MONTHLY CONTRACTING REPORT

Departmental Offices December 2025

Subagency of Department of the Interior

⏱ GENERATED 3/10/2026

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

127

Contracts

163

Avg Contract

$104,224

Total Spending

$16,988,484

Reporting

Top Vendors

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

WBK ENGINEERING LLC

HQ: Saint Charles, IL

Contracts: 3

CONTRACTS (TOTAL VALUE)

	December 2025	All Time
Dept.al Offices	3 ($3.4M)	8 ($3.9M)
All Agencies	3 ($3.4M)	17 ($7.6M)

$3,443,527

MAGELLAN FEDERAL, INC.

HQ: Arlington, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	December 2025	All Time
Dept.al Offices	1 ($3.2M)	7 ($16.0M)
All Agencies	1 ($3.2M)	44 ($37.4M)

$3,200,000

APPLIED INTELLECT LLC

HQ: Chantilly, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	December 2025	All Time
Dept.al Offices	1 ($3.0M)	2 ($3.0M)
All Agencies	1 ($3.0M)	17 ($7.7M)

$2,983,013

R & K SOLUTIONS, INC.

HQ: Roanoke, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	December 2025	All Time
Dept.al Offices	1 ($1.9M)	3 ($2.1M)
All Agencies	1 ($1.9M)	8 ($5.5M)

$1,868,480

M. C. DEAN, INC.

HQ: Tysons, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	December 2025	All Time
Dept.al Offices	1 ($1.8M)	15 ($2.5M)
All Agencies	11 ($2.9M)	1,026 ($219.8M)

$1,811,468

BRAINERD HELICOPTERS, INC

HQ: Leesburg, FL

Contracts: 3

CONTRACTS (TOTAL VALUE)

	December 2025	All Time
Dept.al Offices	3 ($777.1K)	39 ($3.2M)
All Agencies	3 ($777.1K)	73 ($11.6M)

$777,064

HMC HELICOPTER SERVICE LLC

HQ: Miami, FL

Contracts: 2

CONTRACTS (TOTAL VALUE)

	December 2025	All Time
Dept.al Offices	2 ($767.0K)	26 ($1.6M)
All Agencies	2 ($767.0K)	26 ($1.6M)

$767,000

HELICOPTER EXPRESS LLC

HQ: Atlanta, GA

Contracts: 2

CONTRACTS (TOTAL VALUE)

	December 2025	All Time
Dept.al Offices	2 ($750.0K)	20 ($4.2M)
All Agencies	2 ($750.0K)	260 ($104.0M)

$750,000

IMMIXTECHNOLOGY INC

HQ: Mclean, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	December 2025	All Time
Dept.al Offices	1 ($708.7K)	1 ($708.7K)
All Agencies	2 ($1.3M)	340 ($95.2M)

$708,720

COUNTERTRADE PRODUCTS, INC.

HQ: Arvada, CO

Contracts: 2

CONTRACTS (TOTAL VALUE)

	December 2025	All Time
Dept.al Offices	2 ($679.2K)	44 ($9.8M)
All Agencies	28 ($9.0M)	1,468 ($333.0M)

$679,212

Top NAICS Codes

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

Analyses

Buzzwords

No significant buzzword patterns found for this sub-agency.

Expiring Contracts

See 26 expiring contracts from Departmental Offices

Impact

Top Contracts

The highest-value individual contract awards from in December 2025.

RECIPIENT

WBK ENGINEERING LLC

AWARD AMOUNT

$3,443,527

Base Award
PERFORMED IN

SAINT CHARLES, ILLINOIS

NAICS CODE

ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

PSC CODE

SUPPORT- MANAGEMENT: OTHER | R799

DESCRIPTION

IHS GALLUP INDIAN MEDICAL CENTER (GIMC) MASTER PLAN - NAVAJO AREA

Funding Office

INDIAN HEALTH SERVICE

Object Classes

25.2: Other services from non-Federal sources

SIGNED

Dec 17, 2025

CONTRACT PERIOD

1/5/26 → 10/20/27
KNOWN TRANSACTIONS
1. ▶ 12/17/25 Base Award $3,443,527
Total Spending To-Date: $3,443,527
RECIPIENT

MAGELLAN FEDERAL, INC.

