Meter Intelligence

National Park Service

← Period: April 2024 →

Total Spending: $9,544,789

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

National Park Service April 2024

Subagency of Department of the Interior

⏱ GENERATED 2/5/2026

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

263

Contracts

341

Avg Contract

$27,991

Total Spending

$9,544,789

Reporting

Top Vendors

The vendors that received the most money from National Park Service in April 2024, across all contracts awarded that month.

  1. HICKEY BROS RESEARCH LLC

    HQ: Sturgeon Bay, WI

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    National Park Service 2 ($0) 7 ($0)
    All Agencies 0 ($0) 8 ($0)

    $2,155,654

  2. NEW TECH SOLUTIONS, INC.

    HQ: Fremont, CA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    National Park Service 3 ($0) 27 ($0)
    All Agencies 0 ($0) 5,199 ($0)

    $1,163,015

  3. CHEROKEE NATION MECHANICAL LLC

    HQ: Tulsa, OK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    National Park Service 1 ($0) 1 ($0)
    All Agencies 0 ($0) 9 ($0)

    $1,107,161

  4. UNALAKLEET INVESTMENTS LLC

    HQ: Anchorage, AK

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    National Park Service 2 ($0) 7 ($0)
    All Agencies 0 ($0) 11 ($0)

    $981,846

  5. EARTH SYSTEM, LLC

    HQ: Jacksonville Beach, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    National Park Service 1 ($0) 1 ($0)
    All Agencies 0 ($0) 3 ($0)

    $927,000

  6. NEVADA SYSTEM OF HIGHER EDUCATION

    HQ: Reno, NV

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    National Park Service 1 ($0) 4 ($0)
    All Agencies 0 ($0) 40 ($0)

    $870,260

  7. STANTEC CONSULTING SERVICES INC.

    HQ: Denver, CO

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    National Park Service 4 ($0) 61 ($0)
    All Agencies 0 ($0) 117 ($0)

    $828,941

  8. CROWLEY HOLDINGS LLC

    HQ: New Orleans, LA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    National Park Service 3 ($0) 16 ($0)
    All Agencies 0 ($0) 79 ($0)

    $515,716

  9. HAYAT BROWN LLC

    HQ: Washington, District Of Columbia

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    National Park Service 2 ($0) 3 ($0)
    All Agencies 0 ($0) 4 ($0)

    $499,526

  10. COUNTERTRADE PRODUCTS, INC.

    HQ: Arvada, CO

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    National Park Service 5 ($0) 226 ($0)
    All Agencies 0 ($0) 1,441 ($0)

    $495,671

Top NAICS Codes

The most-awarded NAICS codes from National Park Service in April 2024, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during April 2024 compared to government-wide patterns.

Expiring Contracts

See 58 expiring contracts from National Park Service

Impact

Top Contracts

The highest-value individual contract awards from in April 2024.

  1. RECIPIENT

    HICKEY BROS RESEARCH LLC

    AWARD AMOUNT

    $1,865,050

    Base Award
    PERFORMED IN

    YELLOWSTONE NATIONAL PARK, WYOMING

    NAICS CODE

    FINFISH FISHING | 114111

    PSC CODE

    NATURAL RESOURCES/CONSERVATION- FISHERIES RESOURCES MANAGEMENT | F020

    DESCRIPTION

    LAKE TROUT GILLNETTING ON YELLOWSTONE LAKE

    Funding Office

    IMR NORTHERN ROCKIES(12200)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: DONATIONS TO NATIONAL PARK SERVICE;0001: RECREATIONAL FEE PROGRAM

    SIGNED

    Apr 26, 2024

    CONTRACT PERIOD

    4/26/24 → 10/18/24

    KNOWN TRANSACTIONS
    1. ▶ 4/26/24 Base Award $1,865,050
    Total Spending To-Date: $1,865,050
  2. RECIPIENT

    NEW TECH SOLUTIONS, INC.

    AWARD AMOUNT

    $1,133,130

    Base Award
    PERFORMED IN

    FREMONT, CALIFORNIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - END USER AS A SERVICE: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS | DE10

    DESCRIPTION

    IR- FY24 MS UNIFIED RENEWAL

    Funding Office

    WASHINGTON CONTRACTING OFFICE

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0001: PARK MANAGEMENT;0001: RECREATIONAL FEE PROGRAM

    SIGNED

    Apr 5, 2024

    CONTRACT PERIOD

    4/5/24 → 3/30/25

    KNOWN TRANSACTIONS
    1. ▶ 4/5/24 Base Award $1,133,130
    Total Spending To-Date: $566,565
  3. RECIPIENT

