MONTHLY CONTRACTING REPORT

Bureau of Reclamation July 2024

Subagency of Department of the Interior

⏱ GENERATED 3/6/2026

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.

Total Vendors

84

Contracts

106

Avg Contract

$35,525

Total Spending

$3,765,694

Reporting

Top Vendors

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

STANDARD-BLAZAR, LLC

HQ: Fairfax, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2024	All Time
Bureau of Reclamation	1 ($707.0K)	14 ($5.1M)
All Agencies	20 ($5.2M)	330 ($124.7M)

$706,953

INTER-FLUVE, INC.

HQ: Hood River, OR

Contracts: 8

CONTRACTS (TOTAL VALUE)

	July 2024	All Time
Bureau of Reclamation	8 ($649.9K)	48 ($3.9M)
All Agencies	8 ($649.9K)	51 ($3.9M)

$649,878

DECISIONPOINT CORPORATION

HQ: Gaithersburg, MD

Contracts: 3

CONTRACTS (TOTAL VALUE)

	July 2024	All Time
Bureau of Reclamation	3 ($515.0K)	48 ($16.0M)
All Agencies	5 ($829.6K)	76 ($37.2M)

$515,022

AMERICAN MATERIAL HANDLING, INC.

HQ: Watkinsville, GA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2024	All Time
Bureau of Reclamation	1 ($429.4K)	16 ($2.0M)
All Agencies	42 ($4.5M)	1,105 ($144.2M)

$429,403

CARAHSOFT TECHNOLOGY CORP

HQ: Reston, VA

Contracts: 2

CONTRACTS (TOTAL VALUE)

	July 2024	All Time
Bureau of Reclamation	2 ($344.8K)	10 ($1.0M)
All Agencies	184 ($36.1M)	3,686 ($1.4B)

$344,775

SERVICE PUMP & SUPPLY CO INC

HQ: Huntington, WV

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2024	All Time
Bureau of Reclamation	1 ($277.6K)	1 ($277.6K)
All Agencies	4 ($298.0K)	35 ($1.1M)

$277,600

SOFTWARE INFORMATION RESOURCE CORP.

HQ: Washington, District Of Columbia

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2024	All Time
Bureau of Reclamation	1 ($240.6K)	13 ($2.9M)
All Agencies	86 ($5.7M)	1,983 ($229.7M)

$240,607

THE REGENTS OF THE UNIVERSITY OF COLORADO

HQ: Boulder, CO

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2024	All Time
Bureau of Reclamation	1 ($216.0K)	16 ($1.1M)
All Agencies	3 ($438.0K)	94 ($19.5M)

$216,000

COUNTERTRADE PRODUCTS, INC.

HQ: Arvada, CO

Contracts: 5

CONTRACTS (TOTAL VALUE)

	July 2024	All Time
Bureau of Reclamation	5 ($194.1K)	112 ($8.5M)
All Agencies	94 ($18.0M)	1,465 ($332.8M)

$194,087

ONE.7, INC

HQ: Ravensdale, WA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2024	All Time
Bureau of Reclamation	1 ($191.4K)	1 ($191.4K)
All Agencies	1 ($191.4K)	1 ($191.4K)

$191,369

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during July 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 July 2024.

RECIPIENT

STANDARD-BLAZAR, LLC

AWARD AMOUNT

$706,953

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 NUTANIX LINUX CLUSTER

Funding Office

DENVER FED CENTER

Object Classes

25.7: Operation and maintenance of equipment;31.0: Equipment

Program Activities

0801: INFORMATION RESOURCES MANAGEMENT

SIGNED

Jul 21, 2024

CONTRACT PERIOD

7/21/24 → 7/31/25
KNOWN TRANSACTIONS
1. ▶ 7/21/24 Base Award $706,953
Total Spending To-Date: $706,953
RECIPIENT

AMERICAN MATERIAL HANDLING, INC.

