Meter Intelligence

Departmental Offices

← Period: May 2024 →

Total Spending: $2,172,279

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Departmental Offices May 2024

Subagency of Department of the Interior

⏱ GENERATED 2/5/2026

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

98

Contracts

167

Avg Contract

$13,008

Total Spending

$2,172,279

Reporting

Top Vendors

The vendors that received the most money from Departmental Offices in May 2024, across all contracts awarded that month.

  1. NATIONAL ACADEMY OF SCIENCES

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Dept.al Offices 1 ($0) 4 ($0)
    All Agencies 0 ($0) 572 ($0)

    $975,853

  2. SPECTRAL ENERGIES LLC

    HQ: Beavercreek, OH

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Dept.al Offices 1 ($0) 2 ($0)
    All Agencies 0 ($0) 62 ($0)

    $722,253

  3. TURBO AIR INC

    HQ: Boise, ID

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Dept.al Offices 3 ($0) 35 ($0)
    All Agencies 0 ($0) 35 ($0)

    $116,574

  4. CACI, INC. - FEDERAL

    HQ: Chantilly, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Dept.al Offices 3 ($0) 16 ($0)
    All Agencies 0 ($0) 379 ($0)

    $110,000

  5. MCCARTY LAND & WATER VALUATION, INC.

    HQ: Berthoud, CO

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Dept.al Offices 2 ($0) 2 ($0)
    All Agencies 0 ($0) 2 ($0)

    $60,000

  6. FERBAK, INC.

    HQ: Northridge, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Dept.al Offices 1 ($0) 1 ($0)
    All Agencies 0 ($0) 60 ($0)

    $59,433

  7. MACSWAIN ASSOCIATES, LLC

    HQ: Anchorage, AK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Dept.al Offices 1 ($0) 1 ($0)
    All Agencies 0 ($0) 1 ($0)

    $34,000

  8. JACKSON JET CENTER, LLC

    HQ: Boise, ID

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Dept.al Offices 1 ($0) 10 ($0)
    All Agencies 0 ($0) 15 ($0)

    $33,531

  9. OLGOONIK FEDERAL, LLC

    HQ: Anchorage, AK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Dept.al Offices 1 ($0) 79 ($0)
    All Agencies 0 ($0) 157 ($0)

    $31,151

  10. RITZ CONSTRUCTION INC

    HQ: Frederick, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Dept.al Offices 1 ($0) 5 ($0)
    All Agencies 0 ($0) 128 ($0)

    $29,484

Top NAICS Codes

The most-awarded NAICS codes from Departmental Offices in May 2024, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during May 2024 compared to government-wide patterns.

Expiring Contracts

See 26 expiring contracts from Departmental Offices

Impact

Top Contracts

The highest-value individual contract awards from in May 2024.

  1. RECIPIENT

    NATIONAL ACADEMY OF SCIENCES

    AWARD AMOUNT

    $975,853

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES | 541690

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    ORPHANED WELLS PROGRAM OFFICE

    Funding Office

    DEPT OF INTERIOR BUR RECLAMATION

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0011: 2022 BIPARTISAN INFRASTRUCTURE LAW (P.L. 117-58)

    SIGNED

    May 1, 2024

    CONTRACT PERIOD

    9/25/23 → 5/1/26

    KNOWN TRANSACTIONS
    1. ▶ 5/1/24 Exercise an Option +$975,853
    Total Spending To-Date: $1,331,796
  2. RECIPIENT

    SPECTRAL ENERGIES LLC

    AWARD AMOUNT

    $722,253

    Funding Only Action
    PERFORMED IN

    BEAVERCREEK, OHIO

    NAICS CODE

    RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | 541715

    PSC CODE

    GENERAL SCIENCE & TECHNOLOGY R&D SVCS; GENERAL SCIENCE & TECHNOLOGY; R&D ADMINISTRATIVE EXPENSES | AJ14

    DESCRIPTION

    PHYSICS-BASED UNDERSTANDING OF FUEL INJECTION IN ROTATING DETONATION ROCKET ENGINES

    Funding Office

    DEF ADVANCED RESEARCH PROJECTS AGCY

    Object Classes

    25.5: Research and development contracts

    Program Activities

    0801: REIMBURSABLE ACTIVITY

    SIGNED

    May 28, 2024

    CONTRACT PERIOD

    6/1/23 → 5/31/25

    KNOWN TRANSACTIONS
    1. ▶ 5/28/24 Funding Only Action +$722,253
    Total Spending To-Date: $1,799,787
  3. RECIPIENT

