Meter Intelligence

Bureau of Reclamation

← Period: April 2025 →

Total Spending: $8,773,294

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Bureau of Reclamation April 2025

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

123

Contracts

145

Avg Contract

$60,505

Total Spending

$8,773,294

Reporting

Top Vendors

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

  1. SUULUTAAQ, INC.

    HQ: Suisun City, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Bureau of Reclamation 1 ($0) 1 ($0)
    All Agencies 0 ($0) 3 ($0)

    $5,005,410

  2. AFFIGENT, LLC

    HQ: Herndon, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Bureau of Reclamation 2 ($0) 5 ($0)
    All Agencies 0 ($0) 629 ($0)

    $979,184

  3. STANTEC CONSULTING SERVICES INC.

    HQ: Denver, CO

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Bureau of Reclamation 3 ($0) 21 ($0)
    All Agencies 0 ($0) 117 ($0)

    $744,113

  4. STANDARD-BLAZAR, LLC

    HQ: Fairfax, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Bureau of Reclamation 2 ($0) 14 ($0)
    All Agencies 0 ($0) 326 ($0)

    $456,001

  5. DELL MARKETING L.P.

    HQ: Round Rock, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Bureau of Reclamation 1 ($0) 3 ($0)
    All Agencies 0 ($0) 794 ($0)

    $409,589

  6. CHENHALL SEDONA SERVICES JOINT VENTURE, LLC

    HQ: Davenport, IA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Bureau of Reclamation 1 ($0) 1 ($0)
    All Agencies 0 ($0) 30 ($0)

    $275,776

  7. IMPERIAL IRRIGATION DISTRICT

    HQ: Imperial, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Bureau of Reclamation 1 ($0) 2 ($0)
    All Agencies 0 ($0) 3 ($0)

    $259,775

  8. CITY OF GRAND COULEE

    HQ: Grand Coulee, WA

    Contracts: 1

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

    $240,000

  9. PRECISION WATER RESOURCES ENGINEERING, LLC

    HQ: Loveland, CO

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Bureau of Reclamation 2 ($0) 18 ($0)
    All Agencies 0 ($0) 18 ($0)

    $206,310

  10. K & N ELECTRIC MOTORS INC

    HQ: Spokane Valley, WA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Bureau of Reclamation 1 ($0) 6 ($0)
    All Agencies 0 ($0) 7 ($0)

    $197,135

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    SUULUTAAQ, INC.

    AWARD AMOUNT

    $5,005,410

    Base Award
    PERFORMED IN

    FOLSOM, CALIFORNIA

    NAICS CODE

    OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION | 237990

    PSC CODE

    MAINTENANCE OF DAMS | Z1KA

    DESCRIPTION

    THIS REQUIREMENT INVOLVES REMOVING EXISTING CONDUIT REMOVING CONCRETE HEADWALL, ADDING A SEEPAGE STABILITY BERM, AND INSTALLING TOE DRAIN INSPECTION WELLS.

    Funding Office

    MP-REGIONAL OFFICE

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0002: FACILITY MAINTENANCE AND REHABILITATION

    SIGNED

    Apr 21, 2025

    CONTRACT PERIOD

    4/21/25 → 4/30/26

    KNOWN TRANSACTIONS
    1. ▶ 4/21/25 Base Award $5,005,410
    Total Spending To-Date: $5,005,410
  2. RECIPIENT

    AFFIGENT, LLC

    AWARD AMOUNT

    $952,862

    Base Award
    PERFORMED IN

    DENVER, COLORADO

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21

    DESCRIPTION

    IT ORACLE SUPPORT FY25

    Funding Office

    DENVER FED CENTER

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0801: INFORMATION RESOURCES MANAGEMENT

    SIGNED

    Apr 1, 2025

    CONTRACT PERIOD

    4/1/25 → 3/31/26

    KNOWN TRANSACTIONS
    1. ▶ 4/1/25 Base Award $952,862
    Total Spending To-Date: $952,862
  3. RECIPIENT

    STANTEC CONSULTING SERVICES INC.