AWARD AMOUNT

$3,200,000

Base Award
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

OFFICES OF MENTAL HEALTH PRACTITIONERS (EXCEPT PHYSICIANS) | 621330

PSC CODE

MEDICAL- MANAGED HEALTHCARE | Q201

DESCRIPTION

OFFICE OF WILDLAND FIRE BEHAVIORAL HEALTH SERVICES OPTION YEAR ONE TASK ORDER

Funding Office

WILDLAND FIRE (00012)

Object Classes

25.6: Medical care

SIGNED

Dec 31, 2025

CONTRACT PERIOD

12/31/25 → 12/31/26
KNOWN TRANSACTIONS
1. ▶ 12/31/25 Base Award $3,200,000
Total Spending To-Date: $3,200,000
RECIPIENT

APPLIED INTELLECT LLC

AWARD AMOUNT

$2,983,013

Base Award
PERFORMED IN

CHANTILLY, VIRGINIA

NAICS CODE

ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

PSC CODE

EDUCATION/TRAINING- OTHER | U099

DESCRIPTION

TECHNICAL SUPPORT SERVICES FOR ORR

Funding Office

ADMIN FOR CHILDREN FAMILIES (ACF)

SIGNED

Dec 2, 2025

CONTRACT PERIOD

12/2/25 → 11/30/26
KNOWN TRANSACTIONS
1. ▶ 12/2/25 Base Award $2,983,013
Total Spending To-Date: $2,983,013
RECIPIENT

R & K SOLUTIONS, INC.

AWARD AMOUNT

$1,868,480

Base Award
PERFORMED IN

ROANOKE, VIRGINIA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

SUPPORT- PROFESSIONAL: OTHER | R499

DESCRIPTION

REQUIRE THE CONTRACTOR TO PROVIDE COMPREHENSIVE ADVISORY, ASSISTANCE, AND ADMINISTRATIVE SUPPORT TO THE ARMY NATIONAL GUARD INSTALLATIONS DIVISION (ARNG-IER) ACROSS ALL 54 STATES AND TERRITORIES. THIS INCLUDES MANAGING REAL PROPERTY INVENTORY USING S

Funding Office

W39L USA NG READINESS CENTER

Object Classes

25.2: Other services from non-Federal sources

SIGNED

Dec 10, 2025

CONTRACT PERIOD

12/10/25 → 12/9/26
KNOWN TRANSACTIONS
1. ▶ 12/10/25 Base Award $1,868,480
Total Spending To-Date: $1,868,480
RECIPIENT

M. C. DEAN, INC.

AWARD AMOUNT

$1,811,468

Base Award
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

ENGINEERING SERVICES | 541330

PSC CODE

MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | J063

DESCRIPTION

ORDER 1 BASELINE SYSTEM SUPPORT AND OPERATION AND MAINTENANCE (O&M) FOR SES BPA

Major Program

EPA SES BPA

Funding Office

OFC OF MISSION SUPT (OMS) (FUNDING)

SIGNED

Dec 5, 2025

CONTRACT PERIOD

12/5/25 → 12/4/26
KNOWN TRANSACTIONS
1. ▶ 12/5/25 Base Award $1,811,468
Total Spending To-Date: $1,811,468
RECIPIENT

IMMIXTECHNOLOGY INC

AWARD AMOUNT

$708,720

Base Award
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

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

DESCRIPTION

THUNDERHEAD NOW SOFTWARE LICENSE SUBSCRIPTION, MAINTENANCE, AND SUPPORT SERVICES.

Funding Office

PENSION BENEFIT GUARANTY CORP

Object Classes

25.1: Advisory and assistance services

SIGNED

Dec 16, 2025

CONTRACT PERIOD

12/31/25 → 12/30/26
KNOWN TRANSACTIONS
1. ▶ 12/16/25 Base Award $708,720
Total Spending To-Date: $708,720
RECIPIENT

FLETCHER FLYING SERVICE INC

AWARD AMOUNT

$650,000

Base Award
PERFORMED IN

IMMOKALEE, FLORIDA

NAICS CODE

SUPPORT ACTIVITIES FOR FORESTRY | 115310

PSC CODE

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

DESCRIPTION

ON-CALL SINGLE ENGINE SCOOPER (SES) FLIGHT SERVICES - NPS EVERGLADES

Funding Office

SER SOUTH MABO (54000)

Object Classes

25.2: Other services from non-Federal sources

SIGNED

Dec 17, 2025

CONTRACT PERIOD

1/1/26 → 12/31/26
KNOWN TRANSACTIONS
1. ▶ 12/17/25 Base Award $650,000
Total Spending To-Date: $650,000
RECIPIENT

COUNTERTRADE PRODUCTS, INC.

