MONTHLY CONTRACTING REPORT

Departmental Offices October 2026

Subagency of Department of the Interior

⏱ GENERATED 10/22/2026

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

70

Contracts

78

Avg Contract

$216,359

Total Spending

$16,875,968

Reporting

Top Vendors

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

HSG PARK JOINT VENTURE 3, LLC

HQ: Harvey, ND

Contracts: 1

CONTRACTS (TOTAL VALUE)

	October 2026	All Time
Dept.al Offices	1 ($7.5M)	1 ($7.5M)
All Agencies	1 ($7.5M)	1 ($7.5M)

$7,529,000

BRIDGER AEROSPACE GROUP, LLC

HQ: Dover, DE

Contracts: 1

CONTRACTS (TOTAL VALUE)

	October 2026	All Time
Dept.al Offices	1 ($5.3M)	13 ($23.8M)
All Agencies	1 ($5.3M)	29 ($25.9M)

$5,344,200

DIDLAKE INC

HQ: Manassas, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	October 2026	All Time
Dept.al Offices	1 ($1.5M)	1 ($1.5M)
All Agencies	1 ($1.5M)	71 ($32.3M)

$1,479,293

JENNINGS PHIL D

HQ: Pauls Valley, OK

Contracts: 1

CONTRACTS (TOTAL VALUE)

	October 2026	All Time
Dept.al Offices	1 ($529.3K)	1 ($529.3K)
All Agencies	1 ($529.3K)	2 ($656.0K)

$529,340

POTOMAC ELECTRIC POWER CO

HQ: Washington, District Of Columbia

Contracts: 1

CONTRACTS (TOTAL VALUE)

	October 2026	All Time
Dept.al Offices	1 ($466.8K)	2 ($1.2M)
All Agencies	2 ($418.4K)	71 ($31.8M)

$466,781

ARCH SYSTEMS LLC

HQ: Baltimore, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	October 2026	All Time
Dept.al Offices	1 ($431.2K)	3 ($862.5K)
All Agencies	1 ($431.2K)	25 ($23.4M)

$431,232

CATTOOR LIVESTOCK ROUNDUP, INC

HQ: Nephi, UT

Contracts: 1

CONTRACTS (TOTAL VALUE)

	October 2026	All Time
Dept.al Offices	1 ($397.0K)	1 ($397.0K)
All Agencies	1 ($397.0K)	34 ($4.1M)

$397,025

DJ&A, P.C.

HQ: Missoula, MT

Contracts: 1

CONTRACTS (TOTAL VALUE)

	October 2026	All Time
Dept.al Offices	1 ($293.0K)	1 ($293.0K)
All Agencies	1 ($293.0K)	177 ($18.4M)

$293,047

LES SWEETING

HQ: Fillmore, UT

Contracts: 1

CONTRACTS (TOTAL VALUE)

	October 2026	All Time
Dept.al Offices	1 ($207.1K)	1 ($207.1K)
All Agencies	1 ($207.1K)	2 ($204.0K)

$207,050

DYNAMITE WATER LLC

HQ: Scottsdale, AZ

Contracts: 1

CONTRACTS (TOTAL VALUE)

	October 2026	All Time
Dept.al Offices	1 ($199.0K)	1 ($199.0K)
All Agencies	1 ($199.0K)	4 ($212.1K)

$199,000

Top NAICS Codes

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

Analyses

Buzzwords

No significant buzzword patterns found for this sub-agency.

Impact

Top Contracts

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

RECIPIENT

HSG PARK JOINT VENTURE 3, LLC

AWARD AMOUNT

$7,529,000

Base Award
PERFORMED IN

DENVER, COLORADO

NAICS CODE

OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION | 237990

PSC CODE

CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | Y1QA

DESCRIPTION

KNRI 257081 - KNIFE RIVER INDIAN VILLAGE NATIONAL HISTORIC SITE - ELBEE BEND BANK STABILIZATION

Funding Office

NATIONAL PARK SERVICE CONTRACTING ACTIVITY

SIGNED

Oct 19, 2026

CONTRACT PERIOD

10/19/26 → 12/31/27
KNOWN TRANSACTIONS
1. ▶ 10/19/26 Base Award $7,529,000
Total Spending To-Date: $7,529,000
RECIPIENT

