MONTHLY CONTRACTING REPORT

Departmental Offices April 2026

Subagency of Department of the Interior

⏱ GENERATED 7/8/2026

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

132

Contracts

198

Avg Contract

$259,855

Total Spending

$51,451,236

Reporting

Top Vendors

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

CHILD TRENDS, INCORPORATED

HQ: Rockville, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	April 2026	All Time
Dept.al Offices	1 ($8.3M)	2 ($8.3M)
All Agencies	3 ($8.2M)	14 ($9.5M)

$8,279,423

SKYLIGHT INC.

HQ: Sarasota, FL

Contracts: 1

CONTRACTS (TOTAL VALUE)

	April 2026	All Time
Dept.al Offices	1 ($8.0M)	3 ($16.4M)
All Agencies	1 ($8.0M)	32 ($67.9M)

$8,013,254

CARAHSOFT TECHNOLOGY CORP

HQ: Reston, VA

Contracts: 2

CONTRACTS (TOTAL VALUE)

	April 2026	All Time
Dept.al Offices	2 ($6.5M)	47 ($22.7M)
All Agencies	40 ($32.8M)	3,898 ($1.7B)

$6,499,681

THE GILDER'S STUDIO, INC.

HQ: Olney, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	April 2026	All Time
Dept.al Offices	1 ($5.0M)	1 ($5.0M)
All Agencies	1 ($5.0M)	1 ($5.0M)

$4,995,263

BRAINERD HELICOPTERS, INC

HQ: Leesburg, FL

Contracts: 4

CONTRACTS (TOTAL VALUE)

	April 2026	All Time
Dept.al Offices	4 ($5.0M)	55 ($11.1M)
All Agencies	7 ($6.3M)	98 ($23.3M)

$4,954,263

AERO SPRAY INC

HQ: Appleton, MN

Contracts: 1

CONTRACTS (TOTAL VALUE)

	April 2026	All Time
Dept.al Offices	1 ($4.8M)	13 ($13.2M)
All Agencies	1 ($4.8M)	13 ($13.2M)

$4,834,200

MERCO INC

HQ: Lebanon, NJ

Contracts: 1

CONTRACTS (TOTAL VALUE)

	April 2026	All Time
Dept.al Offices	1 ($4.5M)	1 ($4.5M)
All Agencies	1 ($4.5M)	1 ($4.5M)

$4,525,000

COLUMBIA LIGHTHOUSE FOR THE BLIND

HQ: Washington, District Of Columbia

Contracts: 1

CONTRACTS (TOTAL VALUE)

	April 2026	All Time
Dept.al Offices	1 ($3.5M)	1 ($3.5M)
All Agencies	2 ($3.5M)	12 ($8.1M)

$3,475,229

MATHEMATICA INC.

HQ: Washington, District Of Columbia

Contracts: 1

CONTRACTS (TOTAL VALUE)

	April 2026	All Time
Dept.al Offices	1 ($3.4M)	28 ($10.0M)
All Agencies	2 ($3.7M)	148 ($7.4M)

$3,439,950

CHEVO CONSULTING LLC

HQ: Rockville, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	April 2026	All Time
Dept.al Offices	1 ($2.4M)	6 ($2.6M)
All Agencies	2 ($2.4M)	35 ($1.0M)

$2,434,970

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during April 2026 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from in April 2026.

RECIPIENT

CHILD TRENDS, INCORPORATED

AWARD AMOUNT

$8,279,423

Base Award
PERFORMED IN

ROCKVILLE, MARYLAND

NAICS CODE

ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

PSC CODE

SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | R410

DESCRIPTION

DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS), ADMINISTRATION FOR CHILDREN AND FAMILIES (ACF), OFFICE OF PLANNING, RESEARCH, AND EVALUATION (OPRE), CHILD CARE AND EARLY EDUCATION POLICY RESEARCH ANALYSIS (CCEEPRA) AWARD

Funding Office

ADMIN FOR CHILDREN FAMILIES (ACF)

SIGNED

Apr 3, 2026

CONTRACT PERIOD

4/9/26 → 4/8/31
KNOWN TRANSACTIONS
1. ▶ 4/3/26 Base Award $8,279,423
Total Spending To-Date: $8,279,423
RECIPIENT

SKYLIGHT INC.

