Meter Intelligence

Bureau of Reclamation

← Period: May 2024 →

Total Spending: $3,472,867

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Bureau of Reclamation May 2024

Subagency of Department of the Interior

⏱ 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

111

Contracts

118

Avg Contract

$29,431

Total Spending

$3,472,867

Reporting

Top Vendors

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

  1. ENVIRONMENTAL MANAGEMENT & PLANNING SOLUTIONS LLC

    HQ: Boulder, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Bureau of Reclamation 1 ($0) 21 ($0)
    All Agencies 0 ($0) 73 ($0)

    $998,290

  2. STANDARD-BLAZAR, LLC

    HQ: Fairfax, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Bureau of Reclamation 1 ($0) 14 ($0)
    All Agencies 0 ($0) 326 ($0)

    $583,451

  3. AMES CONSTRUCTION, INC.

    HQ: Burnsville, MN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Bureau of Reclamation 1 ($0) 2 ($0)
    All Agencies 0 ($0) 6 ($0)

    $558,438

  4. INDUSTRIAL CHEMICALS CORPORATION

    HQ: Arvada, CO

    Contracts: 1

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

    $439,601

  5. G2SF LLC

    HQ: Mc Lean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Bureau of Reclamation 1 ($0) 2 ($0)
    All Agencies 0 ($0) 19 ($0)

    $245,000

  6. THE DALTON GANG, INC.

    HQ: Warrenton, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Bureau of Reclamation 1 ($0) 2 ($0)
    All Agencies 0 ($0) 10 ($0)

    $169,956

  7. FEDERAL CONTRACTS LLC

    HQ: Tampa, FL

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Bureau of Reclamation 3 ($0) 17 ($0)
    All Agencies 0 ($0) 1,516 ($0)

    $160,919

  8. SOUND SCIENCE LLC

    HQ: Boise, ID

    Contracts: 1

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

    $113,194

  9. PERACTOS LLC

    HQ: Prosper, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Bureau of Reclamation 1 ($0) 1 ($0)
    All Agencies 0 ($0) 35 ($0)

    $104,331

  10. FOAM CONCEPTS, LLC

    HQ: Boise, ID

    Contracts: 1

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

    $99,687

Top NAICS Codes

The most-awarded NAICS codes from Bureau of Reclamation 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.

Expiring Contracts

See 20 expiring contracts from Bureau of Reclamation

Impact

Top Contracts

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

  1. RECIPIENT

    ENVIRONMENTAL MANAGEMENT & PLANNING SOLUTIONS LLC

    AWARD AMOUNT

    $998,290

    Base Award
    PERFORMED IN

    AMERICAN FALLS, IDAHO

    NAICS CODE

    ENVIRONMENTAL CONSULTING SERVICES | 541620

    PSC CODE

    ENVIRON SYS PROTECT- DEVELOPMENT OF ENVIRON IMPACT STMTS/ASSESSMENTS, TECH ANALYSIS/ENVIRON AUDITS | F110

    DESCRIPTION

    AMERICAN FALLS RESOURCE MANAGEMENT PLAN UPDATE

    Funding Office

    PACIFIC NW REGION PN 6615

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0005: LAND MANAGEMENT AND DEVELOPMENT

    SIGNED

    May 8, 2024

    CONTRACT PERIOD

    5/8/24 → 6/30/26

    KNOWN TRANSACTIONS
    1. ▶ 5/8/24 Base Award $998,290
    Total Spending To-Date: $998,290
  2. RECIPIENT

    STANDARD-BLAZAR, LLC

    AWARD AMOUNT

    $583,451

    Base Award
    PERFORMED IN

    DENVER, COLORADO

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - SECURITY AND COMPLIANCE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7J20

    DESCRIPTION

    IT EXAGRID PURCHASE 2023

    Funding Office

    DENVER FED CENTER

    Object Classes

    31.0: Equipment

    Program Activities

    0801: INFORMATION RESOURCES MANAGEMENT

    SIGNED

    May 8, 2024

    CONTRACT PERIOD

    5/8/24 → 8/6/24

    KNOWN TRANSACTIONS
    1. ▶ 5/8/24 Base Award $583,451
    Total Spending To-Date: $583,451
  3. RECIPIENT

    AMES CONSTRUCTION, INC.

