MONTHLY CONTRACTING REPORT

Departmental Offices July 2025

Subagency of Department of the Interior

⏱ GENERATED 2/7/2026

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

205

Contracts

275

Avg Contract

$59,742

Total Spending

$16,428,964

Reporting

Top Vendors

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

AERO SPRAY INC

HQ: Appleton, MN

Contracts: 2

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Dept.al Offices	2 ($0)	9 ($0)
All Agencies	0 ($0)	9 ($0)

$3,738,000

AALIS MANAGEMENT CONSULTING LLC

HQ: Woodbridge, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Dept.al Offices	1 ($0)	2 ($0)
All Agencies	0 ($0)	12 ($0)

$2,196,269

I360TECHNOLOGIES INC.

HQ: Leesburg, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Dept.al Offices	1 ($0)	2 ($0)
All Agencies	0 ($0)	7 ($0)

$1,676,879

FM TALENT SOURCE, LLC

HQ: Silver Spring, MD

Contracts: 3

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Dept.al Offices	3 ($0)	5 ($0)
All Agencies	0 ($0)	65 ($0)

$1,547,765

WESTERN PILOT SERVICE INC

HQ: Phoenix, AZ

Contracts: 2

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Dept.al Offices	2 ($0)	12 ($0)
All Agencies	0 ($0)	18 ($0)

$1,506,866

INNOVATE! INC

HQ: Alexandria, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Dept.al Offices	1 ($0)	3 ($0)
All Agencies	0 ($0)	13 ($0)

$1,386,915

DUKE UNIVERSITY

HQ: Durham, NC

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Dept.al Offices	1 ($0)	1 ($0)
All Agencies	0 ($0)	119 ($0)

$1,335,636

SAAZ MICRO, INC.

HQ: Camarillo, CA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Dept.al Offices	1 ($0)	2 ($0)
All Agencies	0 ($0)	10 ($0)

$1,031,514

MESMO (MULTI-ETHNIC SHOPPING MALL ONLINE), INC.

HQ: Waldorf, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Dept.al Offices	1 ($0)	1 ($0)
All Agencies	0 ($0)	11 ($0)

$1,031,348

FCN, INC.

HQ: Rockville, MD

Contracts: 2

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Dept.al Offices	2 ($0)	13 ($0)
All Agencies	0 ($0)	2,499 ($0)

$977,774

Top NAICS Codes

The most-awarded NAICS codes from Departmental Offices in July 2025, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during July 2025 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 July 2025.

RECIPIENT

AERO SPRAY INC

AWARD AMOUNT

$3,738,000

Supplemental Agreement for Work Within Scope
PERFORMED IN

FORT WAINWRIGHT, ALASKA

NAICS CODE

SUPPORT ACTIVITIES FOR FORESTRY | 115310

PSC CODE

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

DESCRIPTION

EXCLUSIVE USE FIXED WING SINGLE ENGINE SCOOPER SERVICES

Funding Office

NATIONAL INTERAGENCY FIRE CENTER

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0807: WCF REIMBURSABLE ACTIVITIES

SIGNED

Jul 23, 2025

CONTRACT PERIOD

5/6/25 → 10/15/25
KNOWN TRANSACTIONS
1. 5/6/25 Base Award $4,645,200
2. 5/19/25 Other Administrative Action $0
3. 12/8/25 Supplemental Agreement for Work Within Scope -$408,908
4. 1/7/26 Close Out $0
Total Spending To-Date: $8,383,200
RECIPIENT

AALIS MANAGEMENT CONSULTING LLC

AWARD AMOUNT

$2,196,269

Exercise an Option
PERFORMED IN

WOODBRIDGE, VIRGINIA

NAICS CODE

ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

PSC CODE

SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

DESCRIPTION

EOP USTR USMCA STAFFING SUPPORT: LEGAL AND BUSINESS ANALYSTS

Funding Office

EOP-US TRADE REPRESENTATIVE

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0801: REIMBURSABLE ACTIVITY

SIGNED

Jul 30, 2025

CONTRACT PERIOD

8/1/24 → 7/31/26
KNOWN TRANSACTIONS
1. 7/31/24 Base Award $1,960,973
Total Spending To-Date: $4,157,242
RECIPIENT

I360TECHNOLOGIES INC.