    AWARD AMOUNT

    $560,000

    Exercise an Option
    PERFORMED IN

    SACRAMENTO, CALIFORNIA

    NAICS CODE

    ENVIRONMENTAL CONSULTING SERVICES | 541620

    PSC CODE

    SUPPORT- MANAGEMENT: OTHER | R799

    DESCRIPTION

    SJRRP LANDOWNER COORDINATION OUTREACH SUPPORT AND LANDS OPERATIONS & MAINTENANCE

    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

    Apr 29, 2025

    CONTRACT PERIOD

    7/1/24 → 6/30/26

    KNOWN TRANSACTIONS
    1. 6/10/24 Base Award $560,000
    Total Spending To-Date: $1,120,000
  4. RECIPIENT

    STANDARD-BLAZAR, LLC

    AWARD AMOUNT

    $456,001

    Base Award
    PERFORMED IN

    FAIRFAX, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    IT SPLUNK LICENSE RENEWAL

    Funding Office

    DENVER FED CENTER

    Object Classes

    31.0: Equipment

    Program Activities

    0801: INFORMATION RESOURCES MANAGEMENT

    SIGNED

    Apr 16, 2025

    CONTRACT PERIOD

    4/16/25 → 4/9/26

    KNOWN TRANSACTIONS
    1. ▶ 4/16/25 Base Award $456,001
    Total Spending To-Date: $456,001
  5. RECIPIENT

    DELL MARKETING L.P.

    AWARD AMOUNT

    $409,589

    Funding Only Action
    PERFORMED IN

    DENVER, COLORADO

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

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

    DESCRIPTION

    2024 MICROSOFT TRUE-UP END-USER

    Funding Office

    DENVER FED CENTER

    Object Classes

    31.0: Equipment

    Program Activities

    0002: FACILITY MAINTENANCE AND REHABILITATION;0801: INFORMATION RESOURCES MANAGEMENT;0803: ADMINISTRATIVE EXPENSES

    SIGNED

    Apr 10, 2025

    CONTRACT PERIOD

    2/28/24 → 4/11/25

    KNOWN TRANSACTIONS
    1. 9/16/24 Funding Only Action +$1,042,694
    Total Spending To-Date: $2,375,444
  6. RECIPIENT

    CHENHALL SEDONA SERVICES JOINT VENTURE, LLC

    AWARD AMOUNT

    $275,776

    Base Award
    PERFORMED IN

    SACRAMENTO, CALIFORNIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    BUSINESS SUPPORT SERVICES (BSS) IDIQ - CALIFORNIA GREAT BASIN (CGB) 400 LAND TITLE REPORTS

    Funding Office

    MP-REGIONAL OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0005: LAND MANAGEMENT AND DEVELOPMENT

    SIGNED

    Apr 21, 2025

    CONTRACT PERIOD

    5/1/25 → 4/30/26

    KNOWN TRANSACTIONS
    1. ▶ 4/21/25 Base Award $275,776
    Total Spending To-Date: $275,776
  7. RECIPIENT

    IMPERIAL IRRIGATION DISTRICT

    AWARD AMOUNT

    $259,775

    Funding Only Action
    PERFORMED IN

    YUMA, ARIZONA

    NAICS CODE

    ELECTRIC POWER DISTRIBUTION | 221122

    PSC CODE

    UTILITIES- ELECTRIC | S112

    DESCRIPTION

    YAO ELECTRIC UTILITY SERVICE WITH IID

    Funding Office

    LOWER COLORADO REGIONAL OFFICE

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0001: FACILITY OPERATIONS;0801: WATER AND RELATED RESOURCES (REIMBURSABLE)

    SIGNED

    Apr 8, 2025

    CONTRACT PERIOD

    7/6/23 → 7/5/33

    KNOWN TRANSACTIONS
    1. 4/24/24 Funding Only Action +$259,775
    2. 8/14/24 Other Administrative Action $0
    3. 2/12/25 Funding Only Action +$238,250
    Total Spending To-Date: $1,270,425
  8. RECIPIENT

    CITY OF GRAND COULEE

    AWARD AMOUNT

    $240,000

    Funding Only Action
    PERFORMED IN

    GRAND COULEE, WASHINGTON

    NAICS CODE

    WATER SUPPLY AND IRRIGATION SYSTEMS | 221310

    PSC CODE

    UTILITIES- WATER | S114

    DESCRIPTION

    GCPO POTABLE WATER

    Funding Office

    GRAND COULEE POWER OFFICE

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0001: FACILITY OPERATIONS;0801: WATER AND RELATED RESOURCES (REIMBURSABLE)

