Meter Intelligence

Bureau of Reclamation

← Period: September 2024 →

Total Spending: $16,973,283

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Bureau of Reclamation September 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

230

Contracts

300

Avg Contract

$56,578

Total Spending

$16,973,283

Reporting

Top Vendors

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

  1. DECISIONPOINT CORPORATION

    HQ: Gaithersburg, MD

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Bureau of Reclamation 4 ($0) 48 ($0)
    All Agencies 0 ($0) 75 ($0)

    $3,345,293

  2. IRONWOOD COMMERCIAL BUILDERS INC

    HQ: Concord, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Bureau of Reclamation 1 ($0) 2 ($0)
    All Agencies 0 ($0) 38 ($0)

    $2,712,749

  3. YELLOWSTONE ELECTRIC CO

    HQ: Billings, MT

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Bureau of Reclamation 1 ($0) 3 ($0)
    All Agencies 0 ($0) 8 ($0)

    $2,048,777

  4. COUNTERTRADE PRODUCTS, INC.

    HQ: Arvada, CO

    Contracts: 26

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Bureau of Reclamation 26 ($0) 112 ($0)
    All Agencies 0 ($0) 1,441 ($0)

    $1,967,131

  5. NORTHWEST MARINE TECHNOLOGY, INC.

    HQ: Anacortes, WA

    Contracts: 1

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

    $1,504,000

  6. PAF ELECTRICAL, INC.

    HQ: Gilbert, AZ

    Contracts: 1

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

    $1,275,976

  7. STANDARD-BLAZAR, LLC

    HQ: Fairfax, VA

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Bureau of Reclamation 5 ($0) 14 ($0)
    All Agencies 0 ($0) 326 ($0)

    $1,122,437

  8. SEAMAIR CONSTRUCTION, INC.

    HQ: San Luis Obispo, CA

    Contracts: 1

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

    $1,057,579

  9. GRACON LLC

    HQ: Lafayette, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Bureau of Reclamation 1 ($0) 3 ($0)
    All Agencies 0 ($0) 4 ($0)

    $1,012,500

  10. FEDERAL CONTRACTS LLC

    HQ: Tampa, FL

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Bureau of Reclamation 4 ($0) 17 ($0)
    All Agencies 0 ($0) 1,516 ($0)

    $926,841

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    IRONWOOD COMMERCIAL BUILDERS INC

    AWARD AMOUNT

    $2,712,749

    Base Award
    PERFORMED IN

    HYRUM, UTAH

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    REPAIR OR ALTERATION OF DAMS | Z2KA

    DESCRIPTION

    THE PURPOSE OF THIS PROJECT IS TO UPDATE THE OUTLET WORKS AT HYRUM DAM, APPROXIMATELY 10 MILES SOUTH OF LOGAN, UTAH IN CACHE COUNTY. THE PRINCIPLE COMPONENTS OF THE WORK ARE AS FOLLOWS: REMOVE THE EXISTING 24-INCH OUTLET WORKS PIPE, REMOVE THE CONCRE

    Funding Office

    PROVO AREA OFFICE

    Object Classes

    32.0: Land and structures

    Program Activities

    0002: FACILITY MAINTENANCE AND REHABILITATION

    SIGNED

    Sep 20, 2024

    CONTRACT PERIOD

    9/20/24 → 5/31/25

    KNOWN TRANSACTIONS
    1. ▶ 9/20/24 Base Award $2,712,749
    Total Spending To-Date: $2,712,749
  2. RECIPIENT

    DECISIONPOINT CORPORATION

    AWARD AMOUNT

    $2,161,975

    Base Award
    PERFORMED IN

    DENVER, COLORADO

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A20

    DESCRIPTION

    IT ISSO SUPPORT SERVICES

    Funding Office

    DENVER FED CENTER

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: FACILITY OPERATIONS;0002: FACILITY MAINTENANCE AND REHABILITATION;0003: WATER AND ENERGY MANAGEMENT AND DEVELOPMENT;0024: FEDERAL LANDS AND TRIBAL PROGRAMS;0801: INFORMATION RESOURCES MANAGEMENT;0803: ADMINISTRATIVE EXPENSES

    SIGNED

    Sep 11, 2024

    CONTRACT PERIOD

    9/11/24 → 7/20/25

    KNOWN TRANSACTIONS
    1. ▶ 9/11/24 Base Award $2,161,975
    Total Spending To-Date: $2,161,975
  3. RECIPIENT