AWARD AMOUNT

$1,676,879

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

ORACLE FEDERAL FINANCIAL (OFF) OPERATIONS AND MAINTENANCE (O&M) & UPGRADE SUPPORT

Funding Office

FINANCIAL MGMT DIRECTORATE (FMD)

Object Classes

25.1: Advisory and assistance services

Program Activities

0807: WCF REIMBURSABLE ACTIVITIES

SIGNED

Jul 15, 2025

CONTRACT PERIOD

7/15/25 → 1/14/26
KNOWN TRANSACTIONS
1. 1/13/26 Exercise an Option +$1,508,346
Total Spending To-Date: $1,676,879
RECIPIENT

FM TALENT SOURCE, LLC

AWARD AMOUNT

$1,547,765

Base Award
PERFORMED IN

ATLANTA, GEORGIA

NAICS CODE

OTHER ACCOUNTING SERVICES | 541219

PSC CODE

SUPPORT- PROFESSIONAL: OTHER | R499

DESCRIPTION

OFFICE OF HEAD START REGION 4 CUSTOMER SERVICE IMPROVEMENT PROJECT LOGICAL FOLLOW ON

Funding Office

ADMIN FOR CHILDREN FAMILIES (ACF)

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0801: REIMBURSABLE ACTIVITY

SIGNED

Jul 15, 2025

CONTRACT PERIOD

7/15/25 → 7/15/26
KNOWN TRANSACTIONS
1. ▶ 7/15/25 Base Award $1,547,765
Total Spending To-Date: $1,547,765
RECIPIENT

WESTERN PILOT SERVICE INC

AWARD AMOUNT

$1,506,866

Supplemental Agreement for Work Within Scope
PERFORMED IN

PHOENIX, ARIZONA

NAICS CODE

SUPPORT ACTIVITIES FOR FORESTRY | 115310

PSC CODE

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

DESCRIPTION

SINGLE ENGINE AIR TANKER (SEAT) FLIGHT SERVICES - ROSWELL, NM

Funding Office

NATIONAL INTERAGENCY FIRE CENTER

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0807: WCF REIMBURSABLE ACTIVITIES

SIGNED

Jul 18, 2025

CONTRACT PERIOD

5/2/24 → 5/11/26
KNOWN TRANSACTIONS
1. 5/2/24 Base Award $1,606,770
2. 6/6/24 Supplemental Agreement for Work Within Scope $0
3. 8/6/24 Supplemental Agreement for Work Within Scope +$1,250,216
4. 12/23/24 Supplemental Agreement for Work Within Scope +$10,176
5. 12/27/24 Supplemental Agreement for Work Within Scope +$9,452
6. 4/3/25 Exercise an Option +$1,606,770
7. 5/16/25 Funding Only Action -$113,937
Total Spending To-Date: $5,414,791
RECIPIENT

INNOVATE! INC

AWARD AMOUNT

$1,386,915

Base Award
PERFORMED IN

ALEXANDRIA, VIRGINIA

NAICS CODE

COMPUTER SYSTEMS DESIGN SERVICES | 541512

PSC CODE

IT AND TELECOM - HIGH PERFORMANCE COMPUTING (HPC) SUPPORT SERVICES (LABOR) | DB01

DESCRIPTION

INTEGRATED REPORTING OF WILDLAND FIRE INFORMATION (IRWIN) SYSTEM

Funding Office

GEOSPATIAL INFORMATION OFCR (00014)