    TURBO AIR INC

    AWARD AMOUNT

    $117,359

    Base Award
    PERFORMED IN

    BOISE, IDAHO

    NAICS CODE

    OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION | 488190

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS | J015

    DESCRIPTION

    AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF THE DEPARTMENT OF THE INTERIOR

    Funding Office

    OFFICE OF AVIATION SERVICES (00082)

    Object Classes

    22.0: Transportation of things;25.7: Operation and maintenance of equipment;26.0: Supplies and materials

    Program Activities

    0807: WCF REIMBURSABLE ACTIVITIES

    SIGNED

    May 6, 2024

    CONTRACT PERIOD

    2/7/24 → 5/31/24

    KNOWN TRANSACTIONS
    1. ▶ 5/6/24 Base Award $117,359
    Total Spending To-Date: $117,359
  4. RECIPIENT

    CACI, INC. - FEDERAL

    AWARD AMOUNT

    $110,000

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    HERNDON, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    THIS TASK ORDER IS FOR S/4 HANA, FINANCIAL AND BUSINESS MANAGEMENT SYSTEM (FBMS) SUPPORT SERVICE ON BEHALF OF NATIONAL PARK SERVICES (NPS).

    Major Program

    FBMS SUPPORT SERVICESIDIQ

    Funding Office

    WASHINGTON CONTRACTING OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0807: WCF REIMBURSABLE ACTIVITIES

    SIGNED

    May 9, 2024

    CONTRACT PERIOD

    11/22/21 → 7/31/24

    KNOWN TRANSACTIONS
    1. ▶ 5/9/24 Supplemental Agreement for Work Within Scope +$110,000
    Total Spending To-Date: $1,553,155
  5. RECIPIENT

    FERBAK, INC.

    AWARD AMOUNT

    $59,433

    Base Award
    PERFORMED IN

    NORTHRIDGE, CALIFORNIA

    NAICS CODE

    ALL OTHER LEATHER GOOD MANUFACTURING | 316999

    PSC CODE

    INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE | 5830

    DESCRIPTION

    DIGITAL WIRELESS CONFERENCING SYSTEM

    Funding Office

    FACILITIES ADMIN SERVICES (00030)

    Object Classes

    31.0: Equipment

    Program Activities

    0807: WCF REIMBURSABLE ACTIVITIES

    SIGNED

    May 9, 2024

    CONTRACT PERIOD

    5/9/24 → 6/23/24

    KNOWN TRANSACTIONS
    1. ▶ 5/9/24 Base Award $59,433
    Total Spending To-Date: $59,433
  6. RECIPIENT

    MCCARTY LAND & WATER VALUATION, INC.

    AWARD AMOUNT

    $35,000

    Base Award
    PERFORMED IN

    LOVELAND, COLORADO

    NAICS CODE

    OFFICES OF REAL ESTATE APPRAISERS | 531320

    PSC CODE

    SUPPORT- PROFESSIONAL: REAL PROPERTY APPRAISALS | R411

    DESCRIPTION

    APPRAISAL SERVICES: ROMO 10-106-1; AVIS CASE NUMBER: 00216798; AVIS PROJECT NUMBER: P240008

    Funding Office

    APPRAISAL AND VALUATION SVS OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0807: WCF REIMBURSABLE ACTIVITIES

    SIGNED

    May 3, 2024

    CONTRACT PERIOD

    5/3/24 → 1/8/25

    KNOWN TRANSACTIONS
    1. ▶ 5/3/24 Base Award $35,000
    Total Spending To-Date: $35,000
  7. RECIPIENT

    MACSWAIN ASSOCIATES, LLC

    AWARD AMOUNT

    $34,000

    Base Award
    PERFORMED IN

    ATKA, ALASKA

    NAICS CODE

    OFFICES OF REAL ESTATE APPRAISERS | 531320

    PSC CODE

    SUPPORT- PROFESSIONAL: REAL PROPERTY APPRAISALS | R411

    DESCRIPTION

    APPRAISAL SERVICES: UNA_24_1; AVIS CASE NUMBER: 00216768; AVIS PROJECT NUMBER: E05-510-2024-00002

    Funding Office

    APPRAISAL AND VALUATION SVS OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0013: MANAGEMENT SERVICES - DIRECT

    SIGNED

    May 28, 2024

    CONTRACT PERIOD

    5/28/24 → 3/9/25

    KNOWN TRANSACTIONS
    1. ▶ 5/28/24 Base Award $34,000
    Total Spending To-Date: $34,000
  8. RECIPIENT