AWARD AMOUNT

$429,403

Base Award
PERFORMED IN

MILLS, WYOMING

NAICS CODE

CONSTRUCTION MACHINERY MANUFACTURING | 333120

PSC CODE

EARTH MOVING AND EXCAVATING EQUIPMENT | 3805

DESCRIPTION

WY - EXCAVATOR FULL-SIZE 350 CLASS

Funding Office

GREAT PLAINS REGIONAL OFFICE

Object Classes

31.0: Equipment

Program Activities

0002: FACILITY MAINTENANCE AND REHABILITATION

SIGNED

Jul 2, 2024

CONTRACT PERIOD

7/2/24 → 11/1/24
KNOWN TRANSACTIONS
1. ▶ 7/2/24 Base Award $429,403
Total Spending To-Date: $429,403
RECIPIENT

CARAHSOFT TECHNOLOGY CORP

AWARD AMOUNT

$282,426

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

WATERFALL BPA - CALL ORDER 8

Funding Office

DENVER FED CENTER

Object Classes

25.7: Operation and maintenance of equipment;31.0: Equipment

Program Activities

0801: INFORMATION RESOURCES MANAGEMENT

SIGNED

Jul 11, 2024

CONTRACT PERIOD

9/1/24 → 8/31/29
KNOWN TRANSACTIONS
1. ▶ 7/11/24 Base Award $282,426
Total Spending To-Date: $282,426
RECIPIENT

SERVICE PUMP & SUPPLY CO INC

AWARD AMOUNT

$277,600

Base Award
PERFORMED IN

BOULDER CITY, NEVADA

NAICS CODE

MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING | 333914

PSC CODE

POWER AND HAND PUMPS | 4320

DESCRIPTION

ADDITIONAL SUMP PUMPS

Funding Office

LOWER COLORADO REGIONAL OFFICE

Object Classes

32.0: Land and structures

Program Activities

0002: FACILITY MAINTENANCE AND REHABILITATION

SIGNED

Jul 2, 2024

CONTRACT PERIOD

7/2/24 → 12/31/24
KNOWN TRANSACTIONS
1. ▶ 7/2/24 Base Award $277,600
Total Spending To-Date: $277,600
RECIPIENT

SOFTWARE INFORMATION RESOURCE CORP.

AWARD AMOUNT

$240,607

Base Award
PERFORMED IN

DENVER, COLORADO

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

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

DESCRIPTION

IT FORESCOUT FOR OT MAINTENANCE

Funding Office

DENVER FED CENTER

Object Classes

25.7: Operation and maintenance of equipment;31.0: Equipment

Program Activities

0801: INFORMATION RESOURCES MANAGEMENT

SIGNED

Jul 12, 2024

CONTRACT PERIOD

7/12/24 → 7/18/25
KNOWN TRANSACTIONS
1. ▶ 7/12/24 Base Award $240,607
Total Spending To-Date: $240,607
RECIPIENT

DECISIONPOINT CORPORATION

AWARD AMOUNT

$228,010

Base Award
PERFORMED IN

DENVER, COLORADO

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01

DESCRIPTION

IT POWERAPPS BUSINESS SUBJECT MATTER SPE

Funding Office

DENVER FED CENTER

Object Classes

25.1: Advisory and assistance services

Program Activities

0001: FACILITY OPERATIONS

SIGNED

Jul 18, 2024

CONTRACT PERIOD

7/1/24 → 6/30/25
KNOWN TRANSACTIONS
1. ▶ 7/18/24 Base Award $228,010
Total Spending To-Date: $228,010
RECIPIENT

THE REGENTS OF THE UNIVERSITY OF COLORADO

AWARD AMOUNT

$216,000

Base Award
PERFORMED IN

BOULDER CITY, NEVADA

NAICS CODE

CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

PSC CODE

IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01

DESCRIPTION

RIVERWARE SOFTWARE SUPPORT SERVICES

Funding Office

LOWER COLORADO REGIONAL OFFICE

Object Classes

25.7: Operation and maintenance of equipment

Program Activities

0003: WATER AND ENERGY MANAGEMENT AND DEVELOPMENT

SIGNED

Jul 12, 2024

CONTRACT PERIOD

7/12/24 → 7/11/25
KNOWN TRANSACTIONS
1. ▶ 7/12/24 Base Award $216,000
Total Spending To-Date: $216,000
RECIPIENT