BRIDGER AEROSPACE GROUP, LLC

AWARD AMOUNT

$5,344,200

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 2027 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

Oct 13, 2026

CONTRACT PERIOD

2/15/27 → 10/20/27
KNOWN TRANSACTIONS
1. ▶ 10/13/26 Base Award $5,344,200
Total Spending To-Date: $5,344,200
RECIPIENT

DIDLAKE INC

AWARD AMOUNT

$1,479,293

Base Award
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

FACILITIES SUPPORT SERVICES | 561210

PSC CODE

SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | R604

DESCRIPTION

EO 14398 PEACE CORPS MAILROOM AND WAREHOUSE SERVICES

Funding Office

PEACE CORPS OACM

SIGNED

Oct 15, 2026

CONTRACT PERIOD

11/1/26 → 10/31/27
KNOWN TRANSACTIONS
1. ▶ 10/15/26 Base Award $1,479,293
Total Spending To-Date: $1,479,293
RECIPIENT

JENNINGS PHIL D

AWARD AMOUNT

$529,340

Base Award
PERFORMED IN

PAULS VALLEY, OKLAHOMA

NAICS CODE

SUPPORT ACTIVITIES FOR ANIMAL PRODUCTION | 115210

PSC CODE

NATURAL RESOURCES/CONSERVATION- WILDHORSE/BURRO CONTROL | F016

DESCRIPTION

OKLAHOMA OFF-RANGE CORRAL SERVICES

Funding Office

NEW MEXICO STATE OFFICE

SIGNED

Oct 19, 2026

CONTRACT PERIOD

10/19/26 → 10/24/27
KNOWN TRANSACTIONS
1. ▶ 10/19/26 Base Award $529,340
Total Spending To-Date: $529,340
RECIPIENT

POTOMAC ELECTRIC POWER CO

AWARD AMOUNT

$466,781

Base Award
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

OTHER ELECTRIC POWER GENERATION | 221118

PSC CODE

UTILITIES- ELECTRIC | S112

DESCRIPTION

PEPCO ELECTRIC COMPANY TO PROVIDE ELECTRICAL SERVICES TO ARMED FORCES RETIREMENT HOME WASHINGTON DC CAMPUS ACCOUNTS: 1.50017400529(3501 PARK PL NW WASHINGTON DC 20010) 2.55019541006(100 ROCK CREEK CHURCH ROAD, UPSHUR ST, NW WASHINGTON DC 20010 3.5

Funding Office

ARMED FORCES RETIREMENT HOME

SIGNED

Oct 13, 2026

CONTRACT PERIOD

10/14/26 → 1/13/27
KNOWN TRANSACTIONS
1. ▶ 10/13/26 Base Award $466,781
Total Spending To-Date: $466,781
RECIPIENT

ARCH SYSTEMS LLC

AWARD AMOUNT

$431,232

Base Award
PERFORMED IN

ANCHORAGE, ALASKA

NAICS CODE

COMPUTER SYSTEMS DESIGN SERVICES | 541512

PSC CODE

IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | DD01

DESCRIPTION

DENALI COMMISSION INFORMATION TECHNOLOGY SUPPORT AND PROJECT DATABASE SERVICES

Funding Office

DENALI COMMISSION

SIGNED

Oct 15, 2026

CONTRACT PERIOD

9/1/26 → 9/29/27
KNOWN TRANSACTIONS
1. ▶ 10/15/26 Base Award $431,232
Total Spending To-Date: $431,232
RECIPIENT

CATTOOR LIVESTOCK ROUNDUP, INC

AWARD AMOUNT

$397,025

Base Award
PERFORMED IN

DUGWAY, UTAH

NAICS CODE

SUPPORT ACTIVITIES FOR ANIMAL PRODUCTION | 115210

PSC CODE

NATURAL RESOURCES/CONSERVATION- WILDHORSE/BURRO CONTROL | F016

DESCRIPTION

THE GATHER OBJECTIVE IN THE CEDAR MOUNTAIN AND SWASEY HERD MANAGEMENT AREAS, UT IS TO GATHER APPROXIMATELY 640 HORSES USING DRIVE TRAPPING AS THE MAIN METHOD OF CAPTURE.

