Meter Intelligence

Bureau of Reclamation

← Period: February 2025 →

Total Spending: $6,857,151

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Bureau of Reclamation February 2025

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

99

Contracts

122

Avg Contract

$56,206

Total Spending

$6,857,151

Reporting

Top Vendors

The vendors that received the most money from Bureau of Reclamation in February 2025, across all contracts awarded that month.

  1. DECISIONPOINT CORPORATION

    HQ: Gaithersburg, MD

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Bureau of Reclamation 3 ($0) 48 ($0)
    All Agencies 0 ($0) 75 ($0)

    $2,876,564

  2. STAMPEDE VENTURES, INC.

    HQ: Nome, AK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Bureau of Reclamation 1 ($0) 5 ($0)
    All Agencies 0 ($0) 150 ($0)

    $1,468,690

  3. COUNTERTRADE PRODUCTS, INC.

    HQ: Arvada, CO

    Contracts: 10

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Bureau of Reclamation 10 ($0) 112 ($0)
    All Agencies 0 ($0) 1,441 ($0)

    $903,264

  4. SOUTHWEST WATER DESIGN, L.L.C.

    HQ: Albuquerque, NM

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Bureau of Reclamation 2 ($0) 3 ($0)
    All Agencies 0 ($0) 6 ($0)

    $349,235

  5. BIO-WEST INC

    HQ: Logan, UT

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Bureau of Reclamation 1 ($0) 8 ($0)
    All Agencies 0 ($0) 8 ($0)

    $305,692

  6. MARSH & ASSOCIATES LLC

    HQ: Tempe, AZ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Bureau of Reclamation 1 ($0) 2 ($0)
    All Agencies 0 ($0) 5 ($0)

    $262,283

  7. TROFHOLZ TECHNOLOGIES, INC.

    HQ: Rocklin, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Bureau of Reclamation 1 ($0) 9 ($0)
    All Agencies 0 ($0) 66 ($0)

    $199,960

  8. OSS SUPPRESSORS LLC

    HQ: Millcreek, UT

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Bureau of Reclamation 1 ($0) 1 ($0)
    All Agencies 0 ($0) 10 ($0)

    $188,112

  9. PALO VERDE IRRIGATION DISTRICT

    HQ: Blythe, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Bureau of Reclamation 1 ($0) 1 ($0)
    All Agencies 0 ($0) 1 ($0)

    $152,750

  10. VNS FEDERAL SERVICES LLC

    HQ: Richland, WA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Bureau of Reclamation 1 ($0) 4 ($0)
    All Agencies 0 ($0) 4 ($0)

    $150,600

Top NAICS Codes

The most-awarded NAICS codes from Bureau of Reclamation in February 2025, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during February 2025 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 February 2025.

  1. RECIPIENT

    DECISIONPOINT CORPORATION

    AWARD AMOUNT

    $2,755,142

    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 APPLICATIONS MANAGEMENT TO

    Funding Office

    DENVER FED CENTER

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: FACILITY OPERATIONS;0003: WATER AND ENERGY MANAGEMENT AND DEVELOPMENT;0801: INFORMATION RESOURCES MANAGEMENT;0803: ADMINISTRATIVE EXPENSES

    SIGNED

    Feb 13, 2025

    CONTRACT PERIOD

    2/13/25 → 10/31/25

    KNOWN TRANSACTIONS
    1. ▶ 2/13/25 Base Award $2,755,142
    Total Spending To-Date: $2,755,142
  2. RECIPIENT

    STAMPEDE VENTURES, INC.

    AWARD AMOUNT

    $1,468,690

    Base Award
    PERFORMED IN

    SANTA FE, NEW MEXICO

    NAICS CODE

    ENVIRONMENTAL CONSULTING SERVICES | 541620

    PSC CODE

    SPECIAL STUDIES/ANALYSIS- ARCHEOLOGICAL/PALEONTOLOGICAL | B503

    DESCRIPTION

    PBRWS CULTURAL RESOURCES MANAGEMENT AND COMMUNICATIONS TO 3

    Funding Office

    ALBUQUERQUE AREA OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: RECLAMATION WATER SETTLEMENTS FUND (DIRECT)

    SIGNED

    Feb 6, 2025

    CONTRACT PERIOD

    2/6/25 → 7/31/26

    KNOWN TRANSACTIONS
    1. ▶ 2/6/25 Base Award $1,468,690
    Total Spending To-Date: $1,468,690
  3. RECIPIENT

