Meter Intelligence

Departmental Offices

← Period: December 2024 →

Total Spending: $3,609,804

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Departmental Offices December 2024

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

77

Contracts

109

Avg Contract

$33,117

Total Spending

$3,609,804

Reporting

Top Vendors

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

  1. AERO SPRAY INC

    HQ: Appleton, MN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Dept.al Offices 1 ($0) 9 ($0)
    All Agencies 0 ($0) 9 ($0)

    $875,442

  2. G2SF LLC

    HQ: Mc Lean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Dept.al Offices 1 ($0) 6 ($0)
    All Agencies 0 ($0) 19 ($0)

    $643,142

  3. ADVANCED COMPUTER CONCEPTS, INC.

    HQ: Mc Lean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Dept.al Offices 1 ($0) 12 ($0)
    All Agencies 0 ($0) 1,398 ($0)

    $577,880

  4. SUMMIT AVIATION INC

    HQ: Middletown, DE

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Dept.al Offices 1 ($0) 26 ($0)
    All Agencies 0 ($0) 28 ($0)

    $332,832

  5. BRAINERD HELICOPTERS, INC

    HQ: Leesburg, FL

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Dept.al Offices 2 ($0) 38 ($0)
    All Agencies 0 ($0) 72 ($0)

    $250,000

  6. LDSS, INC.

    HQ: Dayton, OH

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Dept.al Offices 1 ($0) 164 ($0)
    All Agencies 0 ($0) 167 ($0)

    $250,000

  7. RELX INC.

    HQ: Miamisburg, OH

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Dept.al Offices 1 ($0) 8 ($0)
    All Agencies 0 ($0) 401 ($0)

    $230,268

  8. HMC HELICOPTER SERVICE LLC

    HQ: Miami, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Dept.al Offices 1 ($0) 24 ($0)
    All Agencies 0 ($0) 24 ($0)

    $200,000

  9. HELICOPTER EXPRESS LLC

    HQ: Atlanta, GA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Dept.al Offices 4 ($0) 19 ($0)
    All Agencies 0 ($0) 258 ($0)

    $144,938

  10. BSI INC

    HQ: Anchorage, AK

    Contracts: 1

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

    $105,301

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during December 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 December 2024.

  1. RECIPIENT

    AERO SPRAY INC

    AWARD AMOUNT

    $875,442

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    CHICO, CALIFORNIA

    NAICS CODE

    SUPPORT ACTIVITIES FOR FORESTRY | 115310

    PSC CODE

    NATURAL RESOURCES/CONSERVATION- FOREST-RANGE FIRE SUPPRESSION/PRESUPPRESSION | F003

    DESCRIPTION

    FIREBOSS FY 24 TASK ORDER - AERO SPRAY

    Funding Office

    NATIONAL INTERAGENCY FIRE CENTER

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0807: WCF REIMBURSABLE ACTIVITIES

    SIGNED

    Dec 19, 2024

    CONTRACT PERIOD

    6/14/24 → 4/30/26

    KNOWN TRANSACTIONS
    1. 6/14/24 Base Award $784,914
    2. 7/2/24 Supplemental Agreement for Work Within Scope +$107,344
    3. 7/11/24 Supplemental Agreement for Work Within Scope +$338,968
    4. 7/29/24 Supplemental Agreement for Work Within Scope +$565,108
    5. 8/13/24 Supplemental Agreement for Work Within Scope +$1,015,535
    6. 8/27/24 Supplemental Agreement for Work Within Scope +$407,169
    7. 9/11/24 Supplemental Agreement for Work Within Scope +$462,919
    8. 9/19/24 Supplemental Agreement for Work Within Scope +$116,478
    9. 11/14/24 Supplemental Agreement for Work Within Scope +$562,715
    10. 12/27/24 Supplemental Agreement for Work Within Scope +$547,111
    Total Spending To-Date: $5,783,702
  2. RECIPIENT

    G2SF LLC

    AWARD AMOUNT

    $643,142

    Exercise an Option
    PERFORMED IN

    LAKEWOOD, COLORADO

    NAICS CODE

    COMPUTER FACILITIES MANAGEMENT SERVICES | 541513

    PSC CODE

    IT AND TELECOM - COMPUTE AS A SERVICE: MAINFRAME/SERVERS | DB10

    DESCRIPTION

    OCIO (BSS) LICENSES CALL ORDER MIGRATION

    Funding Office

    CHIEF INFORMATION OFFICER (00003)

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;25.1: Advisory and assistance services;25.7: Operation and maintenance of equipment

    Program Activities

    0001: ENTERPRISE INITIATIVES (DISCRETIONARY);0807: WCF REIMBURSABLE ACTIVITIES

    SIGNED

    Dec 19, 2024

    CONTRACT PERIOD

    9/13/23 → 12/31/25

    KNOWN TRANSACTIONS
    1. ▶ 12/19/24 Exercise an Option +$643,142
    Total Spending To-Date: $1,728,552
  3. RECIPIENT

    ADVANCED COMPUTER CONCEPTS, INC.