    YELLOWSTONE ELECTRIC CO

    AWARD AMOUNT

    $2,048,777

    Funding Only Action
    PERFORMED IN

    DUTCH JOHN, UTAH

    NAICS CODE

    POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION | 237130

    PSC CODE

    CONSTRUCTION OF EPG FACILITIES - HYDRO | Y1MD

    DESCRIPTION

    STATION SERVICE SWITCHGEAR, RELAYS, SWITCHBOARDS, POWER GENERATORS, ETC. FOR THE FLAMING GORGE AND FONTENELLE POWER PLANTS LOCATED IN NORTHEASTERN UTAH AND SOUTHWESTERN WYOMING.

    Funding Office

    UPPER COLORADO REGIONAL OFFICE

    Object Classes

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

    Program Activities

    0802: FACILITY MAINTENANCE AND REHABILITATION;0802: FACILITY MAINTENANCE & REHABILITATION

    SIGNED

    Sep 5, 2024

    CONTRACT PERIOD

    4/28/23 → 12/31/25

    KNOWN TRANSACTIONS
    1. 4/30/24 Supplemental Agreement for Work Within Scope +$289,301
    Total Spending To-Date: $5,103,678
  4. RECIPIENT

    NORTHWEST MARINE TECHNOLOGY, INC.

    AWARD AMOUNT

    $1,504,000

    Base Award
    PERFORMED IN

    LEWISTON, CALIFORNIA

    NAICS CODE

    TRUCK TRAILER MANUFACTURING | 336212

    PSC CODE

    TRAILERS | 2330

    DESCRIPTION

    NORTHERN CALIFORNIA AREA OFFICE (NCAO) TRINITY RIVER FISH HATCHERY AUTOFISH SYSTEM TRAILER PURCHASE

    Funding Office

    MP-REGIONAL OFFICE

    Object Classes

    31.0: Equipment

    Program Activities

    0001: FACILITY OPERATIONS

    SIGNED

    Sep 17, 2024

    CONTRACT PERIOD

    9/17/24 → 5/1/25

    KNOWN TRANSACTIONS
    1. ▶ 9/17/24 Base Award $1,504,000
    Total Spending To-Date: $1,504,000
  5. RECIPIENT

    PAF ELECTRICAL, INC.

    AWARD AMOUNT

    $1,275,976

    Base Award
    PERFORMED IN

    BLUE DIAMOND, NEVADA

    NAICS CODE

    POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING | 335311

    PSC CODE

    COILS AND TRANSFORMERS | 5950

    DESCRIPTION

    TRANSFORMER MATERIALS AND OIL PROCESSING - IDIQ - DELIVERY ORDER #1 (HOOVER DAM)

    Funding Office

    LOWER COLORADO REGIONAL OFFICE

    Object Classes

    25.7: Operation and maintenance of equipment;26.0: Supplies and materials

    Program Activities

    0002: FACILITY MAINTENANCE AND REHABILITATION

    SIGNED

    Sep 19, 2024

    CONTRACT PERIOD

    9/19/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. ▶ 9/19/24 Base Award $1,275,976
    Total Spending To-Date: $1,275,976
  6. RECIPIENT

    SEAMAIR CONSTRUCTION, INC.

    AWARD AMOUNT

    $1,057,579

    Base Award
    PERFORMED IN

    FRIANT, CALIFORNIA

    NAICS CODE

    OTHER BUILDING EQUIPMENT CONTRACTORS | 238290

    PSC CODE

    REPAIR OR ALTERATION OF EPG FACILITIES - HYDRO | Z2MD

    DESCRIPTION

    CT FRIANT DAM BACK UP GENERATOR REPLACEM

    Funding Office

    MP-REGIONAL OFFICE

    Object Classes

    32.0: Land and structures

    Program Activities

    0002: FACILITY MAINTENANCE AND REHABILITATION

    SIGNED

    Sep 17, 2024

    CONTRACT PERIOD

    9/17/24 → 9/9/25

    KNOWN TRANSACTIONS
    1. ▶ 9/17/24 Base Award $1,057,579
    Total Spending To-Date: $1,057,579
  7. RECIPIENT

