MONTHLY CONTRACTING REPORT
Departmental Offices August 2025
⏱ GENERATED 9/3/2026
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
10
Contracts
11
Avg Contract
$700,460
Total Spending
$7,705,055
Reporting
Top Vendors
The vendors that received the most money from Departmental Offices in August 2025, across all contracts awarded that month.
-
PATHFINDER AVIATION LLC
HQ: Anchorage, AK
Contracts: 1
CONTRACTS (TOTAL VALUE)August 2025 All Time Dept.al Offices 1 ($6.8M) 14 ($15.0M) All Agencies 1 ($6.8M) 20 ($13.8M)
$6,764,326 -
ARCH SYSTEMS LLC
HQ: Baltimore, MD
Contracts: 1
CONTRACTS (TOTAL VALUE)August 2025 All Time Dept.al Offices 1 ($431.2K) 2 ($431.2K) All Agencies 1 ($431.2K) 24 ($20.4M)
$431,232 -
TURBO AIR INC
HQ: Boise, ID
Contracts: 1
CONTRACTS (TOTAL VALUE)August 2025 All Time Dept.al Offices 1 ($140.1K) 51 ($5.3M) All Agencies 1 ($140.1K) 51 ($5.3M)
$140,058 -
COUNTERTRADE PRODUCTS, INC.
HQ: Arvada, CO
Contracts: 1
CONTRACTS (TOTAL VALUE)August 2025 All Time Dept.al Offices 1 ($126.6K) 54 ($11.3M) All Agencies 6 ($342.6K) 1,787 ($407.8M)
$126,573 -
L&C MINERAL AND BUSINESS VALUATION GROUP LLC
HQ: Louisville, KY
Contracts: 2
CONTRACTS (TOTAL VALUE)August 2025 All Time Dept.al Offices 2 ($100.0K) 2 ($100.0K) All Agencies 2 ($100.0K) 4 ($236.9K)
$100,000 -
ANTHEM COMMERCIAL AIR SERVICES INC
HQ: Saint Augustine, FL
Contracts: 1
CONTRACTS (TOTAL VALUE)August 2025 All Time Dept.al Offices 1 ($69.9K) 7 ($288.4K) All Agencies 1 ($69.9K) 7 ($288.4K)
$69,933 -
EARTH WORTH L.L.C.
HQ: Washington, District Of Columbia
Contracts: 1
CONTRACTS (TOTAL VALUE)August 2025 All Time Dept.al Offices 1 ($42.9K) 1 ($42.9K) All Agencies 1 ($42.9K) 3 ($85.9K)
$42,932 -
K & S HELICOPTERS, INC.
HQ: Kailua Kona, HI
Contracts: 1
CONTRACTS (TOTAL VALUE)August 2025 All Time Dept.al Offices 1 ($30.0K) 6 ($-139,944) All Agencies 1 ($30.0K) 12 ($15.5K)
$30,000 -
ASPEN HELICOPTERS INC
HQ: Oxnard, CA
Contracts: 1
CONTRACTS (TOTAL VALUE)August 2025 All Time Dept.al Offices 1 ($0) 40 ($5.6M) All Agencies 1 ($0) 58 ($6.7M)
$0 -
HRL LABORATORIES, LLC
HQ: Malibu, CA
Contracts: 1
CONTRACTS (TOTAL VALUE)August 2025 All Time Dept.al Offices 1 ($0) 2 ($-2,920) All Agencies 1 ($0) 27 ($12.4M)
$0
Top NAICS Codes
The most-awarded NAICS codes from Departmental Offices in August 2025, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in contracts during August 2025 compared to government-wide patterns.
Impact
Top Contracts
The highest-value individual contract awards from in August 2025.
-
RECIPIENT
PATHFINDER AVIATION LLC
AWARD AMOUNT
$6,764,326
Base Award
NAICS CODE
NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION | 481211
PSC CODE
TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER AIR CHARTER | V221
DESCRIPTION
TO PROVIDE LIGHT AND MEDIUM UTILITY HELICOPTER AVIATION SERVICES IN SUPPORT OF THE NATIONAL SCIENCE FOUNDATION'S MISSION IN ANTARCTICA FOR OCT-2026 - FEB 2027 FLIGHT SEASON AND REMAIN ON ICE UNTIL NEXT SEASON.