    CHEROKEE NATION MECHANICAL LLC

    AWARD AMOUNT

    $1,107,161

    Base Award
    PERFORMED IN

    GLEN ARBOR, MICHIGAN

    NAICS CODE

    OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION | 488390

    PSC CODE

    LEASE OR RENTAL OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS | W019

    DESCRIPTION

    SLBE TEMPORARY DOCKING STRUCTURE

    Funding Office

    DSC CONTRACTING SERVICES DIVISION

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0003: PARK CONCESSIONS FRANCHISE FEES;0024: FEDERAL LANDS AND TRIBAL PROGRAMS

    SIGNED

    Apr 23, 2024

    CONTRACT PERIOD

    4/23/24 → 3/31/25

    KNOWN TRANSACTIONS
    1. ▶ 4/23/24 Base Award $1,107,161
    Total Spending To-Date: $1,107,161
  4. RECIPIENT

    EARTH SYSTEM, LLC

    AWARD AMOUNT

    $927,000

    Exercise an Option
    PERFORMED IN

    CORPUS CHRISTI, TEXAS

    NAICS CODE

    ENVIRONMENTAL CONSULTING SERVICES | 541620

    PSC CODE

    NATURAL RESOURCES/CONSERVATION- SURFACE MINING RECLAMATION (NON-CONSTRUCTION) | F011

    DESCRIPTION

    PAIS-LEMON PAD OIL & GAS RESORATION

    Funding Office

    IMR SANTA FE(12100)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0003: OTHER RESTORATION;0019: 2022 BIPARTISAN INFRASTRUCTURE LAW (P.L. 117-58);0801: CONSTRUCTION (AND MAJOR MAINTENANCE) (REIMBURSABLE)

    SIGNED

    Apr 25, 2024

    CONTRACT PERIOD

    4/17/23 → 3/31/25

    KNOWN TRANSACTIONS
    1. ▶ 4/25/24 Exercise an Option +$927,000
    Total Spending To-Date: $3,253,169
  5. RECIPIENT

    NEVADA SYSTEM OF HIGHER EDUCATION

    AWARD AMOUNT

    $870,260

    Base Award
    PERFORMED IN

    LAKEWOOD, COLORADO

    NAICS CODE

    TESTING LABORATORIES AND SERVICES | 541380

    PSC CODE

    SPECIAL STUDIES/ANALYSIS- AIR QUALITY | B502

    DESCRIPTION

    NR-ARD-04 IMPROVE CARBON ANALYSIS

    Funding Office

    WASHINGTON CONTRACTING OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: CONSTRUCTION (AND MAJOR MAINTENANCE) (REIMBURSABLE)

    SIGNED

    Apr 15, 2024

    CONTRACT PERIOD

    4/15/24 → 7/25/28

    KNOWN TRANSACTIONS
    1. ▶ 4/15/24 Base Award $870,260
    Total Spending To-Date: $870,260
  6. RECIPIENT

    STANTEC CONSULTING SERVICES INC.

    AWARD AMOUNT

    $583,896

    Base Award
    PERFORMED IN

    GARDINER, MONTANA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | C211

    DESCRIPTION

    YELL 326141/326104 MODULAR HOUSING & LA PEYRE HOUSING

    Major Program

    WEST LARGE IDIQ

    Funding Office

    DSC CONTRACTING SERVICES DIVISION

    Object Classes

    32.0: Land and structures

    Program Activities

    0010: 2023 DISASTER SUPPLEMENTAL (P.L. 117-328)

    SIGNED

    Apr 3, 2024

    CONTRACT PERIOD

    4/3/24 → 12/20/24

    KNOWN TRANSACTIONS
    1. ▶ 4/3/24 Base Award $583,896
    Total Spending To-Date: $583,896
  7. RECIPIENT

    UNALAKLEET INVESTMENTS LLC

    AWARD AMOUNT

    $562,810

    Base Award
    PERFORMED IN

    NEW YORK, NEW YORK

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    140P4524F0008: GUARD SERVICES - GENERAL GRANT NATIONAL MEMORIAL, NEW YORK, NY

    Funding Office

    NER SUPPLY MABO(45000)

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0001: PARK MANAGEMENT

    SIGNED

    Apr 5, 2024

    CONTRACT PERIOD

    4/5/24 → 3/31/25

    KNOWN TRANSACTIONS
    1. ▶ 4/5/24 Base Award $562,810
    Total Spending To-Date: $281,405
  8. RECIPIENT

    CROWLEY HOLDINGS LLC

    AWARD AMOUNT

    $490,485

    Base Award
    PERFORMED IN

    CRESCENT CITY, CALIFORNIA

    NAICS CODE

    CONSTRUCTION SAND AND GRAVEL MINING | 212321

    PSC CODE

    MISCELLANEOUS CONSTRUCTION MATERIALS | 5680

    DESCRIPTION

    THE NATIONAL PARK SERVICE (NPS) AT REDWOOD NATIONAL AND STATE PARKS (REDW) HAS A REQUIREMENT FOR SUPPLY AND DELIVERY OF SPECIFIED AGGREGATE, HUMBOLDT COUNTY, CALIFORNIA.

