MONTHLY CONTRACTING REPORT
Bureau of Reclamation May 2026
⏱ GENERATED 7/8/2026
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
67
Contracts
71
Avg Contract
$1,079,009
Total Spending
$76,609,609
Reporting
Top Vendors
The vendors that received the most money from Bureau of Reclamation in May 2026, across all contracts awarded that month.
-
OLSSON INDUSTRIAL ELECTRIC, INC
HQ: Springfield, OR
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2026 All Time Bureau of Reclamation 1 ($68.7M) 1 ($68.7M) All Agencies 1 ($68.7M) 4 ($76.9M)
$68,735,483 -
ONEIDA-STANTEC JV LLC
HQ: Milwaukee, WI
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2026 All Time Bureau of Reclamation 1 ($1.5M) 1 ($1.5M) All Agencies 1 ($1.5M) 5 ($13.1M)
$1,540,323 -
JOHN DEERE SHARED SERVICES, LLC
HQ: Moline, IL
Contracts: 2
CONTRACTS (TOTAL VALUE)May 2026 All Time Bureau of Reclamation 2 ($1.5M) 6 ($2.1M) All Agencies 2 ($1.5M) 63 ($30.1M)
$1,457,193 -
AFFIGENT, LLC
HQ: Herndon, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2026 All Time Bureau of Reclamation 1 ($1.0M) 6 ($2.1M) All Agencies 10 ($11.0M) 669 ($233.4M)
$1,028,780 -
JOHNSON CONTROLS, INC
HQ: Milwaukee, WI
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2026 All Time Bureau of Reclamation 1 ($1.0M) 1 ($1.0M) All Agencies 8 ($2.1M) 508 ($55.0M)
$1,015,804 -
PACIFIC GAS AND ELECTRIC COMPANY
HQ: Oakland, CA
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2026 All Time Bureau of Reclamation 1 ($698.5K) 9 ($922.6K) All Agencies 2 ($797.4K) 71 ($56.1M)
$698,476 -
PUGET SOUND ENERGY INC
HQ: Bellevue, WA
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2026 All Time Bureau of Reclamation 1 ($622.7K) 2 ($1.1M) All Agencies 1 ($622.7K) 21 ($2.7M)
$622,650 -
WHEELER MACHINERY CO
HQ: Salt Lake City, UT
Contracts: 2
CONTRACTS (TOTAL VALUE)May 2026 All Time Bureau of Reclamation 2 ($612.6K) 57 ($1.2M) All Agencies 3 ($612.6K) 70 ($1.7M)
$612,619 -
ELEMENTS 5, LLC
HQ: College Park, MD
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2026 All Time Bureau of Reclamation 1 ($577.3K) 1 ($577.3K) All Agencies 1 ($577.3K) 7 ($989.5K)
$577,280 -
LILLARD & CLARK CONSTRUCTION CO INC
HQ: Denver, CO
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2026 All Time Bureau of Reclamation 1 ($321.0K) 6 ($508.7K) All Agencies 1 ($321.0K) 6 ($508.7K)
$321,000
Top NAICS Codes
The most-awarded NAICS codes from Bureau of Reclamation in May 2026, across all awarded contracts.
Analyses
Buzzwords
No significant buzzword patterns found for this sub-agency.
Impact
Top Contracts
The highest-value individual contract awards from in May 2026.
