Meter Intelligence

Bureau of Reclamation

Period: August 2024

Total Spending: $15,399,892

MONTHLY CONTRACTING REPORT

Bureau of Reclamation August 2024

⏱ GENERATED 2/1/2026

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

148

Contracts

195

Avg Contract

$78,974

Total Spending

$15,399,892

Reporting

Top Vendors

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

  1. DECISIONPOINT CORPORATION

    HQ: Gaithersburg, MD

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Bureau of Reclamation 7 ($0) 48 ($0)
    All Agencies 0 ($0) 75 ($0)

    $4,076,132
  2. OR - A JOINT VENTURE

    HQ: Grapevine, TX

    Contracts: 1

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

    $3,000,000
  3. COLOSSAL CONTRACTING LLC

    HQ: Annapolis, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Bureau of Reclamation 1 ($0) 15 ($0)
    All Agencies 0 ($0) 908 ($0)

    $1,863,196
  4. COUNTERTRADE PRODUCTS, INC.

    HQ: Arvada, CO

    Contracts: 21

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Bureau of Reclamation 21 ($0) 112 ($0)
    All Agencies 0 ($0) 1,436 ($0)

    $1,506,089
  5. GRANDIDA, LLC

    HQ: Miramar, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Bureau of Reclamation 1 ($0) 3 ($0)
    All Agencies 0 ($0) 69 ($0)

    $1,342,034
  6. KINSMEN GROUP LLC

    HQ: West Chester, PA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Bureau of Reclamation 1 ($0) 5 ($0)
    All Agencies 0 ($0) 5 ($0)

    $939,800
  7. WILCO MANUFACTURING, L.L.C.

    HQ: Lafayette, LA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Bureau of Reclamation 1 ($0) 2 ($0)
    All Agencies 0 ($0) 3 ($0)

    $765,000
  8. SOFTWARE INFORMATION RESOURCE CORP.

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Bureau of Reclamation 1 ($0) 13 ($0)
    All Agencies 0 ($0) 1,939 ($0)

    $749,636
  9. JOHN DEERE SHARED SERVICES, LLC

    HQ: Moline, IL

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Bureau of Reclamation 2 ($0) 4 ($0)
    All Agencies 0 ($0) 57 ($0)

    $684,042
  10. PRECISION SURVEYS INC

    HQ: Albuquerque, NM

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Bureau of Reclamation 1 ($0) 12 ($0)
    All Agencies 0 ($0) 17 ($0)

    $473,962

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    DECISIONPOINT CORPORATION

    AWARD AMOUNT

    $3,425,934

    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 WEB MODERNIZATION

    Funding Office

    DENVER FED CENTER

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0803: ADMINISTRATIVE EXPENSES

    SIGNED

    Aug 16, 2024

    CONTRACT PERIOD

    8/16/24 → 5/2/25

    KNOWN TRANSACTIONS
    1. 8/16/24 Base Award $3,425,934
    Total Spending To-Date: $3,425,934
  2. RECIPIENT

    OR - A JOINT VENTURE

    AWARD AMOUNT

    $3,000,000

    Base Award
    PERFORMED IN

    FARMINGTON, NEW MEXICO

    NAICS CODE

    WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION | 237110

    PSC CODE

    CONSTRUCTION OF WATER SUPPLY FACILITIES | Y1NE

    DESCRIPTION

    SJLWTP STIPEND

    Funding Office

    FOUR CORNERS CONSTRUCTION OFFICE

    Object Classes

    32.0: Land and structures

    Program Activities

    0803: WATER AND ENERGY MANAGEMENT AND DEVELOPMENT

    SIGNED

    Aug 14, 2024

    CONTRACT PERIOD

    8/14/24 → 9/4/24

    KNOWN TRANSACTIONS
    1. 8/14/24 Base Award $3,000,000
    Total Spending To-Date: $3,000,000
  3. RECIPIENT

    COLOSSAL CONTRACTING LLC

    AWARD AMOUNT

    $1,863,196

    Exercise an Option
    PERFORMED IN

    ANNAPOLIS, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    CISCO NETWORK SWITCHES AND VOIP HARDWARE

    Funding Office

    DENVER FED CENTER

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0002: FACILITY MAINTENANCE AND REHABILITATION;0801: INFORMATION RESOURCES MANAGEMENT;0803: ADMINISTRATIVE EXPENSES