    Funding Office

    PWR PORE MABO (84000)

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: PARK MANAGEMENT;0004: FIRE SUPPRESSION OPERATIONS

    SIGNED

    Apr 18, 2024

    CONTRACT PERIOD

    4/18/24 → 9/10/24

    KNOWN TRANSACTIONS
    1. ▶ 4/18/24 Base Award $490,485
    Total Spending To-Date: $489,763
  9. RECIPIENT

    HAYAT BROWN LLC

    AWARD AMOUNT

    $484,739

    Base Award
    PERFORMED IN

    GEORGETOWN, TEXAS

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    INSPECTION- CONSTRUCTION AND BUILDING MATERIALS | H356

    DESCRIPTION

    CHOH 245002/287711 CMR SERVICES

    Funding Office

    DSC CONTRACTING SERVICES DIVISION

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: LINE ITEM CONSTRUCTION AND MAINTENANCE

    SIGNED

    Apr 2, 2024

    CONTRACT PERIOD

    4/3/24 → 5/31/26

    KNOWN TRANSACTIONS
    1. ▶ 4/2/24 Base Award $484,739
    Total Spending To-Date: $484,739
  10. RECIPIENT

    ACE CONSULTING COMPANY, INC.

    AWARD AMOUNT

    $474,960

    Base Award
    PERFORMED IN

    NICHOLASVILLE, KENTUCKY

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    ARCHITECT AND ENGINEERING- GENERAL: OTHER | C219

    DESCRIPTION

    GATE 291531 - REHABILITATE FORT HANCOCK POTABLE WATER & WASTEWATER SYSTEM - CMR SERVICES

    Funding Office

    DSC CONTRACTING SERVICES DIVISION

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: GREAT AMERICAN OUTDOORS ACT (P.L. 116-152, 131 STAT 682)

    SIGNED

    Apr 5, 2024

    CONTRACT PERIOD

    4/5/24 → 4/8/24

    KNOWN TRANSACTIONS
    1. ▶ 4/5/24 Base Award $474,960
    Total Spending To-Date: $474,960

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in April 2024.

  1. RECIPIENT

    TALION CONSTRUCTION, LLC

    DE-OBLIGATION AMOUNT

    -$7,093,952

    Terminate for Convenience
    PERFORMED IN

    TWENTYNINE PALMS, CALIFORNIA

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    CONSTRUCTION OF MISCELLANEOUS BUILDINGS | Y1JZ

    DESCRIPTION

    CONSTRUCT NEW ENTRANCE STATION TO REDUCE TRAFFIC AND PROVIDE A SAFER WORKING ENVIRONMENT, JOSHUA TREE NATIONAL PARK, SAN BERNARDINO COUNTY, CALIFORNIA.

    Funding Office

    PWR SF/SEA MABO(85000)

    Object Classes

    32.0: Land and structures

    Program Activities

    0001: RECREATIONAL FEE PROGRAM

    SIGNED

    Apr 30, 2024

    CONTRACT PERIOD

    12/22/23 → 2/28/25

    KNOWN TRANSACTIONS
    1. ▶ 4/30/24 Terminate for Convenience -$7,093,952
    Total Spending To-Date: $250,000
  2. RECIPIENT

    FORMATIONS INC

    DE-OBLIGATION AMOUNT

    -$291,376

    Terminate for Convenience
    PERFORMED IN

    HARPERS FERRY, WEST VIRGINIA

    NAICS CODE

    CUSTOM ARCHITECTURAL WOODWORK AND MILLWORK MANUFACTURING | 337212

    PSC CODE

    OPERATION OF EXHIBIT DESIGN (NON-BUILDING) | M1PB

    DESCRIPTION

    EXHIBIT DESIGN BUILD-EISENHOWER NATIONAL HISTORIC SITE

    Funding Office

    HARPERS FERRY CENTER(1100)

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0001: RECREATIONAL FEE PROGRAM

    SIGNED

    Apr 2, 2024

    CONTRACT PERIOD

    9/19/19 → 3/30/24

    KNOWN TRANSACTIONS
    1. ▶ 4/2/24 Terminate for Convenience -$291,376
    Total Spending To-Date: $97,169
  3. RECIPIENT

