Meter Intelligence

Bureau of Reclamation

← Period: January 2026 →

Total Spending: $7,946,646

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Bureau of Reclamation January 2026

Subagency of Department of the Interior

⏱ GENERATED 2/1/2026

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

46

Contracts

49

Avg Contract

$162,176

Total Spending

$7,946,646

Reporting

Top Vendors

The vendors that received the most money from Bureau of Reclamation in January 2026, across all contracts awarded that month.

  1. ROBINS CONSTRUCTION, LLLP

    HQ: Antonito, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Bureau of Reclamation 1 ($0) 1 ($0)
    All Agencies 0 ($0) 2 ($0)

    $3,758,366

  2. COLOSSAL CONTRACTING LLC

    HQ: Annapolis, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Bureau of Reclamation 1 ($0) 15 ($0)
    All Agencies 0 ($0) 908 ($0)

    $2,214,999

  3. GREENHEART FARMS, INC.

    HQ: Arroyo Grande, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Bureau of Reclamation 1 ($0) 3 ($0)
    All Agencies 0 ($0) 6 ($0)

    $499,101

  4. BLACKSTAR DIVERSIFIED ENTERPRISES LIMITED LIABILITY COMPANY

    HQ: New Orleans, LA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Bureau of Reclamation 1 ($0) 1 ($0)
    All Agencies 0 ($0) 2 ($0)

    $359,091

  5. DELTA BRIDGE, INC.

    HQ: Alexandria, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Bureau of Reclamation 1 ($0) 5 ($0)
    All Agencies 0 ($0) 38 ($0)

    $241,893

  6. POWER UP ELECTRIC

    HQ: Redding, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Bureau of Reclamation 1 ($0) 1 ($0)
    All Agencies 0 ($0) 1 ($0)

    $236,524

  7. TECHNICAL COMMUNITIES, INC.

    HQ: San Mateo, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Bureau of Reclamation 1 ($0) 1 ($0)
    All Agencies 0 ($0) 526 ($0)

    $165,827

  8. PUBLIC SERVICE COMPANY OF COLORADO

    HQ: Denver, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Bureau of Reclamation 1 ($0) 5 ($0)
    All Agencies 0 ($0) 24 ($0)

    $162,000

  9. HILL BROTHERS CHEMICAL CO

    HQ: Phoenix, AZ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Bureau of Reclamation 1 ($0) 8 ($0)
    All Agencies 0 ($0) 13 ($0)

    $157,005

  10. GOVPLACE, LLC

    HQ: Bethesda, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Bureau of Reclamation 1 ($0) 3 ($0)
    All Agencies 0 ($0) 373 ($0)

    $151,840

Top NAICS Codes

The most-awarded NAICS codes from Bureau of Reclamation in January 2026, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during January 2026 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 January 2026.

  1. RECIPIENT

    ROBINS CONSTRUCTION, LLLP

    AWARD AMOUNT

    $3,758,366

    Base Award
    PERFORMED IN

    CHAMA, NEW MEXICO

    NAICS CODE

    OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION | 237990

    PSC CODE

    REPAIR OR ALTERATION OF CANALS | Z2KB

    DESCRIPTION

    SJC AZOTEA PORTAL AND DROP STRUCTURES

    Funding Office

    ALBUQUERQUE AREA OFFICE

    SIGNED

    Jan 23, 2026

    CONTRACT PERIOD

    1/23/26 → 6/13/27

    KNOWN TRANSACTIONS
    1. ▶ 1/23/26 Base Award $3,758,366
    Total Spending To-Date: $3,758,366
  2. RECIPIENT

    COLOSSAL CONTRACTING LLC

    AWARD AMOUNT

    $2,214,999

    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 FY26 NUTANIX RENEWAL

    Funding Office

    DENVER FED CENTER

    SIGNED

    Jan 23, 2026

    CONTRACT PERIOD

    1/23/26 → 1/22/27

    KNOWN TRANSACTIONS
    1. ▶ 1/23/26 Base Award $2,214,999
    Total Spending To-Date: $2,214,999
  3. RECIPIENT

    GREENHEART FARMS, INC.

