MONTHLY CONTRACTING REPORT

Bureau of Reclamation December 2024

Subagency of Department of the Interior

⏱ GENERATED 9/30/2026

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

59

Contracts

68

Avg Contract

$72,551

Total Spending

$4,933,484

Reporting

Top Vendors

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

COLOSSAL CONTRACTING LLC

HQ: Annapolis, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	December 2024	All Time
Bureau of Reclamation	1 ($2.3M)	25 ($10.6M)
All Agencies	22 ($7.5M)	1,195 ($410.1M)

$2,284,010

NORTHWEST MARINE TECHNOLOGY, INC.

HQ: Anacortes, WA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	December 2024	All Time
Bureau of Reclamation	1 ($673.7K)	5 ($2.8M)
All Agencies	1 ($673.7K)	40 ($6.9M)

$673,680

GLOBAL ENGINEERING SERVICES INC

HQ: Midvale, UT

Contracts: 1

CONTRACTS (TOTAL VALUE)

	December 2024	All Time
Bureau of Reclamation	1 ($536.9K)	11 ($6.6M)
All Agencies	2 ($494.3K)	106 ($40.9M)

$536,924

RIVER BOTTOM FARMS, INC

HQ: Cibola, AZ

Contracts: 1

CONTRACTS (TOTAL VALUE)

	December 2024	All Time
Bureau of Reclamation	1 ($327.5K)	5 ($470.7K)
All Agencies	1 ($327.5K)	5 ($470.7K)

$327,539

COUNTERTRADE PRODUCTS, INC.

HQ: Arvada, CO

Contracts: 1

CONTRACTS (TOTAL VALUE)

	December 2024	All Time
Bureau of Reclamation	1 ($268.8K)	149 ($10.5M)
All Agencies	28 ($15.4M)	1,851 ($422.8M)

$268,773

CITY OF BOULDER CITY

HQ: Boulder City, NV

Contracts: 1

CONTRACTS (TOTAL VALUE)

	December 2024	All Time
Bureau of Reclamation	1 ($250.0K)	2 ($250.0K)
All Agencies	1 ($250.0K)	2 ($250.0K)

$250,000

WORKCARE INC

HQ: Anaheim, CA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	December 2024	All Time
Bureau of Reclamation	1 ($198.0K)	4 ($121.8K)
All Agencies	1 ($198.0K)	7 ($-83,404)

$198,000

CEATI INTERNATIONAL INC.

HQ: Montreal, Qc

Contracts: 1

CONTRACTS (TOTAL VALUE)

	December 2024	All Time
Bureau of Reclamation	1 ($162.6K)	2 ($333.2K)
All Agencies	2 ($192.6K)	7 ($558.6K)

$162,560

SPECIALIZED GOVERNMENT SOURCING, INC.

HQ: Aliso Viejo, CA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	December 2024	All Time
Bureau of Reclamation	1 ($142.9K)	14 ($942.2K)
All Agencies	5 ($81.5K)	75 ($4.4M)

$142,890

CONDOR SECURITY OF AMERICA INC

HQ: Salinas, CA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	December 2024	All Time
Bureau of Reclamation	1 ($89.1K)	1 ($89.1K)
All Agencies	1 ($89.1K)	8 ($882.3K)

$89,107

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.

Impact

Top Contracts

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

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
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
RECIPIENT

GLOBAL ENGINEERING SERVICES INC

AWARD AMOUNT

$536,924

Base Award
PERFORMED IN

LOGAN, UTAH

NAICS CODE

COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

PSC CODE

MISCELLANEOUS CONSTRUCTION MATERIALS | 5680

DESCRIPTION

HYRUM CHANNEL RIPRAP (PRICE SCHEDULE B CLIN 010 THROUGH 050) SEE FOLLOWING CONTINUATION PAGE (S)

Funding Office

UPPER COLORADO REGIONAL OFFICE

Object Classes

26.0: Supplies and materials

Program Activities

0002: FACILITY MAINTENANCE AND REHABILITATION

SIGNED

Dec 6, 2024

CONTRACT PERIOD

12/6/24 → 3/31/25
KNOWN TRANSACTIONS
1. ▶ 12/6/24 Base Award $536,924
Total Spending To-Date: $536,924
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. 2/9/26 Close Out -$30,097
Total Spending To-Date: $327,539
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
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. 12/17/25 Supplemental Agreement for Work Within Scope +$235,000
Total Spending To-Date: $790,000
RECIPIENT