    SIGNED

    Aug 29, 2024

    CONTRACT PERIOD

    9/20/23 → 9/30/28

    KNOWN TRANSACTIONS
    1. 1/13/26 Exercise an Option +$1,863,196
    Total Spending To-Date: $3,726,392
  4. RECIPIENT

    GRANDIDA, LLC

    AWARD AMOUNT

    $1,342,034

    Base Award
    PERFORMED IN

    YUMA, ARIZONA

    NAICS CODE

    SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING | 335313

    PSC CODE

    ELECTRICAL CONTROL EQUIPMENT | 6110

    DESCRIPTION

    ELECTRICAL MATERIALS FOR YUMA AREA OFFICE

    Funding Office

    LOWER COLORADO REGIONAL OFFICE

    Object Classes

    22.0: Transportation of things;26.0: Supplies and materials

    Program Activities

    0002: FACILITY MAINTENANCE AND REHABILITATION;0003: WATER AND ENERGY MANAGEMENT AND DEVELOPMENT

    SIGNED

    Aug 28, 2024

    CONTRACT PERIOD

    8/28/24 → 10/28/24

    KNOWN TRANSACTIONS
    1. 1/15/26 Close Out -$715,434
    Total Spending To-Date: $1,342,034
  5. RECIPIENT

    KINSMEN GROUP LLC

    AWARD AMOUNT

    $939,800

    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

    EDRAWS SYSTEM MODERNIZATION & INTEGRATIO

    Funding Office

    DENVER FED CENTER

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: INFORMATION RESOURCES MANAGEMENT

    SIGNED

    Aug 2, 2024

    CONTRACT PERIOD

    8/2/24 → 8/3/25

    KNOWN TRANSACTIONS
    1. 8/2/24 Base Award $939,800
    Total Spending To-Date: $939,800
  6. RECIPIENT

    WILCO MANUFACTURING, L.L.C.

    AWARD AMOUNT

    $765,000

    Base Award
    PERFORMED IN

    SOCORRO, NEW MEXICO

    NAICS CODE

    CONSTRUCTION MACHINERY MANUFACTURING | 333120

    PSC CODE

    EARTH MOVING AND EXCAVATING EQUIPMENT | 3805

    DESCRIPTION

    MRG SFD AMPHIBIOUS EXCAVATOR #2

    Funding Office

    ALBUQUERQUE AREA OFFICE

    Object Classes

    22.0: Transportation of things;23.3: Communications, utilities, and miscellaneous charges;31.0: Equipment

    Program Activities

    0804: TECHNICAL EXPENSES

    SIGNED

    Aug 12, 2024

    CONTRACT PERIOD

    8/14/24 → 5/14/25

    KNOWN TRANSACTIONS
    1. 8/12/24 Base Award $765,000
    Total Spending To-Date: $765,000
  7. RECIPIENT

    SOFTWARE INFORMATION RESOURCE CORP.

    AWARD AMOUNT

    $749,636

    Base Award
    PERFORMED IN

    DENVER, COLORADO

    NAICS CODE

    SOFTWARE PUBLISHERS | 513210

    PSC CODE

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

    DESCRIPTION

    BOR ADOBE LICENSE

    Funding Office

    DENVER FED CENTER

    Object Classes

    31.0: Equipment

    Program Activities

    0801: INFORMATION RESOURCES MANAGEMENT

    SIGNED

    Aug 23, 2024

    CONTRACT PERIOD

    8/23/24 → 8/25/25

    KNOWN TRANSACTIONS
    1. 8/23/24 Base Award $749,636
    Total Spending To-Date: $749,636
  8. RECIPIENT

    PRECISION SURVEYS INC

    AWARD AMOUNT

    $473,962

    Base Award
    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

    MRG BRUSHING AND SURVEYING TO

    Funding Office

    ALBUQUERQUE AREA OFFICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: FACILITY OPERATIONS

    SIGNED

    Aug 9, 2024

    CONTRACT PERIOD

    8/9/24 → 5/15/25

    KNOWN TRANSACTIONS
    1. 8/9/24 Base Award $473,962
    Total Spending To-Date: $473,962
  9. RECIPIENT