    JACKSON JET CENTER, LLC

    AWARD AMOUNT

    $33,531

    Base Award
    PERFORMED IN

    BOISE, IDAHO

    NAICS CODE

    OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION | 488190

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS | J015

    DESCRIPTION

    AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF THE DEPARTMENT OF THE INTERIOR

    Funding Office

    OFFICE OF AVIATION SERVICES (00082)

    Object Classes

    25.7: Operation and maintenance of equipment;26.0: Supplies and materials

    Program Activities

    0807: WCF REIMBURSABLE ACTIVITIES

    SIGNED

    May 23, 2024

    CONTRACT PERIOD

    5/5/23 → 6/24/24

    KNOWN TRANSACTIONS
    1. ▶ 5/23/24 Base Award $33,531
    Total Spending To-Date: $33,531
  9. RECIPIENT

    OLGOONIK FEDERAL, LLC

    AWARD AMOUNT

    $31,151

    Base Award
    PERFORMED IN

    BETHESDA, MARYLAND

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    REPAIR OR ALTERATION OF OFFICE BUILDINGS | Z2AA

    DESCRIPTION

    NCI-24-060 PROVIDE REPLACEMENT ICE MAKERS

    Funding Office

    NIH NCI

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0801: REIMBURSABLE ACTIVITY

    SIGNED

    May 23, 2024

    CONTRACT PERIOD

    5/23/24 → 8/23/24

    KNOWN TRANSACTIONS
    1. ▶ 5/23/24 Base Award $31,151
    Total Spending To-Date: $31,151
  10. RECIPIENT

    RITZ CONSTRUCTION INC

    AWARD AMOUNT

    $29,484

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER BUILDING FINISHING CONTRACTORS | 238390

    PSC CODE

    MAINTENANCE OF OFFICE BUILDINGS | Z1AA

    DESCRIPTION

    RITZ CONSTRUCTION LLC MIB PIPING REPAIRS

    Funding Office

    FACILITIES ADMIN SERVICES (00030)

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0807: WCF REIMBURSABLE ACTIVITIES

    SIGNED

    May 21, 2024

    CONTRACT PERIOD

    9/14/23 → 7/31/24

    KNOWN TRANSACTIONS
    1. 4/25/24 Other Administrative Action $0
    Total Spending To-Date: $83,619

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in May 2024.

  1. RECIPIENT

    FLETCHER FLYING SERVICE INC

    DE-OBLIGATION AMOUNT

    -$508,149

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    LABELLE, FLORIDA

    NAICS CODE

    SUPPORT ACTIVITIES FOR FORESTRY | 115310

    PSC CODE

    LEASE OR RENTAL OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS | W015

    DESCRIPTION

    NATIONWIDE L-48 SINGLE ENGINE AIR TANKER - FY 24 SFFA RX ON-CALL SEAT

    Funding Office

    SER SOUTH MABO (54000)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: DONATIONS TO NATIONAL PARK SERVICE;0013: 2022 BIPARTISAN INFRASTRUCTURE LAW (P.L. 117-58)

    SIGNED

    May 6, 2024

    CONTRACT PERIOD

    2/15/24 → 4/30/24

    KNOWN TRANSACTIONS
    1. ▶ 5/6/24 Supplemental Agreement for Work Within Scope -$508,149
    Total Spending To-Date: $91,851
  2. RECIPIENT

    DELL MARKETING L.P.

