Meter Intelligence

Bureau of Reclamation

← Period: November 2024 →

Total Spending: $812,758

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Bureau of Reclamation November 2024

Subagency of Department of the Interior

⏱ GENERATED 2/6/2026

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

74

Contracts

83

Avg Contract

$9,792

Total Spending

$812,758

Reporting

Top Vendors

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

  1. APLURA LLC

    HQ: Towson, MD

    Contracts: 1

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

    $225,280

  2. ARMAG CORP

    HQ: Bardstown, KY

    Contracts: 1

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

    $160,023

  3. COLOSSAL CONTRACTING LLC

    HQ: Annapolis, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Bureau of Reclamation 1 ($0) 15 ($0)
    All Agencies 0 ($0) 911 ($0)

    $91,808

  4. ECO-FRIENDLY CLEANING SPECIALIST, LLC

    HQ: Gonzales, LA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Bureau of Reclamation 1 ($0) 2 ($0)
    All Agencies 0 ($0) 82 ($0)

    $66,842

  5. AVEVA SOFTWARE, LLC

    HQ: Lake Forest, CA

    Contracts: 1

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

    $58,000

  6. TECH SERVICE SOLUTIONS LLC

    HQ: Phoenix, AZ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Bureau of Reclamation 1 ($0) 4 ($0)
    All Agencies 0 ($0) 208 ($0)

    $45,758

  7. PCI PRODUCTIONS LLC

    HQ: Huntsville, AL

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Bureau of Reclamation 2 ($0) 3 ($0)
    All Agencies 0 ($0) 28 ($0)

    $44,841

  8. ABHE & SVOBODA, INC.

    HQ: Jordan, MN

    Contracts: 1

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

    $44,200

  9. JW ELEMENTS LLC

    HQ: Houston, TX

    Contracts: 1

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

    $39,506

  10. SPECIALIZED GOVERNMENT SOURCING, INC.

    HQ: Aliso Viejo, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Bureau of Reclamation 1 ($0) 10 ($0)
    All Agencies 0 ($0) 60 ($0)

    $36,500

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    APLURA LLC

    AWARD AMOUNT

    $225,280

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    TOWSON, MARYLAND

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    IT AND TELECOM- IT STRATEGY AND ARCHITECTURE | D307

    DESCRIPTION

    APLURA (O&M SUPPORT SERVICES)

    Funding Office

    DENVER FED CENTER

    Object Classes

    25.1: Advisory and assistance services;25.8: Subsistence and support of persons

    Program Activities

    0801: INFORMATION RESOURCES MANAGEMENT

    SIGNED

    Nov 21, 2024

    CONTRACT PERIOD

    8/8/20 → 8/7/25

    KNOWN TRANSACTIONS
    1. 8/28/24 Exercise an Option +$337,920
    Total Spending To-Date: $1,959,949
  2. RECIPIENT

    ARMAG CORP

    AWARD AMOUNT

    $160,023

    Exercise an Option
    PERFORMED IN

    BARDSTOWN, KENTUCKY

    NAICS CODE

    OTHER METAL CONTAINER MANUFACTURING | 332439

    PSC CODE

    SPECIALIZED METAL CONTAINER MANUFACTURING MACHINERY AND RELATED EQUIPMENT | 3685

    DESCRIPTION

    SRFTC-AMMUNITION MAGAZINE (STORAGE UNIT)

    Funding Office

    DENVER FED CENTER

    Object Classes

    31.0: Equipment

    Program Activities

    0001: FACILITY OPERATIONS

    SIGNED

    Nov 19, 2024

    CONTRACT PERIOD

    5/24/24 → 5/1/25

    KNOWN TRANSACTIONS
    1. 5/22/24 Base Award $155,653
    2. 6/7/24 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $315,675
  3. RECIPIENT

    COLOSSAL CONTRACTING LLC

    AWARD AMOUNT

    $91,808

    Base Award
    PERFORMED IN

    MILLS, WYOMING

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    IT WYOMING MONTANA CISCO

