Bureau of Reclamation

Bureau of Reclamation

← Period: July 2026 →

Total Spending: $9,487,712

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Bureau of Reclamation July 2026

Subagency of Department of the Interior

⏱ GENERATED 8/24/2026

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

90

Contracts

95

Avg Contract

$99,871

Total Spending

$9,487,712

Reporting

Top Vendors

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

  1. GLOBAL ENGINEERING SERVICES INC

    HQ: Midvale, UT

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2026 All Time
    Bureau of Reclamation 2 ($4.5M) 9 ($5.9M)
    All Agencies 4 ($6.9M) 102 ($36.2M)

    $4,472,107

  2. KINSMEN GROUP LLC

    HQ: West Chester, PA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2026 All Time
    Bureau of Reclamation 1 ($1.2M) 6 ($4.6M)
    All Agencies 1 ($1.2M) 6 ($4.6M)

    $1,228,507

  3. ADVANCED TELEMETRY SYSTEMS INC

    HQ: Isanti, MN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2026 All Time
    Bureau of Reclamation 1 ($1.1M) 4 ($1.3M)
    All Agencies 1 ($1.1M) 25 ($3.4M)

    $1,058,090

  4. COLOSSAL CONTRACTING LLC

    HQ: Annapolis, MD

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2026 All Time
    Bureau of Reclamation 2 ($556.5K) 20 ($9.5M)
    All Agencies 31 ($6.1M) 1,120 ($352.5M)

    $556,521

  5. UNDERWOOD FEDERAL SOLUTIONS LLC

    HQ: Secaucus, NJ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2026 All Time
    Bureau of Reclamation 1 ($459.7K) 2 ($465.4K)
    All Agencies 5 ($554.2K) 13 ($725.8K)

    $459,662

  6. ADVENCO LLC

    HQ: Leawood, KS

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2026 All Time
    Bureau of Reclamation 1 ($429.1K) 6 ($1.7M)
    All Agencies 1 ($429.1K) 7 ($1.7M)

    $429,106

  7. STORM WATER CONSTRUCTION, INC

    HQ: Havre, MT

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2026 All Time
    Bureau of Reclamation 1 ($350.1K) 1 ($350.1K)
    All Agencies 1 ($350.1K) 1 ($350.1K)

    $350,120

  8. HYDROS CONSULTING INC.

    HQ: Boulder, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2026 All Time
    Bureau of Reclamation 1 ($335.1K) 3 ($2.3M)
    All Agencies 1 ($335.1K) 4 ($2.3M)

    $335,074

  9. DENVER ELECTRICAL CONTRACTORS INC.

    HQ: Denver, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2026 All Time
    Bureau of Reclamation 1 ($317.8K) 1 ($317.8K)
    All Agencies 1 ($317.8K) 1 ($317.8K)

    $317,785

  10. ALLIANCE TECHNOLOGY GROUP, LLC

    HQ: Hanover, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2026 All Time
    Bureau of Reclamation 1 ($280.7K) 5 ($587.7K)
    All Agencies 5 ($570.7K) 149 ($20.9M)

    $280,741

Top NAICS Codes

The most-awarded NAICS codes from Bureau of Reclamation in July 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 July 2026.

  1. RECIPIENT

    GLOBAL ENGINEERING SERVICES INC

    AWARD AMOUNT

    $3,973,121

    Base Award
    PERFORMED IN

    CABALLO, NEW MEXICO

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    CONSTRUCTION OF OFFICE BUILDINGS | Y1AA

    DESCRIPTION

    E0 14398-EBFD BONITA LATERAL REHABILITATION

    Funding Office

    UPPER COLORADO REGIONAL OFFICE

    SIGNED

    Jul 29, 2026

    CONTRACT PERIOD

    7/29/26 → 2/14/28

    KNOWN TRANSACTIONS
    1. ▶ 7/29/26 Base Award $3,973,121
    Total Spending To-Date: $3,973,121
  2. RECIPIENT

    KINSMEN GROUP LLC

    AWARD AMOUNT

    $1,228,507

    Base Award
    PERFORMED IN

    DENVER, COLORADO

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

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

    DESCRIPTION

    IT IDIQ EDRAWS MERIDIAN LICENSE SUBSCRIP

    Funding Office

    DENVER FED CENTER

    SIGNED

    Jul 30, 2026

    CONTRACT PERIOD

    7/30/26 → 4/30/31

    KNOWN TRANSACTIONS
    1. ▶ 7/30/26 Base Award $1,228,507
    Total Spending To-Date: $1,228,507
  3. RECIPIENT

    ADVANCED TELEMETRY SYSTEMS INC

    AWARD AMOUNT

    $1,058,090

    Base Award
    PERFORMED IN

    SACRAMENTO, CALIFORNIA

    NAICS CODE

    SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING | 334511

    PSC CODE

    COMMERCIAL FISHING EQUIPMENT | 2060

    DESCRIPTION

    EO 14398 - THIS CONTRACT IS FOR THE PURCHASE OF ACOUSTIC TELEMETRY TRANSMITTERS AND RECEIVERS.

