Meter Intelligence

Bureau of Reclamation

← Period: December 2024 →

Total Spending: $4,285,350

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Bureau of Reclamation December 2024

Subagency of Department of the Interior

⏱ 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

49

Contracts

52

Avg Contract

$82,411

Total Spending

$4,285,350

Reporting

Top Vendors

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

  1. COLOSSAL CONTRACTING LLC

    HQ: Annapolis, MD

    Contracts: 1

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

    $2,284,010

  2. NORTHWEST MARINE TECHNOLOGY, INC.

    HQ: Anacortes, WA

    Contracts: 1

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

    $673,680

  3. RIVER BOTTOM FARMS, INC

    HQ: Cibola, AZ

    Contracts: 1

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

    $327,539

  4. COUNTERTRADE PRODUCTS, INC.

    HQ: Arvada, CO

    Contracts: 1

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

    $268,773

  5. CITY OF BOULDER CITY

    HQ: Boulder City, NV

    Contracts: 1

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

    $250,000

  6. CEATI INTERNATIONAL INC.

    HQ: Montreal, Qc

    Contracts: 1

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

    $162,560

  7. SPECIALIZED GOVERNMENT SOURCING, INC.

    HQ: Aliso Viejo, CA

    Contracts: 1

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

    $142,890

  8. CONDOR SECURITY OF AMERICA INC

    HQ: Salinas, CA

    Contracts: 1

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

    $89,107

  9. B & P CONSORT, INC.

    HQ: Seabeck, WA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Bureau of Reclamation 1 ($0) 6 ($0)
    All Agencies 0 ($0) 42 ($0)

    $46,390

  10. FILLMORE CONTRACTS, LLC

    HQ: Snellville, GA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Bureau of Reclamation 1 ($0) 1 ($0)
    All Agencies 0 ($0) 27 ($0)

    $40,400

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    COLOSSAL CONTRACTING LLC

    AWARD AMOUNT

    $2,284,010

    Base Award
    PERFORMED IN

    DENVER, COLORADO

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | DG01

    DESCRIPTION

    FY25 NUTANIX RENEWAL SOFTWARE

    Funding Office

    DENVER FED CENTER

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0801: INFORMATION RESOURCES MANAGEMENT

    SIGNED

    Dec 23, 2024

    CONTRACT PERIOD

    12/23/24 → 12/22/25

    KNOWN TRANSACTIONS
    1. ▶ 12/23/24 Base Award $2,284,010
    Total Spending To-Date: $2,284,010
  2. RECIPIENT

    NORTHWEST MARINE TECHNOLOGY, INC.

    AWARD AMOUNT

    $673,680

    Base Award
    PERFORMED IN

    RED BLUFF, CALIFORNIA

    NAICS CODE

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

    PSC CODE

    COMMERCIAL FISHING EQUIPMENT | 2060

    DESCRIPTION

    CODED WIRE FISH TAGS UNDER IDIQ 140R2020D0001 - BDO

    Funding Office

    MP-REGIONAL OFFICE

    Object Classes

    31.0: Equipment

    Program Activities

    0001: CALIFORNIA BAY-DELTA RESTORATION (DIRECT)

    SIGNED

    Dec 20, 2024

    CONTRACT PERIOD

    12/20/24 → 2/1/25

    KNOWN TRANSACTIONS
    1. ▶ 12/20/24 Base Award $673,680
    Total Spending To-Date: $673,680
  3. RECIPIENT

    RIVER BOTTOM FARMS, INC

    AWARD AMOUNT

    $327,539

    Base Award
    PERFORMED IN

    CIBOLA, ARIZONA

    NAICS CODE

    SOIL PREPARATION, PLANTING, AND CULTIVATING | 115112

    PSC CODE

    NATURAL RESOURCES/CONSERVATION- LAND TREATMENT PRACTICES | F006

    DESCRIPTION

    FARMING AND IRRIGATION SERVICES AT CIBOLA VALLEY CONSERVATION AREA (CVCA)

    Funding Office

    LOWER COLORADO REGIONAL OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0004: FISH AND WILDLIFE MANAGEMENT AND DEVELOPMENT

    SIGNED

    Dec 20, 2024

    CONTRACT PERIOD

    1/1/25 → 12/31/25

    KNOWN TRANSACTIONS
    1. ▶ 12/20/24 Base Award $327,539
    Total Spending To-Date: $327,539
  4. RECIPIENT

    COUNTERTRADE PRODUCTS, INC.

