MONTHLY CONTRACTING REPORT

Departmental Offices May 2025

Subagency of Department of the Interior

⏱ GENERATED 5/7/2026

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

9

Contracts

9

Avg Contract

$4,421,949

Total Spending

$39,797,543

Reporting

Top Vendors

The vendors that received the most money from Departmental Offices in May 2025, across all contracts awarded that month.

GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

HQ: Fairfax, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
Dept.al Offices	1 ($38.3M)	21 ($173.6M)
All Agencies	1 ($38.3M)	1,825 ($1.2B)

$38,325,660

DYNAMIC SYSTEMS INC

HQ: El Segundo, CA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
Dept.al Offices	1 ($591.4K)	13 ($4.6M)
All Agencies	1 ($591.4K)	489 ($175.6M)

$591,439

HMC HELICOPTER SERVICE LLC

HQ: Miami, FL

Contracts: 1

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
Dept.al Offices	1 ($350.3K)	28 ($2.0M)
All Agencies	1 ($350.3K)	28 ($2.0M)

$350,250

BRIDGES SYSTEM INTEGRATION LLC

HQ: Sterling, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
Dept.al Offices	1 ($215.5K)	1 ($215.5K)
All Agencies	1 ($215.5K)	6 ($817.9K)

$215,481

REI SYSTEMS, INC.

HQ: Chantilly, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
Dept.al Offices	1 ($191.5K)	4 ($1.2M)
All Agencies	1 ($191.5K)	94 ($116.6M)

$191,514

COUNTERTRADE PRODUCTS, INC.

HQ: Arvada, CO

Contracts: 1

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
Dept.al Offices	1 ($93.3K)	48 ($10.7M)
All Agencies	3 ($128.4K)	1,557 ($353.2M)

$93,324

MINUTEMAN AVIATION INC

HQ: Missoula, MT

Contracts: 1

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
Dept.al Offices	1 ($13.4K)	24 ($273.0K)
All Agencies	1 ($13.4K)	63 ($3.4M)

$13,361

DEER PARK APPRAISAL, LLC

HQ: Port Angeles, WA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
Dept.al Offices	1 ($9.5K)	4 ($56.5K)
All Agencies	1 ($9.5K)	4 ($56.5K)

$9,500

OWYHEE AIR RESEARCH LLC

HQ: New Braunfels, TX

Contracts: 1

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
Dept.al Offices	1 ($7.0K)	12 ($248.3K)
All Agencies	1 ($7.0K)	18 ($694.2K)

$7,013

Top NAICS Codes

The most-awarded NAICS codes from Departmental Offices in May 2025, 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 2025.

RECIPIENT

GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

AWARD AMOUNT

$38,325,660

Base Award
PERFORMED IN

FALLS CHURCH, VIRGINIA

NAICS CODE

COMPUTER SYSTEMS DESIGN SERVICES | 541512

PSC CODE

IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01

DESCRIPTION

SUSTAINMENT AND OPERATIONAL SERVICES FOR THE PATIENTS AT THE HEART (PATH) EHR (TASK ORDER NO. 9) FOR DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS), INDIAN HEALTH SERVICE (IHS).

Funding Office

BEMIDJI AREA INDIAN HEALTH SERVICE

SIGNED

May 1, 2026

CONTRACT PERIOD

5/1/26 → 11/8/28
KNOWN TRANSACTIONS
1. ▶ 5/1/26 Base Award $38,325,660
Total Spending To-Date: $38,325,660
RECIPIENT

DYNAMIC SYSTEMS INC

AWARD AMOUNT

$591,439

Base Award
PERFORMED IN

HERNDON, VIRGINIA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01

DESCRIPTION

FMD-26-911 OFF SOFTWARE LICENSE

Funding Office

IBC ACQ SVCS DIRECTORATE (00004)

SIGNED

May 1, 2026

CONTRACT PERIOD

5/1/26 → 4/30/27
KNOWN TRANSACTIONS
1. ▶ 5/1/26 Base Award $591,439
Total Spending To-Date: $591,439
RECIPIENT

HMC HELICOPTER SERVICE LLC

AWARD AMOUNT

$350,250

Base Award
PERFORMED IN

HOMESTEAD, FLORIDA

NAICS CODE

NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION | 481211

PSC CODE

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

DESCRIPTION

EXCLUSIVE USE HELICOPTER FLIGHT SERVICES, EVERGLADES NATIONAL PARK, FL

Funding Office

SER SOUTH MABO (54000)

SIGNED

May 1, 2026

CONTRACT PERIOD

5/1/26 → 4/30/27
KNOWN TRANSACTIONS
1. ▶ 5/1/26 Base Award $350,250
Total Spending To-Date: $350,250
RECIPIENT

BRIDGES SYSTEM INTEGRATION LLC

AWARD AMOUNT

$215,481

Base Award
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

PSC CODE

COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | 5810

DESCRIPTION

SCIF AV UPGRADE FOR AQD

Funding Office

EMERGENCY MANAGEMENT(00002)

SIGNED

May 1, 2026

CONTRACT PERIOD

5/1/26 → 4/30/27
KNOWN TRANSACTIONS
1. ▶ 5/1/26 Base Award $215,481
Total Spending To-Date: $215,481
RECIPIENT

REI SYSTEMS, INC.

