Meter Intelligence

Bureau of Reclamation

← Period: March 2025 →

Total Spending: $3,128,485

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Bureau of Reclamation March 2025

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

135

Contracts

157

Avg Contract

$19,927

Total Spending

$3,128,485

Reporting

Top Vendors

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

  1. INTER-FLUVE, INC.

    HQ: Hood River, OR

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Bureau of Reclamation 7 ($0) 47 ($0)
    All Agencies 0 ($0) 50 ($0)

    $565,915

  2. FLINT FARMS, LLC

    HQ: Buckeye, AZ

    Contracts: 1

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

    $522,500

  3. COUNTERTRADE PRODUCTS, INC.

    HQ: Arvada, CO

    Contracts: 8

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Bureau of Reclamation 8 ($0) 112 ($0)
    All Agencies 0 ($0) 1,436 ($0)

    $445,948

  4. HARTMAN-WALSH PAINTING COMPANY

    HQ: Saint Louis, MO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Bureau of Reclamation 1 ($0) 6 ($0)
    All Agencies 0 ($0) 6 ($0)

    $430,587

  5. COUNTY OF NAPA

    HQ: Napa, CA

    Contracts: 1

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

    $289,317

  6. UNICO MECHANICAL CORP.

    HQ: Benicia, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Bureau of Reclamation 1 ($0) 6 ($0)
    All Agencies 0 ($0) 9 ($0)

    $209,575

  7. MARSH & ASSOCIATES LLC

    HQ: Tempe, AZ

    Contracts: 1

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

    $200,247

  8. DECISIONPOINT CORPORATION

    HQ: Gaithersburg, MD

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Bureau of Reclamation 2 ($0) 48 ($0)
    All Agencies 0 ($0) 75 ($0)

    $162,446

  9. MBK ENGINEERS

    HQ: Sacramento, CA

    Contracts: 1

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

    $155,400

  10. STERLING COMPUTERS CORPORATION

    HQ: North Sioux City, SD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Bureau of Reclamation 1 ($0) 9 ($0)
    All Agencies 0 ($0) 1,914 ($0)

    $146,550

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    FLINT FARMS, LLC

    AWARD AMOUNT

    $522,500

    Base Award
    PERFORMED IN

    BLYTHE, CALIFORNIA

    NAICS CODE

    SOIL PREPARATION, PLANTING, AND CULTIVATING | 115112

    PSC CODE

    NATURAL RESOURCES/CONSERVATION- LAND TREATMENT PRACTICES | F006

    DESCRIPTION

    E4 PVER FARMING & MAINTENANCE SERVICES TASK ORDER 2

    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

    Mar 28, 2025

    CONTRACT PERIOD

    4/1/25 → 3/31/29

    KNOWN TRANSACTIONS
    1. ▶ 3/28/25 Base Award $522,500
    Total Spending To-Date: $522,500
  2. RECIPIENT

    HARTMAN-WALSH PAINTING COMPANY

    AWARD AMOUNT

    $430,587

    Change Order
    PERFORMED IN

    WHITE HILLS, ARIZONA

    NAICS CODE

    PAINTING AND WALL COVERING CONTRACTORS | 238320

    PSC CODE

    REPAIR OR ALTERATION OF DAMS | Z2KA

    DESCRIPTION

    LOWER ARIZONA PENSTOCK RECOATING (HOOVER DAM, AZ SIDE)

    Funding Office

    LOWER COLORADO REGIONAL OFFICE

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0002: FACILITY MAINTENANCE AND REHABILITATION

    SIGNED

    Mar 10, 2025

    CONTRACT PERIOD

    5/10/24 → 5/12/25

    KNOWN TRANSACTIONS
    1. 5/10/24 Base Award $430,000
    2. 8/17/24 Funding Only Action +$3,683,140
    3. 1/8/25 Change Order +$310,000
    Total Spending To-Date: $4,853,727
  3. RECIPIENT

    COUNTY OF NAPA

    AWARD AMOUNT

    $289,317

    Exercise an Option
    PERFORMED IN

    FOLSOM, CALIFORNIA

    NAICS CODE

    POLICE PROTECTION | 922120

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    THE CONTRACTOR SHALL PROVIDE ONE (1) LAW ENFORCEMENT OFFICER TO PERFORM THE TASKS OUTLINED IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS) HEREIN.