Funding Office
OFFICE OF POLAR PROGRAMS
SIGNED
Sep 1, 2026
CONTRACT PERIOD
9/1/26 → 9/9/27
KNOWN TRANSACTIONS
- ▶ 9/1/26 Base Award $6,764,326
Total Spending To-Date: $6,764,326 -
RECIPIENT
ARCH SYSTEMS LLC
AWARD AMOUNT
$431,232
Base Award
PERFORMED IN
ANCHORAGE, ALASKA
NAICS CODE
CUSTOM COMPUTER PROGRAMMING SERVICES | 541511
PSC CODE
IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | DD01
DESCRIPTION
DENALI COMMISSION INFORMATION TECHNOLOGY SUPPORT AND PROJECT DATABASE SERVICES
Funding Office
DENALI COMMISSION
SIGNED
Sep 1, 2026
CONTRACT PERIOD
9/1/26 → 9/30/27
KNOWN TRANSACTIONS
- ▶ 9/1/26 Base Award $431,232
Total Spending To-Date: $431,232 -
RECIPIENT
TURBO AIR INC
AWARD AMOUNT
$140,058
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
TURBO - AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF DOI
Funding Office
OFFICE OF AVIATION SERVICES (00082)
SIGNED
Sep 1, 2026
CONTRACT PERIOD
9/1/26 → 10/30/26
KNOWN TRANSACTIONS
- ▶ 9/1/26 Base Award $140,058
Total Spending To-Date: $140,058 -
RECIPIENT
COUNTERTRADE PRODUCTS, INC.
AWARD AMOUNT
$126,573
Base Award
PERFORMED IN
LURAY, VIRGINIA
NAICS CODE
ELECTRONIC COMPUTER MANUFACTURING | 334111
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21
DESCRIPTION
EO 14398 - DELL HARDWARE
Funding Office
STRAT EMPLOYEE ORG DEVEL (00017)
SIGNED
Sep 1, 2026
CONTRACT PERIOD
9/1/26 → 11/2/26
KNOWN TRANSACTIONS
- ▶ 9/1/26 Base Award $126,573
Total Spending To-Date: $126,573 -
RECIPIENT
ANTHEM COMMERCIAL AIR SERVICES INC
AWARD AMOUNT
$69,933
Base Award
PERFORMED IN
JACKSONVILLE, FLORIDA
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 NOAA LEATHERBACK TURTLE SURVEY
Funding Office
DEPT OF COMMERCE NOAA SEFSC
SIGNED
Sep 1, 2026
CONTRACT PERIOD
9/1/26 → 10/31/26
KNOWN TRANSACTIONS
- ▶ 9/1/26 Base Award $69,933
Total Spending To-Date: $69,933 -
RECIPIENT
L&C MINERAL AND BUSINESS VALUATION GROUP LLC
AWARD AMOUNT
$50,000
Base Award
PERFORMED IN
CEDAREDGE, COLORADO
NAICS CODE
OFFICES OF REAL ESTATE APPRAISERS | 531320
PSC CODE
SUPPORT- PROFESSIONAL: REAL PROPERTY APPRAISALS | R411
DESCRIPTION
THE DEPARTMENT OF THE INTERIOR (DOI)/INTERIOR BUSINESS CENTER (IBC), ACQUISITION SERVICES DIRECTORATE (AQD) ON BEHALF OF THE APPRAISAL AND VALUATION SERVICES OFFICE (AVSO) IS ISSUING A FIRM-FIXED PRICE PURCHASE ORDER FOR APPRAISAL SERVICES.
Funding Office
APPRAISAL AND VALUATION SVS OFFICE
SIGNED
Sep 1, 2026
CONTRACT PERIOD
9/1/26 → 8/12/27
KNOWN TRANSACTIONS
- ▶ 9/1/26 Base Award $50,000
Total Spending To-Date: $50,000 -
RECIPIENT
L&C MINERAL AND BUSINESS VALUATION GROUP LLC
AWARD AMOUNT
$50,000
Base Award
PERFORMED IN
CEDAREDGE, COLORADO
NAICS CODE
OFFICES OF REAL ESTATE APPRAISERS | 531320
PSC CODE
SUPPORT- PROFESSIONAL: REAL PROPERTY APPRAISALS | R411
DESCRIPTION
THE DEPARTMENT OF THE INTERIOR (DOI)/INTERIOR BUSINESS CENTER (IBC), ACQUISITION SERVICES DIRECTORATE (AQD) ON BEHALF OF THE APPRAISAL AND VALUATION SERVICES OFFICE (AVSO) IS ISSUING A FIRM-FIXED PURCHASE ORDER FOR APPRAISAL SERVICES.