    AWARD AMOUNT

    $268,773

    Base Award
    PERFORMED IN

    DENVER, COLORADO

    NAICS CODE

    ELECTRONIC COMPUTER MANUFACTURING | 334111

    PSC CODE

    IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | 7E20

    DESCRIPTION

    IT LAPTOP TSC FY25 ROUND 1 75 LAPTOPS, 7

    Funding Office

    DENVER FED CENTER

    Object Classes

    31.0: Equipment

    Program Activities

    0804: TECHNICAL EXPENSES

    SIGNED

    Dec 19, 2024

    CONTRACT PERIOD

    12/19/24 → 1/13/25

    KNOWN TRANSACTIONS
    1. ▶ 12/19/24 Base Award $268,773
    Total Spending To-Date: $268,773
  5. RECIPIENT

    CITY OF BOULDER CITY

    AWARD AMOUNT

    $250,000

    Funding Only Action
    PERFORMED IN

    BOULDER CITY, NEVADA

    NAICS CODE

    ELECTRIC POWER DISTRIBUTION | 221122

    PSC CODE

    UTILITIES- ELECTRIC | S112

    DESCRIPTION

    ELECTRIC UTILITY SERVICE FOR LCB

    Funding Office

    LOWER COLORADO REGIONAL OFFICE

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0803: ADMINISTRATIVE EXPENSES

    SIGNED

    Dec 20, 2024

    CONTRACT PERIOD

    9/22/22 → 9/21/32

    KNOWN TRANSACTIONS
    1. ▶ 12/20/24 Funding Only Action +$250,000
    Total Spending To-Date: $790,000
  6. RECIPIENT

    CEATI INTERNATIONAL INC.

    AWARD AMOUNT

    $162,560

    Exercise an Option
    PERFORMED IN

    DENVER, COLORADO

    NAICS CODE

    PROFESSIONAL ORGANIZATIONS | 813920

    PSC CODE

    SPECIAL STUDIES/ANALYSIS- ENERGY | B543

    DESCRIPTION

    CEATI MEMBERSHIP SERVICES 2021-2025

    Funding Office

    DENVER FED CENTER

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: FACILITY OPERATIONS;0002: FACILITY MAINTENANCE AND REHABILITATION;0003: WATER AND ENERGY MANAGEMENT AND DEVELOPMENT

    SIGNED

    Dec 31, 2024

    CONTRACT PERIOD

    7/1/21 → 12/31/25

    KNOWN TRANSACTIONS
    1. ▶ 12/31/24 Exercise an Option +$162,560
    Total Spending To-Date: $733,460
  7. RECIPIENT

    SPECIALIZED GOVERNMENT SOURCING, INC.

    AWARD AMOUNT

    $142,890

    Base Award
    PERFORMED IN

    HYRUM, UTAH

    NAICS CODE

    CRUSHED AND BROKEN GRANITE MINING AND QUARRYING | 212313

    PSC CODE

    MISCELLANEOUS CONSTRUCTION MATERIALS | 5680

    DESCRIPTION

    HYRUM WINGWALLS ALL WORK SHALL BE DONE IAW THE STATEMENT OF WORK (SOW). PERIOD OF PERFORMANCE SHALL BE FROM 01/31/2025 THRU 03/14/2025.

    Funding Office

    UPPER COLORADO REGIONAL OFFICE

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0002: FACILITY MAINTENANCE AND REHABILITATION

    SIGNED

    Dec 19, 2024

    CONTRACT PERIOD

    12/19/24 → 3/14/25

    KNOWN TRANSACTIONS
    1. ▶ 12/19/24 Base Award $142,890
    Total Spending To-Date: $142,890
  8. RECIPIENT

    CONDOR SECURITY OF AMERICA INC

    AWARD AMOUNT

    $89,107

    Exercise an Option
    PERFORMED IN

    FOLSOM, CALIFORNIA

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    FOLSOM SOUTH CANAL UN-ARMED SECURITY

    Funding Office

    MP-REGIONAL OFFICE

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0001: FACILITY OPERATIONS

    SIGNED

    Dec 20, 2024

    CONTRACT PERIOD

    1/1/21 → 12/31/25

    KNOWN TRANSACTIONS
    1. 8/28/24 Supplemental Agreement for Work Within Scope -$4,463
    Total Spending To-Date: $426,783
  9. RECIPIENT

    B & P CONSORT, INC.

