITURE

    Funding Office

    NATIONAL OPERATIONS CENTER

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0004: WESTERN OREGON RESOURCE MANAGEMENT

    SIGNED

    May 3, 2024

    CONTRACT PERIOD

    4/30/24 → 7/31/25

    KNOWN TRANSACTIONS
    1. 5/3/24 Base Award $555,000
    Total Spending To-Date: $555,000
  6. RECIPIENT

    DJ&A, P.C.

    AWARD AMOUNT

    $463,664

    Base Award
    PERFORMED IN

    RENO, NEVADA

    NAICS CODE

    ENVIRONMENTAL CONSULTING SERVICES | 541620

    PSC CODE

    OTHER ENVIRONMENTAL SERVICES | F999

    DESCRIPTION

    RANGE MONITORING IDIQ TASK ORDER 4

    Funding Office

    NATIONAL OPERATIONS CENTER

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0003: 2022 INFLATION REDUCTION ACT (P.L. 117-169);0011: LAND RESOURCES;0022: WILDLIFE HABITAT MANAGEMENT

    SIGNED

    May 22, 2024

    CONTRACT PERIOD

    5/22/24 → 12/31/24

    KNOWN TRANSACTIONS
    1. 5/22/24 Base Award $463,664
    Total Spending To-Date: $463,664
  7. RECIPIENT

    BARRON LLC

    AWARD AMOUNT

    $354,750

    Base Award
    PERFORMED IN

    MISSOULA, MONTANA

    NAICS CODE

    RESEARCH AND DEVELOPMENT IN THE SOCIAL SCIENCES AND HUMANITIES | 541720

    PSC CODE

    SPECIAL STUDIES/ANALYSIS- ARCHEOLOGICAL/PALEONTOLOGICAL | B503

    DESCRIPTION

    MISSOULA CULTURAL RESOURCE INVENTORY

    Funding Office

    MONTANA STATE OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0003: 2022 INFLATION REDUCTION ACT (P.L. 117-169)

    SIGNED

    May 30, 2024

    CONTRACT PERIOD

    6/1/24 → 5/31/25

    KNOWN TRANSACTIONS
    1. 5/30/24 Base Award $354,750
    Total Spending To-Date: $354,750
  8. RECIPIENT

    ATT MOBILITY LLC

    AWARD AMOUNT

    $340,936

    Base Award
    PERFORMED IN

    ATLANTA, GEORGIA

    NAICS CODE

    RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING | 334220

    PSC CODE

    IT AND TELECOM - NETWORK: SATELLITE AND RF COMMUNICATIONS PRODUCTS (HW, PERPETUAL LICENSE SOFTWARE) | 7G22

    DESCRIPTION

    (4) RESCUE 42 COMPACT RAPID DEPLOYABLES (CRDS)

    Funding Office

    NATIONAL OPERATIONS CENTER

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: MANAGEMENT OF LANDS AND RESOURCES (REIMBURSABLE)

    SIGNED

    May 9, 2024

    CONTRACT PERIOD

    5/9/24 → 5/7/25

    KNOWN TRANSACTIONS
    1. 5/9/24 Base Award $340,936
    Total Spending To-Date: $340,936
  9. RECIPIENT

    THE WINVALE GROUP, LLC

    AWARD AMOUNT

    $335,968

    Base Award
    PERFORMED IN

    SACRAMENTO, CALIFORNIA

    NAICS CODE

    ELECTRONIC COMPUTER MANUFACTURING | 334111

    PSC CODE

    IT AND TELECOM - NETWORK: SATELLITE AND RF COMMUNICATIONS PRODUCTS (HW, PERPETUAL LICENSE SOFTWARE) | 7G22

    DESCRIPTION

    CODAN FY24 LIFECYCLE REPLACEMENT

    Funding Office

    CALIFORNIA STATE OFFICE

    Object Classes

    26.0: Supplies and materials;31.0: Equipment

    Program Activities

    0011: LAND RESOURCES;0015: ENERGY AND MINERALS;0016: REALTY AND OWNERSHIP MANAGEMENT;0017: RESOURCE PROTECTION

    SIGNED

    May 30, 2024

    CONTRACT PERIOD

    5/29/24 → 8/30/24

    KNOWN TRANSACTIONS
    1. 5/30/24 Base Award $335,968
    Total Spending To-Date: $335,968
  10. RECIPIENT

    3LINKS TECHNOLOGIES, INC.

