Meter Intelligence

Bureau of Reclamation

Period: May 2025

Total Spending: $8,471,884

MONTHLY CONTRACTING REPORT

Bureau of Reclamation May 2025

⏱ 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

133

Contracts

163

Avg Contract

$51,975

Total Spending

$8,471,884

Reporting

Top Vendors

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

  1. STAMPEDE VENTURES, INC.

    HQ: Nome, AK

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Bureau of Reclamation 2 ($0) 5 ($0)
    All Agencies 0 ($0) 150 ($0)

    $2,518,003
  2. STANDARD-BLAZAR, LLC

    HQ: Fairfax, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Bureau of Reclamation 1 ($0) 14 ($0)
    All Agencies 0 ($0) 326 ($0)

    $1,661,297
  3. KINSMEN GROUP LLC

    HQ: West Chester, PA

    Contracts: 1

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

    $1,096,884
  4. PARAGON PARTNERS CONSULTANTS, INC.

    HQ: Cypress, CA

    Contracts: 1

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

    $752,000
  5. AMERICAN MATERIAL HANDLING, INC.

    HQ: Watkinsville, GA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Bureau of Reclamation 2 ($0) 16 ($0)
    All Agencies 0 ($0) 1,035 ($0)

    $467,386
  6. COLUMBIA RESOURCE CONSERVATION DISTRICT

    HQ: Firebaugh, CA

    Contracts: 1

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

    $465,222
  7. GARDNER ZEMKE CO

    HQ: Albuquerque, NM

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Bureau of Reclamation 1 ($0) 7 ($0)
    All Agencies 0 ($0) 11 ($0)

    $460,253
  8. KONE INC

    HQ: Moline, IL

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Bureau of Reclamation 3 ($0) 14 ($0)
    All Agencies 0 ($0) 145 ($0)

    $366,886
  9. US21 INC

    HQ: Fairfax, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Bureau of Reclamation 1 ($0) 5 ($0)
    All Agencies 0 ($0) 255 ($0)

    $366,085
  10. G2SF LLC

    HQ: Mc Lean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Bureau of Reclamation 1 ($0) 2 ($0)
    All Agencies 0 ($0) 19 ($0)

    $317,868

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during May 2025 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from in May 2025.

  1. RECIPIENT

    STAMPEDE VENTURES, INC.

    AWARD AMOUNT

    $1,770,498

    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 MONITORING TO 4

    Funding Office

    ALAMOSA FIELD DIVISION

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: RECLAMATION WATER SETTLEMENTS FUND (DIRECT)

    SIGNED

    May 21, 2025

    CONTRACT PERIOD

    5/21/25 → 7/31/26

    KNOWN TRANSACTIONS
    1. 5/21/25 Base Award $1,770,498
    Total Spending To-Date: $1,770,498
  2. RECIPIENT

    STANDARD-BLAZAR, LLC

    AWARD AMOUNT

    $1,661,297

    Base Award
    PERFORMED IN

    DENVER, COLORADO

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - SECURITY AND COMPLIANCE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7J20

    DESCRIPTION

    IT NEW HARWARE DELL PLATFORM

    Funding Office

    DENVER FED CENTER

    Object Classes

    25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0801: INFORMATION RESOURCES MANAGEMENT

    SIGNED

    May 14, 2025

    CONTRACT PERIOD

    5/14/25 → 6/30/26

    KNOWN TRANSACTIONS
    1. 5/14/25 Base Award $1,661,297
    Total Spending To-Date: $1,661,297
  3. RECIPIENT

    KINSMEN GROUP LLC

    AWARD AMOUNT

    $1,096,884

    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 EDRAWS MERIDIAN LICENSE SUBSCRIPTION

    Funding Office

    DENVER FED CENTER

    Object Classes

    31.0: Equipment

    Program Activities

    0801: INFORMATION RESOURCES MANAGEMENT

    SIGNED

    May 5, 2025

    CONTRACT PERIOD

    5/5/25 → 4/30/26

    KNOWN TRANSACTIONS
    1. 5/5/25 Base Award $1,096,884
    Total Spending To-Date: $1,096,884
  4. RECIPIENT

    PARAGON PARTNERS CONSULTANTS, INC.