DECISIONPOINT CORPORATION

AWARD AMOUNT

$208,415

Base Award
PERFORMED IN

EPHRATA, WASHINGTON

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

IT AND TELECOM - SECURITY AND COMPLIANCE AS A SERVICE | DJ10

DESCRIPTION

CPN-EFO SYSTEM ADMIN

Funding Office

PACIFIC NW REGION PN 6615

Object Classes

21.0: Travel and transportation of persons;25.1: Advisory and assistance services

Program Activities

0801: WATER AND RELATED RESOURCES (REIMBURSABLE)

SIGNED

Jul 31, 2024

CONTRACT PERIOD

7/31/24 → 7/31/25
KNOWN TRANSACTIONS
1. ▶ 7/31/24 Base Award $208,415
Total Spending To-Date: $208,415
RECIPIENT

ONE.7, INC

AWARD AMOUNT

$191,369

Funding Only Action
PERFORMED IN

BOISE, IDAHO

NAICS CODE

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

PSC CODE

PHYSICAL PROPERTIES TESTING AND INSPECTION | 6635

DESCRIPTION

VAN UPFITTING AND ROVER

Funding Office

PACIFIC NW REGION PN 6615

Object Classes

25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment;26.0: Supplies and materials;31.0: Equipment

Program Activities

0001: FACILITY OPERATIONS

SIGNED

Jul 19, 2024

CONTRACT PERIOD

9/20/23 → 8/16/24
KNOWN TRANSACTIONS
1. 5/22/24 Supplemental Agreement for Work Within Scope +$10,500
2. 7/16/24 Other Administrative Action -$191,369
Total Spending To-Date: $315,308
RECIPIENT

GARDNER ZEMKE CO

AWARD AMOUNT

$182,640

Base Award
PERFORMED IN

GLENDO, WYOMING

NAICS CODE

MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING | 333613

PSC CODE

MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | J061

DESCRIPTION

WY GLENDO (POWERPLANT) KY1A LOW VOLTAGE BUSHING REPLACEMENTS

Funding Office

GREAT PLAINS REGIONAL OFFICE

Object Classes

25.7: Operation and maintenance of equipment

Program Activities

0001: FACILITY OPERATIONS

SIGNED

Jul 22, 2024

CONTRACT PERIOD

7/22/24 → 11/21/24
KNOWN TRANSACTIONS
1. ▶ 7/22/24 Base Award $182,640
Total Spending To-Date: $182,640

Top De-obligations

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

RECIPIENT

WIGEN COMPANIES, INC.

DE-OBLIGATION AMOUNT

-$29,829

Supplemental Agreement for Work Within Scope
PERFORMED IN

LEADVILLE, COLORADO

NAICS CODE

OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING | 333318

PSC CODE

WATER PURIFICATION EQUIPMENT | 4610

DESCRIPTION

EC - LMDT MEMBRANE FILTERS

Funding Office

GREAT PLAINS REGIONAL OFFICE

Object Classes

32.0: Land and structures

Program Activities

0002: FACILITY MAINTENANCE AND REHABILITATION

SIGNED

Jul 25, 2024

CONTRACT PERIOD

1/13/22 → 3/15/27
KNOWN TRANSACTIONS
1. ▶ 7/25/24 Supplemental Agreement for Work Within Scope -$29,829
Total Spending To-Date: $1,489,511
RECIPIENT

RCG OF NORTH CAROLINA, LLC

DE-OBLIGATION AMOUNT

-$21,192

Close Out
PERFORMED IN

YUMA, ARIZONA

NAICS CODE

INDUSTRIAL GAS MANUFACTURING | 325120

PSC CODE

LEASE OR RENTAL OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | W066

DESCRIPTION

SPECIALITY LAB GAS SUPPLY

Funding Office

LOWER COLORADO REGIONAL OFFICE

Object Classes

26.0: Supplies and materials

Program Activities

0001: FACILITY OPERATIONS

SIGNED

Jul 23, 2024

CONTRACT PERIOD

10/1/22 → 9/30/23
KNOWN TRANSACTIONS
1. ▶ 7/23/24 Close Out -$21,192
Total Spending To-Date: $14,509
RECIPIENT