WORKCARE INC

AWARD AMOUNT

$198,000

Base Award
PERFORMED IN

BOULDER CITY, NEVADA

NAICS CODE

OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) | 621111

PSC CODE

MEDICAL- PHYSICAL MEDICINE/REHABILITATION | Q518

DESCRIPTION

OCCUPATIONAL MEDICAL SERVICES TASK ORDER FOR 2025

Funding Office

LOWER COLORADO REGIONAL OFFICE

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0001: FACILITY OPERATIONS;0002: FACILITY MAINTENANCE AND REHABILITATION;0004: FISH AND WILDLIFE MANAGEMENT AND DEVELOPMENT;0005: LAND MANAGEMENT AND DEVELOPMENT;0801: WATER AND RELATED RESOURCES (REIMBURSABLE);0803: ADMINISTRATIVE EXPENSES;0804: TECHNICAL EXPENSES

SIGNED

Dec 13, 2024

CONTRACT PERIOD

12/13/24 → 12/31/25
KNOWN TRANSACTIONS
1. ▶ 12/13/24 Base Award $198,000
Total Spending To-Date: $198,000
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
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
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
2. 12/16/25 Supplemental Agreement for Work Within Scope +$44,554
Total Spending To-Date: $426,783

Top De-obligations

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

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
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
RECIPIENT

WILDFIRE SERVICES GROUP, INC.

DE-OBLIGATION AMOUNT

-$170,093

Close Out
PERFORMED IN

AUBURN, CALIFORNIA

NAICS CODE

SUPPORT ACTIVITIES FOR FORESTRY | 115310

PSC CODE

NATURAL RESOURCES/CONSERVATION- OTHER | F099

DESCRIPTION

FUELS MANAGEMENT FOR AUBURN PROJECT LANDS: TASK ORDER : HANDCREWS(CUTTING, PRUNING, CHIPPING, PILING) & HERBICIDE APPLICATION IN ACCORDANCE WITH PERFORMANCE WORK STATEMENT AND PRESCRIPTIONS.

Funding Office

MP-REGIONAL OFFICE

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0005: LAND MANAGEMENT AND DEVELOPMENT

SIGNED

Dec 13, 2024

CONTRACT PERIOD

9/15/22 → 9/14/23
KNOWN TRANSACTIONS
1. ▶ 12/13/24 Close Out -$170,093
Total Spending To-Date: $829,907
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
RECIPIENT

CELLCO PARTNERSHIP

DE-OBLIGATION AMOUNT

-$40,890

Close Out
PERFORMED IN

BASKING RIDGE, NEW JERSEY

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | D399

DESCRIPTION

STRONG MOTION DATA CELLULAR SERVICE FOR MODEMS

Funding Office

DENVER FED CENTER

Object Classes

23.3: Communications, utilities, and miscellaneous charges

Program Activities

0002: FACILITY MAINTENANCE AND REHABILITATION

SIGNED

Dec 4, 2024

CONTRACT PERIOD

8/1/20 → 7/31/23
KNOWN TRANSACTIONS
1. ▶ 12/4/24 Close Out -$40,890
Total Spending To-Date: $60,697

Performance Locations

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

Top States

Colorado

13 contracts

$2,643,955
Utah

3 contracts

$679,814
California

14 contracts

$646,369
Nevada

7 contracts

$485,695
Arizona

2 contracts

$398,764
Wyoming

1 contracts

$34,680
New Hampshire

1 contracts

$22,487
Montana

3 contracts

$20,470
Maryland

1 contracts

$-15,000
Oregon

9 contracts

$-21,685

Top Cities

Denver, CO

11 contracts

$2,636,152
Red Bluff, CA

1 contracts

$673,680
Logan, UT

1 contracts

$536,924
Boulder City, NV

6 contracts

$500,489
Cibola, AZ

1 contracts

$327,539
Hyrum, UT

1 contracts

$142,890
Folsom, CA

2 contracts

$89,107
Tonto Basin, AZ

1 contracts

$71,225
Seabeck, WA

1 contracts

$46,390
Shasta Lake, CA

2 contracts

$40,400

Vendor headquarters

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

Top States

Maryland

3 contracts

$2,274,820
Utah

1 contracts

$536,924
Arizona

3 contracts

$418,948
California

11 contracts

$267,719
Nevada

3 contracts

$250,206

Top Cities

Annapolis, MD

1 contracts

$2,284,010
Anacortes, WA

1 contracts

$673,680
Midvale, UT

1 contracts

$536,924
Cibola, AZ

1 contracts

$327,539
Arvada, CO

1 contracts

$268,773

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