MONTHLY CONTRACTING REPORT

Departmental Offices July 2026

Subagency of Department of the Interior

⏱ GENERATED 8/24/2026

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

170

Contracts

240

Avg Contract

$352,803

Total Spending

$84,672,737

Reporting

Top Vendors

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

BELL TEXTRON INC

HQ: Fort Worth, TX

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2026	All Time
Dept.al Offices	1 ($53.2M)	1 ($53.2M)
All Agencies	1 ($53.2M)	1,228 ($379.0M)

$53,242,796

BRIDGER AEROSPACE GROUP, LLC

HQ: Dover, DE

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2026	All Time
Dept.al Offices	1 ($5.7M)	16 ($18.5M)
All Agencies	1 ($5.7M)	39 ($21.4M)

$5,746,500

GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

HQ: Fairfax, VA

Contracts: 3

CONTRACTS (TOTAL VALUE)

	July 2026	All Time
Dept.al Offices	3 ($5.5M)	25 ($179.7M)
All Agencies	20 ($30.5M)	1,970 ($1.5B)

$5,540,795

DELOITTE CONSULTING LLP

HQ: Arlington, VA

Contracts: 2

CONTRACTS (TOTAL VALUE)

	July 2026	All Time
Dept.al Offices	2 ($5.2M)	19 ($11.7M)
All Agencies	19 ($18.2M)	1,130 ($1.1B)

$5,221,009

BOOZ ALLEN HAMILTON INC

HQ: Mclean, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2026	All Time
Dept.al Offices	1 ($4.9M)	94 ($38.5M)
All Agencies	16 ($12.8M)	1,888 ($1.8B)

$4,904,373

JATAWARE CORP

HQ: Washington, District Of Columbia

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2026	All Time
Dept.al Offices	1 ($3.3M)	1 ($3.3M)
All Agencies	1 ($3.3M)	2 ($3.6M)

$3,314,301

CORETEC LLC

HQ: Washington, District Of Columbia

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2026	All Time
Dept.al Offices	1 ($2.0M)	2 ($8.5M)
All Agencies	1 ($2.0M)	4 ($9.0M)

$1,962,540

AIR CENTER HELICOPTERS, INC

HQ: Burleson, TX

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2026	All Time
Dept.al Offices	1 ($1.7M)	4 ($1.3M)
All Agencies	1 ($1.7M)	14 ($11.7M)

$1,656,088

SIGNATURE RENOVATIONS LLC

HQ: Capitol Heights, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2026	All Time
Dept.al Offices	1 ($1.6M)	1 ($1.6M)
All Agencies	1 ($1.6M)	76 ($21.8M)

$1,597,615

COGNIZANCE TECHNOLOGIES, LLC

HQ: Leesburg, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2026	All Time
Dept.al Offices	1 ($1.5M)	1 ($1.5M)
All Agencies	1 ($1.5M)	2 ($3.3M)

$1,486,719

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

RECIPIENT

BELL TEXTRON INC

AWARD AMOUNT

$53,242,796

Base Award
PERFORMED IN

FORT WORTH, TEXAS

NAICS CODE

AIRCRAFT MANUFACTURING | 336411

PSC CODE

AIRCRAFT, ROTARY WING | 1520

DESCRIPTION

UNITED STATES PARK POLICE HELICOPTERS

Funding Office

OFFICE OF AVIATION SERVICES (00082)

SIGNED

Jul 22, 2026

CONTRACT PERIOD

7/22/26 → 12/31/28
KNOWN TRANSACTIONS
1. ▶ 7/22/26 Base Award $53,242,796
Total Spending To-Date: $53,242,796
RECIPIENT

BRIDGER AEROSPACE GROUP, LLC

AWARD AMOUNT

$5,746,500

Base Award
PERFORMED IN

BOZEMAN, MONTANA

NAICS CODE

NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION | 481211

PSC CODE

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

DESCRIPTION

TASK ORDER FOR AIR ATTACK FLIGHT SERVICES WITH CAMERA SENSOR AND AIRBORNE REMOTE SENSOR OPERATOR IN SUPPORT OF THE BUREAU OF INDIAN AFFAIRS UNDER CONTRACT 140D0423D0085.