    AWARD AMOUNT

    $577,880

    Base Award
    PERFORMED IN

    LAKEWOOD, COLORADO

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    BMC SOFTWARE LICENSES MAINTENANCE AND SUPPORT

    Funding Office

    CHIEF INFORMATION OFFICER (00003)

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0807: WCF REIMBURSABLE ACTIVITIES

    SIGNED

    Dec 26, 2024

    CONTRACT PERIOD

    12/31/24 → 12/30/25

    KNOWN TRANSACTIONS
    1. 12/23/25 Exercise an Option +$612,632
    Total Spending To-Date: $577,880
  4. RECIPIENT

    SUMMIT AVIATION INC

    AWARD AMOUNT

    $332,832

    Base Award
    PERFORMED IN

    MIDDLETOWN, DELAWARE

    NAICS CODE

    OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION | 488190

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES | J016

    DESCRIPTION

    ON-CALL FLEET AIRCRAFT MAINTENANCE FOR UNITED STATES PARK POLICE (USPP) IN WASHINGTON D.C.

    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

    Dec 19, 2024

    CONTRACT PERIOD

    12/19/24 → 3/31/26

    KNOWN TRANSACTIONS
    1. ▶ 12/19/24 Base Award $332,832
    Total Spending To-Date: $332,832
  5. RECIPIENT

    LDSS, INC.

    AWARD AMOUNT

    $250,000

    Base Award
    PERFORMED IN

    DAYTON, OHIO

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    CALL #65 DEPARTMENT OF THE INTERIOR UNIVERSITY (DOIU) TALENT

    Funding Office

    STRAT EMPLOYEE ORG DEVEL (00017)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0807: WCF REIMBURSABLE ACTIVITIES

    SIGNED

    Dec 23, 2024

    CONTRACT PERIOD

    12/23/24 → 12/31/25

    KNOWN TRANSACTIONS
    1. 1/6/26 Supplemental Agreement for Work Within Scope -$2,979
    Total Spending To-Date: $250,000
  6. RECIPIENT

    BRAINERD HELICOPTERS, INC

    AWARD AMOUNT

    $250,000

    Base Award
    PERFORMED IN

    LEESBURG, FLORIDA

    NAICS CODE

    NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION | 481211

    PSC CODE

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

    DESCRIPTION

    ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DOI/NPS IN S. FL RX BURNS

    Funding Office

    SER SOUTH MABO (54000)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0013: 2022 BIPARTISAN INFRASTRUCTURE LAW (P.L. 117-58)

    SIGNED

    Dec 17, 2024

    CONTRACT PERIOD

    1/2/25 → 1/1/26

    KNOWN TRANSACTIONS
    1. ▶ 12/17/24 Base Award $250,000
    Total Spending To-Date: $250,000
  7. RECIPIENT

    RELX INC.

    AWARD AMOUNT

    $230,268

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    PERIODICAL PUBLISHERS | 511120

    PSC CODE

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

    DESCRIPTION

    LEXIS NEXIS ACCURINT FOR LAW ENFORCEMENT/ACCURINT FOR GOVERNMENT AND SMARTLINX REQUIREMENT

    Funding Office

    OFFICE OF INSPECTOR GENERAL

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: REIMBURSABLE ACTIVITY

    SIGNED

    Dec 26, 2024

    CONTRACT PERIOD

    1/10/23 → 12/31/25

    KNOWN TRANSACTIONS
    1. 5/23/24 Other Administrative Action $0
    Total Spending To-Date: $690,669
  8. RECIPIENT

    HMC HELICOPTER SERVICE LLC

    AWARD AMOUNT

    $200,000

    Base Award
    PERFORMED IN

    MIAMI, FLORIDA

    NAICS CODE

    NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION | 481211

    PSC CODE

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

    DESCRIPTION

    ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DOI/NPS IN SUPPORT OF RX BURNS IN S. FLORIDA