-
RECIPIENT
OLSSON INDUSTRIAL ELECTRIC, INC
AWARD AMOUNT
$68,735,483
Base Award
PERFORMED IN
REDDING, CALIFORNIA
NAICS CODE
POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION | 237130
PSC CODE
REPAIR OR ALTERATION OF EPG FACILITIES - HYDRO | Z2MD
DESCRIPTION
TRD GSU TRANSFORMER REPLACEMENTS
Funding Office
MP-REGIONAL OFFICE
SIGNED
May 1, 2026
CONTRACT PERIOD
5/1/26 → 4/9/34
KNOWN TRANSACTIONS
- ▶ 5/1/26 Base Award $68,735,483
Total Spending To-Date: $68,735,483 -
RECIPIENT
ONEIDA-STANTEC JV LLC
AWARD AMOUNT
$1,540,323
Base Award
PERFORMED IN
KLAMATH FALLS, OREGON
NAICS CODE
ENVIRONMENTAL CONSULTING SERVICES | 541620
PSC CODE
SPECIAL STUDIES/ANALYSIS- ENDANGERED SPECIES: PLANT/ANIMAL | B509
DESCRIPTION
ESA CONSULTATION/ NEPA SUPPORT FOR KLAMATH BASIN AREA OFFICE
Funding Office
MP-REGIONAL OFFICE
Object Classes
25.2: Other services from non-Federal sources
SIGNED
May 7, 2026
CONTRACT PERIOD
5/15/26 → 9/30/27
KNOWN TRANSACTIONS
- ▶ 5/7/26 Base Award $1,540,323
Total Spending To-Date: $1,540,323 -
RECIPIENT
JOHN DEERE SHARED SERVICES, LLC
AWARD AMOUNT
$1,055,188
Base Award
PERFORMED IN
SOCORRO, NEW MEXICO
NAICS CODE
CONSTRUCTION MACHINERY MANUFACTURING | 333120
PSC CODE
MISCELLANEOUS CONSTRUCTION EQUIPMENT | 3895
DESCRIPTION
MIDDLE RIO GRANDE SOCORRO FIELD DIVISION TWO ARTICULATING DUMP TRUCKS (30-TON)
Funding Office
ALBUQUERQUE AREA OFFICE
Object Classes
31.0: Equipment
SIGNED
May 26, 2026
CONTRACT PERIOD
5/26/26 → 5/25/27
KNOWN TRANSACTIONS
- ▶ 5/26/26 Base Award $1,055,188
Total Spending To-Date: $1,055,188 -
RECIPIENT
AFFIGENT, LLC
AWARD AMOUNT
$1,028,780
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 ORACLE SUPPORT
Funding Office
DENVER FED CENTER
SIGNED
May 1, 2026
CONTRACT PERIOD
5/1/26 → 3/31/27
KNOWN TRANSACTIONS
- ▶ 5/1/26 Base Award $1,028,780
Total Spending To-Date: $1,028,780 -
RECIPIENT
JOHNSON CONTROLS, INC
AWARD AMOUNT
$1,015,804
Base Award
PERFORMED IN
YUMA, ARIZONA
NAICS CODE
OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING | 334290
PSC CODE
MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | J041
DESCRIPTION
YAO BUILDING HVAC CONTROL SYSTEM UPGRADES
Funding Office
LOWER COLORADO REGIONAL OFFICE
Object Classes
25.4: Operation and maintenance of facilities
SIGNED
May 29, 2026
CONTRACT PERIOD
5/29/26 → 9/1/26
KNOWN TRANSACTIONS
- ▶ 5/29/26 Base Award $1,015,804
Total Spending To-Date: $1,015,804 -
RECIPIENT
PACIFIC GAS AND ELECTRIC COMPANY
AWARD AMOUNT
$698,476
Exercise an Option
PERFORMED IN
GRIDLEY, CALIFORNIA
NAICS CODE
ELECTRIC POWER DISTRIBUTION | 221122
PSC CODE
UTILITIES- ELECTRIC | S112
DESCRIPTION
ELECTRICAL SERVICES FOR GRAY LODGE AND PIXLEY: PG&E
Funding Office
MP-REGIONAL OFFICE
Object Classes
23.3: Communications, utilities, and miscellaneous charges
Program Activities
0001: CENTRAL VALLEY PROJECT RESTORATION FUND (DIRECT)
SIGNED
May 15, 2026
CONTRACT PERIOD
9/1/25 → 8/31/27
KNOWN TRANSACTIONS
- ▶ 5/15/26 Exercise an Option +$698,476
Total Spending To-Date: $1,376,659 -
RECIPIENT
PUGET SOUND ENERGY INC
AWARD AMOUNT
$622,650
Base Award
PERFORMED IN
BELLEVUE, WASHINGTON
NAICS CODE
ELECTRIC POWER DISTRIBUTION | 221122
PSC CODE
UTILITIES- ELECTRIC | S112
DESCRIPTION
PUGET SOUND ENERGY UTILITIES
Funding Office
GRAND COULEE POWER OFFICE
Object Classes
23.3: Communications, utilities, and miscellaneous charges
SIGNED
May 22, 2026
CONTRACT PERIOD
6/1/26 → 5/31/36
KNOWN TRANSACTIONS