    GRACON LLC

    AWARD AMOUNT

    $1,012,500

    Base Award
    PERFORMED IN

    BOULDER CITY, NEVADA

    NAICS CODE

    WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION | 237110

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | J047

    DESCRIPTION

    N1 COOLING RINGS

    Funding Office

    LOWER COLORADO REGIONAL OFFICE

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0002: FACILITY MAINTENANCE AND REHABILITATION

    SIGNED

    Sep 20, 2024

    CONTRACT PERIOD

    9/20/24 → 4/1/27

    KNOWN TRANSACTIONS
    1. ▶ 9/20/24 Base Award $1,012,500
    Total Spending To-Date: $1,012,500
  8. RECIPIENT

    DECISIONPOINT CORPORATION

    AWARD AMOUNT

    $813,664

    Base Award
    PERFORMED IN

    PAGE, ARIZONA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    ICS NETWORK SERVICES

    Funding Office

    UPPER COLORADO REGIONAL OFFICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0802: FACILITY MAINTENANCE AND REHABILITATION

    SIGNED

    Sep 9, 2024

    CONTRACT PERIOD

    9/9/24 → 12/31/26

    KNOWN TRANSACTIONS
    1. ▶ 9/9/24 Base Award $813,664
    Total Spending To-Date: $813,664
  9. RECIPIENT

    EGS INC.

    AWARD AMOUNT

    $759,134

    Exercise an Option
    PERFORMED IN

    DENVER, COLORADO

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    FA ADMINISTRATIVE SUPPORT SVCS - EGS INC

    Funding Office

    DENVER FED CENTER

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0003: WATER AND ENERGY MANAGEMENT AND DEVELOPMENT

    SIGNED

    Sep 10, 2024

    CONTRACT PERIOD

    10/1/21 → 9/30/25

    KNOWN TRANSACTIONS
    1. ▶ 9/10/24 Exercise an Option +$759,134
    Total Spending To-Date: $2,268,908
  10. RECIPIENT

    BOOZ ALLEN HAMILTON INC

    AWARD AMOUNT

    $734,834

    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 OT TECHNICAL SUPPORT SERVICES

    Funding Office

    DENVER FED CENTER

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: INFORMATION RESOURCES MANAGEMENT

    SIGNED

    Sep 5, 2024

    CONTRACT PERIOD

    9/5/24 → 10/31/25

    KNOWN TRANSACTIONS
    1. ▶ 9/5/24 Base Award $734,834
    Total Spending To-Date: $734,834

Top De-obligations

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

  1. RECIPIENT

    CUTTING EDGE ONSITE MACHINING, LLC

    DE-OBLIGATION AMOUNT

    -$392,895

    Funding Only Action
    PERFORMED IN

    HUNGRY HORSE, MONTANA

    NAICS CODE

    OTHER FOUNDATION, STRUCTURE, AND BUILDING EXTERIOR CONTRACTORS | 238190

    PSC CODE

    REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES | Z2PZ

    DESCRIPTION

    TASK ORDER #5 (UNIT G-3) TURBINE RUNNERS' CAVITATION REPAIR HUNGRY HORSE FIELD OFFICE (HHFO), FLATHEAD COUNTY, MONTANA

    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

    Sep 20, 2024

    CONTRACT PERIOD

    7/2/24 → 9/12/24

    KNOWN TRANSACTIONS
    1. 7/2/24 Base Award $465,799
    Total Spending To-Date: $72,904
  2. RECIPIENT

    VANCRO

    DE-OBLIGATION AMOUNT

    -$165,913

    Close Out
    PERFORMED IN

    DENVER, COLORADO

    NAICS CODE

    TRANSLATION AND INTERPRETATION SERVICES | 541930

    PSC CODE

    SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | R608

    DESCRIPTION

    TSC-SIGN LANGUAGE SERVICES

    Funding Office

    DENVER FED CENTER

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0804: TECHNICAL EXPENSES

    SIGNED

    Sep 10, 2024

    CONTRACT PERIOD

    4/3/23 → 5/1/24

    KNOWN TRANSACTIONS
    1. ▶ 9/10/24 Close Out -$165,913
    Total Spending To-Date: $120,026
  3. RECIPIENT

