Meter Intelligence

Bureau of Reclamation

← Period: July 2025 →

Total Spending: $13,193,253

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Bureau of Reclamation July 2025

Subagency of Department of the Interior

⏱ GENERATED 2/7/2026

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

150

Contracts

176

Avg Contract

$74,962

Total Spending

$13,193,253

Reporting

Top Vendors

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

  1. TOTAL RESOURCE MANAGEMENT INC

    HQ: Alexandria, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Bureau of Reclamation 1 ($0) 3 ($0)
    All Agencies 0 ($0) 16 ($0)

    $6,070,589

  2. WCA CONSTRUCTION, LLC

    HQ: Towaoc, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Bureau of Reclamation 1 ($0) 4 ($0)
    All Agencies 0 ($0) 6 ($0)

    $1,722,000

  3. DELL FEDERAL SYSTEMS L.P

    HQ: Round Rock, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Bureau of Reclamation 1 ($0) 3 ($0)
    All Agencies 0 ($0) 1,542 ($0)

    $1,122,009

  4. INTER-FLUVE, INC.

    HQ: Hood River, OR

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Bureau of Reclamation 5 ($0) 47 ($0)
    All Agencies 0 ($0) 50 ($0)

    $1,049,823

  5. FISHBIO

    HQ: Oakdale, CA

    Contracts: 1

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

    $727,200

  6. WEMCO-GARCO MP JV1

    HQ: Spokane, WA

    Contracts: 1

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

    $698,731

  7. PRECISION SURVEYS INC

    HQ: Albuquerque, NM

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Bureau of Reclamation 4 ($0) 12 ($0)
    All Agencies 0 ($0) 17 ($0)

    $642,134

  8. PUGET SOUND ENERGY INC

    HQ: Bellevue, WA

    Contracts: 1

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

    $512,300

  9. BIO-JANITORIAL SERVICE INC

    HQ: Glendale, AZ

    Contracts: 1

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

    $327,441

  10. COLOSSAL CONTRACTING LLC

    HQ: Annapolis, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Bureau of Reclamation 1 ($0) 15 ($0)
    All Agencies 0 ($0) 911 ($0)

    $321,025

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    TOTAL RESOURCE MANAGEMENT INC

    AWARD AMOUNT

    $6,070,589

    Exercise an Option
    PERFORMED IN

    DENVER, COLORADO

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | DA10

    DESCRIPTION

    CARMA 2.0

    Funding Office

    DENVER FED CENTER

    Object Classes

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

    Program Activities

    0009: 2022 BIPARTISAN INFRASTRUCTURE LAW (P.L. 117-58)

    SIGNED

    Jul 10, 2025

    CONTRACT PERIOD

    2/1/24 → 7/31/27

    KNOWN TRANSACTIONS
    1. ▶ 7/10/25 Exercise an Option +$6,070,589
    Total Spending To-Date: $14,614,723
  2. RECIPIENT

    WCA CONSTRUCTION, LLC

    AWARD AMOUNT

    $1,722,000

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    BOONE, COLORADO

    NAICS CODE

    WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION | 237110

    PSC CODE

    CONSTRUCTION OF WATER SUPPLY FACILITIES | Y1NE

    DESCRIPTION

    ARKANSAS VALLEY CONDUIT (AVC) BOONE REACH 1

    Funding Office

    GREAT PLAINS REGIONAL OFFICE

    Object Classes

    32.0: Land and structures

    Program Activities

    0003: WATER AND ENERGY MANAGEMENT AND DEVELOPMENT;0009: 2022 BIPARTISAN INFRASTRUCTURE LAW (P.L. 117-58)

    SIGNED

    Jul 15, 2025

    CONTRACT PERIOD

    9/15/22 → 9/2/25

    KNOWN TRANSACTIONS
    1. 7/22/24 Supplemental Agreement for Work Within Scope $0
    2. 8/13/24 Funding Only Action +$39,543
    3. 9/11/24 Supplemental Agreement for Work Within Scope $0
    4. 3/14/25 Supplemental Agreement for Work Within Scope +$426,686
    5. 4/29/25 Supplemental Agreement for Work Within Scope +$79,379
    6. 6/10/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $47,513,347
  3. RECIPIENT