AWARD AMOUNT

$8,013,254

Base Award
PERFORMED IN

SARASOTA, FLORIDA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

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

DESCRIPTION

VIBES IDIQ TASK ORDER # 0003 ACF DIGITAL PLATFORM

Funding Office

ADMIN FOR CHILDREN FAMILIES (ACF)

SIGNED

Apr 20, 2026

CONTRACT PERIOD

4/20/26 → 4/19/29
KNOWN TRANSACTIONS
1. 4/30/26 Other Administrative Action $0
Total Spending To-Date: $8,013,254
RECIPIENT

CARAHSOFT TECHNOLOGY CORP

AWARD AMOUNT

$6,471,459

Base Award
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

MSP LICENSE RENEWAL FOR BLM

Funding Office

NATIONAL OPERATIONS CENTER

SIGNED

Apr 20, 2026

CONTRACT PERIOD

4/30/26 → 4/29/27
KNOWN TRANSACTIONS
1. ▶ 4/20/26 Base Award $6,471,459
Total Spending To-Date: $6,471,459
RECIPIENT

THE GILDER'S STUDIO, INC.

AWARD AMOUNT

$4,995,263

Base Award
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

PAINTING AND WALL COVERING CONTRACTORS | 238320

PSC CODE

MAINTENANCE OF OTHER NON-BUILDING FACILITIES | Z1PZ

DESCRIPTION

THE PURPOSE OF THIS ACQUISITION IS TO PROCURE THE SERVICES NECESSARY TO COMPLETE THE WORK REQUIRED, INCLUDING THE FULL CONSERVATION AND REGILDING OF FOUR (4) MONUMENTAL EQUESTRIAN BRONZE SCULPTURES. WORK INCLUDES COMPREHENSIVE BRONZE CONSERVATION TRE

Funding Office

NCR REGIONAL CONTRACTING(30000)

SIGNED

Apr 21, 2026

CONTRACT PERIOD

4/21/26 → 9/30/26
KNOWN TRANSACTIONS
1. 6/1/26 Supplemental Agreement for Work Within Scope +$99,990
Total Spending To-Date: $4,995,263
RECIPIENT

AERO SPRAY INC

AWARD AMOUNT

$4,834,200

Base Award
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

SIGNED

Apr 20, 2026

CONTRACT PERIOD

5/1/26 → 10/15/26
KNOWN TRANSACTIONS
1. ▶ 4/20/26 Base Award $4,834,200
Total Spending To-Date: $4,834,200
RECIPIENT

MERCO INC

AWARD AMOUNT

$4,525,000

Base Award
PERFORMED IN

WHITE SANDS MISSILE RANGE, NEW MEXICO

NAICS CODE

COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

PSC CODE

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

DESCRIPTION

TUNNEL 7 REPAIR AT WHITESANDS MISSILE RANGE, NM

Funding Office

F2DCAE AFLCMC/EBH

Object Classes

25.4: Operation and maintenance of facilities

SIGNED

Apr 29, 2026

CONTRACT PERIOD

4/29/26 → 4/15/27
KNOWN TRANSACTIONS
1. ▶ 4/29/26 Base Award $4,525,000
Total Spending To-Date: $4,525,000
RECIPIENT

COLUMBIA LIGHTHOUSE FOR THE BLIND

AWARD AMOUNT

$3,475,229

Base Award
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

SUPPORT- PROFESSIONAL: OTHER | R499

DESCRIPTION

NATIONAL GUARD BUREAU - HEALTH DOCUMENT SCANNING AND INDEXING BASE AWARD TO ABILITYONE VENDOR COLUMBIA LIGHTHOUSE FOR THE BLIND (UEI:PDQNKKD3FCD9)

Funding Office

W39L USA NG READINESS CENTER

SIGNED

Apr 16, 2026

CONTRACT PERIOD

4/22/26 → 4/21/27
KNOWN TRANSACTIONS
1. ▶ 4/16/26 Base Award $3,475,229
Total Spending To-Date: $3,475,229
RECIPIENT

MATHEMATICA INC.