    LILLARD & CLARK CONSTRUCTION CO INC

    DE-OBLIGATION AMOUNT

    -$120,702

    Definitize Change Order
    PERFORMED IN

    PUEBLO, COLORADO

    NAICS CODE

    OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION | 237990

    PSC CODE

    MAINTENANCE OF DAMS | Z1KA

    DESCRIPTION

    PUEBLO DAM CONTRACTION JOINT LEAK REPAIR, FRYINGPAN-ARKANSAS PROJECT, COLORADO

    Funding Office

    GREAT PLAINS REGIONAL OFFICE

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0002: FACILITY MAINTENANCE AND REHABILITATION

    SIGNED

    Sep 20, 2024

    CONTRACT PERIOD

    9/17/18 → 9/19/20

    KNOWN TRANSACTIONS
    1. ▶ 9/20/24 Definitize Change Order -$120,702
    Total Spending To-Date: $8,563,539
  4. RECIPIENT

    JY LIVESTOCK GATHERING LLC

    DE-OBLIGATION AMOUNT

    -$110,000

    Close Out
    PERFORMED IN

    SOCORRO, NEW MEXICO

    NAICS CODE

    HUNTING AND TRAPPING | 114210

    PSC CODE

    QUALITY CONTROL- LIVE ANIMALS | H188

    DESCRIPTION

    MRG FERAL CATTLE ROUND-UP

    Funding Office

    ALBUQUERQUE AREA OFFICE

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0004: FISH AND WILDLIFE MANAGEMENT AND DEVELOPMENT

    SIGNED

    Sep 3, 2024

    CONTRACT PERIOD

    7/18/22 → 7/31/24

    KNOWN TRANSACTIONS
    1. ▶ 9/3/24 Close Out -$110,000
    Total Spending To-Date: $110,000
  5. RECIPIENT

    THE REGENTS OF THE UNIVERSITY OF COLORADO

    DE-OBLIGATION AMOUNT

    -$71,210

    Close Out
    PERFORMED IN

    DENVER, COLORADO

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    SPECIAL STUDIES/ANALYSIS- WATER QUALITY | B533

    DESCRIPTION

    NAVAJO-GALLUP WATER SUPPLY PROJECT, SAN JUAN LATERAL SOURCE WATER BLENDING AND CORROSION STUDIES

    Funding Office

    DENVER FED CENTER

    Object Classes

    25.5: Research and development contracts

    Program Activities

    0003: WATER AND ENERGY MANAGEMENT AND DEVELOPMENT

    SIGNED

    Sep 10, 2024

    CONTRACT PERIOD

    2/12/21 → 2/11/24

    KNOWN TRANSACTIONS
    1. ▶ 9/10/24 Close Out -$71,210
    Total Spending To-Date: $16,298

Performance Locations

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

Top States

  1. Colorado

    87 contracts


    $9,473,763

  2. Utah

    11 contracts


    $5,074,004

  3. Nevada

    30 contracts


    $4,641,144

  4. California

    33 contracts


    $3,523,855

  5. Arizona

    32 contracts


    $2,499,057

  6. New Mexico

    17 contracts


    $2,010,302

  7. Illinois

    3 contracts


    $1,239,295

  8. Washington

    15 contracts


    $1,099,294

  9. Montana

    14 contracts


    $669,818

  10. Idaho

    5 contracts


    $533,579

Top Cities

  1. Denver

    59 contracts


    $9,143,601

  2. Boulder City

    27 contracts


    $3,240,163

  3. Hyrum

    1 contracts


    $2,712,749

  4. Dutch John

    2 contracts


    $2,133,484

  5. Lewiston

    1 contracts


    $1,504,000

  6. Blue Diamond

    1 contracts


    $1,275,976

  7. Friant

    1 contracts


    $1,057,579

  8. Elephant Butte

    2 contracts


    $833,055

  9. Page

    2 contracts


    $809,029

  10. Santa Fe

    2 contracts


    $639,099

Vendor headquarters

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

Top States

  1. California

    26 contracts


    $5,116,219

  2. Colorado

    50 contracts


    $4,206,226

  3. Maryland

    14 contracts


    $4,063,272

  4. Montana

    8 contracts


    $2,747,284

  5. Virginia

    23 contracts


    $2,707,588

Top Cities

  1. Gaithersburg

    5 contracts


    $3,345,293

  2. Concord

    1 contracts


    $2,712,749

  3. Billings

    3 contracts


    $2,088,801

  4. Arvada

    26 contracts


    $1,967,131

  5. Anacortes

    1 contracts


    $1,504,000

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