    AWARD AMOUNT

    $558,438

    Funding Only Action
    PERFORMED IN

    STOCKTON, KANSAS

    NAICS CODE

    OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION | 237990

    PSC CODE

    REPAIR OR ALTERATION OF RECREATION FACILITIES (NON-BUILDING) | Z2PA

    DESCRIPTION

    WEBSTER DAM SPILLWAY CHUTE REPLACEMENT, WEBSTER UNIT, SOLOMON UNIT DIVISION, PICK-SLOAN MISSOURI BASIN PROGRAM, KANSAS

    Funding Office

    GREAT PLAINS REGIONAL OFFICE

    Object Classes

    25.4: Operation and maintenance of facilities;32.0: Land and structures

    Program Activities

    0002: FACILITY MAINTENANCE AND REHABILITATION

    SIGNED

    May 29, 2024

    CONTRACT PERIOD

    10/1/20 → 6/23/24

    KNOWN TRANSACTIONS
    1. ▶ 5/29/24 Funding Only Action +$558,438
    Total Spending To-Date: $27,511,040
  4. RECIPIENT

    INDUSTRIAL CHEMICALS CORPORATION

    AWARD AMOUNT

    $439,601

    Exercise an Option
    PERFORMED IN

    ARVADA, COLORADO

    NAICS CODE

    OTHER BASIC INORGANIC CHEMICAL MANUFACTURING | 325180

    PSC CODE

    CHEMICALS | 6810

    DESCRIPTION

    EC - LMDT BULK CHEMICALS

    Funding Office

    WYOMING AREA OFFICE

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: FACILITY OPERATIONS

    SIGNED

    May 29, 2024

    CONTRACT PERIOD

    6/1/22 → 5/31/25

    KNOWN TRANSACTIONS
    1. ▶ 5/29/24 Exercise an Option +$439,601
    Total Spending To-Date: $1,318,802
  5. RECIPIENT

    G2SF LLC

    AWARD AMOUNT

    $245,000

    Other Administrative Action
    PERFORMED IN

    DENVER, COLORADO

    NAICS CODE

    COMPUTER FACILITIES MANAGEMENT SERVICES | 541513

    PSC CODE

    IT AND TELECOM - COMPUTE AS A SERVICE: MAINFRAME/SERVERS | DB10

    DESCRIPTION

    CHANGE MANAGER PROFESSIONAL SERVICES

    Funding Office

    DENVER FED CENTER

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: INFORMATION RESOURCES MANAGEMENT

    SIGNED

    May 31, 2024

    CONTRACT PERIOD

    6/1/23 → 5/31/25

    KNOWN TRANSACTIONS
    1. ▶ 5/31/24 Other Administrative Action +$245,000
    Total Spending To-Date: $490,000
  6. RECIPIENT

    THE DALTON GANG, INC.

    AWARD AMOUNT

    $169,956

    Exercise an Option
    PERFORMED IN

    DENVER, COLORADO

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    IT AND TELECOM- IT STRATEGY AND ARCHITECTURE | D307

    DESCRIPTION

    TASK ORDER: BUSINESS ANALYST II

    Funding Office

    DENVER FED CENTER

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: INFORMATION RESOURCES MANAGEMENT

    SIGNED

    May 22, 2024

    CONTRACT PERIOD

    9/27/19 → 9/26/25

    KNOWN TRANSACTIONS
    1. ▶ 5/22/24 Exercise an Option +$169,956
    Total Spending To-Date: $819,416
  7. RECIPIENT

    SOUND SCIENCE LLC

    AWARD AMOUNT

    $113,194

    Base Award
    PERFORMED IN

    BOISE, IDAHO

    NAICS CODE

    ENVIRONMENTAL CONSULTING SERVICES | 541620

    PSC CODE

    SPECIAL STUDIES/ANALYSIS- SCIENTIFIC DATA | B529

    DESCRIPTION

    FISH DATA SYNTHESIS

    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

    May 7, 2024

    CONTRACT PERIOD

    5/7/24 → 5/6/25

    KNOWN TRANSACTIONS
    1. ▶ 5/7/24 Base Award $113,194
    Total Spending To-Date: $113,194
  8. RECIPIENT

    PERACTOS LLC

    AWARD AMOUNT

    $104,331

    Base Award
    PERFORMED IN

    LOVELAND, COLORADO

    NAICS CODE

    INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES | 334513

    PSC CODE

    LIQUID AND GAS FLOW, LIQUID LEVEL, AND MECHANICAL MOTION MEASURING INSTRUMENTS | 6680

    DESCRIPTION

    EC - FI FLOWMETERS

    Funding Office

    GREAT PLAINS REGIONAL OFFICE

    Object Classes

    32.0: Land and structures

    Program Activities

    0001: FACILITY OPERATIONS

    SIGNED

    May 21, 2024

    CONTRACT PERIOD

    5/21/24 → 6/30/24

    KNOWN TRANSACTIONS
    1. ▶ 5/21/24 Base Award $104,331
    Total Spending To-Date: $104,331
  9. RECIPIENT

