MONTHLY CONTRACTING REPORT

Bureau of Reclamation August 2025

Subagency of Department of the Interior

⏱ GENERATED 3/10/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $5,000 are not included.

🚫 NOT OFFICIAL

Meter uses government data, but isn't an official source.

Total Vendors

245

Contracts

289

Avg Contract

$120,447

Total Spending

$34,809,096

Reporting

Top Vendors

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

FORGEN LLC

HQ: Rocklin, CA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	August 2025	All Time
Bureau of Reclamation	1 ($15.7M)	1 ($15.7M)
All Agencies	1 ($15.7M)	4 ($17.5M)

$15,700,000

HARTMAN-WALSH PAINTING COMPANY

HQ: Saint Louis, MO

Contracts: 2

CONTRACTS (TOTAL VALUE)

	August 2025	All Time
Bureau of Reclamation	2 ($4.6M)	6 ($9.1M)
All Agencies	2 ($4.6M)	6 ($9.1M)

$4,577,081

KISSNER G C INC

HQ: Austin, CO

Contracts: 1

CONTRACTS (TOTAL VALUE)

	August 2025	All Time
Bureau of Reclamation	1 ($3.4M)	1 ($3.4M)
All Agencies	1 ($3.4M)	2 ($3.4M)

$3,431,416

CELLCO PARTNERSHIP

HQ: Basking Ridge, NJ

Contracts: 1

CONTRACTS (TOTAL VALUE)

	August 2025	All Time
Bureau of Reclamation	1 ($2.1M)	6 ($2.1M)
All Agencies	290 ($9.3M)	2,075 ($106.9M)

$2,084,950

BIG C CONSTRUCTION, L.L.C

HQ: Skiatook, OK

Contracts: 1

CONTRACTS (TOTAL VALUE)

	August 2025	All Time
Bureau of Reclamation	1 ($2.0M)	3 ($2.0M)
All Agencies	1 ($2.0M)	6 ($2.8M)

$1,982,632

DECISIONPOINT CORPORATION

HQ: Gaithersburg, MD

Contracts: 4

CONTRACTS (TOTAL VALUE)

	August 2025	All Time
Bureau of Reclamation	4 ($1.9M)	48 ($16.0M)
All Agencies	11 ($3.8M)	76 ($37.2M)

$1,944,058

NORTHSTAR INTERNATIONAL LLC

HQ: Lakeville, MN

Contracts: 1

CONTRACTS (TOTAL VALUE)

	August 2025	All Time
Bureau of Reclamation	1 ($1.7M)	1 ($1.7M)
All Agencies	1 ($1.7M)	1 ($1.7M)

$1,699,500

CHENEGA SECURITY CALIFORNIA CORPORATION

HQ: Chantilly, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	August 2025	All Time
Bureau of Reclamation	1 ($1.2M)	1 ($1.2M)
All Agencies	1 ($1.2M)	2 ($4.1M)

$1,210,260

DIRTTRAXX LAND CLEARING LLC

HQ: Maud, OK

Contracts: 1

CONTRACTS (TOTAL VALUE)

	August 2025	All Time
Bureau of Reclamation	1 ($1.2M)	2 ($1.2M)
All Agencies	1 ($1.2M)	2 ($1.2M)

$1,177,605

UNICO MECHANICAL CORP.

HQ: Benicia, CA

Contracts: 2

CONTRACTS (TOTAL VALUE)

	August 2025	All Time
Bureau of Reclamation	2 ($1.0M)	6 ($7.8M)
All Agencies	3 ($1.2M)	9 ($7.9M)

$1,001,594

Top NAICS Codes

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

Analyses

Buzzwords

No significant buzzword patterns found for this sub-agency.