    BIO-WEST INC

    AWARD AMOUNT

    $305,692

    Base Award
    PERFORMED IN

    LOGAN, UTAH

    NAICS CODE

    OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES | 541690

    PSC CODE

    SPECIAL STUDIES/ANALYSIS- ENDANGERED SPECIES: PLANT/ANIMAL | B509

    DESCRIPTION

    MONITORING THE POPULATION OF RAZORBACK SUCKER IN LAKE MEAD, AZ-NV

    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

    Feb 14, 2025

    CONTRACT PERIOD

    2/14/25 → 2/13/30

    KNOWN TRANSACTIONS
    1. 1/21/26 Exercise an Option +$313,334
    Total Spending To-Date: $305,692
  4. RECIPIENT

    MARSH & ASSOCIATES LLC

    AWARD AMOUNT

    $262,283

    Base Award
    PERFORMED IN

    FORT MOHAVE, ARIZONA

    NAICS CODE

    OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES | 541690

    PSC CODE

    SPECIAL STUDIES/ANALYSIS- ENDANGERED SPECIES: PLANT/ANIMAL | B509

    DESCRIPTION

    LAKE MOHAVE RAZORBACK SUCKER MONITORING

    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

    Feb 7, 2025

    CONTRACT PERIOD

    2/8/25 → 2/7/30

    KNOWN TRANSACTIONS
    1. 1/21/26 Exercise an Option +$230,550
    Total Spending To-Date: $262,283
  5. RECIPIENT

    COUNTERTRADE PRODUCTS, INC.

    AWARD AMOUNT

    $241,262

    Base Award
    PERFORMED IN

    YAKIMA, WASHINGTON

    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

    LAPTOP - 3590 PRECISION STANDARD PLUS 55 EA DOCK - WD22TB4 (PREC 3590 /LAT 5440) 60 EA LAPTOP - 7450 LATITUDE 2-IN-1 5 EA LAPTOP - 7680 PRECISION POWER 5 EA DOCK - WD19DCS (PRECISION 7680) 5 EA KEYBOARD - KB813 DELL SMARTCARD 30 EA MOUSE - MS11

    Funding Office

    PACIFIC NW REGION PN 6615

    Object Classes

    31.0: Equipment

    Program Activities

    0803: ADMINISTRATIVE EXPENSES

    SIGNED

    Feb 27, 2025

    CONTRACT PERIOD

    2/27/25 → 3/29/25

    KNOWN TRANSACTIONS
    1. ▶ 2/27/25 Base Award $241,262
    Total Spending To-Date: $241,262
  6. RECIPIENT

    COUNTERTRADE PRODUCTS, INC.

    AWARD AMOUNT

    $228,042

    Base Award
    PERFORMED IN

    BOISE, IDAHO

    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

    R81 - CPN FY25 BULK COMPUTER ORDER #2

    Funding Office

    DENVER FED CENTER

    Object Classes

    31.0: Equipment

    Program Activities

    0803: ADMINISTRATIVE EXPENSES

    SIGNED

    Feb 7, 2025

    CONTRACT PERIOD

    2/7/25 → 3/6/25

    KNOWN TRANSACTIONS
    1. ▶ 2/7/25 Base Award $228,042
    Total Spending To-Date: $228,042
  7. RECIPIENT

    TROFHOLZ TECHNOLOGIES, INC.

    AWARD AMOUNT

    $199,960

    Exercise an Option
    PERFORMED IN

    FOLSOM, CALIFORNIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - SECURITY AND COMPLIANCE SUPPORT SERVICES (LABOR) | DJ01

    DESCRIPTION

    FOLSOM DAM SECURITY SYSTEMS

    Funding Office

    MP-REGIONAL OFFICE

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: FACILITY OPERATIONS

    SIGNED

    Feb 7, 2025

    CONTRACT PERIOD

    8/28/24 → 8/30/25

    KNOWN TRANSACTIONS
    1. 8/28/24 Base Award $179,960
    Total Spending To-Date: $399,920
  8. RECIPIENT

    COUNTERTRADE PRODUCTS, INC.