Funding Office
APPRAISAL AND VALUATION SVS OFFICE
SIGNED
Sep 1, 2026
CONTRACT PERIOD
9/1/26 → 8/12/27
KNOWN TRANSACTIONS
- ▶ 9/1/26 Base Award $50,000
Total Spending To-Date: $50,000 -
RECIPIENT
EARTH WORTH L.L.C.
AWARD AMOUNT
$42,932
Base Award
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
SOLID WASTE COLLECTION | 562111
PSC CODE
HOUSEKEEPING- TRASH/GARBAGE COLLECTION | S205
DESCRIPTION
WASTE MANAGEMENT SERVICES FOR AFRH - WASHINGTON, DC
Funding Office
ARMED FORCES RETIREMENT HOME
SIGNED
Sep 1, 2026
CONTRACT PERIOD
7/1/26 → 9/29/26
KNOWN TRANSACTIONS
- ▶ 9/1/26 Base Award $42,932
Total Spending To-Date: $42,932 -
RECIPIENT
K & S HELICOPTERS, INC.
AWARD AMOUNT
$30,000
Base Award
PERFORMED IN
HILO, HAWAII
NAICS CODE
NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION | 481211
PSC CODE
TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER AIR CHARTER | V221
DESCRIPTION
CONTRACTOR PROVIDED HELICOPTER FLIGHT SERVICES IN HAWAII FOR USGS HVO VOLCANO MONITORING FY 2026 PARADISE
Funding Office
USGS PACIFIC ISLANDS WATER SCIENCE
SIGNED
Sep 1, 2026
CONTRACT PERIOD
5/26/26 → 2/28/27
KNOWN TRANSACTIONS
- ▶ 9/1/26 Base Award $30,000
Total Spending To-Date: $30,000 -
RECIPIENT
ASPEN HELICOPTERS INC
AWARD AMOUNT
$0
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
AIRCRAFT RENTAL AGREEMENT FOR NOAA MARINE WILDLIFE SURVEYS
Funding Office
NATIONAL MARINE FISHERIES SERVICE
SIGNED
Sep 1, 2026
CONTRACT PERIOD
8/27/26 → 2/28/27
KNOWN TRANSACTIONS
- ▶ 9/1/26 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $38,168
Performance Locations
The top locations where contract work for Departmental Offices in August 2025 is performed.
Top States
-
Not Listed
1 contracts
$6,764,326 -
Alaska
1 contracts
$431,232 -
Idaho
1 contracts
$140,058 -
Virginia
1 contracts
$126,573 -
Colorado
2 contracts
$100,000 -
Florida
1 contracts
$69,933 -
District Of Columbia
1 contracts
$42,932 -
Hawaii
1 contracts
$30,000 -
California
2 contracts
$0
Top Cities
-
Not Listed
1 contracts
$6,764,326 -
Anchorage, AK
1 contracts
$431,232 -
Boise, ID
1 contracts
$140,058 -
Luray, VA
1 contracts
$126,573 -
Cedaredge, CO
2 contracts
$100,000 -
Jacksonville, FL
1 contracts
$69,933 -
Washington, District Of Columbia
1 contracts
$42,932 -
Hilo, HI
1 contracts
$30,000 -
Malibu, CA
1 contracts
$0 -
Oxnard, CA
1 contracts
$0
Vendor headquarters
The top locations where vendors receiving awards from Departmental Offices in August 2025 list as their primary business address.
Top States
-
Alaska
1 contracts
$6,764,326 -
Maryland
1 contracts
$431,232 -
Idaho
1 contracts
$140,058 -
Colorado
1 contracts
$126,573 -
Kentucky
2 contracts
$100,000
Top Cities
-
Anchorage, AK
1 contracts
$6,764,326 -
Baltimore, MD
1 contracts
$431,232 -
Boise, ID
1 contracts
$140,058 -
Arvada, CO
1 contracts
$126,573 -
Louisville, KY
2 contracts
$100,000