    DELL FEDERAL SYSTEMS L.P

    AWARD AMOUNT

    $1,122,009

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    DENVER, COLORADO

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

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

    DESCRIPTION

    IT MICROSOFT TRUE UP - END USER 2025

    Funding Office

    DENVER FED CENTER

    Object Classes

    31.0: Equipment

    Program Activities

    0801: INFORMATION RESOURCES MANAGEMENT;0803: ADMINISTRATIVE EXPENSES

    SIGNED

    Jul 1, 2025

    CONTRACT PERIOD

    3/20/25 → 2/28/26

    KNOWN TRANSACTIONS
    1. 3/20/25 Base Award $780,797
    Total Spending To-Date: $1,902,807
  4. RECIPIENT

    FISHBIO

    AWARD AMOUNT

    $727,200

    Exercise an Option
    PERFORMED IN

    SACRAMENTO, CALIFORNIA

    NAICS CODE

    OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES | 541690

    PSC CODE

    NATURAL RESOURCES/CONSERVATION- FISHERIES RESOURCES MANAGEMENT | F020

    DESCRIPTION

    MONITORING ADULT ANADROMOUS O. MYKISS IN THE LOWER SAN JOAQUIN AND STANISLAUS RIVER

    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

    Jul 17, 2025

    CONTRACT PERIOD

    8/3/23 → 8/31/26

    KNOWN TRANSACTIONS
    1. 7/2/24 Exercise an Option +$712,800
    Total Spending To-Date: $2,139,000
  5. RECIPIENT

    WEMCO-GARCO MP JV1

    AWARD AMOUNT

    $698,731

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    GRAND COULEE, WASHINGTON

    NAICS CODE

    OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION | 237990

    PSC CODE

    CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | Y1PZ

    DESCRIPTION

    TAILRACE SEMIGANTRY CRANE REPLACEMENT GRAND COULEE LEFT AND RIGHT POWERPLANTS COLUMBIA BASIN PROJECT, WASHINGTON

    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

    Jul 16, 2025

    CONTRACT PERIOD

    12/6/24 → 10/20/26

    KNOWN TRANSACTIONS
    1. 12/23/24 Supplemental Agreement for Work Within Scope $0
    2. 4/10/25 Additional Work (New Agreement) $0
    3. 4/29/25 Supplemental Agreement for Work Within Scope +$194,145
    Total Spending To-Date: $8,120,176
  6. RECIPIENT

    PUGET SOUND ENERGY INC

    AWARD AMOUNT

    $512,300

    Funding Only Action
    PERFORMED IN

    YAKIMA, WASHINGTON

    NAICS CODE

    ELECTRIC POWER DISTRIBUTION | 221122

    PSC CODE

    UTILITIES- ELECTRIC | S112

    DESCRIPTION

    IGF::OT::IGF CONTINUED MONTHLY ELECTRICAL SERVICE - CCAO CANALS (PUGET SOUND ENERGY)

    Funding Office

    COLUMBIA CASCADE AREA OFFICE

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0001: FACILITY OPERATIONS;0002: FACILITY MAINTENANCE AND REHABILITATION;0003: WATER AND ENERGY MANAGEMENT AND DEVELOPMENT;0801: WATER AND RELATED RESOURCES (REIMBURSABLE)

    SIGNED

    Jul 18, 2025

    CONTRACT PERIOD

    11/1/16 → 5/31/26

    KNOWN TRANSACTIONS
    1. 8/14/24 Funding Only Action +$3,900
    2. 1/17/25 Funding Only Action +$170,500
    3. 3/21/25 Funding Only Action +$240,000
    4. 1/29/26 Funding Only Action +$27,300
    Total Spending To-Date: $1,462,900
  7. RECIPIENT

    INTER-FLUVE, INC.

    AWARD AMOUNT

    $330,621

    Base Award
    PERFORMED IN

    LOSTINE, OREGON

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

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

    DESCRIPTION

    PODUNK FLOODPLAIN RECONNECTION PROJECT DESIGN AND CONSTRUCTION SUPPORT

    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

    0004: FISH AND WILDLIFE MANAGEMENT AND DEVELOPMENT

    SIGNED

    Jul 16, 2025

    CONTRACT PERIOD

    7/16/25 → 12/31/27

    KNOWN TRANSACTIONS
    1. ▶ 7/16/25 Base Award $330,621
    Total Spending To-Date: $330,621
  8. RECIPIENT