    AWARD AMOUNT

    $193,622

    Base Award
    PERFORMED IN

    SALT LAKE CITY, UTAH

    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

    LAPTOP - 3590 PRECISION STANDARD PLUS 40 EA LAPTOP - 5450 LATITUDE STANDARD 25 EA LAPTOP - DELL PRO 14 2 EA LAPTOP - DELL PRO RUGGED 13 1 EA DESKTOP - 5860 PRECISION TOWER POWER 2 EA DOCK - WD19DCS (PRECISION 7680) 4 EA DOCK - WD22TB4 (PREC 359

    Funding Office

    UPPER COLORADO REGIONAL OFFICE

    Object Classes

    31.0: Equipment

    Program Activities

    0803: ADMINISTRATIVE EXPENSES

    SIGNED

    Feb 27, 2025

    CONTRACT PERIOD

    2/27/25 → 3/29/25

    KNOWN TRANSACTIONS
    1. ▶ 2/27/25 Base Award $193,622
    Total Spending To-Date: $193,622
  9. RECIPIENT

    OSS SUPPRESSORS LLC

    AWARD AMOUNT

    $188,112

    Base Award
    PERFORMED IN

    DENVER, COLORADO

    NAICS CODE

    SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING | 332994

    PSC CODE

    MISCELLANEOUS WEAPONS | 1095

    DESCRIPTION

    SRF SUPPRESSORS

    Funding Office

    DENVER FED CENTER

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;31.0: Equipment

    Program Activities

    0001: FACILITY OPERATIONS

    SIGNED

    Feb 6, 2025

    CONTRACT PERIOD

    2/6/25 → 5/2/25

    KNOWN TRANSACTIONS
    1. ▶ 2/6/25 Base Award $188,112
    Total Spending To-Date: $188,112
  10. RECIPIENT

    SOUTHWEST WATER DESIGN, L.L.C.

    AWARD AMOUNT

    $174,983

    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 RANGELINE COLLECTION UPPER - OTOWI BRIDGE TO VELARDE - SPECIFIED AREAS TASK ORDER

    Funding Office

    ALBUQUERQUE AREA OFFICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0004: FISH AND WILDLIFE MANAGEMENT AND DEVELOPMENT

    SIGNED

    Feb 7, 2025

    CONTRACT PERIOD

    2/7/25 → 12/31/25

    KNOWN TRANSACTIONS
    1. ▶ 2/7/25 Base Award $174,983
    Total Spending To-Date: $174,983

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in February 2025.

  1. RECIPIENT

    STANTEC CONSULTING SERVICES INC.

    DE-OBLIGATION AMOUNT

    -$858,706

    Close Out
    PERFORMED IN

    CARSON CITY, NEVADA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    ARCHITECT AND ENGINEERING- GENERAL: OTHER | C219

    DESCRIPTION

    LAHONTAN BASIN AREA OFFICE (LBAO) S-LINE RATTLESNAKE RESERVOIR DESIGN

    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

    Feb 11, 2025

    CONTRACT PERIOD

    9/23/22 → 9/23/24

    KNOWN TRANSACTIONS
    1. ▶ 2/11/25 Close Out -$858,706
    Total Spending To-Date: $640,915
  2. RECIPIENT

    ENVIRONMENTAL MANAGEMENT & PLANNING SOLUTIONS LLC

    DE-OBLIGATION AMOUNT

    -$279,429

    Close Out
    PERFORMED IN

    BOULDER, COLORADO

    NAICS CODE

    ENVIRONMENTAL CONSULTING SERVICES | 541620

    PSC CODE

    SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS | B510

    DESCRIPTION

    SUPPLEMENTAL EIS FOR INTERIM GUIDELINES

    Funding Office

    LOWER COLORADO REGIONAL OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0003: WATER AND ENERGY MANAGEMENT AND DEVELOPMENT

    SIGNED

    Feb 26, 2025

    CONTRACT PERIOD

    12/21/22 → 7/31/24

    KNOWN TRANSACTIONS
    1. ▶ 2/26/25 Close Out -$279,429
    Total Spending To-Date: $1,535,048
  3. RECIPIENT

    MC2 ENGINEERING AND CONSTRUCTION, P.C.