    Funding Office

    MP-REGIONAL OFFICE

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0001: FACILITY OPERATIONS;0003: WATER AND ENERGY MANAGEMENT AND DEVELOPMENT

    SIGNED

    Mar 3, 2025

    CONTRACT PERIOD

    3/1/21 → 2/28/26

    KNOWN TRANSACTIONS
    1. 4/3/24 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $1,364,737
  4. RECIPIENT

    INTER-FLUVE, INC.

    AWARD AMOUNT

    $273,430

    Base Award
    PERFORMED IN

    HOOD RIVER, OREGON

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | C211

    DESCRIPTION

    LOWER LEMHI REFERENCE REACH HABITAT PROJECT - PHASE 2 80-PERCENT DESIGN, FINAL DESIGN, AND CONSTRUCTION SUPPORT, LEMHI RIVER, UPPER SALMON RIVER SUBBASIN, IDAHO

    Funding Office

    PACIFIC NW REGION PN 6615

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0004: FISH AND WILDLIFE MANAGEMENT AND DEVELOPMENT

    SIGNED

    Mar 11, 2025

    CONTRACT PERIOD

    3/11/25 → 12/31/25

    KNOWN TRANSACTIONS
    1. 12/29/25 Other Administrative Action $0
    Total Spending To-Date: $273,430
  5. RECIPIENT

    COUNTERTRADE PRODUCTS, INC.

    AWARD AMOUNT

    $245,523

    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 IRO CY25 LC REFRESH

    Funding Office

    DENVER FED CENTER

    Object Classes

    31.0: Equipment

    Program Activities

    0803: ADMINISTRATIVE EXPENSES

    SIGNED

    Mar 19, 2025

    CONTRACT PERIOD

    3/5/25 → 4/4/25

    KNOWN TRANSACTIONS
    1. ▶ 3/19/25 Base Award $245,523
    Total Spending To-Date: $245,523
  6. RECIPIENT

    UNICO MECHANICAL CORP.

    AWARD AMOUNT

    $209,575

    Base Award
    PERFORMED IN

    BOULDER CITY, NEVADA

    NAICS CODE

    SHEET METAL WORK MANUFACTURING | 332322

    PSC CODE

    WATER TURBINES AND WATER WHEELS; AND COMPONENTS | 2830

    DESCRIPTION

    A5 COUPLING STUDS

    Funding Office

    LOWER COLORADO REGIONAL OFFICE

    Object Classes

    32.0: Land and structures

    Program Activities

    0001: FACILITY OPERATIONS

    SIGNED

    Mar 31, 2025

    CONTRACT PERIOD

    3/31/25 → 5/9/25

    KNOWN TRANSACTIONS
    1. ▶ 3/31/25 Base Award $209,575
    Total Spending To-Date: $209,575
  7. RECIPIENT

    MARSH & ASSOCIATES LLC

    AWARD AMOUNT

    $200,247

    Exercise an Option
    PERFORMED IN

    GLENDALE, ARIZONA

    NAICS CODE

    ENVIRONMENTAL CONSULTING SERVICES | 541620

    PSC CODE

    NATURAL RESOURCES/CONSERVATION- FISHERIES RESOURCES MANAGEMENT | F020

    DESCRIPTION

    GILA RIVER BASIN NATIVE FISH MONITORING

    Funding Office

    LOWER COLORADO REGIONAL OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: FACILITY OPERATION

    SIGNED

    Mar 19, 2025

    CONTRACT PERIOD

    3/25/22 → 3/31/26

    KNOWN TRANSACTIONS
    1. 4/1/24 Exercise an Option +$152,673
    Total Spending To-Date: $646,309
  8. RECIPIENT

    INTER-FLUVE, INC.