    AWARD AMOUNT

    $752,000

    Exercise an Option
    PERFORMED IN

    SACRAMENTO, CALIFORNIA

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    SUPPORT- PROFESSIONAL: REAL ESTATE BROKERAGE | R402

    DESCRIPTION

    THIS PROCUREMENT IS TO PROVIDE REALTY SUPPORT SERVICES FOR RESIDENTIAL AND NON-RESIDENTIAL RELOCATION BENEFITS; PREPARING AND COLLECTING TITLES FOR FEDERAL ACQUISITION; AND PERFORMING LAND SURVEY WORK ASSOCIATED WITH PROPERTY ACQUISITION.

    Funding Office

    MP-REGIONAL OFFICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0004: FISH AND WILDLIFE MANAGEMENT AND DEVELOPMENT

    SIGNED

    May 7, 2025

    CONTRACT PERIOD

    4/10/24 → 4/14/26

    KNOWN TRANSACTIONS
    1. 4/10/24 Base Award $852,000
    2. 12/23/25 Supplemental Agreement for Work Within Scope -$713,851
    Total Spending To-Date: $1,604,000
  5. RECIPIENT

    STAMPEDE VENTURES, INC.

    AWARD AMOUNT

    $747,505

    Base Award
    PERFORMED IN

    SANTA FE, NEW MEXICO

    NAICS CODE

    ENVIRONMENTAL CONSULTING SERVICES | 541620

    PSC CODE

    SPECIAL STUDIES/ANALYSIS- ARCHEOLOGICAL/PALEONTOLOGICAL | B503

    DESCRIPTION

    COMMUNICATION SERVICES FOR THE POJOAQUE BASIN REGIONAL WATER SYSTEM TASK ORDER 5

    Funding Office

    ALBUQUERQUE AREA OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: RECLAMATION WATER SETTLEMENTS FUND (DIRECT)

    SIGNED

    May 21, 2025

    CONTRACT PERIOD

    5/21/25 → 4/30/26

    KNOWN TRANSACTIONS
    1. 12/19/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $747,505
  6. RECIPIENT

    AMERICAN MATERIAL HANDLING, INC.

    AWARD AMOUNT

    $467,386

    Base Award
    PERFORMED IN

    SOCORRO, NEW MEXICO

    NAICS CODE

    CONSTRUCTION MACHINERY MANUFACTURING | 333120

    PSC CODE

    EARTH MOVING AND EXCAVATING EQUIPMENT | 3805

    DESCRIPTION

    MIDDLE RIO GRANDE SOCORRO FIELD DIVISION LOW GROUND PRESSURE DOZER

    Funding Office

    ALBUQUERQUE AREA OFFICE

    Object Classes

    31.0: Equipment

    Program Activities

    0804: TECHNICAL EXPENSES

    SIGNED

    May 6, 2025

    CONTRACT PERIOD

    5/6/25 → 5/5/26

    KNOWN TRANSACTIONS
    1. 5/6/25 Base Award $467,386
    Total Spending To-Date: $467,386
  7. RECIPIENT

    COLUMBIA RESOURCE CONSERVATION DISTRICT

    AWARD AMOUNT

    $465,222

    Exercise an Option
    PERFORMED IN

    FIREBAUGH, CALIFORNIA

    NAICS CODE

    WATER SUPPLY AND IRRIGATION SYSTEMS | 221310

    PSC CODE

    OPERATION OF WATER SUPPLY FACILITIES | M1NE

    DESCRIPTION

    COLUMBIA MOWRY O&M SERVICES

    Funding Office

    MP-REGIONAL OFFICE

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0001: FACILITY OPERATIONS;0004: FISH AND WILDLIFE MANAGEMENT AND DEVELOPMENT