    SIGNED

    Apr 2, 2025

    CONTRACT PERIOD

    1/21/22 → 1/20/32

    KNOWN TRANSACTIONS
    1. 9/13/24 Funding Only Action +$14,000
    Total Spending To-Date: $801,917
  9. RECIPIENT

    K & N ELECTRIC MOTORS INC

    AWARD AMOUNT

    $197,135

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    GRAND COULEE, WASHINGTON

    NAICS CODE

    OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION | 237990

    PSC CODE

    REPAIR OR ALTERATION OF EPG FACILITIES - HYDRO | Z2MD

    DESCRIPTION

    GRAND COULEE THIRD POWER PLANT CRANE CONTROLS

    Funding Office

    PACIFIC NW REGION PN 6615

    Object Classes

    25.4: Operation and maintenance of facilities;25.7: Operation and maintenance of equipment

    Program Activities

    0801: WATER AND RELATED RESOURCES (REIMBURSABLE)

    SIGNED

    Apr 11, 2025

    CONTRACT PERIOD

    6/1/21 → 8/11/25

    KNOWN TRANSACTIONS
    1. 7/23/24 Supplemental Agreement for Work Within Scope -$143,742
    2. 8/27/24 Supplemental Agreement for Work Within Scope $0
    3. 12/31/24 Supplemental Agreement for Work Within Scope -$174,544
    4. 1/7/25 Supplemental Agreement for Work Within Scope -$130,000
    Total Spending To-Date: $3,629,619
  10. RECIPIENT

    WHEELER MACHINERY CO

    AWARD AMOUNT

    $195,458

    Base Award
    PERFORMED IN

    MOSES LAKE, WASHINGTON

    NAICS CODE

    CONSTRUCTION, MINING, AND FORESTRY MACHINERY AND EQUIPMENT RENTAL AND LEASING | 532412

    PSC CODE

    LEASE OR RENTAL OF EQUIPMENT- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPMENT | W038

    DESCRIPTION

    RENT EQUIPMENT TO DEMOLISH UNSAFE/HAZARDOUS BUILDINGS AT DERINGER DAIRY

    Funding Office

    UPPER COLORADO REGIONAL OFFICE

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0003: WATER AND ENERGY MANAGEMENT AND DEVELOPMENT

    SIGNED

    Apr 7, 2025

    CONTRACT PERIOD

    4/7/25 → 6/23/25

    KNOWN TRANSACTIONS
    1. 4/15/25 Other Administrative Action $0
    Total Spending To-Date: $195,458

Top De-obligations

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

  1. RECIPIENT

    GE RENEWABLES US LLC

    DE-OBLIGATION AMOUNT

    -$2,592,144

    Novation Agreement
    PERFORMED IN

    PAGE, ARIZONA

    NAICS CODE

    TURBINE AND TURBINE GENERATOR SET UNITS MANUFACTURING | 333611

    PSC CODE

    MAINT-REP-ALT/DAMS | Z211

    DESCRIPTION

    GLEN CANYON TURBINE RUNNERS

    Funding Office

    UPPER COLORADO REGIONAL OFFICE

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0802: FACILITY MAINTENANCE AND REHABILITATION

    SIGNED

    Apr 17, 2025

    CONTRACT PERIOD

    1/5/04 → 7/31/15

    KNOWN TRANSACTIONS
    1. ▶ 4/17/25 Novation Agreement -$2,592,144
    Total Spending To-Date: $40,761,414
  2. RECIPIENT

    JACOBS ENGINEERING GROUP INC

    DE-OBLIGATION AMOUNT

    -$403,562

    Close Out
    PERFORMED IN

    BOISE, IDAHO

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

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

    DESCRIPTION

    LOWER SNAKE RIVER WATER SUPPLY STUDY

    Funding Office

    PACIFIC NW REGION PN 6615

    Object Classes

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

    Program Activities

    0009: 2022 BIPARTISAN INFRASTRUCTURE LAW (P.L. 117-58);0801: WATER AND RELATED RESOURCES (REIMBURSABLE)

    SIGNED

    Apr 14, 2025

    CONTRACT PERIOD

    4/26/24 → 4/3/25

    KNOWN TRANSACTIONS
    1. 4/26/24 Base Award $3,979,288
    2. 1/27/25 Funding Only Action $0
    Total Spending To-Date: $3,575,726
  3. RECIPIENT