    DE-OBLIGATION AMOUNT

    -$229,246

    Close Out
    PERFORMED IN

    SHERIDAN, WYOMING

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    CONSTRUCTION OF OTHER WAREHOUSE BUILDINGS | Y1GZ

    DESCRIPTION

    WY - BUFFALO BILL COMPLEX SHOP

    Funding Office

    GREAT PLAINS REGIONAL OFFICE

    Object Classes

    32.0: Land and structures

    Program Activities

    0002: FACILITY MAINTENANCE AND REHABILITATION

    SIGNED

    Feb 11, 2025

    CONTRACT PERIOD

    9/19/22 → 12/9/24

    KNOWN TRANSACTIONS
    1. ▶ 2/11/25 Close Out -$229,246
    Total Spending To-Date: $3,638,053
  4. RECIPIENT

    WOODS CANYON ARCHAEOLOGICAL CONSULTANTS, INC.

    DE-OBLIGATION AMOUNT

    -$108,145

    Close Out
    PERFORMED IN

    DURANGO, COLORADO

    NAICS CODE

    RESEARCH AND DEVELOPMENT IN THE SOCIAL SCIENCES AND HUMANITIES | 541720

    PSC CODE

    SPECIAL STUDIES/ANALYSIS- ARCHEOLOGICAL/PALEONTOLOGICAL | B503

    DESCRIPTION

    NGWSP REACHES 14, 24.1, 26 DISCOVERY MITIGATION&NGWSP REALIGNMENT SURVEYS

    Funding Office

    FOUR CORNERS CONSTRUCTION OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0805: LAND MANAGEMENT AND DEVELOPMENT;0805: LAND MANAGEMENT & DEVELOPMENT

    SIGNED

    Feb 4, 2025

    CONTRACT PERIOD

    8/2/18 → 12/31/24

    KNOWN TRANSACTIONS
    1. ▶ 2/4/25 Close Out -$108,145
    Total Spending To-Date: $100,649
  5. RECIPIENT

    CONFEDERATED TRIBES OF COLVILLE RESERVATION

    DE-OBLIGATION AMOUNT

    -$66,436

    Close Out
    PERFORMED IN

    NESPELEM, WASHINGTON

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    COLVILLE TRIBE, ZONE 2, LAW ENFORCEMENT SERVICES, GRAND COULEE POWER OFFICE, GRAND COULEE, WASHINGTON

    Funding Office

    GRAND COULEE POWER OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: WATER AND RELATED RESOURCES (REIMBURSABLE)

    SIGNED

    Feb 27, 2025

    CONTRACT PERIOD

    5/20/20 → 5/31/24

    KNOWN TRANSACTIONS
    1. ▶ 2/27/25 Close Out -$66,436
    Total Spending To-Date: $2,720,216

Performance Locations

The top locations where contract work for Bureau of Reclamation in February 2025 is performed.

Top States

  1. Colorado

    17 contracts


    $2,852,204

  2. New Mexico

    9 contracts


    $1,851,983

  3. California

    22 contracts


    $645,555

  4. Idaho

    15 contracts


    $602,949

  5. Utah

    10 contracts


    $558,345

  6. Washington

    9 contracts


    $242,722

  7. Arizona

    9 contracts


    $235,705

  8. Georgia

    1 contracts


    $87,723

  9. South Dakota

    3 contracts


    $50,710

  10. Florida

    1 contracts


    $38,000

Top Cities

  1. Denver

    9 contracts


    $3,069,261

  2. Santa Fe

    1 contracts


    $1,468,690

  3. Boise

    6 contracts


    $359,133

  4. Albuquerque

    3 contracts


    $349,235

  5. Logan

    1 contracts


    $305,692

  6. Fort Mohave

    1 contracts


    $262,283

  7. Yakima

    1 contracts


    $241,262

  8. Salt Lake City

    4 contracts


    $218,856

  9. Sacramento

    10 contracts


    $211,121

  10. Folsom

    3 contracts


    $172,659

Vendor headquarters

The top locations where vendors receiving awards from Bureau of Reclamation in February 2025 list as their primary business address.

Top States

  1. Maryland

    4 contracts


    $2,957,593

  2. Alaska

    1 contracts


    $1,468,690

  3. California

    18 contracts


    $558,905

  4. Utah

    11 contracts


    $513,017

  5. New Mexico

    3 contracts


    $350,748

Top Cities

  1. Gaithersburg

    3 contracts


    $2,876,564

  2. Nome

    1 contracts


    $1,468,690

  3. Arvada

    10 contracts


    $903,264

  4. Albuquerque

    3 contracts


    $350,748

  5. Logan

    1 contracts


    $305,692

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