    AWARD AMOUNT

    $171,303

    Base Award
    PERFORMED IN

    BATES, OREGON

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | C211

    DESCRIPTION

    BMLT PHIPPS MEADOW RESTORATION 80% DESIGN SUPPORT

    Funding Office

    PACIFIC NW REGION PN 6615

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0004: FISH AND WILDLIFE MANAGEMENT AND DEVELOPMENT

    SIGNED

    Mar 11, 2025

    CONTRACT PERIOD

    3/11/25 → 1/16/26

    KNOWN TRANSACTIONS
    1. 1/12/26 Other Administrative Action $0
    Total Spending To-Date: $171,303
  9. RECIPIENT

    DECISIONPOINT CORPORATION

    AWARD AMOUNT

    $162,446

    Exercise an Option
    PERFORMED IN

    BOISE, IDAHO

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) | DE01

    DESCRIPTION

    CPN END USER SUPPORT HH TO#22

    Funding Office

    HUNGRY HORSE FIELD OFFICE

    Object Classes

    21.0: Travel and transportation of persons;25.1: Advisory and assistance services

    Program Activities

    0801: WATER AND RELATED RESOURCES (REIMBURSABLE)

    SIGNED

    Mar 25, 2025

    CONTRACT PERIOD

    2/9/23 → 2/28/26

    KNOWN TRANSACTIONS
    1. ▶ 3/25/25 Exercise an Option +$162,446
    Total Spending To-Date: $479,154
  10. RECIPIENT

    MBK ENGINEERS

    AWARD AMOUNT

    $155,400

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    SACRAMENTO, CALIFORNIA

    NAICS CODE

    OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES | 541690

    PSC CODE

    SUPPORT- PROFESSIONAL: SIMULATION | R412

    DESCRIPTION

    MODEL DEVELOPMENT AND SUPPORT CALSIM MODEL LOGIC

    Funding Office

    MP-REGIONAL OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0004: FISH AND WILDLIFE MANAGEMENT AND DEVELOPMENT

    SIGNED

    Mar 20, 2025

    CONTRACT PERIOD

    4/21/23 → 9/20/25

    KNOWN TRANSACTIONS
    1. 11/14/24 Supplemental Agreement for Work Within Scope -$89,310
    Total Spending To-Date: $738,194

Top De-obligations

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

  1. RECIPIENT

    CUTTING EDGE ONSITE MACHINING, LLC

    DE-OBLIGATION AMOUNT

    -$364,284

    Close Out
    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 #6 (UNIT G-2) TURBINE RUNNER CAVITATION REPAIR

    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

    Mar 18, 2025

    CONTRACT PERIOD

    1/30/25 → 3/30/25

    KNOWN TRANSACTIONS
    1. 1/30/25 Base Award $465,799
    Total Spending To-Date: $101,515
  2. RECIPIENT

    ENVIRONMENTAL MANAGEMENT & PLANNING SOLUTIONS LLC

    DE-OBLIGATION AMOUNT

    -$214,291

    Close Out
    PERFORMED IN

    GRAND COULEE, WASHINGTON

    NAICS CODE

    ENVIRONMENTAL CONSULTING SERVICES | 541620

    PSC CODE

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

    DESCRIPTION

    SRF ENVIRONMENTAL ASSESSMENT

    Funding Office

    GRAND COULEE POWER OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0002: FACILITY MAINTENANCE AND REHABILITATION

    SIGNED

    Mar 31, 2025

    CONTRACT PERIOD

    7/18/22 → 6/1/23

    KNOWN TRANSACTIONS
    1. ▶ 3/31/25 Close Out -$214,291
    Total Spending To-Date: $337,463
  3. RECIPIENT

    SYSTECH WATER RESOURSES, INC.