Expiring Contracts

See 20 expiring contracts from Bureau of Reclamation

Impact

Top Contracts

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

RECIPIENT

FORGEN LLC

AWARD AMOUNT

$15,700,000

Base Award
PERFORMED IN

PAYNES CREEK, CALIFORNIA

NAICS CODE

OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION | 237990

PSC CODE

REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES | Z2PZ

DESCRIPTION

BATTLE CREEK - SOUTH DIVERSION DAM AND CANAL REMOVAL

Funding Office

MP-REGIONAL OFFICE

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0001: CALIFORNIA BAY-DELTA RESTORATION (DIRECT);0801: WATER AND RELATED RESOURCES (REIMBURSABLE)

SIGNED

Aug 27, 2025

CONTRACT PERIOD

8/27/25 → 8/31/27
KNOWN TRANSACTIONS
1. ▶ 8/27/25 Base Award $15,700,000
2. 2/23/26 Supplemental Agreement for Work Within Scope +$29,975
Total Spending To-Date: $15,700,000
RECIPIENT

HARTMAN-WALSH PAINTING COMPANY

AWARD AMOUNT

$4,577,081

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 OTHER NON-BUILDING FACILITIES | Z2PZ

DESCRIPTION

GRAND COULEE DAM LEFT&RIGHT POWERPLANTS G1-G18 PENSTOCK 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

Aug 8, 2025

CONTRACT PERIOD

8/31/20 → 9/30/27
KNOWN TRANSACTIONS
1. 7/31/24 Supplemental Agreement for Work Within Scope +$117,459
2. 4/30/25 Other Administrative Action $0
3. ▶ 8/8/25 Supplemental Agreement for Work Within Scope +$4,577,081
4. 8/28/25 Supplemental Agreement for Work Within Scope +$211,789
5. 12/11/25 Supplemental Agreement for Work Within Scope $0
6. 2/13/26 Other Administrative Action $0
Total Spending To-Date: $19,899,121
RECIPIENT

KISSNER G C INC

AWARD AMOUNT

$3,431,416

Base Award
PERFORMED IN

PALISADE, COLORADO

NAICS CODE

WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION | 237110

PSC CODE

CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | Y1PZ

DESCRIPTION

GVIC FISH SCREEN REHABILITATION - MESA COUNTY SOUTH OF DOWNTOWN PALISADE, COLORADO.

Funding Office

UPPER COLORADO REGIONAL OFFICE

Object Classes

32.0: Land and structures

Program Activities

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

SIGNED

Aug 6, 2025

CONTRACT PERIOD

6/3/25 → 6/5/26
KNOWN TRANSACTIONS
1. ▶ 8/6/25 Base Award $3,431,416
2. 2/13/26 Other Administrative Action $0
3. 2/13/26 Other Administrative Action $0
Total Spending To-Date: $3,431,416
RECIPIENT

CELLCO PARTNERSHIP

AWARD AMOUNT

$2,084,950

Exercise an Option
PERFORMED IN

BASKING RIDGE, NEW JERSEY

NAICS CODE

WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) | 517312

PSC CODE

IT AND TELECOM - NETWORK AS A SERVICE | DG10

DESCRIPTION

VERIZON WIRELESS SRVCS FY21 BASE YR

Funding Office

DENVER FED CENTER

Object Classes

23.3: Communications, utilities, and miscellaneous charges;25.7: Operation and maintenance of equipment

Program Activities

0803: ADMINISTRATIVE EXPENSES

SIGNED

Aug 6, 2025

CONTRACT PERIOD

8/1/21 → 7/31/26
KNOWN TRANSACTIONS
1. 8/29/24 Exercise an Option +$2,180,377
2. 3/12/25 Other Administrative Action $0
3. ▶ 8/6/25 Exercise an Option +$2,084,950
4. 12/17/25 Funding Only Action +$467,577
Total Spending To-Date: $10,530,268
RECIPIENT

BIG C CONSTRUCTION, L.L.C

AWARD AMOUNT

$1,982,632

Base Award
PERFORMED IN

NORMAN, OKLAHOMA

NAICS CODE

OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION | 237990

PSC CODE

CONSTRUCTION OF RECREATION FACILITIES (NON-BUILDING) | Y1PA

DESCRIPTION

NORMAN RECREATION IMPROVEMENTS

Funding Office

GREAT PLAINS REGIONAL OFFICE

Object Classes

32.0: Land and structures

Program Activities

0002: FACILITY MAINTENANCE AND REHABILITATION;0005: LAND MANAGEMENT AND DEVELOPMENT

SIGNED

Aug 26, 2025

CONTRACT PERIOD

8/26/25 → 9/2/26
KNOWN TRANSACTIONS
1. ▶ 8/26/25 Base Award $1,982,632
2. 9/17/25 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $1,982,632
RECIPIENT

