National Park Service
All Reports Available
Total Reports: 48
FEDERAL SPENDING REPORTS
National Park Service Spending
Subagency of Department of the Interior
⏱ UPDATED 8/24/2026
This report was last updated on the date listed.
▼ NO MICRO CONTRACTS
Contracts or transactions under $5,000 are not included.
🚫 NOT OFFICIAL
Meter uses official government data, but is not itself an official source.
Overview
Spending Trend
Monthly spending trend for National Park Service.
Industry Breakdown
Top 8 NAICS codes by spending at National Park Service over time.
Analyses
Available Reports
Monthly federal spending reports for National Park Service.
| Report Period | Total Spending | Top Buzzwords |
|---|---|---|
August 2026 |
$31,686,954 | supply computers acad purchase clover creek |
July 2026 |
$92,578,605 | supply radios ammo hornady area concessions |
June 2026 |
$127,020,516 | melrose backup replace melrose melrose mansion |
June 2026 |
$127,020,516 | melrose backup replace melrose melrose mansion |
June 2026 |
$127,020,516 | melrose backup replace melrose melrose mansion |
May 2026 |
$192,876,537 | monument libi triumphal arch triumphal |
April 2026 |
$220,136,737 | storefront memorial site stabilize mint |
April 2026 |
$220,136,737 | storefront memorial site stabilize mint |
March 2026 |
$45,036,633 | turf maint repairs nama ventilation roof |
March 2026 |
$45,036,633 | turf maint repairs nama ventilation roof |
February 2026 |
$29,943,528 | 1 ammo software yell clta |
February 2026 |
$29,943,528 | 1 ammo software yell clta |
January 2026 |
$6,573,483 | through office shen title rehabilitate flamingo |
January 2026 |
$6,573,483 | through office shen title rehabilitate flamingo |
December 2025 |
$64,444,206 | fountain rehabilitation |
November 2025 |
$12,406,821 | |
November 2025 |
$12,406,821 | purchase motorola parkway ashville ashville north |
November 2025 |
$12,406,821 | purchase motorola parkway ashville ashville north |
October 2025 |
$1,492,739 | other cuva ammunition vista |
October 2025 |
$1,492,739 | other cuva ammunition vista |
September 2025 |
$99,939,730 | park national park historical park |
August 2025 |
$11,410,738 | |
July 2025 |
$19,593,287 | national park park site computers |
July 2025 |
$19,593,287 | national park park site computers |
July 2025 |
$19,593,287 | national park park site computers |
May 2025 |
$49,273,026 | denver service seashore barnstable restoration cape |
April 2025 |
$45,154,620 | kewe south poplar bost trash |
April 2025 |
$45,154,620 | kewe south poplar bost trash |
March 2025 |
$19,978,125 | fltp base water down possible leaks |
February 2025 |
$13,414,092 | point trailer jones point area monuments |
December 2024 |
$5,900,287 | atslam pfmd atslam atslam phase |
December 2024 |
$5,900,287 | atslam pfmd atslam atslam phase |
December 2024 |
$5,900,287 | atslam pfmd atslam atslam phase |
November 2024 |
$5,558,219 | reports tech daniel_green green daniel_green |
October 2024 |
$872,433 | |
October 2024 |
$872,433 | |
October 2024 |
$872,433 | |
October 2024 |
$872,433 | |
September 2024 |
$49,259,201 | national park park national recreation |
August 2024 |
$20,621,440 | natc scan print lease copy |
July 2024 |
$31,883,840 | computers imro national park park |
June 2024 |
$7,147,087 | park epref national park waso |
June 2024 |
$7,147,087 | park epref national park waso |
May 2024 |
$9,687,273 | zion church idiq2 parsonage |
May 2024 |
$9,687,273 | zion church idiq2 parsonage |
May 2024 |
$9,687,273 | zion church idiq2 parsonage |
May 2024 |
$9,687,273 | zion church idiq2 parsonage |
April 2024 |
$9,544,789 | 04 improve park perform unit residence |
Top All-Time Vendors
The vendors that have received the most dollars from National Park Service across all available report periods.
-
KIEWIT INFRASTRUCTURE WEST CO.
Contracts: 3 • Periods: 3
HQ: FAIRFIELD, CALIFORNIA
$309,930,000 -
RECORD STEEL AND CONSTRUCTION, INC.
Contracts: 2 • Periods: 2
HQ: BOISE, IDAHO
$258,300,000 -
G.S.E. CONSTRUCTION COMPANY, INC.
Contracts: 1 • Periods: 1
HQ: LIVERMORE, CALIFORNIA
$109,487,800 -
PERINI MANAGEMENT SERVICES, INC.
Contracts: 1 • Periods: 1
HQ: FRAMINGHAM, MASSACHUSETTS
$69,535,671 -
TERRA SITE CONSTRUCTORS LLC
Contracts: 12 • Periods: 2
HQ: FRONT ROYAL, VIRGINIA
$56,821,257 -
GUARDIAN CONSTRUCTION, INC.
Contracts: 14 • Periods: 9
HQ: LAYTON, UTAH
$54,143,955 -
BAIRCO CONSTRUCTION INC
Contracts: 9 • Periods: 6
HQ: LOVELL, WYOMING
$51,099,867 -
CENTERRE CONSTRUCTION, INC.
Contracts: 2 • Periods: 2
HQ: DENVER, COLORADO
$38,429,926 -
STONE & LIME IMPORTS, INC
Contracts: 1 • Periods: 1
HQ: BROOKFIELD, MASSACHUSETTS
$36,754,000 -
CHITINA DIVERSIFIED -AMES 1 JV LLC
Contracts: 2 • Periods: 2
HQ: ANCHORAGE, ALASKA
$29,894,296 -
E CORP
Contracts: 4 • Periods: 4
HQ: LAYTON, UTAH
$28,619,997 -
MCKENZIE CONSTRUCTION & SITE DEVELOPMENT LLC
Contracts: 9 • Periods: 5
HQ: WESLEY CHAPEL, FLORIDA
$27,305,013 -
BOOKCLIFF PARTNERS, LLC
Contracts: 2 • Periods: 2
HQ: ROOSEVELT, UTAH
$25,529,462 -
RANDY KINDER EXCAVATING INC
Contracts: 4 • Periods: 4
HQ: DEXTER, MISSOURI
$25,504,266 -
WORKWEAR OUTFITTERS, LLC
Contracts: 8 • Periods: 3
HQ: NASHVILLE, TENNESSEE
$24,930,102