Meter Intelligence

Bureau of Reclamation

← Period: September 2025 →

Total Spending: $117,780,648

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Bureau of Reclamation September 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

334

Contracts

420

Avg Contract

$280,430

Total Spending

$117,780,648

Reporting

Top Vendors

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

  1. TEPA EC, LLC

    HQ: Colorado Springs, CO

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Bureau of Reclamation 2 ($0) 4 ($0)
    All Agencies 0 ($0) 11 ($0)

    $57,533,000

  2. FORSGREN ASSOCIATES INC

    HQ: Salt Lake City, UT

    Contracts: 1

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

    $18,988,928

  3. DR REED & ASSOCIATES, INC

    HQ: Nederland, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Bureau of Reclamation 1 ($0) 1 ($0)
    All Agencies 0 ($0) 24 ($0)

    $6,911,993

  4. UNICO MECHANICAL CORP.

    HQ: Benicia, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Bureau of Reclamation 1 ($0) 6 ($0)
    All Agencies 0 ($0) 9 ($0)

    $6,500,000

  5. STANTEC CONSULTING SERVICES INC.

    HQ: Denver, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Bureau of Reclamation 1 ($0) 21 ($0)
    All Agencies 0 ($0) 117 ($0)

    $5,145,625

  6. KAIYUH SERVICES, LLC

    HQ: Anchorage, AK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Bureau of Reclamation 1 ($0) 4 ($0)
    All Agencies 0 ($0) 13 ($0)

    $5,078,909

  7. KWR CONSTRUCTION INC

    HQ: Sierra Vista, AZ

    Contracts: 1

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

    $4,846,076

  8. BERING STRAITS GLOBAL INNOVATIONS, LLC

    HQ: Anchorage, AK

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Bureau of Reclamation 2 ($0) 4 ($0)
    All Agencies 0 ($0) 29 ($0)

    $4,550,241

  9. HARTMAN-WALSH PAINTING COMPANY

    HQ: Saint Louis, MO

    Contracts: 1

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

    $4,403,380

  10. CDM FEDERAL PROGRAMS CORPORATION

    HQ: Denver, CO

    Contracts: 1

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

    $3,822,496

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    TEPA EC, LLC

    AWARD AMOUNT

    $57,000,000

    Base Award
    PERFORMED IN

    LEWISTON, CALIFORNIA

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    CONSTRUCTION OF MISCELLANEOUS BUILDINGS | Y1JZ

    DESCRIPTION

    TRINITY RIVER FISH HATCHERY (TRFH) MODERNIZATION PROJECT

    Funding Office

    MP-REGIONAL OFFICE

    SIGNED

    Sep 18, 2025

    CONTRACT PERIOD

    9/18/25 → 5/30/30

    KNOWN TRANSACTIONS
    1. ▶ 9/18/25 Base Award $57,000,000
    Total Spending To-Date: $57,000,000
  2. RECIPIENT

    FORSGREN ASSOCIATES INC

    AWARD AMOUNT

    $18,988,928

    Base Award
    PERFORMED IN

    LAMAR, COLORADO

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

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

    DESCRIPTION

    THIS TASK ORDER PROVIDES COMPREHENSIVE ARCHITECTURAL-ENGINEERING (A-E) DESIGN SERVICES FOR ARKANSAS VALLEY CONDUIT (AVC) CONTRACT 8, EXTENDING FROM REGULATING TANK 2 TO THE CITY OF LAMAR, COLORADO.

    Funding Office

    GREAT PLAINS REGIONAL OFFICE

    SIGNED

    Sep 15, 2025

    CONTRACT PERIOD

    9/15/25 → 12/29/28

    KNOWN TRANSACTIONS
    1. ▶ 9/15/25 Base Award $18,988,928
    Total Spending To-Date: $18,988,928
  3. RECIPIENT

    DR REED & ASSOCIATES, INC

    AWARD AMOUNT

    $6,911,993

    Base Award
    PERFORMED IN

    SACRAMENTO, CALIFORNIA

    NAICS CODE

    ENVIRONMENTAL CONSULTING SERVICES | 541620

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    CONTINUOUS FLOW AND WATER QUALITY MONITORING NETWORK IN THE SACRAMENTO-SAN JOAQUIN DELTA AND SUISUN BAY

    Funding Office

    MP-REGIONAL OFFICE

    SIGNED

    Sep 23, 2025

    CONTRACT PERIOD

    9/23/25 → 10/31/26

    KNOWN TRANSACTIONS
    1. ▶ 9/23/25 Base Award $6,911,993
    Total Spending To-Date: $6,911,993
  4. RECIPIENT

    UNICO MECHANICAL CORP.