    FEDERAL CONTRACTS LLC

    AWARD AMOUNT

    $103,854

    Base Award
    PERFORMED IN

    PARKER DAM, CALIFORNIA

    NAICS CODE

    MOTOR AND GENERATOR MANUFACTURING | 335312

    PSC CODE

    GENERATORS AND GENERATOR SETS, ELECTRICAL | 6115

    DESCRIPTION

    TOWABLE DIESEL GENERATOR

    Funding Office

    LOWER COLORADO REGIONAL OFFICE

    Object Classes

    31.0: Equipment

    Program Activities

    0801: WATER AND RELATED RESOURCES (REIMBURSABLE)

    SIGNED

    May 6, 2024

    CONTRACT PERIOD

    5/6/24 → 12/31/24

    KNOWN TRANSACTIONS
    1. ▶ 5/6/24 Base Award $103,854
    Total Spending To-Date: $103,854
  10. RECIPIENT

    FOAM CONCEPTS, LLC

    AWARD AMOUNT

    $99,687

    Base Award
    PERFORMED IN

    BOISE, IDAHO

    NAICS CODE

    URETHANE AND OTHER FOAM PRODUCT (EXCEPT POLYSTYRENE) MANUFACTURING | 326150

    PSC CODE

    MISCELLANEOUS CHEMICAL SPECIALTIES | 6850

    DESCRIPTION

    BPA CALL NUMBER TWO FOR EQUIPMENTLESS PUF FOAM AND UPDATE CLAUSE DOI-AAAP-0028 ELECTRONIC INVOICING AND PAYMENT REQUIREMENTS-INVOICE PROCESSING PLATFORM (IPP) (FEB 2021)

    Funding Office

    PACIFIC NW REGION PN 6615

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: WATER AND RELATED RESOURCES (REIMBURSABLE)

    SIGNED

    May 24, 2024

    CONTRACT PERIOD

    5/24/24 → 7/25/24

    KNOWN TRANSACTIONS
    1. ▶ 5/24/24 Base Award $99,687
    Total Spending To-Date: $17,437

Top De-obligations

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

  1. RECIPIENT

    ICF INCORPORATED, L.L.C.

    DE-OBLIGATION AMOUNT

    -$8,527,536

    Close Out
    PERFORMED IN

    SACRAMENTO, CALIFORNIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL CONSULTING AND LEGAL SUPPORT | F115

    DESCRIPTION

    THE REQUIREMENT IS FOR DEVELOPING ENVIRONMENTAL COMPLIANCE DOCUMENTATION AND ALL ASSOCIATED ANALYSES AND MODELING ON THE UPDATES TO THE COORDINATED LONG-TERM OPERATIONS OF THE CENTRAL VALLEY PROJECT AND THE STATE WATER PROJECT IN ACCORDANCE WITH NEPA, ESA, CEQ, AS WELL AS DOI'S AND RECLAMATION'S NEPA IMPLEMENTATION GUIDANCE AND HANDBOOK.

    Major Program

    UPDATES TO THE COORDINATED LONG-TERM OPERATION OF THE CVP AND SWP

    Funding Office

    DENVER FED CENTER

    Object Classes

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

    Program Activities

    0003: WATER AND ENERGY MANAGEMENT AND DEVELOPMENT;0004: FISH AND WILDLIFE MANAGEMENT AND DEVELOPMENT

    SIGNED

    May 23, 2024

    CONTRACT PERIOD

    9/21/18 → 9/30/23

    KNOWN TRANSACTIONS
    1. ▶ 5/23/24 Close Out -$8,527,536
    Total Spending To-Date: $9,109,135
  2. RECIPIENT

    PARAGON PARTNERS CONSULTANTS, INC.

    DE-OBLIGATION AMOUNT

    -$1,744,778

    Close Out
    PERFORMED IN

    SACRAMENTO, CALIFORNIA

    NAICS CODE

    OTHER ACTIVITIES RELATED TO REAL ESTATE | 531390

    PSC CODE

    SUPPORT- PROFESSIONAL: REAL ESTATE BROKERAGE | R402

    DESCRIPTION

    LAND RIGHTS ACQUISITION SUPPORT SERVICES FOR THE SAN JOAQUIN RIVER RESTORATION PROGRAM

    Funding Office

    MP-REGIONAL OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0004: FISH AND WILDLIFE MANAGEMENT AND DEVELOPMENT

    SIGNED

    May 1, 2024

    CONTRACT PERIOD

    7/15/20 → 1/14/24

    KNOWN TRANSACTIONS
    1. ▶ 5/1/24 Close Out -$1,744,778
    Total Spending To-Date: $1,494,277
  3. RECIPIENT

