Meter Intelligence
Bureau of Land Management

Bureau of Land Management

Period: August 2025

Total Spending: $61,354,546

MONTHLY CONTRACTING REPORT

Bureau of Land Management August 2025

⏱ GENERATED 2/7/2026

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

374

Contracts

553

Avg Contract

$110,949

Total Spending

$61,354,546

Reporting

Top Vendors

The vendors that received the most money from Bureau of Land Management in August 2025, across all contracts awarded that month.

  1. PERIMETER SOLUTIONS LP

    HQ: Saint Louis, MO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Bureau of Land Management 1 ($0) 5 ($0)
    All Agencies 0 ($0) 31 ($0)

    $30,000,000
  2. SNF, INC.

    HQ: Weatherford, TX

    Contracts: 57

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Bureau of Land Management 57 ($0) 117 ($0)
    All Agencies 0 ($0) 130 ($0)

    $14,736,663
  3. ASRC CONSULTING & ENVIRONMENTAL SERVICES, LLC

    HQ: Anchorage, AK

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Bureau of Land Management 2 ($0) 10 ($0)
    All Agencies 0 ($0) 14 ($0)

    $8,995,778
  4. WESTERN RECLAMATION, INC.

    HQ: Eltopia, WA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Bureau of Land Management 1 ($0) 5 ($0)
    All Agencies 0 ($0) 6 ($0)

    $2,077,000
  5. TUKUH TECHNOLOGIES, LLC

    HQ: Kansas City, MO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Bureau of Land Management 1 ($0) 1 ($0)
    All Agencies 0 ($0) 68 ($0)

    $1,259,987
  6. RAINIER SEEDS, LLC

    HQ: Davenport, WA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Bureau of Land Management 2 ($0) 5 ($0)
    All Agencies 0 ($0) 7 ($0)

    $1,213,775
  7. CROP JET AVIATION, L.L.C.

    HQ: Gooding, ID

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Bureau of Land Management 1 ($0) 14 ($0)
    All Agencies 0 ($0) 14 ($0)

    $826,701
  8. CATERPILLAR INC

    HQ: Irving, TX

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Bureau of Land Management 3 ($0) 8 ($0)
    All Agencies 0 ($0) 498 ($0)

    $777,604
  9. PONDEROSA REFORESTATION, INC.

    HQ: Medford, OR

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Bureau of Land Management 2 ($0) 10 ($0)
    All Agencies 0 ($0) 15 ($0)

    $735,348
  10. RELM COMMUNICATIONS, INC.

    HQ: Melbourne, FL

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Bureau of Land Management 4 ($0) 37 ($0)
    All Agencies 0 ($0) 137 ($0)

    $731,690

Top NAICS Codes

The most-awarded NAICS codes from Bureau of Land Management in August 2025, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during August 2025 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from in August 2025.

  1. RECIPIENT

    PERIMETER SOLUTIONS LP

    AWARD AMOUNT

    $30,000,000

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    BOISE, IDAHO

    NAICS CODE

    ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING | 325998

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR CHARTER | V121

    DESCRIPTION

    2025 NATIONAL FIRE RETARDANT CONTRACT

    Funding Office

    NATIONAL INTERAGENCY FIRE CENTER

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0004: FIRE SUPPRESSION OPERATIONS;0011: WILDFIRE SUPPRESSION CAP ADJUSTMENT

    SIGNED

    Aug 11, 2025

    CONTRACT PERIOD

    5/5/25 → 12/31/25

    KNOWN TRANSACTIONS
    1. 5/5/25 Base Award $25,000,000
    2. 8/11/25 Supplemental Agreement for Work Within Scope +$30,000,000
    3. 9/18/25 Supplemental Agreement for Work Within Scope +$10,000,000
    Total Spending To-Date: $55,000,000
  2. RECIPIENT

    ASRC CONSULTING & ENVIRONMENTAL SERVICES, LLC

    AWARD AMOUNT

    $8,899,255

    Base Award
    PERFORMED IN

    ANCHORAGE, ALASKA

    NAICS CODE

    SUPPORT ACTIVITIES FOR OIL AND GAS OPERATIONS | 213112

    PSC CODE

    REPAIR OR ALTERATION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | Z2QA

    DESCRIPTION

    ALASKA LEGACY AND ABANDONED WELL REMEDIATION IDIQ - EAST SIMPSON #1 P&A, MEADE #1 CHARACTERIZATION

    Funding Office

    ALASKA STATE OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0015: ENERGY AND MINERALS

    SIGNED

    Aug 12, 2025

    CONTRACT PERIOD

    8/12/25 → 5/31/27

    KNOWN TRANSACTIONS
    1. 8/12/25 Base Award $8,899,255
    Total Spending To-Date: $8,899,255
  3. RECIPIENT

    WESTERN RECLAMATION, INC.