    AWARD AMOUNT

    $6,500,000

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    GUNNISON, COLORADO

    NAICS CODE

    OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION | 237990

    PSC CODE

    INSTALLATION OF EQUIPMENT- VALVES | N048

    DESCRIPTION

    BUTTERFLY VALVE REPLACEMENT - BLUE MESA POWERPLANT

    Funding Office

    UPPER COLORADO REGIONAL OFFICE

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0802: FACILITY MAINTENANCE AND REHABILITATION

    SIGNED

    Sep 11, 2025

    CONTRACT PERIOD

    9/17/24 → 9/17/28

    KNOWN TRANSACTIONS
    1. 9/17/24 Base Award $3,000,000
    2. 5/6/25 Other Administrative Action $0
    3. 6/17/25 Supplemental Agreement for Work Within Scope $0
    4. 7/23/25 Change Order $0
    5. ▶ 9/11/25 Supplemental Agreement for Work Within Scope +$6,500,000
    6. 1/26/26 Definitize Change Order +$138,765
    Total Spending To-Date: $9,500,000
  5. RECIPIENT

    STANTEC CONSULTING SERVICES INC.

    AWARD AMOUNT

    $5,145,625

    Base Award
    PERFORMED IN

    SACRAMENTO, CALIFORNIA

    NAICS CODE

    ENVIRONMENTAL CONSULTING SERVICES | 541620

    PSC CODE

    ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL CONSULTING AND LEGAL SUPPORT | F115

    DESCRIPTION

    TECHNICAL SUPPORT SERVICES FOR THE LONG-TERM OPERATION OF THE CENTRAL VALLEY PROJECT

    Funding Office

    MP-REGIONAL OFFICE

    SIGNED

    Sep 4, 2025

    CONTRACT PERIOD

    9/15/25 → 9/14/30

    KNOWN TRANSACTIONS
    1. ▶ 9/4/25 Base Award $5,145,625
    Total Spending To-Date: $5,145,625
  6. RECIPIENT

    KAIYUH SERVICES, LLC

    AWARD AMOUNT

    $5,078,909

    Base Award
    PERFORMED IN

    ANCHORAGE, ALASKA

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    OPERATION OF WATER SUPPLY FACILITIES | M1NE

    DESCRIPTION

    140R3022D0013 YDP O&M CONTRACT - TASK 04

    Funding Office

    LOWER COLORADO REGIONAL OFFICE

    SIGNED

    Sep 8, 2025

    CONTRACT PERIOD

    9/8/25 → 10/31/26

    KNOWN TRANSACTIONS
    1. ▶ 9/8/25 Base Award $5,078,909
    Total Spending To-Date: $5,078,909
  7. RECIPIENT

    KWR CONSTRUCTION INC

    AWARD AMOUNT

    $4,846,076

    Base Award
    PERFORMED IN

    BOULDER CITY, NEVADA

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    CONSTRUCTION OF OFFICE BUILDINGS | Y1AA

    DESCRIPTION

    RENOVATION OF THE HOOVER DAM SECURITY RESPONSE FORCE (SRF) FACILITY PHASE 1

    Funding Office

    LOWER COLORADO REGIONAL OFFICE

    SIGNED

    Sep 19, 2025

    CONTRACT PERIOD

    10/1/25 → 11/17/26

    KNOWN TRANSACTIONS
    1. ▶ 9/19/25 Base Award $4,846,076
    2. 12/5/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $4,846,076
  8. RECIPIENT