NORTHSTAR INTERNATIONAL LLC

AWARD AMOUNT

$1,699,500

Base Award
PERFORMED IN

LAKEVILLE, MINNESOTA

NAICS CODE

PREFABRICATED METAL BUILDING AND COMPONENT MANUFACTURING | 332311

PSC CODE

PREFABRICATED AND PORTABLE BUILDINGS | 5410

DESCRIPTION

NORTHERN CALIFORNIA AREA OFFICE MODULAR INDOOR SHOOTING RANGE (MISR). SUPPLY, TRANSPORT, INSTALL MISR. PROVIDE ONE, TWO-HOUR TRAINING SESSION. OPTION TO PURCHASE SECOND MISR WITH SAME SALIENT CHARACTERISTICS.

Funding Office

MP-REGIONAL OFFICE

Object Classes

32.0: Land and structures

Program Activities

0001: FACILITY OPERATIONS

SIGNED

Aug 28, 2025

CONTRACT PERIOD

9/5/25 → 9/4/26
KNOWN TRANSACTIONS
1. ▶ 8/28/25 Base Award $1,699,500
Total Spending To-Date: $1,699,500
RECIPIENT

DECISIONPOINT CORPORATION

AWARD AMOUNT

$1,238,074

Base Award
PERFORMED IN

DENVER, COLORADO

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | DG01

DESCRIPTION

IMT 2025 ISSO SUPPORT

Funding Office

DENVER FED CENTER

Object Classes

25.1: Advisory and assistance services

Program Activities

0801: INFORMATION RESOURCES MANAGEMENT

SIGNED

Aug 13, 2025

CONTRACT PERIOD

8/13/25 → 7/31/26
KNOWN TRANSACTIONS
1. ▶ 8/13/25 Base Award $1,238,074
Total Spending To-Date: $1,238,074
RECIPIENT

CHENEGA SECURITY CALIFORNIA CORPORATION

AWARD AMOUNT

$1,210,260

Exercise an Option
PERFORMED IN

SHASTA LAKE, CALIFORNIA

NAICS CODE

SECURITY GUARDS AND PATROL SERVICES | 561612

PSC CODE

HOUSEKEEPING- GUARD | S206

DESCRIPTION

NORTHERN CALIFORNIA AREA OFFICE (NCAO) ARMED SECURITY GUARD SERVICES - CONTRACTOR SHALL PROVIDE WELL-TRAINED, HIGHLY CAPABLE SECURITY GUARDS AT SHASTA DAM, A NATIONAL CRITICAL INFRASTRUCTURE (NCI) FACILITY. THIS HIGH-CALIBER SECURITY GUARD FORCE SHAL

Funding Office

MP-REGIONAL OFFICE

Object Classes

25.4: Operation and maintenance of facilities

Program Activities

0001: FACILITY OPERATIONS

SIGNED

Aug 20, 2025

CONTRACT PERIOD

9/16/23 → 9/15/26
KNOWN TRANSACTIONS
1. 9/4/24 Exercise an Option +$1,173,498
2. 11/19/24 Other Administrative Action +$6,576
3. 3/13/25 Funding Only Action +$1,173,498
4. ▶ 8/20/25 Exercise an Option +$1,210,260
5. 9/12/25 Supplemental Agreement for Work Within Scope +$8,988
6. 3/5/26 Funding Only Action +$1,210,260
Total Spending To-Date: $5,832,132
RECIPIENT

DIRTTRAXX LAND CLEARING LLC

AWARD AMOUNT

$1,177,605

Base Award
PERFORMED IN

NORMAN, OKLAHOMA

NAICS CODE

SUPPORT ACTIVITIES FOR FORESTRY | 115310

PSC CODE

NATURAL RESOURCES/CONSERVATION- LAND TREATMENT PRACTICES | F006

DESCRIPTION

NORMAN FUELS REDUCTION (PHASE3) - EASTERN RED CEDAR TREE REMOVAL, LAKE THUNDERBIRD STATE PARK, NORMAN PROJECT, OKLAHOMA

Funding Office

GREAT PLAINS REGIONAL OFFICE

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0001: FACILITY OPERATIONS;0005: LAND MANAGEMENT AND DEVELOPMENT

SIGNED

Aug 19, 2025

CONTRACT PERIOD

8/19/25 → 3/31/27
KNOWN TRANSACTIONS
1. ▶ 8/19/25 Base Award $1,177,605
Total Spending To-Date: $1,177,605
RECIPIENT

UNICO MECHANICAL CORP.