    Funding Office

    MP-REGIONAL OFFICE

    SIGNED

    Jul 14, 2026

    CONTRACT PERIOD

    7/14/26 → 4/15/27

    KNOWN TRANSACTIONS
    1. ▶ 7/14/26 Base Award $1,058,090
    Total Spending To-Date: $1,058,090
  4. RECIPIENT

    COLOSSAL CONTRACTING LLC

    AWARD AMOUNT

    $513,013

    Base Award
    PERFORMED IN

    ANNAPOLIS, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    MODIFICATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | K058

    DESCRIPTION

    CRSP ICS NETWORK EQUIPMENT (PALO ALTO, CISCO, DELL)

    Funding Office

    UPPER COLORADO REGIONAL OFFICE

    SIGNED

    Jul 20, 2026

    CONTRACT PERIOD

    7/20/26 → 9/12/26

    KNOWN TRANSACTIONS
    1. ▶ 7/20/26 Base Award $513,013
    Total Spending To-Date: $513,013
  5. RECIPIENT

    GLOBAL ENGINEERING SERVICES INC

    AWARD AMOUNT

    $498,986

    Base Award
    PERFORMED IN

    DUTCH JOHN, UTAH

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    CONSTRUCTION OF OFFICE BUILDINGS | Y1AA

    DESCRIPTION

    EO 14398- REPLACE ROOFING ON HOUSES

    Funding Office

    UPPER COLORADO REGIONAL OFFICE

    SIGNED

    Jul 16, 2026

    CONTRACT PERIOD

    7/16/26 → 9/23/26

    KNOWN TRANSACTIONS
    1. ▶ 7/16/26 Base Award $498,986
    Total Spending To-Date: $498,986
  6. RECIPIENT

    UNDERWOOD FEDERAL SOLUTIONS LLC

    AWARD AMOUNT

    $459,662

    Base Award
    PERFORMED IN

    LOVELAND, COLORADO

    NAICS CODE

    AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING | 333415

    PSC CODE

    REFRIGERATION AND AIR CONDITIONING COMPONENTS | 4130

    DESCRIPTION

    **EO 14398 CHILLER SUPPLY AND INSTALLATION AT THE BUREAU OF RECLAMATION EASTERN COLORADO AREA OFFICE.

    Funding Office

    GREAT PLAINS REGIONAL OFFICE

    SIGNED

    Jul 15, 2026

    CONTRACT PERIOD

    7/15/26 → 1/14/27

    KNOWN TRANSACTIONS
    1. ▶ 7/15/26 Base Award $459,662
    Total Spending To-Date: $459,662
  7. RECIPIENT

    ADVENCO LLC

    AWARD AMOUNT

    $429,106

    Base Award
    PERFORMED IN

    ELEPHANT BUTTE, NEW MEXICO

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    INSPECTION- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS | H319

    DESCRIPTION

    RG-ELEPHANT BUTTE AIS TASK ORDER 2026-2027

    Funding Office

    UPPER COLORADO REGIONAL OFFICE

    SIGNED

    Jul 20, 2026

    CONTRACT PERIOD

    9/30/26 → 10/14/27

    KNOWN TRANSACTIONS
    1. ▶ 7/20/26 Base Award $429,106
    Total Spending To-Date: $429,106
  8. RECIPIENT

    STORM WATER CONSTRUCTION, INC

    AWARD AMOUNT

    $350,120

    Base Award
    PERFORMED IN

    HELENA, MONTANA

    NAICS CODE

    ALL OTHER SPECIALTY TRADE CONTRACTORS | 238990

    PSC CODE

    MAINTENANCE OF RECREATION FACILITIES (NON-BUILDING) | Z1PA

    DESCRIPTION

    MT - CF - RIVERSIDE CG CONCRETE REPAIRS

    Funding Office

    GREAT PLAINS REGIONAL OFFICE

    SIGNED

    Jul 20, 2026

    CONTRACT PERIOD

    7/20/26 → 12/31/26

    KNOWN TRANSACTIONS
    1. ▶ 7/20/26 Base Award $350,120
    Total Spending To-Date: $350,120
  9. RECIPIENT

    HYDROS CONSULTING INC.

    AWARD AMOUNT

    $335,074

    Base Award
    PERFORMED IN

    YUMA, ARIZONA

    NAICS CODE

    ENVIRONMENTAL CONSULTING SERVICES | 541620

    PSC CODE

    IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | DD01

    DESCRIPTION

    RIVERWARE SUPPORT

    Funding Office

    LOWER COLORADO REGIONAL OFFICE

    SIGNED

    Jul 20, 2026

    CONTRACT PERIOD

    7/20/26 → 7/31/27

    KNOWN TRANSACTIONS
    1. ▶ 7/20/26 Base Award $335,074
    Total Spending To-Date: $335,074
  10. RECIPIENT

    DENVER ELECTRICAL CONTRACTORS INC.