    AWARD AMOUNT

    $322,857

    Base Award
    PERFORMED IN

    SILVER SPRING, MARYLAND

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT | R707

    DESCRIPTION

    L0123F0073 MOD: YR1 - ZOOM TECHNICIANS

    Funding Office

    NATIONAL TRAINING CENTER

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0002: WESTERN OREGON MAINTENANCE;0004: WESTERN OREGON RESOURCE MANAGEMENT;0006: FUELS MANAGEMENT;0011: LAND RESOURCES;0014: RECREATION MANAGEMENT;0015: ENERGY AND MINERALS;0016: REALTY AND OWNERSHIP MANAGEMENT;0017: RESOURCE PROTECTION;0018: TRANSPORTATION AND FACILITIES MAINTENANCE;0020: WORKFORCE AND ORGANIZATIONAL SUPPORT;0021: AQUATIC RESOURCES MANAGEMENT;0022: WILDLIFE HABITAT MANAGEMENT;0030: NATIONAL MONUMENTS AND NCA;0803: MINING LAW ADMINISTRATION

    SIGNED

    May 3, 2024

    CONTRACT PERIOD

    5/3/24 → 5/9/25

    KNOWN TRANSACTIONS
    1. 5/3/24 Base Award $322,857
    Total Spending To-Date: $322,857

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in May 2024.

  1. RECIPIENT

    PONDEROSA TIMBERLAND, INC.

    DE-OBLIGATION AMOUNT

    -$290,970

    Close Out
    PERFORMED IN

    SALEM, OREGON

    NAICS CODE

    SUPPORT ACTIVITIES FOR FORESTRY | 115310

    PSC CODE

    NATURAL RESOURCES/CONSERVATION- OTHER FOREST/RANGE IMPROVEMENTS (NON-CONSTRUCTION) | F018

    DESCRIPTION

    NWOR TREE PLANTING

    Funding Office

    OREGON STATE OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: FOREST ECOSYSTEM HEALTH AND RECOVERY FUND;0004: WESTERN OREGON RESOURCE MANAGEMENT

    SIGNED

    May 29, 2024

    CONTRACT PERIOD

    11/22/23 → 6/29/24

    KNOWN TRANSACTIONS
    1. 5/29/24 Close Out -$290,970
    Total Spending To-Date: $1,895,480
  2. RECIPIENT

    PREMIER DATA SERVICES INC

    DE-OBLIGATION AMOUNT

    -$204,087

    Close Out
    PERFORMED IN

    BILLINGS, MONTANA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    SUPPORT- PROFESSIONAL: LAND SURVEYS-CADASTRAL (NON-CONSTRUCTION) | R404

    DESCRIPTION

    GIS SUPPORT FOR PUBLIC LANDS ACCESS PROJECT

    Funding Office

    NATIONAL OPERATIONS CENTER

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0002: ACQUISITION MANAGEMENT;0022: WILDLIFE HABITAT MANAGEMENT

    SIGNED

    May 24, 2024

    CONTRACT PERIOD

    9/23/22 → 9/30/23

    KNOWN TRANSACTIONS
    1. 5/24/24 Close Out -$204,087
    Total Spending To-Date: $388,775
  3. RECIPIENT

    PREMIER DATA SERVICES INC

    DE-OBLIGATION AMOUNT

    -$130,836

    Close Out
    PERFORMED IN

    ENGLEWOOD, COLORADO

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    SUPPORT- PROFESSIONAL: LAND SURVEYS-CADASTRAL (NON-CONSTRUCTION) | R404