AWARD AMOUNT

$991,235

Change Order
PERFORMED IN

BOULDER CITY, NEVADA

NAICS CODE

TURBINE AND TURBINE GENERATOR SET UNITS MANUFACTURING | 333611

PSC CODE

MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | J028

DESCRIPTION

DAVIS DAM GENERATOR D3 REWIND

Funding Office

LOWER COLORADO REGIONAL OFFICE

Object Classes

22.0: Transportation of things;25.2: Other services from non-Federal sources;25.4: Operation and maintenance of facilities;25.7: Operation and maintenance of equipment;26.0: Supplies and materials;32.0: Land and structures

Program Activities

0801: WATER AND RELATED RESOURCES (REIMBURSABLE)

SIGNED

Aug 12, 2025

CONTRACT PERIOD

9/16/22 → 1/3/25
KNOWN TRANSACTIONS
1. 7/1/24 Supplemental Agreement for Work Within Scope +$47,510
2. 9/20/24 Other Administrative Action $0
3. ▶ 8/12/25 Change Order +$991,235
Total Spending To-Date: $5,923,042

Top De-obligations

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

RECIPIENT

ODIN ENVIRONMENTAL SOLUTIONS, LLC

DE-OBLIGATION AMOUNT

-$467,809

Definitize Change Order
PERFORMED IN

ALTUS, OKLAHOMA

NAICS CODE

OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION | 237990

PSC CODE

REPAIR OR ALTERATION OF DAMS | Z2KA

DESCRIPTION

ALTUS EAST B AND LUGERT DIKES FOUNDATION MODIFICATIONS, ALTUS DAM, W.C. AUSTIN PROJECT, OKLAHOMA

Funding Office

GREAT PLAINS REGIONAL OFFICE

Object Classes

25.4: Operation and maintenance of facilities

Program Activities

0002: FACILITY MAINTENANCE AND REHABILITATION

SIGNED

Aug 6, 2025

CONTRACT PERIOD

10/1/21 → 9/21/22
KNOWN TRANSACTIONS
1. 8/8/24 Supplemental Agreement for Work Within Scope +$274,678
2. ▶ 8/6/25 Definitize Change Order -$467,809
Total Spending To-Date: $11,394,169
RECIPIENT

EGS INC.

DE-OBLIGATION AMOUNT

-$194,545

Close Out
PERFORMED IN

DENVER, COLORADO

NAICS CODE

OTHER ACCOUNTING SERVICES | 541219

PSC CODE

SUPPORT- PROFESSIONAL: OTHER | R499

DESCRIPTION

MSO ASD FIRM FIXED PRICE STAFFING W/EGS

Funding Office

DENVER FED CENTER

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0803: ADMINISTRATIVE EXPENSES

SIGNED

Aug 11, 2025

CONTRACT PERIOD

5/18/21 → 5/17/25
KNOWN TRANSACTIONS
1. 5/2/24 Exercise an Option +$925,234
2. 9/18/24 Supplemental Agreement for Work Within Scope -$579,806
3. ▶ 8/11/25 Close Out -$194,545
Total Spending To-Date: $2,835,000
RECIPIENT

ROJAC TRUCKING INC

DE-OBLIGATION AMOUNT

-$187,486

Close Out
PERFORMED IN

WAILUKU, HAWAII

NAICS CODE

SPECIALIZED FREIGHT (EXCEPT USED GOODS) TRUCKING, LOCAL | 484220

PSC CODE

TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | V999

DESCRIPTION

BULK WATER DELIVERY SERVICES - KAHIKINUI DROUGHT ASSISTANCE PROJECT

Funding Office

LOWER COLORADO REGIONAL OFFICE

Object Classes

23.3: Communications, utilities, and miscellaneous charges

Program Activities

0003: WATER AND ENERGY MANAGEMENT AND DEVELOPMENT

SIGNED

Aug 2, 2025

CONTRACT PERIOD

9/23/22 → 4/16/24
KNOWN TRANSACTIONS
1. ▶ 8/2/25 Close Out -$187,486
Total Spending To-Date: $344,780
RECIPIENT