    HARTMAN-WALSH PAINTING COMPANY

    AWARD AMOUNT

    $4,403,380

    Base Award
    PERFORMED IN

    BOULDER CITY, NEVADA

    NAICS CODE

    PAINTING AND WALL COVERING CONTRACTORS | 238320

    PSC CODE

    REPAIR OR ALTERATION OF DAMS | Z2KA

    DESCRIPTION

    UPPER NV PENSTOCK RECOATING

    Funding Office

    LOWER COLORADO REGIONAL OFFICE

    SIGNED

    Sep 11, 2025

    CONTRACT PERIOD

    9/11/25 → 4/30/26

    KNOWN TRANSACTIONS
    1. ▶ 9/11/25 Base Award $4,403,380
    Total Spending To-Date: $4,403,380
  9. RECIPIENT

    CDM FEDERAL PROGRAMS CORPORATION

    AWARD AMOUNT

    $3,822,496

    Base Award
    PERFORMED IN

    DENVER, COLORADO

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    ARCHITECT AND ENGINEERING- GENERAL: OTHER | C219

    DESCRIPTION

    TRACY FISH COLLECTING FACILITY (TFCF) MODERNIZATION XM PLANNING STUDY

    Funding Office

    MP-REGIONAL OFFICE

    SIGNED

    Sep 18, 2025

    CONTRACT PERIOD

    9/25/25 → 9/24/27

    KNOWN TRANSACTIONS
    1. ▶ 9/18/25 Base Award $3,822,496
    Total Spending To-Date: $3,822,496
  10. RECIPIENT

    PALOUSE POWER LLC

    AWARD AMOUNT

    $3,594,429

    Base Award
    PERFORMED IN

    PARKER, ARIZONA

    NAICS CODE

    POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION | 237130

    PSC CODE

    CONSTRUCTION OF OTHER UTILITIES | Y1NZ

    DESCRIPTION

    CONSTRUCTION OF POWER LINE

    Funding Office

    LOWER COLORADO REGIONAL OFFICE

    SIGNED

    Sep 19, 2025

    CONTRACT PERIOD

    9/19/25 → 5/17/26

    KNOWN TRANSACTIONS
    1. ▶ 9/19/25 Base Award $3,594,429
    Total Spending To-Date: $3,594,429

Top De-obligations

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

  1. RECIPIENT

    ENVIRONMENTAL MANAGEMENT & PLANNING SOLUTIONS LLC

    DE-OBLIGATION AMOUNT

    -$1,062,313

    Terminate for Convenience
    PERFORMED IN

    YAKIMA, WASHINGTON

    NAICS CODE

    ENVIRONMENTAL CONSULTING SERVICES | 541620

    PSC CODE

    ENVIRON SYS PROTECT- DEVELOPMENT OF ENVIRON IMPACT STMTS/ASSESSMENTS, TECH ANALYSIS/ENVIRON AUDITS | F110

    DESCRIPTION

    KACHESS DROUGHT RELIEF PUMPING PLANT (KDRPP) PROJECT ENVIRONMENTAL IMPACT STATEMENT (EIS) TASK ORDER

    Funding Office

    PACIFIC NW REGION PN 6615

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0003: WATER AND ENERGY MANAGEMENT AND DEVELOPMENT

    SIGNED

    Sep 11, 2025

    CONTRACT PERIOD

    9/4/19 → 6/30/25

    KNOWN TRANSACTIONS
    1. ▶ 9/11/25 Terminate for Convenience -$1,062,313
    Total Spending To-Date: $112,691
  2. RECIPIENT

    DECISIONPOINT CORPORATION

    DE-OBLIGATION AMOUNT

    -$192,873

    Terminate for Convenience
    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

    IMT ENTERPRISE SUPPORT SOLUTIONS IDIQ

    Funding Office

    UPPER COLORADO REGIONAL OFFICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0803: ADMINISTRATIVE EXPENSES

    SIGNED

    Sep 8, 2025

    CONTRACT PERIOD

    9/16/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. 9/16/24 Base Award $243,629
    2. ▶ 9/8/25 Terminate for Convenience -$192,873
    Total Spending To-Date: $50,756
  3. RECIPIENT

    PRECISION SURVEYS INC

    DE-OBLIGATION AMOUNT

    -$180,200

    Other Administrative Action
    PERFORMED IN

    SANTA FE, NEW MEXICO

    NAICS CODE

    SURVEYING AND MAPPING (EXCEPT GEOPHYSICAL) SERVICES | 541370

    PSC CODE

    SUPPORT- PROFESSIONAL: LAND SURVEYS-CADASTRAL (NON-CONSTRUCTION) | R404

    DESCRIPTION

    PBRWS SURVEYS

    Funding Office

    UPPER COLORADO REGIONAL OFFICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: RECLAMATION WATER SETTLEMENTS FUND (DIRECT)