    Funding Office

    GREAT PLAINS REGIONAL OFFICE

    Object Classes

    31.0: Equipment

    Program Activities

    0002: FACILITY MAINTENANCE AND REHABILITATION

    SIGNED

    Nov 15, 2024

    CONTRACT PERIOD

    11/15/24 → 2/17/25

    KNOWN TRANSACTIONS
    1. ▶ 11/15/24 Base Award $91,808
    Total Spending To-Date: $91,808
  4. RECIPIENT

    ECO-FRIENDLY CLEANING SPECIALIST, LLC

    AWARD AMOUNT

    $66,842

    Exercise an Option
    PERFORMED IN

    MILLS, WYOMING

    NAICS CODE

    JANITORIAL SERVICES | 561720

    PSC CODE

    HOUSEKEEPING- CUSTODIAL JANITORIAL | S201

    DESCRIPTION

    WCF-WY JANITORIAL SERVICES-MILLS AREA

    Funding Office

    GREAT PLAINS REGIONAL OFFICE

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0803: ADMINISTRATIVE EXPENSES

    SIGNED

    Nov 20, 2024

    CONTRACT PERIOD

    3/25/24 → 3/24/26

    KNOWN TRANSACTIONS
    1. 8/21/24 Other Administrative Action $0
    2. 1/6/26 Exercise an Option +$66,842
    Total Spending To-Date: $133,684
  5. RECIPIENT

    AVEVA SOFTWARE, LLC

    AWARD AMOUNT

    $58,000

    Base Award
    PERFORMED IN

    DENVER, COLORADO

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

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

    DESCRIPTION

    TSC - PI HISTORIAN V2023 FLEX LICENSE

    Funding Office

    DENVER FED CENTER

    Object Classes

    31.0: Equipment

    Program Activities

    0003: WATER AND ENERGY MANAGEMENT AND DEVELOPMENT

    SIGNED

    Nov 13, 2024

    CONTRACT PERIOD

    11/13/24 → 10/20/25

    KNOWN TRANSACTIONS
    1. 1/12/26 Exercise an Option +$60,900
    Total Spending To-Date: $58,000
  6. RECIPIENT

    TECH SERVICE SOLUTIONS LLC

    AWARD AMOUNT

    $45,758

    Base Award
    PERFORMED IN

    PHOENIX, ARIZONA

    NAICS CODE

    ALL OTHER PLASTICS PRODUCT MANUFACTURING | 326199

    PSC CODE

    MISCELLANEOUS FABRICATED NONMETALLIC MATERIALS | 9390

    DESCRIPTION

    BELT SCREEN MESH

    Funding Office

    COLUMBIA CASCADE AREA OFFICE

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: FACILITY OPERATIONS

    SIGNED

    Nov 5, 2024

    CONTRACT PERIOD

    11/5/24 → 11/22/24

    KNOWN TRANSACTIONS
    1. ▶ 11/5/24 Base Award $45,758
    Total Spending To-Date: $45,758
  7. RECIPIENT

    ABHE & SVOBODA, INC.

    AWARD AMOUNT

    $44,200

    Change Order
    PERFORMED IN

    FRESNO, CALIFORNIA

    NAICS CODE

    OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION | 237990

    PSC CODE

    MAINTENANCE OF DAMS | Z1KA

    DESCRIPTION

    THE PURPOSE OF THIS CONTRACT IS TO PERFORM PREVENTATIVE MAINTENANCE ON THE DAM GATE. REMOVE AND REPLACE EXISTING COATINGS, SEALS AND TRASH RACK.

    Funding Office

    MP-REGIONAL OFFICE

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0002: FACILITY MAINTENANCE AND REHABILITATION

    SIGNED

    Nov 27, 2024

    CONTRACT PERIOD

    3/29/23 → 3/16/25

    KNOWN TRANSACTIONS
    1. 4/10/24 Other Administrative Action $0
    Total Spending To-Date: $4,031,970
  8. RECIPIENT

    PCI PRODUCTIONS LLC

    AWARD AMOUNT

    $43,989

    Base Award
    PERFORMED IN

    HUNTSVILLE, ALABAMA

    NAICS CODE

    MOTION PICTURE AND VIDEO PRODUCTION | 512110

    PSC CODE

    PHOTO/MAP/PRINT/PUBLICATION- FILM/VIDEO TAPE PRODUCTION | T006

    DESCRIPTION

    SS PREP TRAINING MEDIA - 2ND TASK ORDER

    Funding Office

    DENVER FED CENTER

    Object Classes

    21.0: Travel and transportation of persons;25.2: Other services from non-Federal sources