AMERICAN HYDRO LLC

DE-OBLIGATION AMOUNT

-$160,723

Supplemental Agreement for Work Within Scope
PERFORMED IN

ESTES PARK, COLORADO

NAICS CODE

OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION | 237990

PSC CODE

REPAIR OR ALTERATION OF EPG FACILITIES - HYDRO | Z2MD

DESCRIPTION

MARYS LAKE RUNNER REPLACEMENT AND TURBINE OVERHAUL

Major Program

MARYS LAKE RUNNER REPLACEMENT AND TURBINE OVERHAUL

Funding Office

GREAT PLAINS REGIONAL OFFICE

Object Classes

25.4: Operation and maintenance of facilities

Program Activities

0002: FACILITY MAINTENANCE AND REHABILITATION;0801: WATER AND RELATED RESOURCES (REIMBURSABLE)

SIGNED

Aug 21, 2025

CONTRACT PERIOD

3/24/21 → 8/19/24
KNOWN TRANSACTIONS
1. 4/10/24 Supplemental Agreement for Work Within Scope -$4,702
2. 4/15/24 Change Order +$140,000
3. 5/6/24 Supplemental Agreement for Work Within Scope +$96,387
4. 9/18/24 Definitize Change Order +$86,974
5. ▶ 8/21/25 Supplemental Agreement for Work Within Scope -$160,723
Total Spending To-Date: $6,075,061
RECIPIENT

ENVIRONMENTAL CONTRACTORS, LLC

DE-OBLIGATION AMOUNT

-$151,650

Close Out
PERFORMED IN

HELENA, MONTANA

NAICS CODE

REMEDIATION SERVICES | 562910

PSC CODE

ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | F108

DESCRIPTION

MT-CF UNIT 1-3 REHAB ACM ABATEMENT

Funding Office

GREAT PLAINS REGIONAL OFFICE

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0801: WATER AND RELATED RESOURCES (REIMBURSABLE)

SIGNED

Aug 8, 2025

CONTRACT PERIOD

8/17/22 → 5/1/25
KNOWN TRANSACTIONS
1. ▶ 8/8/25 Close Out -$151,650
Total Spending To-Date: $65,064

Performance Locations

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

Top States

California

49 contracts

$19,566,625
Colorado

45 contracts

$9,183,358
Washington

20 contracts

$5,850,058
Nevada

32 contracts

$3,318,286
Arizona

21 contracts

$3,014,893
Oklahoma

4 contracts

$2,692,428
New Mexico

29 contracts

$2,288,792
New Jersey

1 contracts

$2,084,950
Minnesota

2 contracts

$1,705,682
Montana

12 contracts

$1,123,462

Top Cities

Paynes Creek, CA

1 contracts

$15,700,000
Grand Coulee, WA

8 contracts

$4,926,776
Denver, CO

24 contracts

$4,828,412
Palisade, CO

1 contracts

$3,431,416
Norman, OK

3 contracts

$3,160,237
Boulder City, NV

24 contracts

$3,083,358
Basking Ridge, NJ

1 contracts

$2,084,950
Yuma, AZ

9 contracts

$1,793,164
Sacramento, CA

10 contracts

$1,709,584
Lakeville, MN

1 contracts

$1,699,500

Vendor headquarters

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

Top States

California

35 contracts

$17,225,193
Colorado

28 contracts

$6,660,169
Missouri

4 contracts

$4,763,241
Oklahoma

5 contracts

$3,197,716
Maryland

14 contracts

$2,670,925

Top Cities

Rocklin, CA

2 contracts

$15,232,191
Saint Louis, MO

3 contracts

$4,636,109
Austin, CO

2 contracts

$3,431,416
Basking Ridge, NJ

1 contracts

$2,084,950
Skiatook, OK

1 contracts

$1,982,632

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