    SIGNED

    May 20, 2025

    CONTRACT PERIOD

    6/1/21 → 5/31/26

    KNOWN TRANSACTIONS
    1. 5/30/24 Exercise an Option +$548,653
    2. 5/20/25 Exercise an Option +$465,222
    Total Spending To-Date: $2,233,639
  8. RECIPIENT

    GARDNER ZEMKE CO

    AWARD AMOUNT

    $460,253

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    MONTROSE, COLORADO

    NAICS CODE

    ALL OTHER SPECIALTY TRADE CONTRACTORS | 238990

    PSC CODE

    INSTALLATION OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | N030

    DESCRIPTION

    REPLACEMENT OF DIESEL ENGINE GENERATOR BM

    Funding Office

    UPPER COLORADO REGIONAL OFFICE

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0802: FACILITY MAINTENANCE AND REHABILITATION

    SIGNED

    May 6, 2025

    CONTRACT PERIOD

    4/30/24 → 11/30/25

    KNOWN TRANSACTIONS
    1. 4/30/24 Base Award $467,000
    Total Spending To-Date: $927,253
  9. RECIPIENT

    US21 INC

    AWARD AMOUNT

    $366,085

    Base Award
    PERFORMED IN

    FAIRFAX, VIRGINIA

    NAICS CODE

    CUT AND SEW APPAREL CONTRACTORS | 315210

    PSC CODE

    CLOTHING, SPECIAL PURPOSE | 8415

    DESCRIPTION

    SHA AND SRFTC RIFLE ACCESSORIES

    Funding Office

    DENVER FED CENTER

    Object Classes

    26.0: Supplies and materials;31.0: Equipment

    Program Activities

    0001: FACILITY OPERATIONS

    SIGNED

    May 6, 2025

    CONTRACT PERIOD

    5/6/25 → 3/31/28

    KNOWN TRANSACTIONS
    1. 5/6/25 Base Award $366,085
    Total Spending To-Date: $366,085
  10. RECIPIENT

    KONE INC

    AWARD AMOUNT

    $359,801

    Base Award
    PERFORMED IN

    BOULDER CITY, NEVADA

    NAICS CODE

    OTHER BUILDING EQUIPMENT CONTRACTORS | 238290

    PSC CODE

    INSPECTION- MAINTENANCE AND REPAIR SHOP EQUIPMENT | H349

    DESCRIPTION

    HOOVER DAM VISITOR CENTER ELEVATOR REPAIRS FOR E1 AND E2

    Funding Office

    LOWER COLORADO REGIONAL OFFICE

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: FACILITY OPERATIONS

    SIGNED

    May 1, 2025

    CONTRACT PERIOD

    5/1/25 → 7/31/25

    KNOWN TRANSACTIONS
    1. 5/1/25 Base Award $359,801
    Total Spending To-Date: $359,801

Top De-obligations

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

  1. RECIPIENT

    SWCA, INCORPORATED

    DE-OBLIGATION AMOUNT

    -$572,849

    Close Out
    PERFORMED IN

    FLAGSTAFF, ARIZONA

    NAICS CODE

    ENVIRONMENTAL CONSULTING SERVICES | 541620

    PSC CODE

    SPECIAL STUDIES/ANALYSIS- WILDLIFE | B534

    DESCRIPTION

    D2 F9 SOUTHWESTERN WILLOW FLYCATCHER 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

    May 1, 2025

    CONTRACT PERIOD

    9/20/22 → 3/19/25

    KNOWN TRANSACTIONS
    1. 2/5/25 Exercise an Option +$578,826
    2. 4/10/25 Terminate for Convenience $0
    Total Spending To-Date: $1,061,243
  2. RECIPIENT

    CDM FEDERAL PROGRAMS CORPORATION

    DE-OBLIGATION AMOUNT

    -$490,237

    Close Out
    PERFORMED IN

    WATERFLOW, NEW MEXICO

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SPECIAL STUDIES/ANALYSIS- WATER QUALITY | B533