    AWARD AMOUNT

    $46,390

    Base Award
    PERFORMED IN

    SEABECK, WASHINGTON

    NAICS CODE

    RELAY AND INDUSTRIAL CONTROL MANUFACTURING | 335314

    PSC CODE

    RELAYS AND SOLENOIDS | 5945

    DESCRIPTION

    RELAYS AND PANELS

    Funding Office

    COLUMBIA CASCADE AREA OFFICE

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: WATER AND RELATED RESOURCES (REIMBURSABLE)

    SIGNED

    Dec 16, 2024

    CONTRACT PERIOD

    12/16/24 → 4/4/25

    KNOWN TRANSACTIONS
    1. ▶ 12/16/24 Base Award $46,390
    Total Spending To-Date: $46,390
  10. RECIPIENT

    FILLMORE CONTRACTS, LLC

    AWARD AMOUNT

    $40,400

    Base Award
    PERFORMED IN

    SHASTA LAKE, CALIFORNIA

    NAICS CODE

    OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING | 532490

    PSC CODE

    LEASE OR RENTAL OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING | W054

    DESCRIPTION

    SCAFFOLDING RENTAL FOR SHASTA UNIT 5 PENSTOCK REPAIR

    Funding Office

    MP-REGIONAL OFFICE

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0801: WATER AND RELATED RESOURCES (REIMBURSABLE)

    SIGNED

    Dec 17, 2024

    CONTRACT PERIOD

    12/17/24 → 3/17/25

    KNOWN TRANSACTIONS
    1. ▶ 12/17/24 Base Award $40,400
    Total Spending To-Date: $40,400

Top De-obligations

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

  1. RECIPIENT

    BERING STRAITS GLOBAL INNOVATIONS, LLC

    DE-OBLIGATION AMOUNT

    -$840,179

    Close Out
    PERFORMED IN

    SANTA FE, NEW MEXICO

    NAICS CODE

    WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION | 237110

    PSC CODE

    INSPECTION- CONSTRUCTION AND BUILDING MATERIALS | H356

    DESCRIPTION

    CONSTRUCTION MANAGEMENT AND INSPECTION SERVICES TASK ORDER

    Funding Office

    ALBUQUERQUE AREA OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: RECLAMATION WATER SETTLEMENTS FUND (DIRECT);0003: WATER AND ENERGY MANAGEMENT AND DEVELOPMENT

    SIGNED

    Dec 18, 2024

    CONTRACT PERIOD

    9/22/23 → 9/24/24

    KNOWN TRANSACTIONS
    1. ▶ 12/18/24 Close Out -$840,179
    Total Spending To-Date: $681,868
  2. RECIPIENT

    CITY OF GRAND COULEE

    DE-OBLIGATION AMOUNT

    -$539,569

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    GRAND COULEE, WASHINGTON

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    CITY OF GRAND COULEE, ZONE 1, LAW ENFORCEMENT SERVICES, GRAND COULEE POWER OFFICE, GRAND COULEE, WASHINGTON

    Funding Office

    PACIFIC NW REGION PN 6615

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: WATER AND RELATED RESOURCES (REIMBURSABLE)

    SIGNED

    Dec 23, 2024

    CONTRACT PERIOD

    5/22/20 → 10/31/24

    KNOWN TRANSACTIONS
    1. 4/12/24 Exercise an Option +$755,446
    Total Spending To-Date: $3,031,530
  3. RECIPIENT