    AWARD AMOUNT

    $2,077,000

    Base Award
    PERFORMED IN

    ELTOPIA, WASHINGTON

    NAICS CODE

    FOREST NURSERIES AND GATHERING OF FOREST PRODUCTS | 113210

    PSC CODE

    SEEDS AND NURSERY STOCK | 8730

    DESCRIPTION

    BLM FY25-2 FALL CONSOLIDATED SEED BUY

    Funding Office

    NATIONAL INTERAGENCY FIRE CENTER

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: OPERATING EXPENSES

    SIGNED

    Aug 8, 2025

    CONTRACT PERIOD

    8/8/25 → 12/16/25

    KNOWN TRANSACTIONS
    1. 8/8/25 Base Award $2,077,000
    2. 9/24/25 Supplemental Agreement for Work Within Scope -$27,199
    3. 9/24/25 Exercise an Option +$1,327,269
    4. 10/23/25 Supplemental Agreement for Work Within Scope -$7,088
    5. 11/5/25 Supplemental Agreement for Work Within Scope -$12,125
    6. 11/26/25 Supplemental Agreement for Work Within Scope -$31,695
    7. 12/22/25 Exercise an Option +$695,216
    8. 1/26/26 Supplemental Agreement for Work Within Scope -$8,380
    Total Spending To-Date: $2,077,000
  4. RECIPIENT

    TUKUH TECHNOLOGIES, LLC

    AWARD AMOUNT

    $1,259,987

    Exercise an Option
    PERFORMED IN

    DENVER, COLORADO

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    PASER ROAD ASSESSMENTS

    Funding Office

    WASHINGTON DC OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0018: TRANSPORTATION AND FACILITIES MAINTENANCE;0024: FEDERAL LANDS AND TRIBAL PROGRAMS

    SIGNED

    Aug 12, 2025

    CONTRACT PERIOD

    9/19/24 → 9/30/26

    KNOWN TRANSACTIONS
    1. 9/19/24 Base Award $1,307,605
    2. 8/12/25 Exercise an Option +$1,259,987
    Total Spending To-Date: $2,567,592
  5. RECIPIENT

    RAINIER SEEDS, LLC

    AWARD AMOUNT

    $1,214,795

    Base Award
    PERFORMED IN

    DAVENPORT, WASHINGTON

    NAICS CODE

    FOREST NURSERIES AND GATHERING OF FOREST PRODUCTS | 113210

    PSC CODE

    SEEDS AND NURSERY STOCK | 8730

    DESCRIPTION

    BLM FY25-2 FALL CONSOLIDATED SEED BUY

    Funding Office

    NATIONAL INTERAGENCY FIRE CENTER

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: OPERATING EXPENSES

    SIGNED

    Aug 8, 2025

    CONTRACT PERIOD

    8/8/25 → 12/16/25

    KNOWN TRANSACTIONS
    1. 8/8/25 Base Award $1,214,795
    2. 9/24/25 Exercise an Option +$920,634
    3. 10/31/25 Supplemental Agreement for Work Within Scope -$3,400
    4. 12/22/25 Exercise an Option +$1,076,673
    5. 1/28/26 Supplemental Agreement for Work Within Scope -$5,573
    Total Spending To-Date: $1,214,795
  6. RECIPIENT