    AWARD AMOUNT

    $499,101

    Base Award
    PERFORMED IN

    ARROYO GRANDE, CALIFORNIA

    NAICS CODE

    NURSERY AND TREE PRODUCTION | 111421

    PSC CODE

    NATURAL RESOURCES/CONSERVATION- SEEDLING PRODUCTION/TRANSPLANTING | F010

    DESCRIPTION

    PLANTS AND TRANSPLANTING AT SECTION 26

    Funding Office

    LOWER COLORADO REGIONAL OFFICE

    SIGNED

    Jan 21, 2026

    CONTRACT PERIOD

    1/21/26 → 4/30/26

    KNOWN TRANSACTIONS
    1. ▶ 1/21/26 Base Award $499,101
    Total Spending To-Date: $499,101
  4. RECIPIENT

    BLACKSTAR DIVERSIFIED ENTERPRISES LIMITED LIABILITY COMPANY

    AWARD AMOUNT

    $359,091

    Base Award
    PERFORMED IN

    NEW ORLEANS, LOUISIANA

    NAICS CODE

    POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING | 335311

    PSC CODE

    MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | 6150

    DESCRIPTION

    PORTABLE SUBSTATION

    Funding Office

    GRAND COULEE POWER OFFICE

    SIGNED

    Jan 27, 2026

    CONTRACT PERIOD

    1/27/26 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 1/27/26 Base Award $359,091
    Total Spending To-Date: $359,091
  5. RECIPIENT

    DELTA BRIDGE, INC.

    AWARD AMOUNT

    $241,893

    Base Award
    PERFORMED IN

    CHANTILLY, VIRGINIA

    NAICS CODE

    SATELLITE TELECOMMUNICATIONS | 517410

    PSC CODE

    IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | DG11

    DESCRIPTION

    IMT CALL 6 - COMMERCIAL SATELLITE SERVIC

    Funding Office

    DENVER FED CENTER

    SIGNED

    Jan 13, 2026

    CONTRACT PERIOD

    1/7/26 → 12/14/26

    KNOWN TRANSACTIONS
    1. ▶ 1/13/26 Base Award $241,893
    Total Spending To-Date: $241,893
  6. RECIPIENT

    POWER UP ELECTRIC

    AWARD AMOUNT

    $236,524

    Base Award
    PERFORMED IN

    BYRON, CALIFORNIA

    NAICS CODE

    MOTOR AND GENERATOR MANUFACTURING | 335312

    PSC CODE

    GENERATORS AND GENERATOR SETS, ELECTRICAL | 6115

    DESCRIPTION

    PURCHASE OF THREE EMERGENCY BACKUP GENERATORS FOR USE AT UC DAVIS FISH CONSERVATION AND CULTURE LABORATORY (FCCL).

    Funding Office

    MP-REGIONAL OFFICE

    SIGNED

    Jan 27, 2026

    CONTRACT PERIOD

    1/27/26 → 1/31/27

    KNOWN TRANSACTIONS
    1. ▶ 1/27/26 Base Award $236,524
    Total Spending To-Date: $236,524
  7. RECIPIENT

    TECHNICAL COMMUNITIES, INC.

    AWARD AMOUNT

    $165,827

    Base Award
    PERFORMED IN

    DENVER, COLORADO

    NAICS CODE

    INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS | 334515

    PSC CODE

    TIME MEASURING INSTRUMENTS | 6645

    DESCRIPTION

    UNIVERSAL DAQ SYSTEM

    Funding Office

    UPPER COLORADO REGIONAL OFFICE

    SIGNED

    Jan 8, 2026

    CONTRACT PERIOD

    1/8/26 → 3/1/26

    KNOWN TRANSACTIONS
    1. ▶ 1/8/26 Base Award $165,827
    Total Spending To-Date: $165,827
  8. RECIPIENT