Object Classes

25.1: Advisory and assistance services

Program Activities

0002: PREPAREDNESS

SIGNED

Jul 31, 2025

CONTRACT PERIOD

7/31/25 → 8/12/26
KNOWN TRANSACTIONS
1. ▶ 7/31/25 Base Award $1,386,915
Total Spending To-Date: $1,386,915
RECIPIENT

DUKE UNIVERSITY

AWARD AMOUNT

$1,335,636

Exercise an Option
PERFORMED IN

DURHAM, NORTH CAROLINA

NAICS CODE

OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES | 541690

PSC CODE

IT AND TELECOM - DATA CENTER SUPPORT SERVICES (LABOR) | DC01

DESCRIPTION

THIS ACQUISITION IS FOR COMMERCIAL OPERATION AND MAINTENANCE SUPPORT SERVICES FOR THE NATIONAL DATA ARCHIVE ON CHILD ABUSE AND NEGLECT (NDACAN) DATABASE. THE ACF IS THE AGENCY WITHIN HHS THAT IS RESPONSIBLE FOR FEDERAL PROGRAMS THAT PROMOTE THE ECONO

Funding Office

ADMIN FOR CHILDREN FAMILIES (ACF)

Object Classes

25.1: Advisory and assistance services

Program Activities

0801: REIMBURSABLE ACTIVITY

SIGNED

Jul 30, 2025

CONTRACT PERIOD

9/26/22 → 9/29/26
KNOWN TRANSACTIONS
1. 5/31/24 Funding Only Action -$267
2. 7/29/24 Exercise an Option +$1,330,170
3. 5/6/25 Funding Only Action -$14,342
Total Spending To-Date: $5,027,457
RECIPIENT

SAAZ MICRO, INC.

AWARD AMOUNT

$1,031,514

Funding Only Action
PERFORMED IN

CAMARILLO, CALIFORNIA

NAICS CODE

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

PSC CODE

GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; APPLIED RESEARCH | AJ12

DESCRIPTION

RESIST - READOUT-IC FOR EXTENDED SHORTWAVE-INFRARED IMAGING STAIRCASE-APD TECHNOLOGY

Funding Office

DEF ADVANCED RESEARCH PROJECTS AGCY

Object Classes

25.5: Research and development contracts

Program Activities

0801: REIMBURSABLE ACTIVITY

SIGNED

Jul 16, 2025

CONTRACT PERIOD

9/9/24 → 3/31/26
KNOWN TRANSACTIONS
1. 9/9/24 Base Award $749,262
2. 1/17/25 Supplemental Agreement for Work Within Scope $0
3. 5/7/25 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $1,780,776
RECIPIENT

MESMO (MULTI-ETHNIC SHOPPING MALL ONLINE), INC.

AWARD AMOUNT

$1,031,348

Exercise an Option
PERFORMED IN

JB ANDREWS, MARYLAND

NAICS CODE

ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

PSC CODE

SUPPORT- MANAGEMENT: OTHER | R799

DESCRIPTION

ANG SECURITY FORCES ANALYTICAL SUPPORT SERVICES SBA REQUIREMENT NUMBER: GJ1661964182P

Funding Office

CE

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0801: REIMBURSABLE ACTIVITY

SIGNED

Jul 18, 2025

CONTRACT PERIOD

9/23/22 → 9/27/25
KNOWN TRANSACTIONS
1. 4/10/24 Exercise an Option +$1,003,056
2. 12/2/24 Supplemental Agreement for Work Within Scope -$13,950
3. 12/11/25 Supplemental Agreement for Work Within Scope -$3,177
Total Spending To-Date: $3,932,926
RECIPIENT

FCN, INC.

