Meter Intelligence

Bureau of Reclamation

← Period: August 2025 →

Total Spending: $34,809,096

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Bureau of Reclamation August 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

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.

  1. FORGEN LLC

    HQ: Rocklin, CA

    Contracts: 1

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

    $15,700,000

  2. HARTMAN-WALSH PAINTING COMPANY

    HQ: Saint Louis, MO

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Bureau of Reclamation 2 ($0) 6 ($0)
    All Agencies 0 ($0) 6 ($0)

    $4,577,081

  3. KISSNER G C INC

    HQ: Austin, CO

    Contracts: 1

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

    $3,431,416

  4. CELLCO PARTNERSHIP

    HQ: Basking Ridge, NJ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Bureau of Reclamation 1 ($0) 6 ($0)
    All Agencies 0 ($0) 2,058 ($0)

    $2,084,950

  5. BIG C CONSTRUCTION, L.L.C

    HQ: Skiatook, OK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Bureau of Reclamation 1 ($0) 3 ($0)
    All Agencies 0 ($0) 6 ($0)

    $1,982,632

  6. DECISIONPOINT CORPORATION

    HQ: Gaithersburg, MD

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Bureau of Reclamation 4 ($0) 48 ($0)
    All Agencies 0 ($0) 75 ($0)

    $1,944,058

  7. NORTHSTAR INTERNATIONAL LLC

    HQ: Lakeville, MN

    Contracts: 1

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

    $1,699,500

  8. CHENEGA SECURITY CALIFORNIA CORPORATION

    HQ: Chantilly, VA

    Contracts: 1

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

    $1,210,260

  9. DIRTTRAXX LAND CLEARING LLC

    HQ: Maud, OK

    Contracts: 1

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

    $1,177,605

  10. UNICO MECHANICAL CORP.

    HQ: Benicia, CA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Bureau of Reclamation 2 ($0) 6 ($0)
    All Agencies 0 ($0) 9 ($0)

    $1,001,594

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. 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
    Total Spending To-Date: $15,700,000
  2. 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
    Total Spending To-Date: $19,899,121
  3. 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
    Total Spending To-Date: $3,431,416
  4. 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
    Total Spending To-Date: $10,530,268
  5. 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
  6. 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
  7. 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
  8. 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
    Total Spending To-Date: $5,832,132
  9. 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
  10. 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.

  1. 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
  2. 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
  3. 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
  4. 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
  5. 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

  1. California

    49 contracts


    $19,566,625

  2. Colorado

    45 contracts


    $9,183,358

  3. Washington

    20 contracts


    $5,850,058

  4. Nevada

    32 contracts


    $3,318,286

  5. Arizona

    21 contracts


    $3,014,893

  6. Oklahoma

    4 contracts


    $2,692,428

  7. New Mexico

    29 contracts


    $2,288,792

  8. New Jersey

    1 contracts


    $2,084,950

  9. Minnesota

    2 contracts


    $1,705,682

  10. Montana

    12 contracts


    $1,123,462

Top Cities

  1. Paynes Creek

    1 contracts


    $15,700,000

  2. Grand Coulee

    8 contracts


    $4,926,776

  3. Denver

    24 contracts


    $4,828,412

  4. Palisade

    1 contracts


    $3,431,416

  5. Norman

    3 contracts


    $3,160,237

  6. Boulder City

    24 contracts


    $3,083,358

  7. Basking Ridge

    1 contracts


    $2,084,950

  8. Yuma

    9 contracts


    $1,793,164

  9. Sacramento

    10 contracts


    $1,709,584

  10. Lakeville

    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

  1. California

    35 contracts


    $17,225,193

  2. Colorado

    28 contracts


    $6,660,169

  3. Missouri

    4 contracts


    $4,763,241

  4. Oklahoma

    5 contracts


    $3,197,716

  5. Maryland

    14 contracts


    $2,670,925

Top Cities

  1. Rocklin

    2 contracts


    $15,232,191

  2. Saint Louis

    3 contracts


    $4,636,109

  3. Austin

    2 contracts


    $3,431,416

  4. Basking Ridge

    1 contracts


    $2,084,950

  5. Skiatook

    1 contracts


    $1,982,632

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