    DESCRIPTION

    SAN JUAN LATERAL WTP UF/NF PILOT STUDY

    Funding Office

    DENVER FED CENTER

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    May 6, 2025

    CONTRACT PERIOD

    6/16/22 → 3/31/23

    KNOWN TRANSACTIONS
    1. 5/6/25 Close Out -$490,237
    Total Spending To-Date: $1,057,766
  3. RECIPIENT

    WHEELER MACHINERY CO

    DE-OBLIGATION AMOUNT

    -$396,857

    Close Out
    PERFORMED IN

    PLEASANT GROVE, UTAH

    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

    UCB HER IDIQ CONTRACT - CIBOLA UNIT 1 PHASE 3

    Funding Office

    UPPER COLORADO REGIONAL OFFICE

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0004: FISH AND WILDLIFE MANAGEMENT AND DEVELOPMENT

    SIGNED

    May 12, 2025

    CONTRACT PERIOD

    8/29/23 → 7/11/24

    KNOWN TRANSACTIONS
    1. 5/8/24 Change Order $0
    2. 6/10/24 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $2,162,490
  4. RECIPIENT

    DECISIONPOINT CORPORATION

    DE-OBLIGATION AMOUNT

    -$392,740

    Close Out
    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 RECLAMATION WEB MODERNIZATION

    Funding Office

    DENVER FED CENTER

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: POLICY AND ADMINISTRATION (DIRECT)

    SIGNED

    May 20, 2025

    CONTRACT PERIOD

    9/21/22 → 4/28/23

    KNOWN TRANSACTIONS
    1. 5/20/25 Close Out -$392,740
    Total Spending To-Date: $912,560
  5. RECIPIENT

    WILDFIRE SERVICES GROUP, INC.

    DE-OBLIGATION AMOUNT

    -$389,288

    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 2

    Funding Office

    MP-REGIONAL OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0005: LAND MANAGEMENT AND DEVELOPMENT

    SIGNED

    May 20, 2025

    CONTRACT PERIOD

    9/15/23 → 9/14/24

    KNOWN TRANSACTIONS
    1. 5/20/25 Close Out -$389,288
    Total Spending To-Date: $1,110,713

Performance Locations

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

Top States

  1. Colorado

    34 contracts


    $3,435,174
  2. New Mexico

    14 contracts


    $2,565,053
  3. California

    26 contracts


    $1,352,001
  4. Virginia

    3 contracts


    $446,107
  5. Wyoming

    7 contracts


    $386,507
  6. Nevada

    17 contracts


    $326,883
  7. Oregon

    6 contracts


    $147,012
  8. New Jersey

    1 contracts


    $114,881
  9. Pennsylvania

    1 contracts


    $58,040
  10. Ohio

    2 contracts


    $50,984

Top Cities

  1. Denver

    26 contracts


    $2,904,129
  2. Santa Fe

    2 contracts


    $2,518,003
  3. Sacramento

    10 contracts


    $822,309
  4. Montrose

    2 contracts


    $512,998
  5. Socorro

    2 contracts


    $511,409
  6. Firebaugh

    1 contracts


    $465,222
  7. Fairfax

    1 contracts


    $366,085
  8. Boulder City

    14 contracts


    $336,869
  9. Casper

    1 contracts


    $304,841
  10. Fruitland

    1 contracts


    $250,000

Vendor headquarters

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

Top States

  1. Alaska

    3 contracts


    $2,560,470
  2. Virginia

    7 contracts


    $2,418,789
  3. California

    26 contracts


    $1,338,242
  4. Pennsylvania

    3 contracts


    $1,212,229
  5. Georgia

    5 contracts


    $495,595

Top Cities

  1. Nome

    2 contracts


    $2,518,003
  2. Fairfax

    3 contracts


    $2,009,527
  3. West Chester

    1 contracts


    $1,096,884
  4. Cypress

    1 contracts


    $752,000
  5. Watkinsville

    2 contracts


    $467,386

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