AWARD AMOUNT

$977,774

Exercise an Option
PERFORMED IN

RESTON, VIRGINIA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

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

DESCRIPTION

SOCIAL MEDIA MANAGEMENT TOOL SERVICES FOR THE DEPT OF THE INTERIOR, OFFICE OF COMMUNICATIONS

Funding Office

IMMEDIATE OFC THE SECRETARY(00001)

Object Classes

31.0: Equipment

Program Activities

0807: WCF REIMBURSABLE ACTIVITIES

SIGNED

Jul 14, 2025

CONTRACT PERIOD

7/19/22 → 7/20/26
KNOWN TRANSACTIONS
1. 6/5/24 Supplemental Agreement for Work Within Scope $0
2. 6/26/24 Exercise an Option +$1,046,501
3. 1/13/26 Other Administrative Action $0
Total Spending To-Date: $4,089,101

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in July 2025.

RECIPIENT

ACACIA CENTER FOR JUSTICE

DE-OBLIGATION AMOUNT

-$12,777,404

Supplemental Agreement for Work Within Scope
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

OFFICES OF LAWYERS | 541110

PSC CODE

SUPPORT- PROFESSIONAL: LEGAL | R418

DESCRIPTION

DEPARTMENT OF HEALTH AND HUMAN SERVICES, ADMINISTRATION OF CHILDREN AND FAMILIES, OFFICE OF REFUGEE RESETTLEMENT'S LEGAL SERVICES FOR UNACCOMPANIED CHILDREN

Funding Office

ADMIN FOR CHILDREN FAMILIES (ACF)

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0801: REIMBURSABLE ACTIVITY

SIGNED

Jul 31, 2025

CONTRACT PERIOD

3/30/22 → 7/31/25
KNOWN TRANSACTIONS
1. 6/4/24 Supplemental Agreement for Work Within Scope $0
2. 7/29/24 Funding Only Action -$31,742,949
3. 3/21/25 Terminate for Convenience $0
4. 3/28/25 Exercise an Option +$27,318,225
5. 4/29/25 Supplemental Agreement for Work Within Scope +$133,400,641
Total Spending To-Date: $917,343,861
RECIPIENT

CGI FEDERAL INC.

DE-OBLIGATION AMOUNT

-$2,199,495

Funding Only Action
PERFORMED IN

FAIRFAX, VIRGINIA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

IT AND TELECOM - TELEPROCESSING, TIMESHARE, CLOUD COMPUTING, AND HIGH PERFORMANCE COMPUTING | D305

DESCRIPTION

FOLLOW ON TASK ORDER TO D15PD00594 FOR AGENCIES THAT HAVE MATURED TO FULL PRODUCTION

Major Program

FOUNDATION CLOUD HOSTING SERVICES

Funding Office

USDA, OCIO-NITC-RMD RESRC SUPT SVC

Object Classes

25.1: Advisory and assistance services;25.2: Other services from non-Federal sources

Program Activities

0801: REIMBURSABLE ACTIVITY

SIGNED

Jul 10, 2025

CONTRACT PERIOD

9/1/19 → 2/28/25
KNOWN TRANSACTIONS
1. 4/17/24 Funding Only Action +$836,927
2. 5/10/24 Funding Only Action +$65,000
3. 5/24/24 Funding Only Action +$830,000
4. 5/31/24 Funding Only Action +$2,511,489
5. 7/16/24 Funding Only Action +$350,000
6. 8/13/24 Funding Only Action +$1,023,561
7. 8/26/24 Funding Only Action +$2,489,931
8. 8/28/24 Exercise an Option $0
9. 8/30/24 Funding Only Action +$5,854,577
10. 9/17/24 Funding Only Action +$323,950
11. 2/25/25 Funding Only Action +$3,424,504
Total Spending To-Date: $163,795,244
RECIPIENT