    BOOZ ALLEN HAMILTON INC

    AWARD AMOUNT

    $472,521

    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 SCRM PROGRAM SUPPORT

    Funding Office

    DENVER FED CENTER

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0003: WATER AND ENERGY MANAGEMENT AND DEVELOPMENT

    SIGNED

    Aug 27, 2024

    CONTRACT PERIOD

    8/27/24 → 3/31/25

    KNOWN TRANSACTIONS
    1. 8/27/24 Base Award $472,521
    Total Spending To-Date: $472,521
  10. RECIPIENT

    JOHN DEERE SHARED SERVICES, LLC

    AWARD AMOUNT

    $433,099

    Base Award
    PERFORMED IN

    CHESTER, MONTANA

    NAICS CODE

    CONSTRUCTION MACHINERY MANUFACTURING | 333120

    PSC CODE

    EARTH MOVING AND EXCAVATING EQUIPMENT | 3805

    DESCRIPTION

    MT-MMR ROAD GRADER

    Funding Office

    GREAT PLAINS REGIONAL OFFICE

    Object Classes

    31.0: Equipment

    Program Activities

    0002: FACILITY MAINTENANCE AND REHABILITATION

    SIGNED

    Aug 15, 2024

    CONTRACT PERIOD

    8/15/24 → 12/13/24

    KNOWN TRANSACTIONS
    1. 8/15/24 Base Award $433,099
    Total Spending To-Date: $433,099

Top De-obligations

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

  1. RECIPIENT

    KNIGHT CONST. & SUPPLY, INC

    DE-OBLIGATION AMOUNT

    -$175,234

    Funding Only Action
    PERFORMED IN

    GRAND COULEE, WASHINGTON

    NAICS CODE

    OTHER FOUNDATION, STRUCTURE, AND BUILDING EXTERIOR CONTRACTORS | 238190

    PSC CODE

    REPAIR OR ALTERATION OF DAMS | Z2KA

    DESCRIPTION

    TURBINE RUNNERS CAVITATION REPAIR- TASK ORDER #3, UNIT G-20.

    Funding Office

    PACIFIC NW REGION PN 6615

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0801: WATER AND RELATED RESOURCES (REIMBURSABLE)

    SIGNED

    Aug 21, 2024

    CONTRACT PERIOD

    9/15/23 → 5/31/24

    KNOWN TRANSACTIONS
    1. 4/17/24 Supplemental Agreement for Work Within Scope $0
    2. 5/7/24 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $310,228
  2. RECIPIENT

    SUNNYSIDE BUILDERS, LLC

    DE-OBLIGATION AMOUNT

    -$165,834

    Definitize Change Order
    PERFORMED IN

    LOVELAND, COLORADO

    NAICS CODE

    OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION | 237990

    PSC CODE

    CONSTRUCTION OF OTHER INDUSTRIAL BUILDINGS | Y1EZ

    DESCRIPTION

    CONSTRUCTION OF 10,0000 FT WAREHOUSE WITH OFFICE SPACE

    Funding Office

    GREAT PLAINS REGIONAL OFFICE

    Object Classes

    25.2: Other services from non-Federal sources;32.0: Land and structures

    Program Activities

    0002: FACILITY MAINTENANCE AND REHABILITATION

    SIGNED

    Aug 1, 2024

    CONTRACT PERIOD

    10/6/21 → 6/11/24

    KNOWN TRANSACTIONS
    1. 4/18/24 Supplemental Agreement for Work Within Scope +$253,500
    2. 4/29/24 Definitize Change Order +$7,707
    Total Spending To-Date: $3,195,788
  3. RECIPIENT

