Meter Intelligence

Bureau of Reclamation

Period: April 2024

Total Spending: $5,033,753

MONTHLY CONTRACTING REPORT

Bureau of Reclamation April 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

102

Contracts

124

Avg Contract

$40,595

Total Spending

$5,033,753

Reporting

Top Vendors

The vendors that received the most money from Bureau of Reclamation in April 2024, across all contracts awarded that month.

  1. MARINE DIVING SOLUTIONS, LLC.

    HQ: Centennial, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Bureau of Reclamation 1 ($0) 4 ($0)
    All Agencies 0 ($0) 9 ($0)

    $1,542,867
  2. ADVANCED CHEMICAL TRANSPORT LLC

    HQ: San Jose, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Bureau of Reclamation 1 ($0) 1 ($0)
    All Agencies 0 ($0) 12 ($0)

    $1,466,160
  3. STANDARD-BLAZAR, LLC

    HQ: Fairfax, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Bureau of Reclamation 2 ($0) 14 ($0)
    All Agencies 0 ($0) 326 ($0)

    $447,803
  4. SANITY SOLUTIONS INC

    HQ: Denver, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Bureau of Reclamation 1 ($0) 1 ($0)
    All Agencies 0 ($0) 2 ($0)

    $382,990
  5. LOGAN SIMPSON DESIGN INC.

    HQ: Tempe, AZ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Bureau of Reclamation 1 ($0) 2 ($0)
    All Agencies 0 ($0) 53 ($0)

    $365,473
  6. LILLARD & CLARK CONSTRUCTION CO INC

    HQ: Denver, CO

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Bureau of Reclamation 2 ($0) 5 ($0)
    All Agencies 0 ($0) 5 ($0)

    $304,166
  7. COUNTERTRADE PRODUCTS, INC.

    HQ: Arvada, CO

    Contracts: 10

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Bureau of Reclamation 10 ($0) 112 ($0)
    All Agencies 0 ($0) 1,441 ($0)

    $190,711
  8. PRECISION WATER RESOURCES ENGINEERING, LLC

    HQ: Loveland, CO

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Bureau of Reclamation 2 ($0) 18 ($0)
    All Agencies 0 ($0) 18 ($0)

    $133,943
  9. NORTHWEST MARINE TECHNOLOGY, INC.

    HQ: Anacortes, WA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Bureau of Reclamation 1 ($0) 4 ($0)
    All Agencies 0 ($0) 32 ($0)

    $108,640
  10. LIBERTY, COUNTY OF

    HQ: Chester, MT

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Bureau of Reclamation 1 ($0) 2 ($0)
    All Agencies 0 ($0) 2 ($0)

    $91,000

Top NAICS Codes

The most-awarded NAICS codes from Bureau of Reclamation in April 2024, across all awarded contracts.

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    MARINE DIVING SOLUTIONS, LLC.

    AWARD AMOUNT

    $1,542,867

    Funding Only Action
    PERFORMED IN

    BOULDER CITY, NEVADA

    NAICS CODE

    OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION | 237990

    PSC CODE

    MAINTENANCE OF DAMS | Z1KA

    DESCRIPTION

    CYLINDER GATE STEM REPLACE TASK ORDER 3 - SCHEDULE 5 - ORDER PERIOD 3

    Funding Office

    LOWER COLORADO REGIONAL OFFICE

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0002: FACILITY MAINTENANCE AND REHABILITATION

    SIGNED

    Apr 10, 2024

    CONTRACT PERIOD

    1/6/23 → 5/30/24

    KNOWN TRANSACTIONS
    1. 4/10/24 Funding Only Action +$1,542,867
    Total Spending To-Date: $4,542,867
  2. RECIPIENT

    ADVANCED CHEMICAL TRANSPORT LLC

    AWARD AMOUNT

    $1,466,160

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    MOSES LAKE, WASHINGTON

    NAICS CODE

    REMEDIATION SERVICES | 562910

    PSC CODE

    ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | F108

    DESCRIPTION

    DIERINGER DAIRY FARM REMEDIATION

    Funding Office

    COLUMBIA CASCADE AREA OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0003: WATER AND ENERGY MANAGEMENT AND DEVELOPMENT;0801: WATER AND RELATED RESOURCES (REIMBURSABLE)

    SIGNED

    Apr 26, 2024

    CONTRACT PERIOD

    9/21/23 → 9/30/24

    KNOWN TRANSACTIONS
    1. 4/26/24 Supplemental Agreement for Work Within Scope +$1,466,160
    Total Spending To-Date: $6,459,528
  3. RECIPIENT