    Program Activities

    0001: FACILITY OPERATIONS

    SIGNED

    Nov 27, 2024

    CONTRACT PERIOD

    11/27/24 → 12/14/24

    KNOWN TRANSACTIONS
    1. ▶ 11/27/24 Base Award $43,989
    Total Spending To-Date: $43,989
  9. RECIPIENT

    JW ELEMENTS LLC

    AWARD AMOUNT

    $39,506

    Exercise an Option
    PERFORMED IN

    MILLS, WYOMING

    NAICS CODE

    SEPTIC TANK AND RELATED SERVICES | 562991

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- TOILETRIES | J085

    DESCRIPTION

    WY- SEWAGE PUMPING FOR POWERPLANTS

    Funding Office

    GREAT PLAINS REGIONAL OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: FACILITY OPERATIONS

    SIGNED

    Nov 26, 2024

    CONTRACT PERIOD

    1/1/24 → 6/30/29

    KNOWN TRANSACTIONS
    1. 12/19/25 Exercise an Option +$42,238
    Total Spending To-Date: $69,107
  10. RECIPIENT

    SPECIALIZED GOVERNMENT SOURCING, INC.

    AWARD AMOUNT

    $36,500

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    HYRUM, UTAH

    NAICS CODE

    CRUSHED AND BROKEN GRANITE MINING AND QUARRYING | 212313

    PSC CODE

    MISCELLANEOUS CONSTRUCTION MATERIALS | 5680

    DESCRIPTION

    HYRUM BOX CULVERT

    Funding Office

    UPPER COLORADO REGIONAL OFFICE

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0002: FACILITY MAINTENANCE AND REHABILITATION

    SIGNED

    Nov 21, 2024

    CONTRACT PERIOD

    9/16/24 → 2/15/25

    KNOWN TRANSACTIONS
    1. 9/16/24 Base Award $69,684
    Total Spending To-Date: $106,184

Top De-obligations

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

  1. RECIPIENT

    LAND IQ, LLC

    DE-OBLIGATION AMOUNT

    -$1,761,583

    Close Out
    PERFORMED IN

    SACRAMENTO, CALIFORNIA

    NAICS CODE

    ENVIRONMENTAL CONSULTING SERVICES | 541620

    PSC CODE

    SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS | B510

    DESCRIPTION

    SEEPAGE MANAGEMENT SUPPORT MPRO

    Funding Office

    MP-REGIONAL OFFICE

    Object Classes

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

    Program Activities

    0004: FISH AND WILDLIFE MANAGEMENT AND DEVELOPMENT

    SIGNED

    Nov 19, 2024

    CONTRACT PERIOD

    2/1/21 → 7/31/24

    KNOWN TRANSACTIONS
    1. 4/17/24 Other Administrative Action $0
    2. 8/27/24 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $2,588,949
  2. RECIPIENT

    AIRBORNE SNOW OBSERVATORIES INC

    DE-OBLIGATION AMOUNT

    -$290,353

    Close Out
    PERFORMED IN

    MAMMOTH LAKES, CALIFORNIA

    NAICS CODE

    SURVEYING AND MAPPING (EXCEPT GEOPHYSICAL) SERVICES | 541370

    PSC CODE

    SPECIAL STUDIES/ANALYSIS- OTHER | B599

    DESCRIPTION

    THE PURPOSE OF THIS PROCUREMENT IS TO ACQUIRE SPATIAL SNOW DEPTH MEASUREMENTS AND ALBEDO MEASUREMENTS ACROSS THREE SIERRA NEVADA WATERSHEDS AND BE PROVIDED ACCURATE SPATIAL ESTIMATES OF SNOW WATER EQUIVALENT (SWE).

    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

    Nov 27, 2024

    CONTRACT PERIOD

    5/1/24 → 10/31/24

    KNOWN TRANSACTIONS
    1. 4/18/24 Base Award $413,801
    Total Spending To-Date: $1,031,032
  3. RECIPIENT

    COMPREHENSIVE OCCUPATIONAL MEDICAL SERVICES, P.C.