    ENVIRONMENTAL SEEDS WEST LLC

    AWARD AMOUNT

    $1,005,000

    Base Award
    PERFORMED IN

    LEHI, UTAH

    NAICS CODE

    FOREST NURSERIES AND GATHERING OF FOREST PRODUCTS | 113210

    PSC CODE

    SEEDS AND NURSERY STOCK | 8730

    DESCRIPTION

    BLM FY25-2 FALL CONSOLIDATED SEED BUY

    Funding Office

    NATIONAL INTERAGENCY FIRE CENTER

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: OPERATING EXPENSES

    SIGNED

    Aug 8, 2025

    CONTRACT PERIOD

    8/8/25 → 12/16/25

    KNOWN TRANSACTIONS
    1. 8/8/25 Base Award $1,005,000
    2. 9/16/25 Supplemental Agreement for Work Within Scope -$73,410
    3. 9/19/25 Supplemental Agreement for Work Within Scope -$1,827
    4. 9/19/25 Supplemental Agreement for Work Within Scope -$3,350
    5. 9/24/25 Exercise an Option +$885,737
    6. 12/11/25 Supplemental Agreement for Work Within Scope -$117,625
    7. 12/22/25 Exercise an Option +$660,965
    8. 12/29/25 Supplemental Agreement for Work Within Scope -$46,274
    Total Spending To-Date: $1,005,000
  7. RECIPIENT

    CROP JET AVIATION, L.L.C.

    AWARD AMOUNT

    $826,701

    Base Award
    PERFORMED IN

    TWIN FALLS, IDAHO

    NAICS CODE

    SOIL PREPARATION, PLANTING, AND CULTIVATING | 115112

    PSC CODE

    ENVIRONMENTAL SYSTEMS PROTECTION- PESTICIDES SUPPORT | F105

    DESCRIPTION

    2025 TWIN FALLS FUELS HERBICIDE APP.

    Funding Office

    TWIN FALLS DISTRICT OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0006: FUELS MANAGEMENT;0013: 2022 BIPARTISAN INFRASTRUCTURE LAW (P.L. 117-58)

    SIGNED

    Aug 5, 2025

    CONTRACT PERIOD

    8/6/25 → 10/31/25

    KNOWN TRANSACTIONS
    1. 8/5/25 Base Award $826,701
    Total Spending To-Date: $826,701
  8. RECIPIENT

    MOOWEEP LLC

    AWARD AMOUNT

    $615,604

    Base Award
    PERFORMED IN

    MOAB, UTAH

    NAICS CODE

    CONSTRUCTION SAND AND GRAVEL MINING | 212321

    PSC CODE

    MINERAL CONSTRUCTION MATERIALS, BULK | 5610

    DESCRIPTION

    GRAVEL HAULING AND DELIVERY SERVICES FOR KOKOPELLI TRAIL, MUD SPRINGS MOUNTAIN BIKE PARK, AND OLD SPANISH TRAIL

    Funding Office

    UTAH STATE OFFICE

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: RESOURCE DEVELOPMENT FLPMA;0006: 2023 DISASTER SUPPLEMENTAL (P.L. 117-328);0018: TRANSPORTATION AND FACILITIES MAINTENANCE

    SIGNED

    Aug 21, 2025

    CONTRACT PERIOD

    8/21/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. 8/21/25 Base Award $615,604
    Total Spending To-Date: $615,604
  9. RECIPIENT

    BISHOP, INC.

    AWARD AMOUNT

    $533,455

    Base Award
    PERFORMED IN

    BUTTE, MONTANA

    NAICS CODE

    OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION | 237990

    PSC CODE

    MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | Z1LB

    DESCRIPTION

    GAOA - GLASGOW STREAM CROSSING IMPROVEMENTS

    Funding Office

    MONTANA STATE OFFICE

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0001: GREAT AMERICAN OUTDOORS ACT (P.L. 116-152, 131 STAT 682)

    SIGNED

    Aug 25, 2025

    CONTRACT PERIOD

    8/25/25 → 10/30/26

    KNOWN TRANSACTIONS
    1. 8/25/25 Base Award $533,455
    Total Spending To-Date: $533,455
  10. RECIPIENT

    GILES CONSTRUCTION LLC

    AWARD AMOUNT

    $520,234

    Base Award
    PERFORMED IN

    WESTON, WYOMING

    NAICS CODE

    SUPPORT ACTIVITIES FOR FORESTRY | 115310

    PSC CODE

    NATURAL RESOURCES/CONSERVATION- TREE THINNING | F014

    DESCRIPTION

    BPS STATELINE CABIN/SALT CREEK MASTICATION HAND CUTTING AND MECHANICAL PILING ALONG WITH MASTICATION AND WOODLAND MAINTENANCE.