    ATLANTIUM TECHNOLOGIES LTD

    DE-OBLIGATION AMOUNT

    -$318,355

    Funding Only Action
    PERFORMED IN

    BOULDER CITY, NEVADA

    NAICS CODE

    COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE | 811310

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- VALVES | J048

    DESCRIPTION

    UV LIGHT SYSTEM MAINTENANCE FOR LCDO - OPTION YEAR

    Funding Office

    LOWER COLORADO REGIONAL OFFICE

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: FACILITY OPERATIONS;0801: WATER AND RELATED RESOURCES (REIMBURSABLE)

    SIGNED

    Apr 7, 2025

    CONTRACT PERIOD

    9/1/20 → 8/31/25

    KNOWN TRANSACTIONS
    1. 7/23/24 Exercise an Option +$181,261
    Total Spending To-Date: $544,807
  4. RECIPIENT

    ANDRITZ HYDRO CORP

    DE-OBLIGATION AMOUNT

    -$285,000

    Change Order
    PERFORMED IN

    TWIN LAKES, COLORADO

    NAICS CODE

    OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION | 237990

    PSC CODE

    REPAIR OR ALTERATION OF EPG FACILITIES - OTHER, INCLUDING TRANSMISSION | Z2MZ

    DESCRIPTION

    MT. ELBERT REHABILITATION, UNIT #1&UNIT #2 SHAFT SEAL REPLACEMENTS

    Funding Office

    GREAT PLAINS REGIONAL OFFICE

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0801: WATER AND RELATED RESOURCES (REIMBURSABLE)

    SIGNED

    Apr 2, 2025

    CONTRACT PERIOD

    10/1/20 → 7/31/24

    KNOWN TRANSACTIONS
    1. 6/27/24 Other Administrative Action $0
    Total Spending To-Date: $1,443,739
  5. RECIPIENT

    UNIVERSITY OF CALIFORNIA, DAVIS

    DE-OBLIGATION AMOUNT

    -$134,960

    Close Out
    PERFORMED IN

    BOISE, IDAHO

    NAICS CODE

    RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | 541715

    PSC CODE

    GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; APPLIED RESEARCH | AJ12

    DESCRIPTION

    ISPT DEVELOPMENT

    Funding Office

    PACIFIC NW REGION PN 6615

    Object Classes

    25.5: Research and development contracts

    Program Activities

    0003: WATER AND ENERGY MANAGEMENT AND DEVELOPMENT

    SIGNED

    Apr 29, 2025

    CONTRACT PERIOD

    9/12/24 → 2/28/25

    KNOWN TRANSACTIONS
    1. 9/12/24 Base Award $154,782
    Total Spending To-Date: $19,822

Performance Locations

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

Top States

  1. California

    22 contracts


    $6,516,998

  2. Colorado

    29 contracts


    $1,721,546

  3. Washington

    13 contracts


    $646,473

  4. Virginia

    6 contracts


    $480,785

  5. Maryland

    2 contracts


    $213,789

  6. Texas

    3 contracts


    $156,947

  7. New Mexico

    5 contracts


    $141,950

  8. Alaska

    1 contracts


    $73,500

  9. Illinois

    1 contracts


    $39,989

  10. Utah

    5 contracts


    $35,448

Top Cities

  1. Folsom

    3 contracts


    $5,073,347

  2. Denver

    17 contracts


    $1,532,116

  3. Sacramento

    10 contracts


    $1,251,175

  4. Fairfax

    2 contracts


    $456,001

  5. Grand Coulee

    3 contracts


    $437,135

  6. Yuma

    5 contracts


    $304,781

  7. Loveland

    4 contracts


    $262,441

  8. Moses Lake

    1 contracts


    $195,458

  9. Basalt

    1 contracts


    $184,113

  10. Brunswick

    1 contracts


    $162,900

Vendor headquarters

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

Top States

  1. California

    19 contracts


    $5,557,913

  2. Virginia

    13 contracts


    $1,577,382

  3. Washington

    9 contracts


    $533,653

  4. Iowa

    1 contracts


    $275,776

  5. Illinois

    3 contracts


    $219,735

Top Cities

  1. Suisun City

    1 contracts


    $5,005,410

  2. Herndon

    2 contracts


    $979,184

  3. Denver

    4 contracts


    $744,113

  4. Round Rock

    2 contracts


    $459,076

  5. Fairfax

    3 contracts


    $456,001

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