    DESCRIPTION

    ES SUBSURFACE MINERAL ESTATE MAPPING

    Funding Office

    NATIONAL OPERATIONS CENTER

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0015: ENERGY AND MINERALS

    SIGNED

    May 24, 2024

    CONTRACT PERIOD

    9/22/22 → 9/30/23

    KNOWN TRANSACTIONS
    1. 5/24/24 Close Out -$130,836
    Total Spending To-Date: $165,723
  4. RECIPIENT

    MARION, COUNTY OF

    DE-OBLIGATION AMOUNT

    -$100,275

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    SALEM, OREGON

    NAICS CODE

    POLICE PROTECTION | 922120

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    LAW-CONTRACT-MARION-FY19 NEW IGF::OT::IGF

    Funding Office

    OREGON STATE OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0003: PAYMENT TO O&C AND CBWR COUNTIES, TITLE II 5485;0004: WESTERN OREGON RESOURCE MANAGEMENT

    SIGNED

    May 9, 2024

    CONTRACT PERIOD

    9/25/18 → 4/16/24

    KNOWN TRANSACTIONS
    1. 5/9/24 Supplemental Agreement for Work Within Scope -$100,275
    Total Spending To-Date: $126,091
  5. RECIPIENT

    WESTERN RECLAMATION, INC.

    DE-OBLIGATION AMOUNT

    -$99,069

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    ELTOPIA, WASHINGTON

    NAICS CODE

    FOREST NURSERIES AND GATHERING OF FOREST PRODUCTS | 113210

    PSC CODE

    SEEDS AND NURSERY STOCK | 8730

    DESCRIPTION

    BLM FY24-1 SPRING CONSOLIDATED SEED BUY.

    Funding Office

    NATIONAL INTERAGENCY FIRE CENTER

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0008: BURNED AREA REHABILITATION;0013: 2022 BIPARTISAN INFRASTRUCTURE LAW (P.L. 117-58);0022: WILDLIFE HABITAT MANAGEMENT;0801: OPERATING EXPENSES

    SIGNED

    May 23, 2024

    CONTRACT PERIOD

    4/25/24 → 5/14/24

    KNOWN TRANSACTIONS
    1. 4/23/24 Base Award $583,375
    Total Spending To-Date: $484,307

Performance Locations

The top locations where contract work for Bureau of Land Management in May 2024 is performed.

Top States

  1. Colorado

    23 contracts


    $1,741,846
  2. Kansas

    2 contracts


    $1,182,665
  3. Montana

    15 contracts


    $1,113,963
  4. California

    14 contracts


    $1,033,158
  5. Oklahoma

    4 contracts


    $900,874
  6. Idaho

    18 contracts


    $781,070
  7. Nevada

    19 contracts


    $603,508
  8. Oregon

    18 contracts


    $527,272
  9. South Dakota

    2 contracts


    $420,447
  10. Alaska

    12 contracts


    $348,012

Top Cities

  1. Denver

    3 contracts


    $1,734,719
  2. Cassoday

    1 contracts


    $1,151,436
  3. Sacramento

    4 contracts


    $910,827
  4. Bartlesville

    1 contracts


    $872,361
  5. Idaho Falls

    2 contracts


    $698,080
  6. Missoula

    4 contracts


    $579,872
  7. Tillamook

    2 contracts


    $569,769
  8. Reno

    5 contracts


    $484,355
  9. Atlanta

    1 contracts


    $340,936
  10. Silver Spring

    1 contracts


    $322,857

Vendor headquarters

The top locations where vendors receiving awards from Bureau of Land Management in May 2024 list as their primary business address.

Top States

  1. Maryland

    7 contracts


    $2,108,342
  2. Kansas

    2 contracts


    $1,182,665
  3. Idaho

    12 contracts


    $951,776
  4. Oklahoma

    4 contracts


    $907,514
  5. Virginia

    9 contracts


    $900,910

Top Cities

  1. Annapolis

    4 contracts


    $1,720,272
  2. Cassoday

    1 contracts


    $1,151,436
  3. Bartlesville

    1 contracts


    $872,361
  4. Rexburg

    1 contracts


    $698,080
  5. Missoula

    4 contracts


    $584,989

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