    VANASSE HANGEN BRUSTLIN INC

    DE-OBLIGATION AMOUNT

    -$117,660

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    NEW CASTLE, DELAWARE

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

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

    DESCRIPTION

    FRST 245740 - REHAB SHERIFF'S HOUSE - TITLE III SERVICES

    Major Program

    NW IDIQ - GENERAL ENGINEERING SERVICES

    Funding Office

    DSC CONTRACTING SERVICES DIVISION

    Object Classes

    25.2: Other services from non-Federal sources;25.4: Operation and maintenance of facilities

    Program Activities

    0001: LINE ITEM CONSTRUCTION AND MAINTENANCE

    SIGNED

    Apr 1, 2024

    CONTRACT PERIOD

    2/7/22 → 12/31/23

    KNOWN TRANSACTIONS
    1. ▶ 4/1/24 Supplemental Agreement for Work Within Scope -$117,660
    Total Spending To-Date: $273,516
  4. RECIPIENT

    JACOBS GOVERNMENT SERVICES COMPANY

    DE-OBLIGATION AMOUNT

    -$77,012

    Close Out
    PERFORMED IN

    ENGLEWOOD, COLORADO

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

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

    DESCRIPTION

    GLCA 318744 AE TO PD/SD/RFP/SS

    Funding Office

    DSC CONTRACTING SERVICES DIVISION

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: GREAT AMERICAN OUTDOORS ACT (P.L. 116-152, 131 STAT 682);0001: PARK MANAGEMENT

    SIGNED

    Apr 23, 2024

    CONTRACT PERIOD

    7/14/22 → 11/29/23

    KNOWN TRANSACTIONS
    1. ▶ 4/23/24 Close Out -$77,012
    Total Spending To-Date: $4,000,082
  5. RECIPIENT

    BLUE TRIDENT, LLC

    DE-OBLIGATION AMOUNT

    -$67,621

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    MOOSE, WYOMING

    NAICS CODE

    HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | 237310

    PSC CODE

    OPERATION OF TUNNELS AND SUBSURFACE STRUCTURES | M1LC

    DESCRIPTION

    GRAND TETON NATIONAL PARK - BUFFALO FORK CULVERT REPAIRS

    Funding Office

    IMR NORTHERN ROCKIES(12200)

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0001: RECREATIONAL FEE PROGRAM;0024: FEDERAL LANDS AND TRIBAL PROGRAMS

    SIGNED

    Apr 15, 2024

    CONTRACT PERIOD

    9/21/22 → 6/14/24

    KNOWN TRANSACTIONS
    1. ▶ 4/15/24 Supplemental Agreement for Work Within Scope -$67,621
    Total Spending To-Date: $326,914

Performance Locations

The top locations where contract work for National Park Service in April 2024 is performed.

Top States

  1. Wyoming

    11 contracts


    $2,688,847

  2. Colorado

    23 contracts


    $2,427,817

  3. Texas

    12 contracts


    $1,669,804

  4. New York

    9 contracts


    $1,240,704

  5. Michigan

    4 contracts


    $1,182,378

  6. Florida

    17 contracts


    $1,031,513

  7. Virginia

    20 contracts


    $929,544

  8. Montana

    10 contracts


    $779,611

  9. North Carolina

    10 contracts


    $740,621

  10. Pennsylvania

    12 contracts


    $609,925

Top Cities

  1. Yellowstone National Park

    7 contracts


    $2,707,021

  2. New York

    3 contracts


    $1,164,346

  3. Fremont

    2 contracts


    $1,163,015

  4. Glen Arbor

    1 contracts


    $1,107,161

  5. Corpus Christi

    1 contracts


    $927,000

  6. Lakewood

    1 contracts


    $870,260

  7. Gardiner

    1 contracts


    $583,896

  8. Homestead

    3 contracts


    $540,679

  9. Crescent City

    1 contracts


    $490,485

  10. Georgetown

    1 contracts


    $484,739

Vendor headquarters

The top locations where vendors receiving awards from National Park Service in April 2024 list as their primary business address.

Top States

  1. Wisconsin

    3 contracts


    $2,187,922

  2. Florida

    24 contracts


    $2,128,560

  3. California

    32 contracts


    $1,884,987

  4. Colorado

    25 contracts


    $1,693,241

  5. Oklahoma

    2 contracts


    $1,135,835

Top Cities

  1. Sturgeon Bay

    2 contracts


    $2,155,654

  2. Fremont

    3 contracts


    $1,163,015

  3. Anchorage

    6 contracts


    $1,121,551

  4. Tulsa

    1 contracts


    $1,107,161

  5. Denver

    12 contracts


    $951,560

← Back to all National Park Service 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 →