    STANDARD-BLAZAR, LLC

    AWARD AMOUNT

    $447,803

    Base Award
    PERFORMED IN

    DENVER, COLORADO

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21

    DESCRIPTION

    IT SPLUNK LICENSE RENEWAL

    Funding Office

    DENVER FED CENTER

    Object Classes

    31.0: Equipment

    Program Activities

    0801: INFORMATION RESOURCES MANAGEMENT

    SIGNED

    Apr 9, 2024

    CONTRACT PERIOD

    4/10/24 → 4/9/25

    KNOWN TRANSACTIONS
    1. 4/9/24 Base Award $447,803
    Total Spending To-Date: $447,803
  4. RECIPIENT

    SANITY SOLUTIONS INC

    AWARD AMOUNT

    $382,990

    Base Award
    PERFORMED IN

    DENVER, COLORADO

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - DATA CENTER SUPPORT SERVICES (LABOR) | DC01

    DESCRIPTION

    IT NUTANIX TAM

    Funding Office

    DENVER FED CENTER

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: INFORMATION RESOURCES MANAGEMENT

    SIGNED

    Apr 30, 2024

    CONTRACT PERIOD

    5/3/24 → 5/2/25

    KNOWN TRANSACTIONS
    1. 4/30/24 Base Award $382,990
    Total Spending To-Date: $382,990
  5. RECIPIENT

    LOGAN SIMPSON DESIGN INC.

    AWARD AMOUNT

    $365,473

    Base Award
    PERFORMED IN

    TEMPE, ARIZONA

    NAICS CODE

    ENVIRONMENTAL CONSULTING SERVICES | 541620

    PSC CODE

    OTHER ENVIRONMENTAL SERVICES | F999

    DESCRIPTION

    PROGRAMMATIC AGREEMENT DEVELOPMENT FOR THE VERDE RESERVOIR SEDIMENT MITIGATION PROJECT

    Funding Office

    LOWER COLORADO REGIONAL OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0009: 2022 BIPARTISAN INFRASTRUCTURE LAW (P.L. 117-58)

    SIGNED

    Apr 5, 2024

    CONTRACT PERIOD

    4/5/24 → 7/14/26

    KNOWN TRANSACTIONS
    1. 1/26/26 Other Administrative Action $0
    Total Spending To-Date: $365,473
  6. RECIPIENT

    LILLARD & CLARK CONSTRUCTION CO INC

    AWARD AMOUNT

    $306,378

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    DENVER, COLORADO

    NAICS CODE

    PAINTING AND WALL COVERING CONTRACTORS | 238320

    PSC CODE

    REPAIR OR ALTERATION OF DAMS | Z2KA

    DESCRIPTION

    GREEN MOUNTAIN POWERPLANT PENSTOCK REHABILITATION COLORADO-BIG THOMPSON PROJECT, COLORADO

    Funding Office

    GREAT PLAINS REGIONAL OFFICE

    Object Classes

    32.0: Land and structures

    Program Activities

    0002: FACILITY MAINTENANCE AND REHABILITATION;0801: WATER AND RELATED RESOURCES (REIMBURSABLE)

    SIGNED

    Apr 2, 2024

    CONTRACT PERIOD

    1/12/22 → 5/20/24

    KNOWN TRANSACTIONS
    1. 4/10/24 Supplemental Agreement for Work Within Scope +$38,018
    Total Spending To-Date: $14,557,053
  7. RECIPIENT

    NORTHWEST MARINE TECHNOLOGY, INC.

    AWARD AMOUNT

    $108,640

    Base Award
    PERFORMED IN

    SACRAMENTO, CALIFORNIA

    NAICS CODE

    SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING | 334511

    PSC CODE

    COMMERCIAL FISHING EQUIPMENT | 2060

    DESCRIPTION

    CODED WIRE FISH TAGS

    Funding Office

    MP-REGIONAL OFFICE

    Object Classes

    31.0: Equipment

    Program Activities

    0001: CALIFORNIA BAY-DELTA RESTORATION (DIRECT)

    SIGNED

    Apr 22, 2024

    CONTRACT PERIOD

    4/22/24 → 8/31/24

    KNOWN TRANSACTIONS
    1. 4/22/24 Base Award $108,640
    Total Spending To-Date: $108,640
  8. RECIPIENT