    BIO-JANITORIAL SERVICE INC

    AWARD AMOUNT

    $327,441

    Exercise an Option
    PERFORMED IN

    YUMA, ARIZONA

    NAICS CODE

    JANITORIAL SERVICES | 561720

    PSC CODE

    HOUSEKEEPING- CUSTODIAL JANITORIAL | S201

    DESCRIPTION

    YAO JANITORIAL SERVICES

    Funding Office

    LOWER COLORADO REGIONAL OFFICE

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0001: FACILITY OPERATIONS;0002: FACILITY MAINTENANCE AND REHABILITATION

    SIGNED

    Jul 15, 2025

    CONTRACT PERIOD

    9/1/21 → 8/31/26

    KNOWN TRANSACTIONS
    1. 8/27/24 Exercise an Option +$295,785
    2. 9/20/24 Supplemental Agreement for Work Within Scope +$31,656
    3. 4/11/25 Supplemental Agreement for Work Within Scope -$9,948
    Total Spending To-Date: $1,513,979
  9. RECIPIENT

    COLOSSAL CONTRACTING LLC

    AWARD AMOUNT

    $321,025

    Base Award
    PERFORMED IN

    DENVER, COLORADO

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7G21

    DESCRIPTION

    IT ALB DATACENTER SWITCHES

    Funding Office

    DENVER FED CENTER

    Object Classes

    31.0: Equipment

    Program Activities

    0801: INFORMATION RESOURCES MANAGEMENT

    SIGNED

    Jul 1, 2025

    CONTRACT PERIOD

    7/1/25 → 8/31/25

    KNOWN TRANSACTIONS
    1. ▶ 7/1/25 Base Award $321,025
    Total Spending To-Date: $321,025
  10. RECIPIENT

    INTER-FLUVE, INC.

    AWARD AMOUNT

    $316,938

    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

    MID-LEMHI HAYDEN REACH HABITAT PROJECT 80%, 100% DESIGN AND CONSTRUCTION SUPPORT IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK.

    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

    Jul 16, 2025

    CONTRACT PERIOD

    7/16/25 → 1/31/27

    KNOWN TRANSACTIONS
    1. ▶ 7/16/25 Base Award $316,938
    Total Spending To-Date: $316,938

Top De-obligations

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

  1. RECIPIENT

    STANTEC CONSULTING SERVICES INC.

    DE-OBLIGATION AMOUNT

    -$376,339

    Other Administrative Action
    PERFORMED IN

    LINDSAY, CALIFORNIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    ARCHITECT AND ENGINEERING- GENERAL: OTHER | C219

    DESCRIPTION

    THE CONTRACTOR SHALL PROVIDE CONSTRUCTION SUPPORT SERVICES LOCATED AT THE FRIANT/KERN CANAL.

    Major Program

    SAN LUIS UNIT, WEST SAN JOAQUIN DIVISION, CENTRAL VALLEY PROJECT, CALIFORNIA

    Funding Office

    MP-REGIONAL OFFICE

    Object Classes

    25.2: Other services from non-Federal sources;32.0: Land and structures

    Program Activities

    0003: WATER AND ENERGY MANAGEMENT AND DEVELOPMENT

    SIGNED

    Jul 22, 2025

    CONTRACT PERIOD

    12/30/21 → 3/31/25

    KNOWN TRANSACTIONS
    1. ▶ 7/22/25 Other Administrative Action -$376,339
    Total Spending To-Date: $9,713,844
  2. RECIPIENT

    WHEELER MACHINERY CO

    DE-OBLIGATION AMOUNT

    -$341,875

    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 2

    Funding Office

    PROVO AREA OFFICE

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0004: FISH AND WILDLIFE MANAGEMENT AND DEVELOPMENT

    SIGNED

    Jul 14, 2025

    CONTRACT PERIOD

    9/13/22 → 8/29/23

    KNOWN TRANSACTIONS
    1. ▶ 7/14/25 Close Out -$341,875
    Total Spending To-Date: $1,461,686
  3. RECIPIENT

    HOOKER CREEK INC

    DE-OBLIGATION AMOUNT

    -$278,160

    Definitize Change Order
    PERFORMED IN

    WEAVERVILLE, CALIFORNIA

    NAICS CODE

    OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION | 237990

    PSC CODE

    MAINTENANCE OF TUNNELS AND SUBSURFACE STRUCTURES | Z1LC

    DESCRIPTION

    CLEAR CREEK POWER CONDUIT TUNNEL LINING REPAIR

    Funding Office

    MP-REGIONAL OFFICE

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0002: FACILITY MAINTENANCE AND REHABILITATION

    SIGNED

    Jul 30, 2025

    CONTRACT PERIOD

    8/6/24 → 5/29/25

    KNOWN TRANSACTIONS
    1. 8/6/24 Base Award $5,976,600
    2. 12/26/24 Change Order +$110,000
    3. 1/7/25 Funding Only Action +$1,539,600
    4. 2/20/25 Change Order +$1,821,464
    Total Spending To-Date: $9,169,504
  4. RECIPIENT