    PUBLIC SERVICE COMPANY OF COLORADO

    AWARD AMOUNT

    $162,000

    Base Award
    PERFORMED IN

    DENVER, COLORADO

    NAICS CODE

    ELECTRIC POWER DISTRIBUTION | 221122

    PSC CODE

    UTILITIES- ELECTRIC | S112

    DESCRIPTION

    EC- XCEL ENERGY - UTILITY

    Funding Office

    GREAT PLAINS REGIONAL OFFICE

    SIGNED

    Jan 16, 2026

    CONTRACT PERIOD

    2/1/26 → 1/31/36

    KNOWN TRANSACTIONS
    1. ▶ 1/16/26 Base Award $162,000
    Total Spending To-Date: $162,000
  9. RECIPIENT

    HILL BROTHERS CHEMICAL CO

    AWARD AMOUNT

    $157,005

    Base Award
    PERFORMED IN

    PHOENIX, ARIZONA

    NAICS CODE

    OTHER BASIC INORGANIC CHEMICAL MANUFACTURING | 325180

    PSC CODE

    CHEMICALS | 6810

    DESCRIPTION

    DELIVERY ORDER - BULK CHEMICALS FOR YAO

    Funding Office

    LOWER COLORADO REGIONAL OFFICE

    SIGNED

    Jan 21, 2026

    CONTRACT PERIOD

    2/1/26 → 7/31/26

    KNOWN TRANSACTIONS
    1. ▶ 1/21/26 Base Award $157,005
    Total Spending To-Date: $157,005
  10. RECIPIENT

    GOVPLACE, LLC

    AWARD AMOUNT

    $151,840

    Base Award
    PERFORMED IN

    DENVER, COLORADO

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21

    DESCRIPTION

    IMT FY26 VEEAM PR

    Funding Office

    DENVER FED CENTER

    SIGNED

    Jan 27, 2026

    CONTRACT PERIOD

    1/27/26 → 1/22/27

    KNOWN TRANSACTIONS
    1. ▶ 1/27/26 Base Award $151,840
    Total Spending To-Date: $151,840

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in January 2026.

  1. RECIPIENT

    SHEETS, EDWARD

    DE-OBLIGATION AMOUNT

    -$123,828

    Close Out
    PERFORMED IN

    SEATTLE, WASHINGTON

    NAICS CODE

    OTHER MANAGEMENT CONSULTING SERVICES | 541618

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    FACILITATION SERVICES--LEWISTON ORCHARDS PROJECT WATER EXCHANGE & TITLE TRANSFER

    Funding Office

    GRAND COULEE POWER OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0004: FISH AND WILDLIFE MANAGEMENT AND DEVELOPMENT

    SIGNED

    Jan 9, 2026

    CONTRACT PERIOD

    3/25/21 → 3/24/25

    KNOWN TRANSACTIONS
    1. ▶ 1/9/26 Close Out -$123,828
    Total Spending To-Date: $55,798
  2. RECIPIENT

    DOBLE ENGINEERING COMPANY

    DE-OBLIGATION AMOUNT

    -$42,304

    Close Out
    PERFORMED IN

    DENVER, COLORADO

    NAICS CODE

    INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS | 334515

    PSC CODE

    ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS | 6625

    DESCRIPTION

    EQUIPMENT LEASE AND ASSOCIATED SERVICES

    Funding Office

    DENVER FED CENTER

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;25.1: Advisory and assistance services;25.2: Other services from non-Federal sources

    Program Activities

    0803: ADMINISTRATIVE EXPENSES

    SIGNED

    Jan 11, 2026

    CONTRACT PERIOD

    10/1/19 → 9/30/24

    KNOWN TRANSACTIONS
    1. ▶ 1/11/26 Close Out -$42,304
    Total Spending To-Date: $1,934,500
  3. RECIPIENT

    CREED COMPANIES LLC

    DE-OBLIGATION AMOUNT

    -$20,472

    Close Out
    PERFORMED IN

    MILLS, WYOMING

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    INSPECTION- MISCELLANEOUS | H399