AWARD AMOUNT

$3,439,950

Base Award
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

PSC CODE

SUPPORT- PROFESSIONAL: OTHER | R499

DESCRIPTION

ACF OPRE NSDS

Funding Office

ADMIN FOR CHILDREN FAMILIES (ACF)

SIGNED

Apr 2, 2026

CONTRACT PERIOD

4/2/26 → 4/1/27
KNOWN TRANSACTIONS
1. ▶ 4/2/26 Base Award $3,439,950
Total Spending To-Date: $3,439,950
RECIPIENT

BRAINERD HELICOPTERS, INC

AWARD AMOUNT

$3,202,290

Base Award
PERFORMED IN

BOISE, IDAHO

NAICS CODE

NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION | 481211

PSC CODE

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

DESCRIPTION

EXCLUSIVE USE TYPE 1 HELICOPTER FLIGHT SERVICES IN SUPPORT OF BLM AT BOISE IDAHO

Funding Office

NATIONAL INTERAGENCY FIRE CENTER

SIGNED

Apr 22, 2026

CONTRACT PERIOD

4/22/26 → 9/30/26
KNOWN TRANSACTIONS
1. ▶ 4/22/26 Base Award $3,202,290
Total Spending To-Date: $3,202,290
RECIPIENT

CHEVO CONSULTING LLC

AWARD AMOUNT

$2,434,970

Base Award
PERFORMED IN

ROCKVILLE, MARYLAND

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

DESCRIPTION

FIRENET ENTERPRISE BUSINESS SERVICES

Funding Office

WILDLAND FIRE (00012)

Object Classes

25.1: Advisory and assistance services

SIGNED

Apr 27, 2026

CONTRACT PERIOD

4/29/26 → 4/28/27
KNOWN TRANSACTIONS
1. 6/25/26 Funding Only Action +$320,271
Total Spending To-Date: $2,434,970

Top De-obligations

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

RECIPIENT

GOLDEN EAGLE OUTFITTERS, INC

DE-OBLIGATION AMOUNT

-$112,908

Other Administrative Action
PERFORMED IN

FAIRBANKS, ALASKA

NAICS CODE

NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION | 481211

PSC CODE

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

DESCRIPTION

ALASKA FIXED WING ON CALL

Funding Office

ALASKA REGIONAL OFFICE(97000)

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0005: 2022 INFLATION REDUCTION ACT (P.L. 117-169)

SIGNED

Apr 30, 2026

CONTRACT PERIOD

1/1/25 → 12/31/25
KNOWN TRANSACTIONS
1. ▶ 4/30/26 Other Administrative Action -$112,908
Total Spending To-Date: $47,092
RECIPIENT

BOOZ ALLEN HAMILTON INC

DE-OBLIGATION AMOUNT

-$70,468

Funding Only Action
PERFORMED IN

ARLINGTON, VIRGINIA

NAICS CODE

COMPUTER SYSTEMS DESIGN SERVICES | 541512

PSC CODE

SUPPORT- PROFESSIONAL: OTHER | R499

DESCRIPTION

IGF::CT::IGF

Funding Office

DEFENSE HEALTH AGENCY

Object Classes

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

Program Activities

0801: REIMBURSABLE ACTIVITY

SIGNED

Apr 21, 2026

CONTRACT PERIOD

9/25/15 → 5/26/21
KNOWN TRANSACTIONS
1. ▶ 4/21/26 Funding Only Action -$70,468
Total Spending To-Date: $244,961,186
RECIPIENT

40-MILE AIR, LTD.