    AWARD AMOUNT

    $317,785

    Base Award
    PERFORMED IN

    DENVER, COLORADO

    NAICS CODE

    MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING | 333914

    PSC CODE

    POWER AND HAND PUMPS | 4320

    DESCRIPTION

    TSC IRA171 8560 LOW AMB PRESS CHAMB FAC

    Funding Office

    UPPER COLORADO REGIONAL OFFICE

    SIGNED

    Jul 31, 2026

    CONTRACT PERIOD

    7/31/26 → 5/31/28

    KNOWN TRANSACTIONS
    1. ▶ 7/31/26 Base Award $317,785
    Total Spending To-Date: $317,785

Top De-obligations

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

  1. RECIPIENT

    COUNTY OF LEWIS & CLARK

    DE-OBLIGATION AMOUNT

    -$90,971

    Close Out
    PERFORMED IN

    HELENA, 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, HELENA, MONTANA (LEWIS&CLARK COUNTY). BASE YEAR 12/1/2016-11/30/2017; PLUS FOUR ADDITIONAL 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

    Jul 16, 2026

    CONTRACT PERIOD

    11/17/16 → 11/30/21

    KNOWN TRANSACTIONS
    1. ▶ 7/16/26 Close Out -$90,971
    Total Spending To-Date: $602,290
  2. RECIPIENT

    THE UNDERDOGS UNLIMITED, LLC

    DE-OBLIGATION AMOUNT

    -$2,360

    Close Out
    PERFORMED IN

    SAN ANTONIO, TEXAS

    NAICS CODE

    EXTERMINATING AND PEST CONTROL SERVICES | 561710

    PSC CODE

    HOUSEKEEPING- INSECT/RODENT CONTROL | S207

    DESCRIPTION

    PEST CONTROL SERVICES - TASK ORDER NO. 3

    Funding Office

    LOWER COLORADO REGIONAL OFFICE

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0803: ADMINISTRATIVE EXPENSES

    SIGNED

    Jul 9, 2026

    CONTRACT PERIOD

    6/8/24 → 6/6/25

    KNOWN TRANSACTIONS
    1. ▶ 7/9/26 Close Out -$2,360
    Total Spending To-Date: $17,640
  3. RECIPIENT

    REPROGRAPHIC PRODUCTS GROUP, INC.

    DE-OBLIGATION AMOUNT

    -$0

    Other Administrative Action
    PERFORMED IN

    SACRAMENTO, CALIFORNIA

    NAICS CODE

    OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING | 334290

    PSC CODE

    LEASE OR RENTAL OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | W036

    DESCRIPTION

    HP DESIGNJET XL 3600DR PS MULTIFUNCTION TAA COMPLIANT - REMOVABLE HDD LEASE

    Funding Office

    MP-REGIONAL OFFICE

    Object Classes

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

    Program Activities

    0803: ADMINISTRATIVE EXPENSES;0804: TECHNICAL EXPENSES

    SIGNED

    Jul 27, 2026

    CONTRACT PERIOD

    3/2/23 → 3/9/26

    KNOWN TRANSACTIONS
    1. ▶ 7/27/26 Other Administrative Action -$0
    Total Spending To-Date: $25,042

Performance Locations

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

Top States

  1. New Mexico

    8 contracts


    $4,791,699

  2. Colorado

    13 contracts


    $2,673,684

  3. California

    17 contracts


    $1,921,657

  4. Utah

    6 contracts


    $1,257,315

  5. Arizona

    7 contracts


    $847,940

  6. Wyoming

    7 contracts


    $610,878

  7. Maryland

    3 contracts


    $562,444

  8. Montana

    6 contracts


    $486,654

  9. Washington

    3 contracts


    $381,869

  10. Oregon

    2 contracts


    $345,036

Top Cities

  1. Caballo, NM

    1 contracts


    $3,973,121

  2. Denver, CO

    6 contracts


    $1,912,089

  3. Sacramento, CA

    8 contracts


    $1,305,906

  4. Yuma, AZ

    5 contracts


    $651,265

  5. Mills, WY

    4 contracts


    $520,101

  6. Annapolis, MD

    1 contracts


    $513,013

  7. Dutch John, UT

    2 contracts


    $504,213

  8. Loveland, CO

    1 contracts


    $459,662

  9. Elephant Butte, NM

    1 contracts


    $429,106

  10. Provo, UT

    2 contracts


    $339,618

Vendor headquarters

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

Top States

  1. Utah

    9 contracts


    $5,190,037

  2. Colorado

    12 contracts


    $1,423,913

  3. Pennsylvania

    2 contracts


    $1,243,502

  4. Minnesota

    3 contracts


    $1,191,507

  5. Maryland

    8 contracts


    $1,054,019

Top Cities

  1. Midvale, UT

    2 contracts


    $4,472,107

  2. West Chester, PA

    1 contracts


    $1,228,507

  3. Isanti, MN

    1 contracts


    $1,058,090

  4. Annapolis, MD

    2 contracts


    $556,521

  5. Secaucus, NJ

    1 contracts


    $459,662

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