BLACK GOLD INDUSTRIES

DE-OBLIGATION AMOUNT

-$16,714

Close Out
PERFORMED IN

SHASTA LAKE, CALIFORNIA

NAICS CODE

REMEDIATION SERVICES | 562910

PSC CODE

ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | F108

DESCRIPTION

BPA CALL AGAINST BPA SETUP 140R2023A0005 FOR HAZARDOUS WASTE TRANSPORTATION AND DISPOSAL SERVICES/SUPPLIES

Funding Office

MP-REGIONAL OFFICE

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0801: WATER AND RELATED RESOURCES (REIMBURSABLE)

SIGNED

Jul 23, 2024

CONTRACT PERIOD

3/17/23 → 3/8/24
KNOWN TRANSACTIONS
1. ▶ 7/23/24 Close Out -$16,714
Total Spending To-Date: $83,286
RECIPIENT

AT&T CORP.,

DE-OBLIGATION AMOUNT

-$15,223

Other Administrative Action
PERFORMED IN

REDDING, CALIFORNIA

NAICS CODE

WIRED TELECOMMUNICATIONS CARRIERS | 517110

PSC CODE

IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | D399

DESCRIPTION

AT&T VOIP PHONE SERVICE

Funding Office

DENVER FED CENTER

Object Classes

23.3: Communications, utilities, and miscellaneous charges

Program Activities

0803: ADMINISTRATIVE EXPENSES

SIGNED

Jul 23, 2024

CONTRACT PERIOD

5/31/20 → 7/23/24
KNOWN TRANSACTIONS
1. 4/9/24 Close Out -$3,434
Total Spending To-Date: $20,074
RECIPIENT

WHEELER MACHINERY CO

DE-OBLIGATION AMOUNT

-$15,122

Close Out
PERFORMED IN

FOREST GROVE, OREGON

NAICS CODE

CONSTRUCTION, MINING, AND FORESTRY MACHINERY AND EQUIPMENT RENTAL AND LEASING | 532412

PSC CODE

LEASE OR RENTAL OF EQUIPMENT- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPMENT | W038

DESCRIPTION

SCOGGINS DRILL HER

Funding Office

UPPER COLORADO REGIONAL OFFICE

Object Classes

23.3: Communications, utilities, and miscellaneous charges

Program Activities

0002: FACILITY MAINTENANCE AND REHABILITATION

SIGNED

Jul 16, 2024

CONTRACT PERIOD

6/13/22 → 4/5/24
KNOWN TRANSACTIONS
1. ▶ 7/16/24 Close Out -$15,122
Total Spending To-Date: $101,633

Performance Locations

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

Top States

Colorado

21 contracts

$1,899,093
Idaho

11 contracts

$704,125
Nevada

7 contracts

$685,248
Wyoming

3 contracts

$671,281
Oregon

7 contracts

$455,263
Washington

5 contracts

$207,888
Utah

6 contracts

$172,371
New Mexico

9 contracts

$129,038
California

20 contracts

$103,021
Texas

4 contracts

$85,075

Top Cities

Denver, CO

12 contracts

$1,809,501
Boulder City, NV

6 contracts

$684,423
Mills, WY

1 contracts

$429,403
Hood River, OR

3 contracts

$268,488
Salmon, ID

3 contracts

$238,637
Ephrata, WA

2 contracts

$208,415
Boise, ID

1 contracts

$191,369
Irwin, ID

2 contracts

$185,370
Glendo, WY

1 contracts

$182,640
Salem, OR

1 contracts

$142,753

Vendor headquarters

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

Top States

Virginia

9 contracts

$1,180,656
Oregon

12 contracts

$845,872
Maryland

3 contracts

$515,022
Colorado

14 contracts

$497,376
Georgia

3 contracts

$412,685

Top Cities

Fairfax, VA

1 contracts

$706,953
Hood River, OR

8 contracts

$649,878
Gaithersburg, MD

3 contracts

$515,022
Watkinsville, GA

1 contracts

$429,403
Reston, VA

2 contracts

$344,775

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