Funding Office

WASHINGTON DC OFFICE

SIGNED

Oct 15, 2026

CONTRACT PERIOD

10/15/26 → 11/25/26
KNOWN TRANSACTIONS
1. ▶ 10/15/26 Base Award $397,025
Total Spending To-Date: $397,025
RECIPIENT

DJ&A, P.C.

AWARD AMOUNT

$293,047

Base Award
PERFORMED IN

DENVER, COLORADO

NAICS CODE

ENGINEERING SERVICES | 541330

PSC CODE

ARCHITECT AND ENGINEERING- GENERAL: ENGINEERING DRAFTING, NOT CAD/CAM | C212

DESCRIPTION

BLRI 353555 PARKWIDE TRAILS ARCHITECTURAL/ENGINEERING SERVICES FOR PROJECT SCOPING

Funding Office

DSC CONTRACTING SERVICES DIVISION

SIGNED

Oct 20, 2026

CONTRACT PERIOD

10/20/26 → 3/31/27
KNOWN TRANSACTIONS
1. ▶ 10/20/26 Base Award $293,047
Total Spending To-Date: $293,047
RECIPIENT

LES SWEETING

AWARD AMOUNT

$207,050

Base Award
PERFORMED IN

DELTA, UTAH

NAICS CODE

HAY FARMING | 111940

PSC CODE

FORAGE AND FEED | 8710

DESCRIPTION

WH&B DELTA FACILITY HAY

Funding Office

UTAH STATE OFFICE

SIGNED

Oct 20, 2026

CONTRACT PERIOD

10/20/26 → 11/30/26
KNOWN TRANSACTIONS
1. ▶ 10/20/26 Base Award $207,050
Total Spending To-Date: $207,050
RECIPIENT

DYNAMITE WATER LLC

AWARD AMOUNT

$199,000

Base Award
PERFORMED IN

NORTH RIM, ARIZONA

NAICS CODE

ALL OTHER SUPPORT SERVICES | 561990

PSC CODE

TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | V119

DESCRIPTION

THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL SERVICES PREPARED IN ACCORDANCE WITH RFO PART 12. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION. OFFERS ARE BEING REQUESTED AND A SEPARATE WRITTEN SOLICITATION WILL NOT BE ISSUED. SOLIC

Funding Office

NATIONAL PARK SERVICE CONTRACTING ACTIVITY

SIGNED

Oct 19, 2026

CONTRACT PERIOD

10/15/26 → 5/15/27
KNOWN TRANSACTIONS
1. ▶ 10/19/26 Base Award $199,000
Total Spending To-Date: $199,000

Top De-obligations

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

RECIPIENT

COLORADO DEPARTMENT OF PUBLIC SAFETY

DE-OBLIGATION AMOUNT

-$45,873

Supplemental Agreement for Work Within Scope
PERFORMED IN

WINDSOR, COLORADO

NAICS CODE

SUPPORT ACTIVITIES FOR FORESTRY | 115310

PSC CODE

NATURAL RESOURCES/CONSERVATION- FOREST/RANGE FIRE REHABILITATION (NON-CONSTRUCTION) | F004

DESCRIPTION

FUNDING FOR INITIAL YEAR OF SERVICE

Funding Office

NATIONAL PARK SERVICE CONTRACTING ACTIVITY

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0001: RECREATIONAL FEE PROGRAM

SIGNED

Oct 19, 2026

CONTRACT PERIOD

5/12/21 → 5/11/27
KNOWN TRANSACTIONS
1. ▶ 10/19/26 Supplemental Agreement for Work Within Scope -$45,873
Total Spending To-Date: $174,127
RECIPIENT

TAIKATRANSLATIONS LLC

DE-OBLIGATION AMOUNT

-$38,636

Terminate for Convenience
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

TRANSLATION AND INTERPRETATION SERVICES | 541930

PSC CODE

SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | R608

DESCRIPTION

CAPTIONING SERVICES - CALL 2

Funding Office

WASHINGTON CONTRACTING OFFICE

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0001: PARK MANAGEMENT

SIGNED

Oct 14, 2026

CONTRACT PERIOD

9/18/24 → 9/29/25
KNOWN TRANSACTIONS
1. ▶ 10/14/26 Terminate for Convenience -$38,636
Total Spending To-Date: $6,335
RECIPIENT

STANTEC CONSULTING SERVICES INC.