- 6/25/26 Other Administrative Action $0
Total Spending To-Date: $622,650 -
RECIPIENT
ELEMENTS 5, LLC
AWARD AMOUNT
$577,280
Base Award
PERFORMED IN
MARTIN CITY, MONTANA
NAICS CODE
ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS | 238210
PSC CODE
IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | DG11
DESCRIPTION
6552-HH AV CABLING & INFRASTRUCTURE
Funding Office
GREAT PLAINS REGIONAL OFFICE
Object Classes
23.3: Communications, utilities, and miscellaneous charges
SIGNED
May 29, 2026
CONTRACT PERIOD
5/29/26 → 2/3/27
KNOWN TRANSACTIONS
- ▶ 5/29/26 Base Award $577,280
Total Spending To-Date: $577,280 -
RECIPIENT
JOHN DEERE SHARED SERVICES, LLC
AWARD AMOUNT
$402,005
Base Award
PERFORMED IN
YUMA, ARIZONA
NAICS CODE
CONSTRUCTION MACHINERY MANUFACTURING | 333120
PSC CODE
EARTH MOVING AND EXCAVATING EQUIPMENT | 3805
DESCRIPTION
MOTOR GRADER
Funding Office
LOWER COLORADO REGIONAL OFFICE
Object Classes
31.0: Equipment
SIGNED
May 19, 2026
CONTRACT PERIOD
5/19/26 → 5/19/27
KNOWN TRANSACTIONS
- ▶ 5/19/26 Base Award $402,005
Total Spending To-Date: $402,005 -
RECIPIENT
WHEELER MACHINERY CO
AWARD AMOUNT
$380,700
Base Award
PERFORMED IN
DUCHESNE, 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
CONSTRUCT RIPRAP AND ROCK FEATURES ALONG THE STRAWBERRY RIVER
Funding Office
PROVO AREA OFFICE
Object Classes
23.3: Communications, utilities, and miscellaneous charges
SIGNED
May 19, 2026
CONTRACT PERIOD
6/30/26 → 10/29/26
KNOWN TRANSACTIONS
- ▶ 5/19/26 Base Award $380,700
Total Spending To-Date: $380,700
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in May 2026.
-
RECIPIENT
CHENEGA TOTAL ASSET PROTECTION, LLC
DE-OBLIGATION AMOUNT
-$812,468
Supplemental Agreement for Work Within Scope
PERFORMED IN
PAGE, ARIZONA
NAICS CODE
SECURITY GUARDS AND PATROL SERVICES | 561612
PSC CODE
HOUSEKEEPING- GUARD | S206
DESCRIPTION
IGF::CT::IGF GLEN CANYON ARMED SECURITY SERVICES
Major Program
GLEN CANYON ARMED SECURITY SERVICES
Funding Office
UPPER COLORADO REGIONAL OFFICE
Object Classes
25.2: Other services from non-Federal sources;25.4: Operation and maintenance of facilities
Program Activities
0001: FACILITY OPERATIONS;0801: FACILITY OPERATION
SIGNED
May 28, 2026
CONTRACT PERIOD
5/14/14 → 6/12/26
KNOWN TRANSACTIONS
- ▶ 5/28/26 Supplemental Agreement for Work Within Scope -$812,468
Total Spending To-Date: $13,062,831 -
RECIPIENT
TAYLOR ENTERPRISES LLC
DE-OBLIGATION AMOUNT
-$180,556
Close Out
PERFORMED IN
GRAND COULEE, WASHINGTON
NAICS CODE
LANDSCAPING SERVICES | 561730
PSC CODE
HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | S208
DESCRIPTION
GRAND COULEE POWER OFFICE LANDSCAPING AND GROUNDS MAINTENANCE
Funding Office
GRAND COULEE POWER OFFICE
Object Classes
25.4: Operation and maintenance of facilities
Program Activities
0001: FACILITY OPERATIONS;0801: WATER AND RELATED RESOURCES (REIMBURSABLE)
SIGNED
May 12, 2026
CONTRACT PERIOD
5/3/22 → 12/31/24
KNOWN TRANSACTIONS
- ▶ 5/12/26 Close Out -$180,556
Total Spending To-Date: $1,061,444 -
RECIPIENT
COUNTY OF BROADWATER
DE-OBLIGATION AMOUNT
-$135,582
Supplemental Agreement for Work Within Scope
PERFORMED IN
TOWNSEND, MONTANA
NAICS CODE
SECURITY GUARDS AND PATROL SERVICES | 561612
PSC CODE
HOUSEKEEPING- GUARD | S206
DESCRIPTION
IGF::CT::IGF LAW ENFORCEMENT PATROL SERVICE, MONTANA AREA OFFICE, CANYON FERRY RESERVOIR, HELENA, MONTANA (BROADWATER COUNTY). BASE YEAR 12/1/2016-11/30/2017, PLUS FOUR 1-YEAR OPTION PERIODS.