    DE-OBLIGATION AMOUNT

    -$107,184

    Terminate for Convenience
    PERFORMED IN

    SACRAMENTO, CALIFORNIA

    NAICS CODE

    ENVIRONMENTAL CONSULTING SERVICES | 541620

    PSC CODE

    SUPPORT- PROFESSIONAL: SIMULATION | R412

    DESCRIPTION

    SAN JOAQUIN RIVER WARMF MODEL IMPROVEMENTS

    Funding Office

    MP-REGIONAL OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: CALIFORNIA BAY-DELTA RESTORATION (DIRECT)

    SIGNED

    Mar 18, 2025

    CONTRACT PERIOD

    7/1/23 → 2/18/25

    KNOWN TRANSACTIONS
    1. 8/15/24 Supplemental Agreement for Work Within Scope $0
    2. 12/17/24 Supplemental Agreement for Work Within Scope +$112,606
    Total Spending To-Date: $155,314
  4. RECIPIENT

    WILSON WATER GROUP LLC

    DE-OBLIGATION AMOUNT

    -$74,960

    Close Out
    PERFORMED IN

    DENVER, COLORADO

    NAICS CODE

    ENVIRONMENTAL CONSULTING SERVICES | 541620

    PSC CODE

    SPECIAL STUDIES/ANALYSIS- WATER QUALITY | B533

    DESCRIPTION

    ASSESSING AGRICULTURAL CONSUMPTIVE USE IN THE UPPER COLORADO RIVER BASIN - TASK 3 - DATA PREPARATION, EVALUATION, DOCUMENTATION AND RECOMMENDATION

    Funding Office

    UPPER COLORADO REGIONAL OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0003: WATER AND ENERGY MANAGEMENT AND DEVELOPMENT;0803: WATER AND ENERGY MANAGEMENT AND DEVELOPMENT;0803: WATER & ENERGY MANAGEMENT & DEVELOPMENT

    SIGNED

    Mar 24, 2025

    CONTRACT PERIOD

    5/28/20 → 1/15/25

    KNOWN TRANSACTIONS
    1. ▶ 3/24/25 Close Out -$74,960
    Total Spending To-Date: $178,820
  5. RECIPIENT

    KLR INTERPRETING, LLC.

    DE-OBLIGATION AMOUNT

    -$57,554

    Close Out
    PERFORMED IN

    DENVER, COLORADO

    NAICS CODE

    TRANSLATION AND INTERPRETATION SERVICES | 541930

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    ASL ON CALL FOR DETAIL AT BEND 2/3

    Funding Office

    DENVER FED CENTER

    Object Classes

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

    Program Activities

    0804: TECHNICAL EXPENSES

    SIGNED

    Mar 14, 2025

    CONTRACT PERIOD

    2/3/25 → 3/7/25

    KNOWN TRANSACTIONS
    1. 2/3/25 Base Award $72,350
    Total Spending To-Date: $14,796

Performance Locations

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

Top States

  1. California

    34 contracts


    $1,367,844

  2. Arizona

    8 contracts


    $860,928

  3. Colorado

    35 contracts


    $733,371

  4. Nevada

    14 contracts


    $502,324

  5. Oregon

    6 contracts


    $450,014

  6. Idaho

    6 contracts


    $269,765

  7. New Mexico

    9 contracts


    $147,965

  8. Virginia

    4 contracts


    $73,156

  9. Texas

    2 contracts


    $52,685

  10. Ohio

    1 contracts


    $36,375

Top Cities

  1. Blythe

    1 contracts


    $522,500

  2. Folsom

    7 contracts


    $503,681

  3. White Hills

    1 contracts


    $430,587

  4. Denver

    17 contracts


    $424,012

  5. Boulder City

    11 contracts


    $409,098

  6. Hood River

    1 contracts


    $273,430

  7. Sacramento

    10 contracts


    $235,020

  8. Glendale

    1 contracts


    $200,247

  9. Bates

    2 contracts


    $169,702

  10. Boise

    2 contracts


    $144,002

Vendor headquarters

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

Top States

  1. California

    29 contracts


    $903,846

  2. Arizona

    6 contracts


    $857,911

  3. Oregon

    12 contracts


    $526,950

  4. Missouri

    1 contracts


    $430,587

  5. Colorado

    26 contracts


    $332,471

Top Cities

  1. Hood River

    7 contracts


    $565,915

  2. Buckeye

    1 contracts


    $522,500

  3. Arvada

    8 contracts


    $445,948

  4. Saint Louis

    1 contracts


    $430,587

  5. Napa

    2 contracts


    $294,317

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