DE-OBLIGATION AMOUNT

-$22,435

Other Administrative Action
PERFORMED IN

FAIRBANKS, ALASKA

NAICS CODE

NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION | 481211

PSC CODE

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

DESCRIPTION

ALASKA FIXED WING ON CALL

Funding Office

ALASKA REGIONAL OFFICE(97000)

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0005: 2022 INFLATION REDUCTION ACT (P.L. 117-169)

SIGNED

Apr 1, 2026

CONTRACT PERIOD

1/1/25 → 12/31/25
KNOWN TRANSACTIONS
1. ▶ 4/1/26 Other Administrative Action -$22,435
Total Spending To-Date: $67,565
RECIPIENT

REEDER FLYING SERVICE, INC.

DE-OBLIGATION AMOUNT

-$13,181

Funding Only Action
PERFORMED IN

ELKO, NEVADA

NAICS CODE

NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION | 481211

PSC CODE

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

DESCRIPTION

ON-CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF DOI/BLM WHB INVENTORY PROJECT IN ELKO & WINNEMUCCA, NV

Funding Office

ELKO FIELD OFFICE

Object Classes

25.2: Other services from non-Federal sources

SIGNED

Apr 8, 2026

CONTRACT PERIOD

2/20/26 → 3/31/26
KNOWN TRANSACTIONS
1. ▶ 4/8/26 Funding Only Action -$13,181
Total Spending To-Date: $18,642
RECIPIENT

HELICOPTER ROUNDUP SERVICE LLC

DE-OBLIGATION AMOUNT

-$10,173

Supplemental Agreement for Work Within Scope
PERFORMED IN

NEPHI, UTAH

NAICS CODE

NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION | 481211

PSC CODE

TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AIR PASSENGER | V211

DESCRIPTION

ACETA/WH&B ON CALL HELICOPTER FLIGHT SERVICES FOR FWS BISON HERDING

Funding Office

FWS SOUTHWEST REGIONAL OFFICE

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0014: 2022 INFLATION REDUCTION ACT (P.L. 117-169)

SIGNED

Apr 1, 2026

CONTRACT PERIOD

12/6/24 → 12/5/25
KNOWN TRANSACTIONS
1. 4/28/26 Close Out $0
Total Spending To-Date: $37,564

Performance Locations

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

Top States

District Of Columbia

32 contracts

$17,807,017
Maryland

16 contracts

$16,060,579
Virginia

18 contracts

$9,453,367
Alaska

39 contracts

$8,816,764
Florida

3 contracts

$8,670,459
Idaho

7 contracts

$5,001,271
New Mexico

2 contracts

$4,518,282
California

10 contracts

$2,652,197
Michigan

5 contracts

$1,732,848
New York

2 contracts

$1,290,418

Top Cities

Washington, District Of Columbia

32 contracts

$17,807,017
Rockville, MD

6 contracts

$10,822,054
Sarasota, FL

1 contracts

$8,013,254
Reston, VA

4 contracts

$6,655,308
Fort Wainwright, AK

3 contracts

$5,588,240
White Sands Missile Range, NM

1 contracts

$4,525,000
Boise, ID

6 contracts

$4,320,083
Columbia, MD

1 contracts

$2,095,748
Bethesda, MD

2 contracts

$1,714,228
Oak Park, MI

1 contracts

$1,691,336

Vendor headquarters

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

Top States

Maryland

20 contracts

$20,311,396
Virginia

29 contracts

$13,959,354
Florida

8 contracts

$13,028,268
District Of Columbia

7 contracts

$7,103,978
Minnesota

1 contracts

$4,834,200

Top Cities

Rockville, MD

3 contracts

$10,714,394
Sarasota, FL

1 contracts

$8,013,254
Washington, District Of Columbia

7 contracts

$7,103,978
Reston, VA

5 contracts

$6,675,219
Leesburg, FL

6 contracts

$5,017,631

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