    SIGNED

    Sep 19, 2025

    CONTRACT PERIOD

    7/17/24 → 8/14/25

    KNOWN TRANSACTIONS
    1. 7/17/24 Base Award $278,501
    2. ▶ 9/19/25 Other Administrative Action -$180,200
    Total Spending To-Date: $98,301
  4. RECIPIENT

    WHEELER MACHINERY CO

    DE-OBLIGATION AMOUNT

    -$89,415

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    HYRUM, 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

    HYRUM CHANNEL HER

    Funding Office

    UPPER COLORADO REGIONAL OFFICE

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0002: FACILITY MAINTENANCE AND REHABILITATION

    SIGNED

    Sep 4, 2025

    CONTRACT PERIOD

    8/13/24 → 7/28/25

    KNOWN TRANSACTIONS
    1. 8/13/24 Base Award $194,664
    2. 2/3/25 Other Administrative Action $0
    3. 4/16/25 Supplemental Agreement for Work Within Scope +$135,995
    4. 5/19/25 Supplemental Agreement for Work Within Scope +$47,058
    5. 7/9/25 Supplemental Agreement for Work Within Scope $0
    6. ▶ 9/4/25 Supplemental Agreement for Work Within Scope -$89,415
    Total Spending To-Date: $539,098
  5. RECIPIENT

    DEPARTMENT OF GAME & FISH NEW MEXICO

    DE-OBLIGATION AMOUNT

    -$78,934

    Close Out
    PERFORMED IN

    CARLSBAD, NEW MEXICO

    NAICS CODE

    POLICE PROTECTION | 922120

    PSC CODE

    SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING | R430

    DESCRIPTION

    NEW MEXICO LAW ENFORCEMENT AGREEMENT

    Funding Office

    ALBUQUERQUE AREA OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0005: LAND MANAGEMENT AND DEVELOPMENT

    SIGNED

    Sep 5, 2025

    CONTRACT PERIOD

    9/15/21 → 1/31/25

    KNOWN TRANSACTIONS
    1. ▶ 9/5/25 Close Out -$78,934
    Total Spending To-Date: $29,777

Performance Locations

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

Top States

  1. California

    64 contracts


    $73,844,385

  2. Colorado

    98 contracts


    $44,174,219

  3. Nevada

    51 contracts


    $19,608,969

  4. Arizona

    34 contracts


    $9,661,183

  5. New Mexico

    30 contracts


    $5,674,991

  6. Alaska

    2 contracts


    $5,295,792

  7. Washington

    33 contracts


    $3,134,093

  8. Wyoming

    11 contracts


    $2,152,926

  9. Utah

    20 contracts


    $2,151,821

  10. Oklahoma

    4 contracts


    $2,048,723

Top Cities

  1. Lewiston

    1 contracts


    $57,000,000

  2. Lamar

    1 contracts


    $18,988,928

  3. Boulder City

    47 contracts


    $18,548,734

  4. Denver

    63 contracts


    $13,500,176

  5. Sacramento

    10 contracts


    $12,285,581

  6. Gunnison

    1 contracts


    $6,500,000

  7. Anchorage

    1 contracts


    $5,078,909

  8. Yuma

    16 contracts


    $4,517,766

  9. Parker

    1 contracts


    $3,594,429

  10. Aurora

    12 contracts


    $3,052,631

Vendor headquarters

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

Top States

  1. Colorado

    68 contracts


    $84,466,871

  2. Utah

    22 contracts


    $19,940,710

  3. California

    57 contracts


    $13,089,489

  4. Alaska

    4 contracts


    $9,846,033

  5. Maryland

    24 contracts


    $6,455,298

Top Cities

  1. Colorado Springs

    6 contracts


    $58,594,908

  2. Salt Lake City

    8 contracts


    $19,299,212

  3. Denver

    9 contracts


    $10,258,980

  4. Anchorage

    4 contracts


    $9,846,033

  5. Nederland

    1 contracts


    $6,911,993

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