    Funding Office

    NATIONAL INTERAGENCY FIRE CENTER

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: FOREST ECOSYSTEM HEALTH AND RECOVERY FUND;0013: 2022 BIPARTISAN INFRASTRUCTURE LAW (P.L. 117-58)

    SIGNED

    Aug 11, 2025

    CONTRACT PERIOD

    8/11/25 → 2/28/26

    KNOWN TRANSACTIONS
    1. 8/11/25 Base Award $520,234
    Total Spending To-Date: $520,234

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in August 2025.

  1. RECIPIENT

    CORRECTIONS, COLORADO DEPARTMENT OF

    DE-OBLIGATION AMOUNT

    -$1,424,188

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    COLORADO SPRINGS, COLORADO

    NAICS CODE

    SUPPORT ACTIVITIES FOR ANIMAL PRODUCTION | 115210

    PSC CODE

    NATURAL RESOURCES/CONSERVATION- WILDHORSE/BURRO CONTROL | F016

    DESCRIPTION

    DEPARTMENT OF CORRECTIONS, COLORADO - OFF RANGE CORRAL (ORC) IDIQ

    Major Program

    WILD HORSE BURRO PROGRAM OFF RANGE CORRAL (ORC)

    Funding Office

    WASHINGTON DC OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0011: LAND RESOURCES

    SIGNED

    Aug 4, 2025

    CONTRACT PERIOD

    9/5/23 → 9/30/24

    KNOWN TRANSACTIONS
    1. 8/4/25 Supplemental Agreement for Work Within Scope -$1,424,188
    Total Spending To-Date: $2,959,394
  2. RECIPIENT

    RYMARC CONSTRUCTION INC

    DE-OBLIGATION AMOUNT

    -$1,257,335

    Funding Only Action
    PERFORMED IN

    AMALIA, NEW MEXICO

    NAICS CODE

    HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | 237310

    PSC CODE

    MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | Z1LB

    DESCRIPTION

    ENCHANTED CIRCLE ROADWAY MAINTENANCE

    Funding Office

    UTAH STATE OFFICE

    Object Classes

    32.0: Land and structures

    Program Activities

    0801: MANAGEMENT OF LANDS AND RESOURCES (REIMBURSABLE)

    SIGNED

    Aug 28, 2025

    CONTRACT PERIOD

    9/25/24 → 10/31/25

    KNOWN TRANSACTIONS
    1. 9/25/24 Base Award $3,289,577
    2. 8/28/25 Funding Only Action +$1,257,335
    3. 8/28/25 Funding Only Action -$1,257,335
    Total Spending To-Date: $3,289,577
  3. RECIPIENT

    NEXGEN TECHNOLOGIES INC.

    DE-OBLIGATION AMOUNT

    -$580,453

    Funding Only Action
    PERFORMED IN

    DENVER, COLORADO

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | DF01

    DESCRIPTION

    ITSS II BPA - AFMSS - AUTOMATED FLUID MINERAL SUPPORT SYSTEM APPLICATION SUPPORT

    Major Program

    ITSS 2

    Funding Office

    NATIONAL OPERATIONS CENTER

    Object Classes

    25.1: Advisory and assistance services;25.7: Operation and maintenance of equipment

    Program Activities

    0014: PERMIT PROCESSING IMPROVEMENT FUND;0015: ENERGY AND MINERALS

    SIGNED

    Aug 15, 2025

    CONTRACT PERIOD

    2/1/22 → 1/31/26

    KNOWN TRANSACTIONS
    1. 4/19/24 Funding Only Action -$447,407
    2. 8/6/24 Other Administrative Action $0
    3. 1/28/25 Exercise an Option +$4,742,104
    4. 8/15/25 Funding Only Action -$580,453
    5. 9/15/25 Supplemental Agreement for Work Within Scope +$88,839
    Total Spending To-Date: $18,529,370
  4. RECIPIENT

    NEXGEN TECHNOLOGIES INC.