    HARTMAN-WALSH PAINTING COMPANY

    DE-OBLIGATION AMOUNT

    -$145,581

    Definitize Change Order
    PERFORMED IN

    GRAND COULEE, WASHINGTON

    NAICS CODE

    WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION | 237110

    PSC CODE

    MAINTENANCE OF EPG FACILITIES - HYDRO | Z1MD

    DESCRIPTION

    JOHN W. KEYS III PUMP-GENERATING PLANT DISCHARGE TUBE COATING-LINING REHABILITATION

    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

    Jul 28, 2025

    CONTRACT PERIOD

    9/1/20 → 9/10/26

    KNOWN TRANSACTIONS
    1. 4/16/24 Definitize Change Order -$2,353
    2. 5/8/24 Supplemental Agreement for Work Within Scope $0
    3. 5/21/24 Change Order +$85,000
    4. 5/31/24 Funding Only Action +$828,695
    5. 9/17/24 Supplemental Agreement for Work Within Scope +$556,148
    6. 11/18/24 Definitize Change Order -$28,657
    7. 2/11/25 Supplemental Agreement for Work Within Scope +$538,672
    8. 2/24/25 Supplemental Agreement for Work Within Scope -$105,884
    9. 3/7/25 Supplemental Agreement for Work Within Scope +$2,056
    10. 3/13/25 Supplemental Agreement for Work Within Scope +$109,016
    11. 4/17/25 Other Administrative Action $0
    12. 6/10/25 Funding Only Action +$7,677,365
    13. 1/21/26 Supplemental Agreement for Work Within Scope +$255,972
    Total Spending To-Date: $33,718,092
  5. RECIPIENT

    STAMPEDE VENTURES, INC.

    DE-OBLIGATION AMOUNT

    -$58,423

    Close Out
    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 AND COMMUNICATIONS TO2

    Funding Office

    ALBUQUERQUE AREA OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: RECLAMATION WATER SETTLEMENTS FUND (DIRECT)

    SIGNED

    Jul 25, 2025

    CONTRACT PERIOD

    5/1/24 → 5/21/25

    KNOWN TRANSACTIONS
    1. 4/29/24 Base Award $1,866,470
    2. 4/30/25 Supplemental Agreement for Work Within Scope +$39,817
    3. 5/9/25 Supplemental Agreement for Work Within Scope +$48,700
    Total Spending To-Date: $1,896,564

Performance Locations

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

Top States

  1. Colorado

    38 contracts


    $10,139,913

  2. Oregon

    9 contracts


    $1,371,963

  3. Washington

    9 contracts


    $1,352,717

  4. California

    35 contracts


    $1,146,693

  5. New Mexico

    10 contracts


    $896,476

  6. Wyoming

    8 contracts


    $656,907

  7. Arizona

    17 contracts


    $495,562

  8. Nevada

    10 contracts


    $365,855

  9. Alaska

    1 contracts


    $288,000

  10. Virginia

    2 contracts


    $272,008

Top Cities

  1. Denver

    23 contracts


    $8,034,514

  2. Boone

    1 contracts


    $1,722,000

  3. Sacramento

    12 contracts


    $876,058

  4. Hood River

    4 contracts


    $719,202

  5. Grand Coulee

    2 contracts


    $553,150

  6. Yakima

    2 contracts


    $527,200

  7. Yuma

    7 contracts


    $398,312

  8. Lostine

    1 contracts


    $330,621

  9. Albuquerque

    2 contracts


    $326,627

  10. Folsom

    4 contracts


    $314,371

Vendor headquarters

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

Top States

  1. Virginia

    15 contracts


    $6,560,340

  2. Colorado

    21 contracts


    $1,582,971

  3. California

    30 contracts


    $1,575,932

  4. Oregon

    10 contracts


    $1,468,823

  5. Washington

    7 contracts


    $1,367,385

Top Cities

  1. Alexandria

    2 contracts


    $6,079,351

  2. Towaoc

    1 contracts


    $1,722,000

  3. Round Rock

    1 contracts


    $1,122,009

  4. Hood River

    5 contracts


    $1,049,823

  5. Oakdale

    1 contracts


    $727,200

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