    LIBERTY, COUNTY OF

    AWARD AMOUNT

    $91,000

    Exercise an Option
    PERFORMED IN

    CHESTER, MONTANA

    NAICS CODE

    LANDSCAPING SERVICES | 561730

    PSC CODE

    HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | S208

    DESCRIPTION

    TIBER RESERVOIR WEED CONTROL FOR LIBERTY AND TOOLE COUNTIES, MONTANA

    Funding Office

    GREAT PLAINS REGIONAL OFFICE

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0001: FACILITY OPERATIONS

    SIGNED

    Apr 9, 2024

    CONTRACT PERIOD

    5/15/20 → 5/14/25

    KNOWN TRANSACTIONS
    1. 4/9/24 Exercise an Option +$91,000
    Total Spending To-Date: $440,000
  9. RECIPIENT

    PRECISION WATER RESOURCES ENGINEERING, LLC

    AWARD AMOUNT

    $81,323

    Base Award
    PERFORMED IN

    LOVELAND, COLORADO

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    IT AND TELECOM - SECURITY AND COMPLIANCE SUPPORT SERVICES (LABOR) | DJ01

    DESCRIPTION

    HYDROLOGIC DATABASE IT & TELECON SECURIT

    Funding Office

    LOWER COLORADO REGIONAL OFFICE

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources

    Program Activities

    0001: FACILITY OPERATIONS;0003: WATER AND ENERGY MANAGEMENT AND DEVELOPMENT

    SIGNED

    Apr 12, 2024

    CONTRACT PERIOD

    4/15/24 → 4/14/25

    KNOWN TRANSACTIONS
    1. 4/12/24 Base Award $81,323
    Total Spending To-Date: $81,323
  10. RECIPIENT

    REBEL OIL COMPANY INCORPORATED

    AWARD AMOUNT

    $60,000

    Base Award
    PERFORMED IN

    BOULDER CITY, NEVADA

    NAICS CODE

    PETROLEUM LUBRICATING OIL AND GREASE MANUFACTURING | 324191

    PSC CODE

    FUEL OILS | 9140

    DESCRIPTION

    REBEL OIL FUEL DELIVERIES-BPA SET UP

    Funding Office

    LOWER COLORADO REGIONAL OFFICE

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: FACILITY OPERATIONS

    SIGNED

    Apr 1, 2024

    CONTRACT PERIOD

    4/1/24 → 3/31/25

    KNOWN TRANSACTIONS
    1. 4/1/24 Base Award $60,000
    Total Spending To-Date: $60,000

Top De-obligations

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

  1. RECIPIENT

    RIVER BOTTOM FARMS, INC

    DE-OBLIGATION AMOUNT

    -$231,349

    Close Out
    PERFORMED IN

    CIBOLA, ARIZONA

    NAICS CODE

    SOIL PREPARATION, PLANTING, AND CULTIVATING | 115112

    PSC CODE

    NATURAL RESOURCES/CONSERVATION- LAND TREATMENT PRACTICES | F006

    DESCRIPTION

    E24 FARMING AND IRRIGATION SERVICES FOR CIBOLA NATIONAL WILDLIFE REFUGE

    Funding Office

    LOWER COLORADO REGIONAL OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0004: FISH AND WILDLIFE MANAGEMENT AND DEVELOPMENT

    SIGNED

    Apr 29, 2024

    CONTRACT PERIOD

    1/1/23 → 12/31/23

    KNOWN TRANSACTIONS
    1. 4/29/24 Close Out -$231,349
    Total Spending To-Date: $493,439
  2. RECIPIENT

    DECISIONPOINT CORPORATION

    DE-OBLIGATION AMOUNT

    -$119,766

    Close Out
    PERFORMED IN

    DENVER, COLORADO

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | DD01

    DESCRIPTION

    EO14042 FY22 END USER MANAGEMENT TASK ORDER 006

    Funding Office

    DENVER FED CENTER

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: INFORMATION RESOURCES MANAGEMENT

    SIGNED

    Apr 9, 2024

    CONTRACT PERIOD

    11/1/21 → 12/31/22

    KNOWN TRANSACTIONS
    1. 4/9/24 Close Out -$119,766
    Total Spending To-Date: $1,098,875
  3. RECIPIENT