    MCI COMMUNICATIONS SERVICES LLC

    DE-OBLIGATION AMOUNT

    -$64,482

    Close Out
    PERFORMED IN

    DENVER, COLORADO

    NAICS CODE

    WIRED TELECOMMUNICATIONS CARRIERS | 517110

    PSC CODE

    IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | DG11

    DESCRIPTION

    VERIZON NETWORX VOICE SERVICES FY22

    Funding Office

    DENVER FED CENTER

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0801: INFORMATION RESOURCES MANAGEMENT

    SIGNED

    May 28, 2024

    CONTRACT PERIOD

    4/1/22 → 3/31/23

    KNOWN TRANSACTIONS
    1. ▶ 5/28/24 Close Out -$64,482
    Total Spending To-Date: $16,668
  4. RECIPIENT

    ENVIRONMENTAL MONITORING AND TECHNOLOGIES, LLC

    DE-OBLIGATION AMOUNT

    -$27,437

    Close Out
    PERFORMED IN

    DES PLAINES, ILLINOIS

    NAICS CODE

    TESTING LABORATORIES AND SERVICES | 541380

    PSC CODE

    SPECIAL STUDIES/ANALYSIS- WATER QUALITY | B533

    DESCRIPTION

    TASK ORDER #6, YEAR 5

    Funding Office

    LOWER COLORADO REGIONAL OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0003: WATER AND ENERGY MANAGEMENT AND DEVELOPMENT;0004: FISH AND WILDLIFE MANAGEMENT AND DEVELOPMENT

    SIGNED

    May 22, 2024

    CONTRACT PERIOD

    7/11/22 → 9/11/23

    KNOWN TRANSACTIONS
    1. ▶ 5/22/24 Close Out -$27,437
    Total Spending To-Date: $20,206
  5. RECIPIENT

    WILL TECHNOLOGY, INC.

    DE-OBLIGATION AMOUNT

    -$27,300

    Close Out
    PERFORMED IN

    HUNTSVILLE, ALABAMA

    NAICS CODE

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

    PSC CODE

    SUPPORT- PROFESSIONAL: HUMAN RESOURCES | R431

    DESCRIPTION

    CLASSIFICATION SUPPORT BPA CALL #1

    Funding Office

    LOWER COLORADO REGIONAL OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0803: ADMINISTRATIVE EXPENSES

    SIGNED

    May 3, 2024

    CONTRACT PERIOD

    8/1/22 → 8/31/23

    KNOWN TRANSACTIONS
    1. ▶ 5/3/24 Close Out -$27,300
    Total Spending To-Date: $63,700

Performance Locations

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

Top States

  1. Colorado

    14 contracts


    $1,505,884

  2. Idaho

    20 contracts


    $1,228,357

  3. Kansas

    1 contracts


    $558,438

  4. Texas

    3 contracts


    $56,226

  5. Nevada

    4 contracts


    $42,918

  6. Wyoming

    6 contracts


    $21,834

  7. Florida

    3 contracts


    $14,393

  8. Minnesota

    1 contracts


    $11,903

  9. New Mexico

    3 contracts


    $11,088

  10. Montana

    2 contracts


    $6,935

Top Cities

  1. American Falls

    1 contracts


    $998,290

  2. Denver

    8 contracts


    $949,078

  3. Stockton

    1 contracts


    $558,438

  4. Arvada

    1 contracts


    $439,601

  5. Boise

    13 contracts


    $212,881

  6. Folsom

    3 contracts


    $158,699

  7. Sonora

    2 contracts


    $137,865

  8. Loveland

    2 contracts


    $117,241

  9. Parker Dam

    1 contracts


    $103,854

  10. Kenney

    1 contracts


    $56,226

Vendor headquarters

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

Top States

  1. Colorado

    5 contracts


    $1,437,890

  2. Minnesota

    2 contracts


    $570,341

  3. Texas

    4 contracts


    $241,357

  4. Idaho

    7 contracts


    $234,531

  5. Florida

    8 contracts


    $224,160

Top Cities

  1. Boulder

    1 contracts


    $998,290

  2. Burnsville

    1 contracts


    $558,438

  3. Arvada

    2 contracts


    $439,601

  4. Mc Lean

    1 contracts


    $245,000

  5. Boise

    3 contracts


    $212,881

← Back to all Bureau of Reclamation reports

← Back to all Department of the Interior reports

← Back to All Agencies

Try Meter Search

Meter Search helps you finds the right vendors, right now.

Search Now →