AWARD AMOUNT

$645,138

Base Award
PERFORMED IN

DENVER, COLORADO

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

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

DESCRIPTION

VMWARE FOUNDATION BUNDLE REQUIREMENT

Funding Office

CHIEF INFORMATION OFFICER (00003)

SIGNED

Dec 9, 2025

CONTRACT PERIOD

12/9/25 → 12/7/26
KNOWN TRANSACTIONS
1. ▶ 12/9/25 Base Award $645,138
Total Spending To-Date: $645,138
RECIPIENT

INTACT SOLUTIONS, INC

AWARD AMOUNT

$601,623

Base Award
PERFORMED IN

MADISON, WISCONSIN

NAICS CODE

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

PSC CODE

NATIONAL DEFENSE R&D SVCS; DEPARTMENT OF DEFENSE - MILITARY; R&D FACILITIES & MAJ EQUIP | AC15

DESCRIPTION

FY17 (17.2) SBIR PHASE II. THE PROJECT WILL DEVELOP COMMANDIT (COMPOSABLE MANUFACTURING DIGITAL TWINS), A SYSTEMATIC METHODOLOGY AND COMPUTATIONAL FRAMEWORK FOR RAPIDLY CONSTRUCTING PREDICTIVE MANUFACTURING DIGITAL TWINS (MDTS) FROM HETEROGENEOUS DIG

Funding Office

DEF ADVANCED RESEARCH PROJECTS AGCY

SIGNED

Dec 2, 2025

CONTRACT PERIOD

1/1/26 → 12/31/27
KNOWN TRANSACTIONS
1. ▶ 12/2/25 Base Award $601,623
Total Spending To-Date: $601,623
RECIPIENT

ANDRO COMPUTATIONAL SOLUTIONS LLC

AWARD AMOUNT

$600,000

Other Administrative Action
PERFORMED IN

ROME, NEW YORK

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

DARPA SBIR PHASE II CONTRACT WITH ANDRO COMPUTATIONAL SOLUTIONS WITH A REQUIREMENT TITLE 5G TEST ENVIRONMENT

Funding Office

DEF ADVANCED RESEARCH PROJECTS AGCY

Object Classes

25.5: Research and development contracts

Program Activities

0801: REIMBURSABLE ACTIVITY

SIGNED

Dec 3, 2025

CONTRACT PERIOD

2/9/24 → 2/11/27
KNOWN TRANSACTIONS
1. 5/19/25 Other Administrative Action $0
2. ▶ 12/3/25 Other Administrative Action +$600,000
Total Spending To-Date: $1,800,000

Top De-obligations

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

RECIPIENT

DLH, LLC

DE-OBLIGATION AMOUNT

-$747,564

Funding Only Action
PERFORMED IN

SILVER SPRING, MARYLAND

NAICS CODE

ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

PSC CODE

SUPPORT- PROFESSIONAL: OTHER | R499

DESCRIPTION

OHS MONITORING SUPPORT SERVICES

Funding Office

ADMIN FOR CHILDREN FAMILIES (ACF)

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0801: REIMBURSABLE ACTIVITY

SIGNED

Dec 30, 2025

CONTRACT PERIOD

8/17/20 → 10/31/25
KNOWN TRANSACTIONS
1. 4/4/24 Other Administrative Action $0
2. 4/23/24 Exercise an Option +$38,376,744
3. 9/24/24 Funding Only Action -$414,795
4. 3/10/25 Funding Only Action +$606,906
5. 4/16/25 Exercise an Option +$6,396,124
6. 4/28/25 Funding Only Action -$182,614
7. 4/29/25 Other Administrative Action $0
8. 7/21/25 Other Administrative Action $0
9. 9/16/25 Funding Only Action -$642,926
10. 3/2/26 Funding Only Action -$1,995,337
Total Spending To-Date: $182,024,535
RECIPIENT

MID-PACIFIC AIR SERVICE LLC

DE-OBLIGATION AMOUNT

-$67,300

Funding Only Action
PERFORMED IN

HONOLULU, HAWAII

NAICS CODE

NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION | 481211

PSC CODE

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

DESCRIPTION

FIXED WING EXCLUSIVE USE SERVICES MIDWAY/PALMYRA EXCLUSIVE USE SERVICES TO MIDWAY ATOLL IN SUPPORT OF FISH AND WILDLIFE SERVICE (FWS). AIRCRAFT: DASSAULT FALCON 50 TAIL #'S N750FR AND N819EX

Funding Office

US FISH AND WILDLIFE SERVICE

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0002: NATIONAL WILDLIFE REFUGE SYSTEM;0802: REIMBURSABLE PROGRAM ACTIVITY ALL OTHER

SIGNED

Dec 1, 2025

CONTRACT PERIOD

6/24/24 → 6/30/25
KNOWN TRANSACTIONS
1. 6/24/24 Base Award $1,137,960
2. 4/16/25 Other Administrative Action +$232,880
3. 5/1/25 Funding Only Action +$174,660
4. 6/23/25 Funding Only Action +$58,220
5. ▶ 12/1/25 Funding Only Action -$67,300
Total Spending To-Date: $1,536,420
RECIPIENT