SCIENCE APPLICATIONS INTERNATIONAL CORP

DE-OBLIGATION AMOUNT

-$1,185,676

Funding Only Action
PERFORMED IN

RESTON, VIRGINIA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

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

DESCRIPTION

BSEE EINSPECTIONS MODERNIZATION PROJECT

Major Program

FOUNDATION CLOUD HOSTING SERVICES

Funding Office

ACQUISITION MANAGEMENT DIVISION

Object Classes

25.1: Advisory and assistance services

Program Activities

0807: WCF REIMBURSABLE ACTIVITIES

SIGNED

Jul 21, 2025

CONTRACT PERIOD

7/31/23 → 8/24/25
KNOWN TRANSACTIONS
1. 5/9/24 Other Administrative Action $0
2. 8/26/24 Supplemental Agreement for Work Within Scope $0
3. 9/16/24 Funding Only Action +$640,733
Total Spending To-Date: $2,329,631
RECIPIENT

MATHEMATICA INC.

DE-OBLIGATION AMOUNT

-$269,112

Supplemental Agreement for Work Within Scope
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

PSC CODE

SPECIAL STUDIES/ANALYSIS- OTHER | B599

DESCRIPTION

USDA FNS TFP SCALE FACTORS STUDY

Funding Office

USDA FNS

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0801: REIMBURSABLE ACTIVITY

SIGNED

Jul 22, 2025

CONTRACT PERIOD

7/31/24 → 3/3/25
KNOWN TRANSACTIONS
1. 7/31/24 Base Award $410,063
2. 3/3/25 Terminate for Convenience $0
3. 7/31/25 Supplemental Agreement for Work Within Scope -$7,000
Total Spending To-Date: $140,951
RECIPIENT

NAVANCIO LLC

DE-OBLIGATION AMOUNT

-$252,097

Additional Work (New Agreement)
PERFORMED IN

LAS VEGAS, NEVADA

NAICS CODE

SOFTWARE PUBLISHERS | 513210

PSC CODE

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

DESCRIPTION

ACQUISITION SERVICES DIRECTORATE (AQD) CLAUSE LOGIC SYSTEM (CLS)

Funding Office

IBC ACQ SVCS DIRECTORATE (00004)

Object Classes

25.1: Advisory and assistance services

Program Activities

0801: REIMBURSABLE ACTIVITY;0807: WCF REIMBURSABLE ACTIVITIES

SIGNED

Jul 9, 2025

CONTRACT PERIOD

9/24/24 → 9/29/25
KNOWN TRANSACTIONS
1. 9/24/24 Base Award $1,323,135
2. 12/23/24 Supplemental Agreement for Work Within Scope $0
3. 2/10/25 Funding Only Action $0
Total Spending To-Date: $1,071,038

Performance Locations

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

Top States

Virginia

61 contracts

$6,186,277
Alaska

21 contracts

$4,564,806
Arizona

11 contracts

$2,431,212
Maryland

18 contracts

$1,638,696
Georgia

4 contracts

$1,506,174
California

19 contracts

$1,428,931
North Carolina

3 contracts

$1,323,405
Texas

11 contracts

$960,666
Colorado

15 contracts

$948,225
2 contracts

$904,562

Top Cities

Fort Wainwright

1 contracts

$3,738,000
Herndon

12 contracts

$3,326,401
Woodbridge

6 contracts

$2,510,112
Atlanta

1 contracts

$1,547,765
Phoenix

2 contracts

$1,506,866
Alexandria

2 contracts

$1,386,915
Durham

1 contracts

$1,335,636
Camarillo

1 contracts

$1,031,514
Jb Andrews

1 contracts

$1,031,348
2 contracts

$904,562

Vendor headquarters

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

Top States

Virginia

69 contracts

$5,903,229
Maryland

24 contracts

$4,276,113
Minnesota

3 contracts

$3,738,000
Arizona

13 contracts

$2,529,003
California

21 contracts

$2,017,130

Top Cities

Appleton

2 contracts

$3,738,000
Woodbridge

7 contracts

$2,420,641
Leesburg

5 contracts

$1,760,973
Silver Spring

3 contracts

$1,547,765
Phoenix

2 contracts

$1,506,866

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