MONTHLY CONTRACTING REPORT

Departmental Offices January 2026

Subagency of Department of the Interior

⏱ GENERATED 2/1/2026

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

74

Contracts

81

Avg Contract

$406,586

Total Spending

$32,933,469

Reporting

Top Vendors

The vendors that received the most money from Departmental Offices in January 2026, across all contracts awarded that month.

NEXGEN TECHNOLOGIES INC.

HQ: Lakewood, CO

Contracts: 1

CONTRACTS (TOTAL VALUE)

	January 2026	All Time
Dept.al Offices	1 ($0)	2 ($0)
All Agencies	0 ($0)	26 ($0)

$6,343,732

CACI, INC. - FEDERAL

HQ: Chantilly, VA

Contracts: 2

CONTRACTS (TOTAL VALUE)

	January 2026	All Time
Dept.al Offices	2 ($0)	16 ($0)
All Agencies	0 ($0)	379 ($0)

$6,183,751

MATHEMATICA INC.

HQ: Washington, District Of Columbia

Contracts: 1

CONTRACTS (TOTAL VALUE)

	January 2026	All Time
Dept.al Offices	1 ($0)	27 ($0)
All Agencies	0 ($0)	140 ($0)

$5,272,926

AMVET RITZ JV LLC

HQ: Baltimore, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	January 2026	All Time
Dept.al Offices	1 ($0)	1 ($0)
All Agencies	0 ($0)	3 ($0)

$3,046,094

PAPILLON AIRWAYS INC

HQ: Grand Canyon, AZ

Contracts: 3

CONTRACTS (TOTAL VALUE)

	January 2026	All Time
Dept.al Offices	3 ($0)	35 ($0)
All Agencies	0 ($0)	38 ($0)

$2,899,039

BRIDGER AEROSPACE GROUP, LLC

HQ: Dover, DE

Contracts: 1

CONTRACTS (TOTAL VALUE)

	January 2026	All Time
Dept.al Offices	1 ($0)	12 ($0)
All Agencies	0 ($0)	33 ($0)

$2,514,500

GREENWOOD GROUP INC

HQ: Ponca City, OK

Contracts: 2

CONTRACTS (TOTAL VALUE)

	January 2026	All Time
Dept.al Offices	2 ($0)	12 ($0)
All Agencies	0 ($0)	91 ($0)

$2,018,917

ELVE INC

HQ: Half Moon Bay, CA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	January 2026	All Time
Dept.al Offices	1 ($0)	2 ($0)
All Agencies	0 ($0)	3 ($0)

$1,743,238

DYNAMIC SYSTEMS INC

HQ: El Segundo, CA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	January 2026	All Time
Dept.al Offices	1 ($0)	12 ($0)
All Agencies	0 ($0)	472 ($0)

$1,614,631

TRILLION TECHNOLOGY SOLUTIONS INC

HQ: Reston, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	January 2026	All Time
Dept.al Offices	1 ($0)	1 ($0)
All Agencies	0 ($0)	20 ($0)

$1,296,640

Top NAICS Codes

The most-awarded NAICS codes from Departmental Offices in January 2026, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during January 2026 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 January 2026.

RECIPIENT

NEXGEN TECHNOLOGIES INC.

AWARD AMOUNT

$6,343,732

Base Award
PERFORMED IN

DENVER, COLORADO

NAICS CODE

COMPUTER FACILITIES MANAGEMENT SERVICES | 541513

PSC CODE

IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | DF01

DESCRIPTION

BLM REQUIRES OPERATION AND MAINTENANCE (O&M) SERVICES TO SUPPORT ITS AUTOMATED FLUID MINERALS SUPPORT SYSTEM (AFMSS).

Funding Office

NATIONAL OPERATIONS CENTER

SIGNED

Jan 29, 2026

CONTRACT PERIOD

1/29/26 → 1/31/27
KNOWN TRANSACTIONS
1. ▶ 1/29/26 Base Award $6,343,732
Total Spending To-Date: $6,343,732
RECIPIENT

CACI, INC. - FEDERAL

AWARD AMOUNT

$6,000,000

Base Award
PERFORMED IN

HERNDON, VIRGINIA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

DESCRIPTION

BUSINESS INTEGRATION OFFICE, FINANCIAL AND BUSINESS MANAGEMENT SYSTEM (FBMS) SUPPORT REQUIREMENT

Major Program

FBMS SUPPORT SERVICESIDIQ

Funding Office

ACQUISITION PROPERTY MGMT (00006)

SIGNED

Jan 28, 2026

CONTRACT PERIOD

1/30/26 → 1/29/27
KNOWN TRANSACTIONS
1. ▶ 1/28/26 Base Award $6,000,000
Total Spending To-Date: $6,000,000
RECIPIENT

MATHEMATICA INC.