    DE-OBLIGATION AMOUNT

    -$337,614

    Other Administrative Action
    PERFORMED IN

    LENEXA, KANSAS

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

    IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A20

    DESCRIPTION

    2023 TR MS AZURE MONETARY COMMITMENT

    Funding Office

    BUREAU OF TRUST FUNDS ADMINISTRATION

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: PROGRAM OPERATIONS, SUPPORT, AND IMPROVEMENTS

    SIGNED

    May 7, 2024

    CONTRACT PERIOD

    3/1/23 → 2/29/24

    KNOWN TRANSACTIONS
    1. 5/30/24 Close Out $0
    Total Spending To-Date: $208,963
  3. RECIPIENT

    ERA HELICOPTERS, LLC

    DE-OBLIGATION AMOUNT

    -$313,454

    Funding Only Action
    PERFORMED IN

    NEW ORLEANS, LOUISIANA

    NAICS CODE

    NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION | 481211

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER AIR CHARTER | V221

    DESCRIPTION

    USCG FLIGHT SERVICES TASK ORDER IN THE GULF OF MEXICO REGION

    Funding Office

    697276 DOT MARITIME ADMINISTRATION

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: REIMBURSABLE ACTIVITY

    SIGNED

    May 1, 2024

    CONTRACT PERIOD

    11/16/22 → 9/30/31

    KNOWN TRANSACTIONS
    1. ▶ 5/1/24 Funding Only Action -$313,454
    Total Spending To-Date: $845,023
  4. RECIPIENT

    INTERNATIONAL BUSINESS MACHINES CORPORATION

    DE-OBLIGATION AMOUNT

    -$77,208

    Funding Only Action
    PERFORMED IN

    BETHESDA, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | DA10

    DESCRIPTION

    NPS COMMON LEARNING PORTAL CLOUD HOSTING SERVICES

    Major Program

    FOUNDATION CLOUD HOSTING SERVICES

    Funding Office

    HARPERS FERRY CENTER(1100)

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0807: WCF REIMBURSABLE ACTIVITIES

    SIGNED

    May 7, 2024

    CONTRACT PERIOD

    12/11/21 → 4/10/24

    KNOWN TRANSACTIONS
    1. ▶ 5/7/24 Funding Only Action -$77,208
    Total Spending To-Date: $144,441
  5. RECIPIENT

    AIR SHASTA ROTOR & WING, INC.

    DE-OBLIGATION AMOUNT

    -$75,816

    Funding Only Action
    PERFORMED IN

    ELY, NEVADA

    NAICS CODE

    NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION | 481211

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AIR PASSENGER | V211

    DESCRIPTION

    BLM/WH&B 2024 WINTER CENSUS FLIGHTS IN ELKO, ELY, BATTLE MOUNTAIN BLM DISTRICTS

    Funding Office

    ELY DISTRICT OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0807: WCF REIMBURSABLE ACTIVITIES

    SIGNED

    May 7, 2024

    CONTRACT PERIOD

    12/26/23 → 4/20/24

    KNOWN TRANSACTIONS
    1. 5/28/24 Close Out $0
    Total Spending To-Date: $104,432

Performance Locations

The top locations where contract work for Departmental Offices in May 2024 is performed.

Top States

  1. District Of Columbia

    13 contracts


    $1,004,581

  2. Ohio

    7 contracts


    $722,253

  3. Idaho

    6 contracts


    $173,105

  4. Virginia

    53 contracts


    $60,162

  5. Colorado

    11 contracts


    $60,000

  6. California

    20 contracts


    $29,770

  7. Tennessee

    1 contracts


    $25,464

  8. Alaska

    6 contracts


    $13,195

  9. Montana

    1 contracts


    $12,000

  10. Massachusetts

    5 contracts


    $8,732

Top Cities

  1. Washington, DC

    13 contracts


    $1,004,581

  2. Beavercreek

    1 contracts


    $722,253

  3. Boise

    5 contracts


    $150,105

  4. Herndon

    7 contracts


    $110,000

  5. Northridge

    1 contracts


    $59,433

  6. Loveland

    1 contracts


    $35,000

  7. Atka

    1 contracts


    $34,000

  8. Murfreesboro

    1 contracts


    $25,464

  9. Berthoud

    1 contracts


    $25,000

  10. Burley

    1 contracts


    $23,000

Vendor headquarters

The top locations where vendors receiving awards from Departmental Offices in May 2024 list as their primary business address.

Top States

  1. District Of Columbia

    4 contracts


    $975,853

  2. Ohio

    7 contracts


    $722,253

  3. Idaho

    4 contracts


    $150,105

  4. Colorado

    7 contracts


    $60,000

  5. Tennessee

    2 contracts


    $25,464

Top Cities

  1. Washington, DC

    4 contracts


    $975,853

  2. Beavercreek

    1 contracts


    $722,253

  3. Boise

    4 contracts


    $150,105

  4. Chantilly

    3 contracts


    $110,000

  5. Anchorage

    4 contracts


    $78,801

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