    WORKCARE INC

    DE-OBLIGATION AMOUNT

    -$88,755

    Close Out
    PERFORMED IN

    ANAHEIM, CALIFORNIA

    NAICS CODE

    OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) | 621111

    PSC CODE

    MEDICAL- PHYSICAL MEDICINE/REHABILITATION | Q518

    DESCRIPTION

    OCC MED TASK ORDER 2

    Funding Office

    LOWER COLORADO REGIONAL OFFICE

    Object Classes

    25.5: Research and development contracts

    Program Activities

    0001: FACILITY OPERATIONS;0002: FACILITY MAINTENANCE AND REHABILITATION;0005: LAND MANAGEMENT AND DEVELOPMENT;0801: WATER AND RELATED RESOURCES (REIMBURSABLE);0803: ADMINISTRATIVE EXPENSES

    SIGNED

    Aug 29, 2024

    CONTRACT PERIOD

    1/1/22 → 12/31/22

    KNOWN TRANSACTIONS
    1. 8/29/24 Close Out -$88,755
    Total Spending To-Date: $56,745
  4. RECIPIENT

    MBK ENGINEERS

    DE-OBLIGATION AMOUNT

    -$84,119

    Close Out
    PERFORMED IN

    SACRAMENTO, CALIFORNIA

    NAICS CODE

    OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES | 541690

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    EXPLORATORY MODELING FOR STORAGE PROJECTS

    Funding Office

    MP-REGIONAL OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0003: WATER AND ENERGY MANAGEMENT AND DEVELOPMENT

    SIGNED

    Aug 14, 2024

    CONTRACT PERIOD

    10/26/21 → 4/25/24

    KNOWN TRANSACTIONS
    1. 8/14/24 Close Out -$84,119
    Total Spending To-Date: $156,671
  5. RECIPIENT

    AEG GROUP INC

    DE-OBLIGATION AMOUNT

    -$69,531

    Other Administrative Action
    PERFORMED IN

    GRAYSLAKE, ILLINOIS

    NAICS CODE

    RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING | 334220

    PSC CODE

    RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | 5820

    DESCRIPTION

    SJCP CHAMA RADIO REPLACEMENTS

    Funding Office

    DENVER FED CENTER

    Object Classes

    25.7: Operation and maintenance of equipment;26.0: Supplies and materials;31.0: Equipment;32.0: Land and structures

    Program Activities

    0801: FACILITY OPERATION;0801: WATER AND RELATED RESOURCES (REIMBURSABLE)

    SIGNED

    Aug 8, 2024

    CONTRACT PERIOD

    12/17/21 → 8/8/24

    KNOWN TRANSACTIONS
    1. 8/8/24 Other Administrative Action -$69,531
    Total Spending To-Date: $151,986

Performance Locations

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

Top States

  1. Colorado

    40 contracts


    $7,766,406
  2. New Mexico

    13 contracts


    $4,838,846
  3. Maryland

    2 contracts


    $2,040,968
  4. Arizona

    13 contracts


    $1,907,802
  5. Nevada

    20 contracts


    $1,143,817
  6. Montana

    7 contracts


    $846,270
  7. California

    38 contracts


    $778,345
  8. Oregon

    4 contracts


    $491,448
  9. North Dakota

    2 contracts


    $388,871
  10. Alaska

    1 contracts


    $288,000

Top Cities

  1. Denver

    31 contracts


    $7,804,803
  2. Farmington

    1 contracts


    $3,000,000
  3. Annapolis

    1 contracts


    $1,863,196
  4. Yuma

    7 contracts


    $1,594,164
  5. Albuquerque

    7 contracts


    $916,675
  6. Boulder City

    14 contracts


    $856,358
  7. Socorro

    1 contracts


    $765,000
  8. Chester

    2 contracts


    $684,042
  9. Sacramento

    11 contracts


    $403,356
  10. Bismarck

    2 contracts


    $388,871

Vendor headquarters

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

Top States

  1. Maryland

    8 contracts


    $5,939,328
  2. Texas

    12 contracts


    $3,516,100
  3. Colorado

    37 contracts


    $1,840,498
  4. Florida

    4 contracts


    $1,624,027
  5. Pennsylvania

    4 contracts


    $1,078,674

Top Cities

  1. Gaithersburg

    7 contracts


    $4,076,132
  2. Grapevine

    1 contracts


    $3,000,000
  3. Annapolis

    1 contracts


    $1,863,196
  4. Arvada

    21 contracts


    $1,506,089
  5. Miramar

    1 contracts


    $1,342,034

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