MONTHLY CONTRACTING REPORT

Departmental Offices December 2025

Subagency of Department of the Interior

⏱ GENERATED 10/13/2026

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)	11 ($4.4M)
All Agencies	3 ($3.4M)	21 ($8.6M)

$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	2 ($2.1M)	42 ($45.6M)

$3,200,000

APPLIED INTELLECT LLC

HQ: Chantilly, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	December 2025	All Time
Dept.al Offices	1 ($3.0M)	1 ($3.0M)
All Agencies	1 ($3.0M)	15 ($9.0M)

$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)	16 ($4.8M)
All Agencies	23 ($4.8M)	1,060 ($440.5M)

$1,811,468

BRAINERD HELICOPTERS, INC

HQ: Leesburg, FL

Contracts: 3

CONTRACTS (TOTAL VALUE)

	December 2025	All Time
Dept.al Offices	3 ($777.1K)	53 ($11.4M)
All Agencies	3 ($777.1K)	87 ($22.7M)

$777,064

HMC HELICOPTER SERVICE LLC

HQ: Miami, FL

Contracts: 2

CONTRACTS (TOTAL VALUE)

	December 2025	All Time
Dept.al Offices	2 ($767.0K)	25 ($2.1M)
All Agencies	2 ($767.0K)	25 ($2.1M)

$767,000

HELICOPTER EXPRESS LLC

HQ: Atlanta, GA

Contracts: 2

CONTRACTS (TOTAL VALUE)

	December 2025	All Time
Dept.al Offices	2 ($750.0K)	16 ($4.9M)
All Agencies	2 ($750.0K)	238 ($101.4M)

$750,000

IMMIXTECHNOLOGY INC

HQ: Mclean, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	December 2025	All Time
Dept.al Offices	1 ($708.7K)	2 ($708.7K)
All Agencies	5 ($2.0M)	276 ($116.6M)

$708,720

COUNTERTRADE PRODUCTS, INC.

HQ: Arvada, CO

Contracts: 2

CONTRACTS (TOTAL VALUE)

	December 2025	All Time
Dept.al Offices	2 ($679.2K)	44 ($10.6M)
All Agencies	34 ($9.8M)	1,345 ($388.9M)

$679,212

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during December 2025 compared to government-wide patterns.

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. 6/30/26 Supplemental Agreement for Work Within Scope +$349,455
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. 4/24/26 Other Administrative Action $0
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
2. 2/19/26 Supplemental Agreement for Work Within Scope $0
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. 5/6/26 Supplemental Agreement for Work Within Scope $0
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. 2/17/26 Other Administrative Action -$150,000
2. 3/16/26 Other Administrative Action +$150,000
3. 8/19/26 Funding Only Action +$1,134,663
4. 9/4/26 Other Administrative Action $0
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
2. 3/10/26 Funding Only Action +$595,377
3. 7/17/26 Supplemental Agreement for Work Within Scope $0
4. 8/27/26 Other Administrative Action $0
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. 12/3/24 Funding Only Action +$559,834
2. 5/19/25 Other Administrative Action $0
3. ▶ 12/3/25 Other Administrative Action +$600,000
4. 7/19/26 Other Administrative Action $0
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. 3/10/25 Funding Only Action +$606,906
2. 4/16/25 Exercise an Option +$6,396,124
3. 4/28/25 Funding Only Action -$182,614
4. 4/29/25 Other Administrative Action $0
5. 7/21/25 Other Administrative Action $0
6. 9/16/25 Funding Only Action -$642,926
7. 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. 4/16/25 Other Administrative Action +$232,880
2. 5/1/25 Funding Only Action +$174,660
3. 6/23/25 Funding Only Action +$58,220
4. ▶ 12/1/25 Funding Only Action -$67,300
5. 3/17/26 Close Out $0
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. 12/13/24 Supplemental Agreement for Work Within Scope -$51,430
2. ▶ 12/1/25 Supplemental Agreement for Work Within Scope -$52,973
3. 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. 2/10/25 Supplemental Agreement for Work Within Scope -$0
2. 3/10/25 Terminate for Convenience $0
3. ▶ 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

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