    DESCRIPTION

    WY ANNUAL CRANE INSPECTIONS

    Funding Office

    GREAT PLAINS REGIONAL OFFICE

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: FACILITY OPERATIONS

    SIGNED

    Jan 16, 2026

    CONTRACT PERIOD

    7/15/20 → 6/30/24

    KNOWN TRANSACTIONS
    1. ▶ 1/16/26 Close Out -$20,472
    Total Spending To-Date: $6,824
  4. RECIPIENT

    UNIFIRST CORPORATION

    DE-OBLIGATION AMOUNT

    -$4,415

    Close Out
    PERFORMED IN

    PARKER DAM, CALIFORNIA

    NAICS CODE

    INDUSTRIAL LAUNDERERS | 812332

    PSC CODE

    LEASE OR RENTAL OF EQUIPMENT- CLOTHING, INDIVIDUAL EQUIPMENT, AND INSIGNIA | W084

    DESCRIPTION

    UNIFORM RENTAL & LAUNDRY SERVICES FOR PARKER DAM - BPA CALL 1

    Funding Office

    LOWER COLORADO REGIONAL OFFICE

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0801: WATER AND RELATED RESOURCES (REIMBURSABLE)

    SIGNED

    Jan 21, 2026

    CONTRACT PERIOD

    9/13/23 → 9/30/24

    KNOWN TRANSACTIONS
    1. ▶ 1/21/26 Close Out -$4,415
    Total Spending To-Date: $11,585
  5. RECIPIENT

    CLASS CONTRACTING LLC

    DE-OBLIGATION AMOUNT

    -$3,218

    Close Out
    PERFORMED IN

    PARKER DAM, CALIFORNIA

    NAICS CODE

    PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS | 238220

    PSC CODE

    INSPECTION- MAINTENANCE AND REPAIR SHOP EQUIPMENT | H349

    DESCRIPTION

    HVAC SYSTEMS SERVICE & REPAIR FOR PARKER - BPA CALL 2

    Funding Office

    LOWER COLORADO REGIONAL OFFICE

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0801: WATER AND RELATED RESOURCES (REIMBURSABLE)

    SIGNED

    Jan 20, 2026

    CONTRACT PERIOD

    9/3/23 → 9/30/24

    KNOWN TRANSACTIONS
    1. ▶ 1/20/26 Close Out -$3,218
    Total Spending To-Date: $6,782

Performance Locations

The top locations where contract work for Bureau of Reclamation in January 2026 is performed.

Top States

  1. New Mexico

    4 contracts


    $3,896,562

  2. Colorado

    8 contracts


    $2,802,807

  3. California

    13 contracts


    $1,164,122

  4. Louisiana

    1 contracts


    $359,091

  5. Arizona

    4 contracts


    $285,430

  6. Virginia

    2 contracts


    $256,910

  7. Nevada

    7 contracts


    $122,028

  8. Montana

    2 contracts


    $82,999

  9. Oregon

    2 contracts


    $50,279

  10. Idaho

    2 contracts


    $35,543

Top Cities

  1. Chama

    1 contracts


    $3,758,366

  2. Denver

    7 contracts


    $2,768,135

  3. Arroyo Grande

    1 contracts


    $499,101

  4. New Orleans

    1 contracts


    $359,091

  5. Shasta Lake

    3 contracts


    $279,982

  6. Chantilly

    1 contracts


    $241,893

  7. Byron

    1 contracts


    $236,524

  8. Phoenix

    1 contracts


    $157,005

  9. Boulder City

    5 contracts


    $117,028

  10. Albuquerque

    1 contracts


    $98,684

Vendor headquarters

The top locations where vendors receiving awards from Bureau of Reclamation in January 2026 list as their primary business address.

Top States

  1. Colorado

    3 contracts


    $4,070,366

  2. Maryland

    2 contracts


    $2,366,839

  3. California

    10 contracts


    $1,163,374

  4. Louisiana

    1 contracts


    $359,091

  5. Virginia

    4 contracts


    $313,659

Top Cities

  1. Antonito

    1 contracts


    $3,758,366

  2. Annapolis

    1 contracts


    $2,214,999

  3. Arroyo Grande

    1 contracts


    $499,101

  4. New Orleans

    1 contracts


    $359,091

  5. Phoenix

    3 contracts


    $252,005

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