AWARD AMOUNT

$5,272,926

Base Award
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

PSC CODE

SPECIAL STUDIES/ANALYSIS- OTHER | B599

DESCRIPTION

ORDER #3: ANALYSIS, DATABASES, AND BRIEFINGS

Funding Office

USDA FNS

SIGNED

Jan 27, 2026

CONTRACT PERIOD

1/27/26 → 9/23/28
KNOWN TRANSACTIONS
1. ▶ 1/27/26 Base Award $5,272,926
Total Spending To-Date: $5,272,926
RECIPIENT

AMVET RITZ JV LLC

AWARD AMOUNT

$3,046,094

Base Award
PERFORMED IN

FORT BELVOIR, VIRGINIA

NAICS CODE

COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

PSC CODE

REPAIR OR ALTERATION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | Z2QA

DESCRIPTION

BUILDING UPGRADES AT BUILDING 2642 IN SUPPORT OF DEFENSE THREAT REDUCTION AGENCY (DTRA)

Funding Office

DEFENSE THREAT REDUCTION AGENCY

SIGNED

Jan 20, 2026

CONTRACT PERIOD

1/20/26 → 1/29/27
KNOWN TRANSACTIONS
1. ▶ 1/20/26 Base Award $3,046,094
Total Spending To-Date: $3,046,094
RECIPIENT

BRIDGER AEROSPACE GROUP, LLC

AWARD AMOUNT

$2,514,500

Base Award
PERFORMED IN

SHOW LOW, ARIZONA

NAICS CODE

NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION | 481211

PSC CODE

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

DESCRIPTION

TASK ORDER FOR THE 2026 WILDLAND FIRE SEASON UNDER CONTRACT 140D0423D0083 FOR AN EXCLUSIVE USE (EU) FIXED WING ATGS WITH SENSOR BASED IN BARTLESVILLE, OK, SHOW LOW, AZ, AND MOSES LAKE, WA.

Funding Office

WESTERN REGION

SIGNED

Jan 14, 2026

CONTRACT PERIOD

1/14/26 → 7/15/26
KNOWN TRANSACTIONS
1. ▶ 1/14/26 Base Award $2,514,500
Total Spending To-Date: $2,514,500
RECIPIENT

GREENWOOD GROUP INC

AWARD AMOUNT

$1,887,200

Base Award
PERFORMED IN

PONCA CITY, OKLAHOMA

NAICS CODE

COMMERCIAL AIR, RAIL, AND WATER TRANSPORTATION EQUIPMENT RENTAL AND LEASING | 532411

PSC CODE

LEASE OR RENTAL OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS | W015

DESCRIPTION

AIRCRAFT RENTAL FOR BLM AERIAL SUPERVISION (LEAD PLANE - TAIL NUMBERS: N61PC & N42FC)

Funding Office

NATIONAL INTERAGENCY FIRE CENTER

SIGNED

Jan 27, 2026

CONTRACT PERIOD

2/2/26 → 1/31/27
KNOWN TRANSACTIONS
1. ▶ 1/27/26 Base Award $1,887,200
Total Spending To-Date: $1,887,200
RECIPIENT

ELVE INC

AWARD AMOUNT

$1,743,238

Base Award
PERFORMED IN

DAVIS, CALIFORNIA

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

FY 2022.4, HIGH FREQUENCY IMAGING RADAR AMPLIFIER

Funding Office

DEF ADVANCED RESEARCH PROJECTS AGCY

SIGNED

Jan 26, 2026

CONTRACT PERIOD

1/28/26 → 1/27/27
KNOWN TRANSACTIONS
1. ▶ 1/26/26 Base Award $1,743,238
Total Spending To-Date: $1,743,238
RECIPIENT

DYNAMIC SYSTEMS INC

AWARD AMOUNT

$1,614,631

Base Award
PERFORMED IN

SILVER SPRING, MARYLAND

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

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

DESCRIPTION

DEPARTMENT OF INTERIOR, BUSINESS INTEGRATION OFFICE, ORACLE LICENSES AND MAINTENANCE FOR CLOUD AND ON-PREM PROCESSORS

Funding Office

ACQUISITION PROPERTY MGMT (00006)

SIGNED

Jan 29, 2026

CONTRACT PERIOD

1/31/26 → 1/30/27
KNOWN TRANSACTIONS
1. ▶ 1/29/26 Base Award $1,614,631
Total Spending To-Date: $1,614,631
RECIPIENT

TRILLION TECHNOLOGY SOLUTIONS INC

AWARD AMOUNT

$1,296,640

Base Award
PERFORMED IN

RESTON, VIRGINIA

NAICS CODE

CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

PSC CODE

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

DESCRIPTION

THE OFFICE OF RESTORATION AND DAMAGE ASSESSMENT (ORDA) HAS A REQUIREMENT FOR NON-SEVERABLE APPLICATION MODERNIZATION OF THE DAMAGE ASSESSMENT AND RESTORATION TRACKING SYSTEM (DARTS).