    SA SMART SOLUTIONS LLC

    DE-OBLIGATION AMOUNT

    -$93,570

    Close Out
    PERFORMED IN

    SAN ANTONIO, TEXAS

    NAICS CODE

    COMMERCIAL, INDUSTRIAL, AND INSTITUTIONAL ELECTRIC LIGHTING FIXTURE MANUFACTURING | 335132

    PSC CODE

    INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES | 6210

    DESCRIPTION

    PURCHASE AND INSTALLATION OF LED LIGHTING FIXTURES

    Funding Office

    GRAND COULEE POWER OFFICE

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0002: FACILITY MAINTENANCE AND REHABILITATION;0803: ADMINISTRATIVE EXPENSES

    SIGNED

    Apr 10, 2024

    CONTRACT PERIOD

    8/31/23 → 12/29/23

    KNOWN TRANSACTIONS
    1. 4/10/24 Close Out -$93,570
    Total Spending To-Date: $12,330
  4. RECIPIENT

    BARNARD CONSTRUCTION COMPANY, INCORPORATED

    DE-OBLIGATION AMOUNT

    -$53,605

    Funding Only Action
    PERFORMED IN

    LOVELAND, COLORADO

    NAICS CODE

    OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION | 237990

    PSC CODE

    REPAIR OR ALTERATION OF CANALS | Z2KB

    DESCRIPTION

    EC- POLE HILL AFTERBAY REPAIR

    Funding Office

    GREAT PLAINS REGIONAL OFFICE

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0002: FACILITY MAINTENANCE AND REHABILITATION

    SIGNED

    Apr 16, 2024

    CONTRACT PERIOD

    1/9/24 → 4/30/24

    KNOWN TRANSACTIONS
    1. 4/16/24 Funding Only Action -$53,605
    Total Spending To-Date: $1,939,182
  5. RECIPIENT

    WEST CONSULTANTS, INC

    DE-OBLIGATION AMOUNT

    -$18,123

    Close Out
    PERFORMED IN

    ALBUQUERQUE, NEW MEXICO

    NAICS CODE

    SURVEYING AND MAPPING (EXCEPT GEOPHYSICAL) SERVICES | 541370

    PSC CODE

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

    DESCRIPTION

    HYDROGRAPHIC DATA COLLECTION SERVICES FOR THE UPPER COLORADO REGIONAL BOUNDARY - PEC- DEPLETIONS ACCOUNTING DOCUMENTATION TASK ORDER

    Funding Office

    ALBUQUERQUE AREA OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: FACILITY OPERATIONS

    SIGNED

    Apr 22, 2024

    CONTRACT PERIOD

    7/15/22 → 3/15/24

    KNOWN TRANSACTIONS
    1. 4/22/24 Close Out -$18,123
    Total Spending To-Date: $109,968

Performance Locations

The top locations where contract work for Bureau of Reclamation in April 2024 is performed.

Top States

  1. Nevada

    5 contracts


    $1,609,879
  2. Washington

    12 contracts


    $1,475,604
  3. Colorado

    33 contracts


    $1,304,223
  4. California

    16 contracts


    $303,292
  5. Arizona

    8 contracts


    $246,428
  6. Utah

    7 contracts


    $166,375
  7. Montana

    10 contracts


    $156,810
  8. New Mexico

    8 contracts


    $150,151
  9. Oregon

    2 contracts


    $19,079
  10. Wyoming

    1 contracts


    $13,113

Top Cities

  1. Boulder City

    5 contracts


    $1,609,879
  2. Moses Lake

    1 contracts


    $1,466,160
  3. Denver

    18 contracts


    $1,280,190
  4. Tempe

    1 contracts


    $365,473
  5. Sacramento

    6 contracts


    $223,938
  6. Yuma

    3 contracts


    $94,285
  7. Chester

    1 contracts


    $91,000
  8. Dutch John

    1 contracts


    $58,913
  9. Gallup

    2 contracts


    $52,539
  10. Salt Lake City

    1 contracts


    $52,024

Vendor headquarters

The top locations where vendors receiving awards from Bureau of Reclamation in April 2024 list as their primary business address.

Top States

  1. Colorado

    25 contracts


    $2,717,289
  2. California

    12 contracts


    $1,538,764
  3. Virginia

    6 contracts


    $500,428
  4. Florida

    9 contracts


    $166,706
  5. Arizona

    5 contracts


    $111,481

Top Cities

  1. Centennial

    1 contracts


    $1,542,867
  2. San Jose

    1 contracts


    $1,466,160
  3. Denver

    5 contracts


    $749,903
  4. Fairfax

    3 contracts


    $447,803
  5. Tempe

    2 contracts


    $347,350

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