    Funding Office

    SER SOUTH MABO (54000)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0013: 2022 BIPARTISAN INFRASTRUCTURE LAW (P.L. 117-58)

    SIGNED

    Dec 17, 2024

    CONTRACT PERIOD

    1/2/25 → 1/1/26

    KNOWN TRANSACTIONS
    1. 1/23/26 Funding Only Action -$77,979
    Total Spending To-Date: $200,000
  9. RECIPIENT

    HELICOPTER EXPRESS LLC

    AWARD AMOUNT

    $144,938

    Base Award
    PERFORMED IN

    INDIAHOMA, OKLAHOMA

    NAICS CODE

    NONSCHEDULED CHARTERED FREIGHT AIR TRANSPORTATION | 481212

    PSC CODE

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

    DESCRIPTION

    DOI CWN TYPE I HELICOPTERS SERVICES FOR FIRE SUPPRESSION

    Funding Office

    NATIONAL INTERAGENCY FIRE CENTER

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0807: WCF REIMBURSABLE ACTIVITIES

    SIGNED

    Dec 26, 2024

    CONTRACT PERIOD

    12/26/24 → 12/31/24

    KNOWN TRANSACTIONS
    1. ▶ 12/26/24 Base Award $144,938
    Total Spending To-Date: $144,938
  10. RECIPIENT

    HILLSBORO AVIATION, INC.

    AWARD AMOUNT

    $127,736

    Base Award
    PERFORMED IN

    REDMOND, OREGON

    NAICS CODE

    NONSCHEDULED CHARTERED FREIGHT AIR TRANSPORTATION | 481212

    PSC CODE

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

    DESCRIPTION

    CALL WHEN NEEDED HELICOPTER FLIGHT SERVICES IN SUPPORT OF FIRE- HILLSBORO AVIATION TYPE 2 FY 25

    Funding Office

    NATIONAL INTERAGENCY FIRE CENTER

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0807: WCF REIMBURSABLE ACTIVITIES

    SIGNED

    Dec 18, 2024

    CONTRACT PERIOD

    12/18/24 → 10/11/25

    KNOWN TRANSACTIONS
    1. ▶ 12/18/24 Base Award $127,736
    Total Spending To-Date: $127,736

Top De-obligations

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

  1. RECIPIENT

    NEPTUNE AVIATION SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$246,470

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    MISSOULA, MONTANA

    NAICS CODE

    SUPPORT ACTIVITIES FOR FORESTRY | 115310

    PSC CODE

    NATURAL RESOURCES/CONSERVATION- FOREST-RANGE FIRE SUPPRESSION/PRESUPPRESSION | F003

    DESCRIPTION

    EU AIR ATTACK CONTRACT BLM FOR POCATELLO, IDAHO.

    Funding Office

    NATIONAL INTERAGENCY FIRE CENTER

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0807: WCF REIMBURSABLE ACTIVITIES

    SIGNED

    Dec 20, 2024

    CONTRACT PERIOD

    5/28/24 → 4/30/29

    KNOWN TRANSACTIONS
    1. 5/28/24 Base Award $1,150,560
    2. 9/16/24 Supplemental Agreement for Work Within Scope +$342,739
    Total Spending To-Date: $1,246,829
  2. RECIPIENT

    LEIDOS, INC.

    DE-OBLIGATION AMOUNT

    -$170,267

    Funding Only Action
    NAICS CODE

    OFFICES OF LAWYERS | 541110

    PSC CODE

    SUPPORT- MANAGEMENT: OTHER | R799

    DESCRIPTION

    IGF::OT::IGF THIS ACQUISITION IS TO PROVIDE OVERSEAS PACAF INSTALLATIONS WITH COUNSELORS WHO WILL PROVIDE MEDICALLY ORIENTED GUIDANCE AND ASSISTANCE TO ADOLESCENT FAMILY MEMBERS OF ACTIVE DUTY MILITARY PERSONNEL UNDER THE ADOLESCENT SUPPORT AND COUNSELING SERVICES (ASACS).