Funding Office

WESTERN REGION

SIGNED

Jul 10, 2026

CONTRACT PERIOD

7/10/26 → 11/6/26
KNOWN TRANSACTIONS
1. ▶ 7/10/26 Base Award $5,746,500
Total Spending To-Date: $5,746,500
RECIPIENT

BOOZ ALLEN HAMILTON INC

AWARD AMOUNT

$4,904,373

Base Award
PERFORMED IN

BETHESDA, MARYLAND

NAICS CODE

OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES | 541690

PSC CODE

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

DESCRIPTION

CLINICAL TRIALS REPORTING PROGRAM CLOUD SCIENTIFIC ENGINEERING (CTRP-CSE)

Funding Office

NIH NCI

SIGNED

Jul 31, 2026

CONTRACT PERIOD

8/17/26 → 8/16/27
KNOWN TRANSACTIONS
1. ▶ 7/31/26 Base Award $4,904,373
Total Spending To-Date: $4,904,373
RECIPIENT

JATAWARE CORP

AWARD AMOUNT

$3,314,301

Base Award
PERFORMED IN

BETHESDA, MARYLAND

NAICS CODE

CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

PSC CODE

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

DESCRIPTION

CANCER RESEARCH DATA COMMONS (CRDC) DATA DISCOVERY PORTAL

Funding Office

NIH NCI

SIGNED

Jul 21, 2026

CONTRACT PERIOD

7/21/26 → 7/21/28
KNOWN TRANSACTIONS
1. ▶ 7/21/26 Base Award $3,314,301
Total Spending To-Date: $3,314,301
RECIPIENT

GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

AWARD AMOUNT

$2,881,035

Base Award
PERFORMED IN

FALLS CHURCH, VIRGINIA

NAICS CODE

CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

PSC CODE

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

DESCRIPTION

NATIONAL INSTITUTES FOR HEALTH (NIH), NATIONAL INSTITUTE FOR ALLERGY AND INFECTIOUS DISEASE (NIAID), OPERATIONS AND ENGINEERING BRANCH PLATFORM HOSTING BPA CALL ORDER

Funding Office

NATIONAL INSTITUTES OF HEALTH NIAID

SIGNED

Jul 29, 2026

CONTRACT PERIOD

7/29/26 → 7/30/27
KNOWN TRANSACTIONS
1. ▶ 7/29/26 Base Award $2,881,035
Total Spending To-Date: $2,881,035
RECIPIENT

DELOITTE CONSULTING LLP

AWARD AMOUNT

$2,669,168

Base Award
PERFORMED IN

ROCKVILLE, MARYLAND

NAICS CODE

ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

PSC CODE

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

DESCRIPTION

NATIONAL INSTITUTES OF HEALTH (NIH), NATIONAL INSTITUTES OF ALLERGY AND INFECTIOUS DISEASES (NIAID) ENABLING AND ADVANCING TECHNOLOGY (NEAT) BLANKET PURCHASE AGREEMENT (BPA) ORDER 10, DATA ANALYTICS AND COGNITIVE TECHNOLOGY

Funding Office

NATIONAL INSTITUTES OF HEALTH NIAID

SIGNED

Jul 20, 2026

CONTRACT PERIOD

7/21/26 → 7/20/27
KNOWN TRANSACTIONS
1. ▶ 7/20/26 Base Award $2,669,168
Total Spending To-Date: $2,669,168
RECIPIENT

DELOITTE CONSULTING LLP

AWARD AMOUNT

$2,551,841

Base Award
PERFORMED IN

ROCKVILLE, MARYLAND

NAICS CODE

ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

PSC CODE

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

DESCRIPTION

DATA ANALYTICS ENGINEERING (DAE) SUPPORT SERVICE FOR THE DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS), NATIONAL INSTITUTES OF HEALTH (NIH), NATIONAL INSTITUTE OF ALLERGY AND INFECTIOUS DISEASES (NIAID)

Funding Office

NATIONAL INSTITUTES OF HEALTH NIAID

SIGNED

Jul 15, 2026

CONTRACT PERIOD

7/15/26 → 7/15/27
KNOWN TRANSACTIONS
1. ▶ 7/15/26 Base Award $2,551,841
Total Spending To-Date: $2,551,841
RECIPIENT

CORETEC LLC

AWARD AMOUNT

$1,962,540

Base Award
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

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

DESCRIPTION

PEACE CORP - CUSTOMER SUPPORT SERVICES INFORMATION TECHNOLOGY SERVICE DESK SUPPORT

Funding Office

PEACE CORPS OACM

SIGNED

Jul 15, 2026

CONTRACT PERIOD

7/15/26 → 7/14/27
KNOWN TRANSACTIONS
1. ▶ 7/15/26 Base Award $1,962,540
Total Spending To-Date: $1,962,540
RECIPIENT

GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

AWARD AMOUNT

$1,786,004

Base Award
PERFORMED IN

ROCKVILLE, MARYLAND

NAICS CODE

COMPUTER SYSTEMS DESIGN SERVICES | 541512

PSC CODE

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

DESCRIPTION

CYBER TECHNOLOGY INFRASTRUCTURE SUPPORT SERVICES (CISS)

Funding Office

NATIONAL INSTITUTES OF HEALTH NIAID

SIGNED

Jul 23, 2026

CONTRACT PERIOD

7/23/26 → 8/23/26
KNOWN TRANSACTIONS
1. ▶ 7/23/26 Base Award $1,786,004
Total Spending To-Date: $1,786,004
RECIPIENT

AIR CENTER HELICOPTERS, INC

AWARD AMOUNT

$1,656,088

Base Award
PERFORMED IN

NORFOLK, VIRGINIA

NAICS CODE

NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION | 481211

PSC CODE

TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR CHARTER | V121

DESCRIPTION

TASK ORDER FOR OPTION YEAR 1 EU AND OC ROTARY-WING FLIGHT SERVICES IN SUPPORT OF NAVSEA PEO IWS

Funding Office

NAVSEA HQ

SIGNED

Jul 29, 2026

CONTRACT PERIOD

8/1/26 → 7/31/27
KNOWN TRANSACTIONS
1. ▶ 7/29/26 Base Award $1,656,088
Total Spending To-Date: $1,043,502

Top De-obligations

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

RECIPIENT

MOUNTAIN WEST HELICOPTERS, LLC

DE-OBLIGATION AMOUNT

-$16,112

Supplemental Agreement for Work Within Scope
PERFORMED IN

CEDAR CITY, UTAH

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 WILD HORSE & BURRO AERIAL CENSUS-COLOR COUNTRY DISTRICT, UT

Funding Office

UTAH STATE OFFICE

Object Classes

25.2: Other services from non-Federal sources

SIGNED

Jul 23, 2026

CONTRACT PERIOD

3/31/26 → 5/30/26
KNOWN TRANSACTIONS
1. ▶ 7/23/26 Supplemental Agreement for Work Within Scope -$16,112
Total Spending To-Date: $112,855
RECIPIENT

LEIDOS, INC.

DE-OBLIGATION AMOUNT

-$4

Other Administrative Action
PERFORMED IN

RESTON, VIRGINIA

NAICS CODE

COMPUTER SYSTEMS DESIGN SERVICES | 541512

PSC CODE

IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | D399

DESCRIPTION

IGF::CT::IGF ELECTRONIC DENTAL RECORD IMPLEMENTATION SUPPORT

Funding Office

ALBUQUERQUE AREA INDIAN HEALTH SVC

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0801: REIMBURSABLE ACTIVITY

SIGNED

Jul 16, 2026

CONTRACT PERIOD

5/20/18 → 5/19/23
KNOWN TRANSACTIONS
1. ▶ 7/16/26 Other Administrative Action -$4
Total Spending To-Date: $18,708,499

Performance Locations

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

Top States

Texas

4 contracts

$54,869,764
Maryland

21 contracts

$19,980,865
Virginia

22 contracts

$9,587,172
District Of Columbia

23 contracts

$6,496,786
Montana

5 contracts

$5,874,850
Alaska

46 contracts

$2,606,860
Arizona

7 contracts

$2,104,553
Colorado

12 contracts

$1,855,450
California

13 contracts

$1,727,847
Idaho

5 contracts

$1,374,337

Top Cities

Fort Worth, TX

2 contracts

$53,259,296
Rockville, MD

8 contracts

$9,952,341
Bethesda, MD

5 contracts

$8,231,172
Washington, District Of Columbia

23 contracts

$6,496,786
Bozeman, MT

1 contracts

$5,746,500
Falls Church, VA

3 contracts

$3,780,347
Herndon, VA

8 contracts

$2,555,053
Norfolk, VA

1 contracts

$1,656,088
Boise, ID

3 contracts

$1,329,437
Santa Maria, CA

1 contracts

$1,197,500

Vendor headquarters

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

Top States

Texas

6 contracts

$57,175,144
Virginia

29 contracts

$22,066,074
Delaware

1 contracts

$5,746,500
District Of Columbia

3 contracts

$5,301,841
Maryland

18 contracts

$3,761,007

Top Cities

Fort Worth, TX

2 contracts

$53,259,296
Dover, DE

1 contracts

$5,746,500
Fairfax, VA

6 contracts

$5,658,268
Washington, District Of Columbia

3 contracts

$5,301,841
Arlington, VA

2 contracts

$5,221,009

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