Funding Office
GREAT PLAINS REGIONAL OFFICE
Object Classes
25.4: Operation and maintenance of facilities
Program Activities
0001: FACILITY OPERATIONS
SIGNED
May 18, 2026
CONTRACT PERIOD
11/7/16 → 5/4/26
KNOWN TRANSACTIONS
- ▶ 5/18/26 Supplemental Agreement for Work Within Scope -$135,582
Total Spending To-Date: $268,026 -
RECIPIENT
CARAHSOFT TECHNOLOGY CORP
DE-OBLIGATION AMOUNT
-$113,850
Other Administrative Action
PERFORMED IN
DENVER, COLORADO
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21
DESCRIPTION
TSC - IT PACKAGES - GRID PI WF HISTORIAN
Funding Office
DENVER FED CENTER
Object Classes
31.0: Equipment
Program Activities
0003: WATER AND ENERGY MANAGEMENT AND DEVELOPMENT
SIGNED
May 20, 2026
CONTRACT PERIOD
2/1/24 → 1/31/29
KNOWN TRANSACTIONS
- ▶ 5/20/26 Other Administrative Action -$113,850
Total Spending To-Date: $28,691 -
RECIPIENT
ASSOCIATION OF STATE DAM SAFETY OFFICIALS, INC.
DE-OBLIGATION AMOUNT
-$28,058
Close Out
PERFORMED IN
DENVER, COLORADO
NAICS CODE
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611
PSC CODE
SPECIAL STUDIES/ANALYSIS- OTHER | B599
DESCRIPTION
AN INDEPENDENT REVIEW PANEL IS USED TO PROVIDE AN ASSURANCE OF A SOUND DAM SAFETY PROGRAM FROM AN INDEPENDENT PERSPECTIVE FOR THE BUREAU OF RECLAMATION.
Funding Office
DENVER FED CENTER
Object Classes
21.0: Travel and transportation of persons;25.2: Other services from non-Federal sources
Program Activities
0002: FACILITY MAINTENANCE AND REHABILITATION
SIGNED
May 13, 2026
CONTRACT PERIOD
9/1/20 → 8/31/25
KNOWN TRANSACTIONS
- ▶ 5/13/26 Close Out -$28,058
Total Spending To-Date: $437,906
Performance Locations
The top locations where contract work for Bureau of Reclamation in May 2026 is performed.
Top States
-
California
15 contracts
$70,696,097 -
Oregon
3 contracts
$1,647,938 -
New Mexico
3 contracts
$1,479,565 -
Colorado
10 contracts
$1,442,645 -
Utah
6 contracts
$768,046 -
Arizona
7 contracts
$764,440 -
Montana
4 contracts
$733,003 -
Washington
3 contracts
$596,416 -
Nevada
9 contracts
$502,898 -
Wyoming
4 contracts
$316,753
Top Cities
-
Redding, CA
2 contracts
$68,767,483 -
Yuma, AZ
5 contracts
$1,560,369 -
Klamath Falls, OR
1 contracts
$1,540,323 -
Denver, CO
6 contracts
$1,087,272 -
Socorro, NM
1 contracts
$1,055,188 -
Gridley, CA
1 contracts
$698,476 -
Bellevue, WA
1 contracts
$622,650 -
Martin City, MT
1 contracts
$577,280 -
Sacramento, CA
3 contracts
$481,988 -
Duchesne, UT
1 contracts
$380,700
Vendor headquarters
The top locations where vendors receiving awards from Bureau of Reclamation in May 2026 list as their primary business address.
Top States
-
Oregon
2 contracts
$68,821,454 -
Wisconsin
2 contracts
$2,556,127 -
California
13 contracts
$2,224,151 -
Illinois
3 contracts
$1,432,507 -
Maryland
4 contracts
$901,218
Top Cities
-
Springfield, OR
1 contracts
$68,735,483 -
Milwaukee, WI
2 contracts
$2,556,127 -
Moline, IL
3 contracts
$1,432,507 -
Herndon, VA
1 contracts
$1,028,780 -
Salt Lake City, UT
5 contracts
$731,624