RESOURCE METRIX LC

DE-OBLIGATION AMOUNT

-$52,973

Supplemental Agreement for Work Within Scope
PERFORMED IN

ARLINGTON, VIRGINIA

NAICS CODE

FACILITIES SUPPORT SERVICES | 561210

PSC CODE

SUPPORT- ADMINISTRATIVE: OTHER | R699

DESCRIPTION

NATIONAL GUARD COORDINATION CENTER (NGCC) ACCESS CONTROL SERVICES

Funding Office

W00Q NATIONAL GUARD BUREAU

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0801: REIMBURSABLE ACTIVITY

SIGNED

Dec 1, 2025

CONTRACT PERIOD

8/28/22 → 8/27/25
KNOWN TRANSACTIONS
1. 5/28/24 Other Administrative Action $0
2. 8/27/24 Exercise an Option +$393,605
3. ▶ 12/1/25 Supplemental Agreement for Work Within Scope -$52,973
4. 1/21/26 Close Out $0
Total Spending To-Date: $992,370
RECIPIENT

WINDWARD AVIATION INC

DE-OBLIGATION AMOUNT

-$47,153

Supplemental Agreement for Work Within Scope
PERFORMED IN

KAHULUI, HAWAII

NAICS CODE

NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION | 481211

PSC CODE

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

DESCRIPTION

KALA FY25 HELICOPTER OPERATIONS

Funding Office

PWR HONO MABO(82000)

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0001: PARK MANAGEMENT

SIGNED

Dec 11, 2025

CONTRACT PERIOD

11/29/24 → 11/28/25
KNOWN TRANSACTIONS
1. ▶ 12/11/25 Supplemental Agreement for Work Within Scope -$47,153
Total Spending To-Date: $36,575
RECIPIENT

RIPPLE EFFECT COMMUNICATIONS, INC.

DE-OBLIGATION AMOUNT

-$31,298

Funding Only Action
PERFORMED IN

ROCKVILLE, MARYLAND

NAICS CODE

ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

PSC CODE

SUPPORT- PROFESSIONAL: OTHER | R499

DESCRIPTION

DATA VISUALIZATION AND STATIC INFOGRAPHICS

Funding Office

NATIONAL ENDOWMENT FOR THE ARTS

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0801: REIMBURSABLE ACTIVITY

SIGNED

Dec 4, 2025

CONTRACT PERIOD

7/29/21 → 7/28/25
KNOWN TRANSACTIONS
1. 7/26/24 Exercise an Option +$36,514
2. 2/10/25 Supplemental Agreement for Work Within Scope -$0
3. 3/10/25 Terminate for Convenience $0
4. ▶ 12/4/25 Funding Only Action -$31,298
Total Spending To-Date: $129,430

Performance Locations

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

Top States

District Of Columbia

20 contracts

$6,164,604
Virginia

21 contracts

$5,255,362
Illinois

1 contracts

$3,443,527
Florida

9 contracts

$2,956,542
Colorado

11 contracts

$1,424,633
Washington

6 contracts

$695,570
Wisconsin

1 contracts

$601,623
New York

2 contracts

$600,000
Nebraska

2 contracts

$575,664
Georgia

1 contracts

$570,810

Top Cities

Washington, District Of Columbia

20 contracts

$6,164,604
Saint Charles, IL

1 contracts

$3,443,527
Chantilly, VA

3 contracts

$3,160,189
Roanoke, VA

1 contracts

$1,868,480
Homestead, FL

3 contracts

$1,267,000
Immokalee, FL

1 contracts

$650,000
Denver, CO

1 contracts

$645,138
Woodinville, WA

4 contracts

$638,960
Madison, WI

1 contracts

$601,623
Rome, NY

1 contracts

$600,000

Vendor headquarters

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

Top States

Virginia

35 contracts

$11,841,471
Illinois

3 contracts

$3,443,527
Florida

10 contracts

$2,218,678
Georgia

4 contracts

$1,307,914
Colorado

4 contracts

$934,098

Top Cities

Saint Charles, IL

3 contracts

$3,443,527
Arlington, VA

13 contracts

$3,269,638
Chantilly, VA

4 contracts

$3,172,516
Roanoke, VA

1 contracts

$1,868,480
Tysons, VA

1 contracts

$1,811,468

← Back to all Departmental Offices reports

← Back to all Department of the Interior reports

← Back to All Agencies

Try Meter Search

Meter Search helps you finds the right vendors, right now.

Search Now →