    Funding Office

    HQ PACAF SG

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: REIMBURSABLE ACTIVITY

    SIGNED

    Dec 18, 2024

    CONTRACT PERIOD

    6/30/16 → 6/29/24

    KNOWN TRANSACTIONS
    1. ▶ 12/18/24 Funding Only Action -$170,267
    Total Spending To-Date: $4,029,586
  3. RECIPIENT

    ASPEN HELICOPTERS INC

    DE-OBLIGATION AMOUNT

    -$56,952

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    OXNARD, CALIFORNIA

    NAICS CODE

    NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION | 481211

    PSC CODE

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

    DESCRIPTION

    NAVY TESTING - SOUTHERN CA

    Funding Office

    NAVSEA HQ

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: REIMBURSABLE ACTIVITY

    SIGNED

    Dec 17, 2024

    CONTRACT PERIOD

    4/25/24 → 11/30/24

    KNOWN TRANSACTIONS
    1. 4/25/24 Base Award $80,210
    2. 8/13/24 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $23,258
  4. RECIPIENT

    HELIQWEST INTERNATIONAL INC.

    DE-OBLIGATION AMOUNT

    -$56,474

    Funding Only Action
    PERFORMED IN

    MARIPOSA, CALIFORNIA

    NAICS CODE

    NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION | 481211

    PSC CODE

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

    DESCRIPTION

    YOSE 2024 H-551 HELI PROJECT FLIGHTS

    Funding Office

    PWR SF/SEA MABO(85000)

    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);0801: CENTENNIAL CHALLENGE (REIMBURSABLE);0801: CONSTRUCTION (AND MAJOR MAINTENANCE) (REIMBURSABLE);0801: OPERATION OF THE NATIONAL PARK SYSTEM (REIMBURSABLE)

    SIGNED

    Dec 18, 2024

    CONTRACT PERIOD

    3/12/24 → 10/26/24

    KNOWN TRANSACTIONS
    1. 6/27/24 Funding Only Action -$10,000
    2. 8/8/24 Funding Only Action -$16,000
    Total Spending To-Date: $64,226
  5. RECIPIENT

    PONDEROSA AVIATION INC

    DE-OBLIGATION AMOUNT

    -$42,407

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    SAFFORD, ARIZONA

    NAICS CODE

    SUPPORT ACTIVITIES FOR FORESTRY | 115310

    PSC CODE

    NATURAL RESOURCES/CONSERVATION- FOREST-RANGE FIRE SUPPRESSION/PRESUPPRESSION | F003

    DESCRIPTION

    EU AIR ATTACK CONTRACT BLM FOR CEDAR CITY, NV

    Funding Office

    NATIONAL INTERAGENCY FIRE CENTER

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0807: WCF REIMBURSABLE ACTIVITIES

    SIGNED

    Dec 19, 2024

    CONTRACT PERIOD

    5/28/24 → 4/30/29

    KNOWN TRANSACTIONS
    1. 5/28/24 Base Award $864,750
    Total Spending To-Date: $822,343

Performance Locations

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

Top States

  1. Colorado

    8 contracts


    $1,245,190

  2. California

    7 contracts


    $792,472

  3. Florida

    4 contracts


    $450,000

  4. Delaware

    1 contracts


    $332,832

  5. District Of Columbia

    13 contracts


    $310,311

  6. Ohio

    1 contracts


    $250,000

  7. Oregon

    6 contracts


    $145,736

  8. Oklahoma

    2 contracts


    $144,938

  9. Alaska

    24 contracts


    $130,835

  10. Idaho

    3 contracts


    $97,324

Top Cities

  1. Lakewood

    4 contracts


    $1,221,022

  2. Chico

    1 contracts


    $875,442

  3. Middletown

    1 contracts


    $332,832

  4. Washington, DC

    13 contracts


    $310,311

  5. Leesburg

    2 contracts


    $268,398

  6. Dayton

    1 contracts


    $250,000

  7. Miami

    1 contracts


    $200,000

  8. Indiahoma

    1 contracts


    $144,938

  9. Redmond

    1 contracts


    $127,736

  10. Anchorage

    7 contracts


    $92,697

Vendor headquarters

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

Top States

  1. Virginia

    14 contracts


    $1,102,905

  2. Minnesota

    2 contracts


    $875,442

  3. Ohio

    2 contracts


    $480,268

  4. Florida

    3 contracts


    $450,000

  5. Delaware

    1 contracts


    $332,832

Top Cities

  1. Mc Lean

    2 contracts


    $1,221,022

  2. Appleton

    1 contracts


    $875,442

  3. Middletown

    1 contracts


    $332,832

  4. Leesburg

    3 contracts


    $268,398

  5. Dayton

    1 contracts


    $250,000

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