    DE-OBLIGATION AMOUNT

    -$255,294

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    GRAND COULEE, WASHINGTON

    NAICS CODE

    OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) | 621111

    PSC CODE

    MEDICAL- MANAGED HEALTHCARE | Q201

    DESCRIPTION

    GRAND COULEE POWER OFFICE 2023 PHYSICAL EXAMINATIONS

    Funding Office

    GRAND COULEE POWER OFFICE

    Object Classes

    25.6: Medical care

    Program Activities

    0801: WATER AND RELATED RESOURCES (REIMBURSABLE)

    SIGNED

    Nov 26, 2024

    CONTRACT PERIOD

    10/1/22 → 9/30/23

    KNOWN TRANSACTIONS
    1. ▶ 11/26/24 Supplemental Agreement for Work Within Scope -$255,294
    Total Spending To-Date: $104,566
  4. RECIPIENT

    ENVIRONMENTAL MANAGEMENT & PLANNING SOLUTIONS LLC

    DE-OBLIGATION AMOUNT

    -$249,559

    Close Out
    PERFORMED IN

    GASTON, OREGON

    NAICS CODE

    ENVIRONMENTAL CONSULTING SERVICES | 541620

    PSC CODE

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

    DESCRIPTION

    SCOGGINS SOD ENVIRONMENTAL ASSESSMENT

    Funding Office

    PACIFIC NW REGION PN 6615

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0002: FACILITY MAINTENANCE AND REHABILITATION

    SIGNED

    Nov 12, 2024

    CONTRACT PERIOD

    7/1/21 → 9/30/23

    KNOWN TRANSACTIONS
    1. ▶ 11/12/24 Close Out -$249,559
    Total Spending To-Date: $462,228
  5. RECIPIENT

    DECISIONPOINT CORPORATION

    DE-OBLIGATION AMOUNT

    -$233,793

    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 APPLICATION MANAGEMENT TASK ORDER 009

    Funding Office

    DENVER FED CENTER

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0003: WATER AND ENERGY MANAGEMENT AND DEVELOPMENT;0801: INFORMATION RESOURCES MANAGEMENT;0803: ADMINISTRATIVE EXPENSES

    SIGNED

    Nov 27, 2024

    CONTRACT PERIOD

    11/1/21 → 9/19/24

    KNOWN TRANSACTIONS
    1. ▶ 11/27/24 Close Out -$233,793
    Total Spending To-Date: $2,537,638

Performance Locations

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

Top States

  1. Maryland

    1 contracts


    $225,280

  2. Wyoming

    6 contracts


    $222,777

  3. Kentucky

    1 contracts


    $160,023

  4. Arizona

    2 contracts


    $52,598

  5. Alabama

    2 contracts


    $44,841

  6. Utah

    2 contracts


    $23,082

  7. Nevada

    7 contracts


    $21,482

  8. New Mexico

    3 contracts


    $10,905

  9. Georgia

    1 contracts


    $0

  10. Oklahoma

    1 contracts


    $0

Top Cities

  1. Towson

    1 contracts


    $225,280

  2. Mills

    3 contracts


    $198,157

  3. Bardstown

    1 contracts


    $160,023

  4. Phoenix

    1 contracts


    $45,758

  5. Huntsville

    2 contracts


    $44,841

  6. Fresno

    1 contracts


    $44,200

  7. Hyrum

    1 contracts


    $36,500

  8. Byron

    1 contracts


    $35,400

  9. Boulder City

    3 contracts


    $31,816

  10. San Diego

    3 contracts


    $19,387

Vendor headquarters

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

Top States

  1. Kentucky

    1 contracts


    $160,023

  2. Maryland

    6 contracts


    $100,621

  3. Louisiana

    1 contracts


    $66,842

  4. Arizona

    2 contracts


    $52,598

  5. Alabama

    3 contracts


    $44,841

Top Cities

  1. Towson

    1 contracts


    $225,280

  2. Bardstown

    1 contracts


    $160,023

  3. Annapolis

    1 contracts


    $91,808

  4. Gonzales

    1 contracts


    $66,842

  5. Lake Forest

    1 contracts


    $58,000

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