    BERNSTEIN & ASSOCIATES, LLC

    DE-OBLIGATION AMOUNT

    -$77,976

    Close Out
    PERFORMED IN

    DENVER, COLORADO

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    SPECIAL STUDIES/ANALYSIS- ARCHEOLOGICAL/PALEONTOLOGICAL | B503

    DESCRIPTION

    NAGPRA INVENTORY COMPLIANCE

    Funding Office

    ALBUQUERQUE AREA OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0005: LAND MANAGEMENT AND DEVELOPMENT

    SIGNED

    Dec 31, 2024

    CONTRACT PERIOD

    10/1/23 → 9/30/24

    KNOWN TRANSACTIONS
    1. 8/15/24 Other Administrative Action $0
    Total Spending To-Date: $78,409
  4. RECIPIENT

    BIG C CONSTRUCTION, L.L.C

    DE-OBLIGATION AMOUNT

    -$25,786

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    GRANITE, OKLAHOMA

    NAICS CODE

    ALL OTHER SPECIALTY TRADE CONTRACTORS | 238990

    PSC CODE

    MAINTENANCE OF RECREATION FACILITIES (NON-BUILDING) | Z1PA

    DESCRIPTION

    FIRE BREAK CLEARING, FENCING, AND SEEDING, ALTUS-LUGERT RESERVOIR & TOM STEED RESERVOIR, W.C. AUSTIN PROJECT & MOUNTAIN PARK PROJECT, OKLAHOMA

    Funding Office

    GREAT PLAINS REGIONAL OFFICE

    Object Classes

    25.2: Other services from non-Federal sources;25.4: Operation and maintenance of facilities;32.0: Land and structures

    Program Activities

    0001: FACILITY OPERATIONS;0002: FACILITY MAINTENANCE AND REHABILITATION

    SIGNED

    Dec 20, 2024

    CONTRACT PERIOD

    9/20/23 → 6/15/24

    KNOWN TRANSACTIONS
    1. ▶ 12/20/24 Supplemental Agreement for Work Within Scope -$25,786
    Total Spending To-Date: $708,630
  5. RECIPIENT

    DECISIONPOINT CORPORATION

    DE-OBLIGATION AMOUNT

    -$24,067

    Close Out
    PERFORMED IN

    DENVER, COLORADO

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | DF01

    DESCRIPTION

    EMERGENCY PR SHAREPOINT ADMIN SERVICES

    Funding Office

    FOUR CORNERS CONSTRUCTION OFFICE

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0801: INFORMATION RESOURCES MANAGEMENT

    SIGNED

    Dec 20, 2024

    CONTRACT PERIOD

    8/23/23 → 8/27/24

    KNOWN TRANSACTIONS
    1. ▶ 12/20/24 Close Out -$24,067
    Total Spending To-Date: $264,739

Performance Locations

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

Top States

  1. Colorado

    11 contracts


    $2,653,031

  2. California

    11 contracts


    $826,111

  3. Arizona

    1 contracts


    $327,539

  4. Nevada

    6 contracts


    $287,695

  5. Utah

    2 contracts


    $142,890

  6. Wyoming

    1 contracts


    $34,680

  7. New Hampshire

    1 contracts


    $22,487

  8. Montana

    3 contracts


    $20,470

  9. Oregon

    4 contracts


    $-493

  10. Oklahoma

    1 contracts


    $-25,786

Top Cities

  1. Denver

    9 contracts


    $2,645,228

  2. Red Bluff

    1 contracts


    $673,680

  3. Cibola

    1 contracts


    $327,539

  4. Boulder City

    5 contracts


    $302,489

  5. Hyrum

    1 contracts


    $142,890

  6. Folsom

    1 contracts


    $89,107

  7. Seabeck

    1 contracts


    $46,390

  8. Shasta Lake

    2 contracts


    $40,400

  9. Rawlins

    1 contracts


    $34,680

  10. Truth Or Consequences

    3 contracts


    $28,376

Vendor headquarters

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

Top States

  1. Maryland

    3 contracts


    $2,274,820

  2. Arizona

    2 contracts


    $347,723

  3. Nevada

    3 contracts


    $250,206

  4. California

    7 contracts


    $249,462

  5. Colorado

    7 contracts


    $198,798

Top Cities

  1. Annapolis

    1 contracts


    $2,284,010

  2. Anacortes

    1 contracts


    $673,680

  3. Cibola

    1 contracts


    $327,539

  4. Arvada

    1 contracts


    $268,773

  5. Boulder City

    1 contracts


    $250,000

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