Funding Office

NATRL RES DAM ASSMNT REST(00032)

SIGNED

Jan 20, 2026

CONTRACT PERIOD

3/1/26 → 2/28/27
KNOWN TRANSACTIONS
1. ▶ 1/20/26 Base Award $1,296,640
Total Spending To-Date: $1,296,640
RECIPIENT

PAPILLON AIRWAYS INC

AWARD AMOUNT

$1,200,000

Base Award
PERFORMED IN

GRAND CANYON, ARIZONA

NAICS CODE

NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION | 481211

PSC CODE

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

DESCRIPTION

EU HELICOPTER FLIGHT SERVICES, GRAND CANYON NATIONAL PARK, AZ

Funding Office

IMR INTERMOUNTAIN REGION(1200)

SIGNED

Jan 14, 2026

CONTRACT PERIOD

1/15/26 → 1/14/27
KNOWN TRANSACTIONS
1. ▶ 1/14/26 Base Award $1,200,000
Total Spending To-Date: $1,200,000

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in January 2026.

RECIPIENT

ACUITY CONSULTING INC

DE-OBLIGATION AMOUNT

-$5,120

Funding Only Action
PERFORMED IN

DENVER, COLORADO

NAICS CODE

ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

PSC CODE

SUPPORT- MANAGEMENT: AUDITING | R704

DESCRIPTION

ONRR PEER REVIEW 2021

Funding Office

NATURAL RESOURCES REVENUE (00024)

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0001: OFFICE OF NATURAL RESOURCES REVENUE

SIGNED

Jan 13, 2026

CONTRACT PERIOD

1/1/21 → 12/31/25
KNOWN TRANSACTIONS
1. ▶ 1/13/26 Funding Only Action -$5,120
Total Spending To-Date: $343,585
RECIPIENT

RYAN AIR, INC.

DE-OBLIGATION AMOUNT

-$4,321

Other Administrative Action
PERFORMED IN

ANCHORAGE, ALASKA

NAICS CODE

NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION | 481211

PSC CODE

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

DESCRIPTION

BLM FLIGHT 25-14186 BET WEST AK CADASTRAL GEAR

Funding Office

ALASKA STATE OFFICE

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0016: REALTY AND OWNERSHIP MANAGEMENT

SIGNED

Jan 15, 2026

CONTRACT PERIOD

6/5/25 → 9/30/25
KNOWN TRANSACTIONS
1. ▶ 1/15/26 Other Administrative Action -$4,321
Total Spending To-Date: $43,179

Performance Locations

The top locations where contract work for Departmental Offices in January 2026 is performed.

Top States

Virginia

10 contracts

$12,032,073
District Of Columbia

10 contracts

$7,097,324
Colorado

5 contracts

$6,875,005
California

13 contracts

$6,856,482
Arizona

5 contracts

$4,628,506
Oklahoma

1 contracts

$1,887,200
Maryland

4 contracts

$1,779,407
Ohio

1 contracts

$624,797
Florida

4 contracts

$343,038
New York

2 contracts

$332,838

Top Cities

Washington, DC

10 contracts

$7,097,324
Denver

3 contracts

$6,363,365
Herndon

2 contracts

$6,183,751
Fort Belvoir

1 contracts

$3,046,094
Show Low

1 contracts

$2,514,500
Ponca City

1 contracts

$1,887,200
Davis

1 contracts

$1,743,238
Grand Canyon

2 contracts

$1,714,359
Silver Spring

1 contracts

$1,614,631
Arlington

2 contracts

$1,340,293

Vendor headquarters

The top locations where vendors receiving awards from Departmental Offices in January 2026 list as their primary business address.

Top States

Virginia

14 contracts

$9,821,707
California

15 contracts

$7,579,876
Colorado

2 contracts

$6,814,365
District Of Columbia

1 contracts

$5,272,926
Maryland

6 contracts

$3,180,797

Top Cities

Chantilly

3 contracts

$6,348,527
Lakewood

1 contracts

$6,343,732
Washington, DC

1 contracts

$5,272,926
Baltimore

1 contracts

$3,046,094
Grand Canyon

3 contracts

$2,899,039

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