    DE-OBLIGATION AMOUNT

    -$502,378

    Funding Only Action
    PERFORMED IN

    DENVER, COLORADO

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | DF01

    DESCRIPTION

    ITSS II WSS

    Major Program

    ITSS 2

    Funding Office

    NATIONAL OPERATIONS CENTER

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0002: PREPAREDNESS;0005: WESTERN OREGON DATA SYSTEMS OPERATION AND MANAGEMENT;0008: BURNED AREA REHABILITATION;0011: LAND RESOURCES;0014: RECREATION MANAGEMENT;0015: ENERGY AND MINERALS;0017: RESOURCE PROTECTION;0018: TRANSPORTATION AND FACILITIES MAINTENANCE;0020: WORKFORCE AND ORGANIZATIONAL SUPPORT;0021: AQUATIC RESOURCES MANAGEMENT;0022: WILDLIFE HABITAT MANAGEMENT;0801: FIRE REIMBURSABLE;0803: MINING LAW ADMINISTRATION

    SIGNED

    Aug 5, 2025

    CONTRACT PERIOD

    4/1/21 → 3/31/25

    KNOWN TRANSACTIONS
    1. 3/31/25 Supplemental Agreement for Work Within Scope +$885,698
    2. 8/5/25 Funding Only Action -$502,378
    Total Spending To-Date: $4,248,342
  5. RECIPIENT

    JOSEPH SWERDZEWSKI AND ASSOCIATES, LLC

    DE-OBLIGATION AMOUNT

    -$270,037

    Close Out
    PERFORMED IN

    SANTA FE, NEW MEXICO

    NAICS CODE

    HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002) | 541612

    PSC CODE

    SUPPORT- PROFESSIONAL: LEGAL | R418

    DESCRIPTION

    ER/LR SME SERVICES

    Funding Office

    NEW MEXICO STATE OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0002: PREPAREDNESS;0006: FUELS MANAGEMENT;0011: LAND RESOURCES;0014: RECREATION MANAGEMENT;0015: ENERGY AND MINERALS;0016: REALTY AND OWNERSHIP MANAGEMENT;0017: RESOURCE PROTECTION;0020: WORKFORCE AND ORGANIZATIONAL SUPPORT;0030: NATIONAL MONUMENTS AND NCA;0803: MINING LAW ADMINISTRATION

    SIGNED

    Aug 7, 2025

    CONTRACT PERIOD

    9/25/24 → 7/31/25

    KNOWN TRANSACTIONS
    1. 9/25/24 Base Award $499,503
    2. 8/7/25 Close Out -$270,037
    Total Spending To-Date: $229,466

Performance Locations

The top locations where contract work for Bureau of Land Management in August 2025 is performed.

Top States

  1. Idaho

    40 contracts


    $32,141,143
  2. Texas

    59 contracts


    $15,269,554
  3. Alaska

    22 contracts


    $9,987,312
  4. Oregon

    76 contracts


    $8,074,618
  5. Washington

    14 contracts


    $4,341,598
  6. Utah

    43 contracts


    $3,811,285
  7. Montana

    26 contracts


    $2,727,381
  8. California

    41 contracts


    $2,281,201
  9. Nevada

    40 contracts


    $1,679,899
  10. Colorado

    75 contracts


    $1,389,591

Top Cities

  1. Boise

    24 contracts


    $30,780,483
  2. Weatherford

    55 contracts


    $14,717,828
  3. Anchorage

    9 contracts


    $9,270,394
  4. Eltopia

    1 contracts


    $2,077,000
  5. Denver

    27 contracts


    $1,562,472
  6. Davenport

    2 contracts


    $1,213,775
  7. Roseburg

    9 contracts


    $1,206,094
  8. Coquille

    5 contracts


    $846,954
  9. Vale

    5 contracts


    $836,736
  10. Twin Falls

    2 contracts


    $834,699

Vendor headquarters

The top locations where vendors receiving awards from Bureau of Land Management in August 2025 list as their primary business address.

Top States

  1. Missouri

    5 contracts


    $31,288,700
  2. Texas

    65 contracts


    $15,567,596
  3. Alaska

    16 contracts


    $9,451,920
  4. Oregon

    65 contracts


    $5,771,124
  5. Washington

    22 contracts


    $5,544,246

Top Cities

  1. Saint Louis

    2 contracts


    $30,013,048
  2. Weatherford

    57 contracts


    $14,736,663
  3. Anchorage

    9 contracts


    $9,279,393
  4. Eltopia

    1 contracts


    $2,077,000
  5. Medford

    9 contracts


    $1,512,158

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