DE-OBLIGATION AMOUNT

-$21,908

Close Out
PERFORMED IN

TOWSON, MARYLAND

NAICS CODE

ENGINEERING SERVICES | 541330

PSC CODE

ARCHITECT AND ENGINEERING- GENERAL: OTHER | C219

DESCRIPTION

COMPLETE HISTORIC STRUCTURES REPORTS

Funding Office

NORTHEAST REGIONAL CONTRACTING

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0001: DONATIONS TO NATIONAL PARK SERVICE;0001: PARK MANAGEMENT

SIGNED

Oct 19, 2026

CONTRACT PERIOD

5/18/23 → 7/1/25
KNOWN TRANSACTIONS
1. ▶ 10/19/26 Close Out -$21,908
Total Spending To-Date: $130,887
RECIPIENT

ALII GAS INC

DE-OBLIGATION AMOUNT

-$14,290

Supplemental Agreement for Work Within Scope
PERFORMED IN

VOLCANO, HAWAII

NAICS CODE

NATURAL GAS DISTRIBUTION | 221210

PSC CODE

GASES: COMPRESSED AND LIQUEFIED | 6830

DESCRIPTION

HAVO PROPANE BPA

Funding Office

NATIONAL PARK SERVICE CONTRACTING ACTIVITY

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0001: PARK MANAGEMENT

SIGNED

Oct 15, 2026

CONTRACT PERIOD

8/26/24 → 4/30/25
KNOWN TRANSACTIONS
1. ▶ 10/15/26 Supplemental Agreement for Work Within Scope -$14,290
Total Spending To-Date: $13,780
RECIPIENT

LOVE CITY CAR FERRIES INC

DE-OBLIGATION AMOUNT

-$11,746

Funding Only Action
PERFORMED IN

ST JOHN, VIRGIN ISLANDS OF THE U.S.

NAICS CODE

GENERAL FREIGHT TRUCKING, LOCAL | 484110

PSC CODE

LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | 9130

DESCRIPTION

SERVICE, DIESEL FUEL AND DELIVERY, OPTION YEAR, VIRGIN ISLANDS NATIONAL PARK

Major Program

DIESEL FUEL DELIVERY FOR VIRGIN ISLANDS NATIONAL PARK

Funding Office

NATIONAL PARK SERVICE CONTRACTING ACTIVITY

Object Classes

26.0: Supplies and materials

Program Activities

0001: PARK MANAGEMENT

SIGNED

Oct 16, 2026

CONTRACT PERIOD

8/20/24 → 8/19/25
KNOWN TRANSACTIONS
1. ▶ 10/16/26 Funding Only Action -$11,746
Total Spending To-Date: $8,254

Performance Locations

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

Top States

Colorado

6 contracts

$7,920,645
Montana

2 contracts

$5,344,200
District Of Columbia

5 contracts

$1,915,465
Utah

2 contracts

$604,075
Alaska

8 contracts

$579,824
Oklahoma

1 contracts

$529,340
Nevada

3 contracts

$406,184
Washington

7 contracts

$246,954
Minnesota

3 contracts

$245,960
Arizona

2 contracts

$199,000

Top Cities

Denver, CO

3 contracts

$7,844,587
Bozeman, MT

1 contracts

$5,344,200
Washington, District Of Columbia

5 contracts

$1,915,465
Pauls Valley, OK

1 contracts

$529,340
Anchorage, AK

2 contracts

$448,350
Dugway, UT

1 contracts

$397,025
Delta, UT

1 contracts

$207,050
North Rim, AZ

1 contracts

$199,000
Las Vegas, NV

1 contracts

$184,890
Minnetonka, MN

1 contracts

$183,530

Vendor headquarters

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

Top States

North Dakota

1 contracts

$7,529,000
Delaware

1 contracts

$5,344,200
Virginia

8 contracts

$1,587,241
Utah

3 contracts

$662,414
Oklahoma

1 contracts

$529,340

Top Cities

Harvey, ND

1 contracts

$7,529,000
Dover, DE

1 contracts

$5,344,200
Manassas, VA

1 contracts

$1,479,293
Pauls Valley, OK

1 contracts

$529,340
Washington, District Of Columbia

2 contracts

$466,781

← 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 →