AWARD AMOUNT

$191,514

Base Award
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

PSC CODE

IT AND TELECOM - DATA CENTER AS A SERVICE | DC10

DESCRIPTION

EFFECTIVE 04/20/2026, CONTRACT NO. 140D0426F0481 WAS ASSIGNED TO THE INTERIOR BUSINESS CENTER (IBC), ACQUISITION SERVICES DIRECTORATE (AQD) FOR ADMINISTRATION. THE ORIGINAL PIID FOR THIS AWARD IS 20343123F00003 AND AQD LEGACY CONTRACT 140D0426F8115.

Funding Office

INTER-AMERICAN FOUNDATION

SIGNED

May 1, 2026

CONTRACT PERIOD

5/1/26 → 8/25/26
KNOWN TRANSACTIONS
1. ▶ 5/1/26 Base Award $191,514
Total Spending To-Date: $191,514
RECIPIENT

COUNTERTRADE PRODUCTS, INC.

AWARD AMOUNT

$93,324

Base Award
PERFORMED IN

GERMANTOWN, MARYLAND

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

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

DESCRIPTION

DISASTER RECOVERY MAINFRAME BACKUP SOLUTION - DELL APEX POWERPROTECT DATA DOMAIN

Funding Office

CHIEF INFORMATION OFFICER (00003)

SIGNED

May 1, 2026

CONTRACT PERIOD

5/1/26 → 6/30/27
KNOWN TRANSACTIONS
1. ▶ 5/1/26 Base Award $93,324
Total Spending To-Date: $93,324
RECIPIENT

MINUTEMAN AVIATION INC

AWARD AMOUNT

$13,361

Base Award
PERFORMED IN

WEST GLACIER, MONTANA

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 DEPARTMENT OF THE INTERIOR/NATIONAL PARK SERVICE FOR PORCUPINE BACKHAUL RADIO MAINTENANCE OPERATIONS IN WEST GLACIER, MONTANA

Funding Office

IMR NORTHERN ROCKIES(12200)

SIGNED

May 1, 2026

CONTRACT PERIOD

5/1/26 → 9/15/26
KNOWN TRANSACTIONS
1. ▶ 5/1/26 Base Award $13,361
Total Spending To-Date: $13,361
RECIPIENT

DEER PARK APPRAISAL, LLC

AWARD AMOUNT

$9,500

Base Award
PERFORMED IN

CLE ELUM, WASHINGTON

NAICS CODE

OFFICES OF REAL ESTATE APPRAISERS | 531320

PSC CODE

SUPPORT- PROFESSIONAL: REAL PROPERTY APPRAISALS | R411

DESCRIPTION

CEPR PARCELS 087035&146935, FLOW R260011

Funding Office

APPRAISAL AND VALUATION SVS OFFICE

SIGNED

May 1, 2026

CONTRACT PERIOD

5/4/26 → 9/1/26
KNOWN TRANSACTIONS
1. ▶ 5/1/26 Base Award $9,500
Total Spending To-Date: $9,500
RECIPIENT

OWYHEE AIR RESEARCH LLC

AWARD AMOUNT

$7,013

Base Award
PERFORMED IN

POCATELLO, IDAHO

NAICS CODE

NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION | 481211

PSC CODE

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

DESCRIPTION

AIRCRAFT RENTAL AGREEMENT FOR BUREAU OF LAND MANAGEMENT PHOSPHATE MINE FLIGHTS

Funding Office

POCATELLO FIELD OFFICE

SIGNED

May 1, 2026

CONTRACT PERIOD

5/1/26 → 9/26/26
KNOWN TRANSACTIONS
1. ▶ 5/1/26 Base Award $7,013
Total Spending To-Date: $7,013

Performance Locations

The top locations where contract work for Departmental Offices in May 2025 is performed.

Top States

Virginia

2 contracts

$38,917,099
District Of Columbia

2 contracts

$406,996
Florida

1 contracts

$350,250
Maryland

1 contracts

$93,324
Montana

1 contracts

$13,361
Washington

1 contracts

$9,500
Idaho

1 contracts

$7,013

Top Cities

Falls Church, VA

1 contracts

$38,325,660
Herndon, VA

1 contracts

$591,439
Washington, District Of Columbia

2 contracts

$406,996
Homestead, FL

1 contracts

$350,250
Germantown, MD

1 contracts

$93,324
West Glacier, MT

1 contracts

$13,361
Cle Elum, WA

1 contracts

$9,500
Pocatello, ID

1 contracts

$7,013

Vendor headquarters

The top locations where vendors receiving awards from Departmental Offices in May 2025 list as their primary business address.

Top States

Virginia

3 contracts

$38,732,656
California

1 contracts

$591,439
Florida

1 contracts

$350,250
Colorado

1 contracts

$93,324
Montana

1 contracts

$13,361

Top Cities

Fairfax, VA

1 contracts

$38,325,660
El Segundo, CA

1 contracts

$591,439
Miami, FL

1 contracts

$350,250
Sterling, VA

1 contracts

$215,481
Chantilly, VA

1 contracts

$191,514

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