Meter Intelligence

National Park Service

← Period: May 2024 →

Total Spending: $9,687,273

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

National Park Service May 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

236

Contracts

300

Avg Contract

$32,291

Total Spending

$9,687,273

Reporting

Top Vendors

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

  1. L & J BUILDING COMPANY LLC

    HQ: Kansas City, MO

    Contracts: 1

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

    $4,992,000

  2. EMERALD CITY COATINGS AND CONSTRUCTION CO.

    HQ: Kent, WA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    National Park Service 1 ($0) 3 ($0)
    All Agencies 0 ($0) 8 ($0)

    $1,250,956

  3. BOOZ ALLEN HAMILTON INC

    HQ: Mclean, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    National Park Service 2 ($0) 34 ($0)
    All Agencies 0 ($0) 1,735 ($0)

    $1,098,900

  4. PEARL BEACH CONSTRUCTION COMPANY

    HQ: Clinton Township, MI

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    National Park Service 1 ($0) 3 ($0)
    All Agencies 0 ($0) 6 ($0)

    $462,931

  5. HDR ENGINEERING, INC.

    HQ: Denver, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    National Park Service 1 ($0) 45 ($0)
    All Agencies 0 ($0) 150 ($0)

    $346,775

  6. REILLY CONSTRUCTION INC

    HQ: Wrightstown, NJ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    National Park Service 1 ($0) 20 ($0)
    All Agencies 0 ($0) 25 ($0)

    $341,190

  7. STERLING COMPUTERS CORPORATION

    HQ: North Sioux City, SD

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    National Park Service 6 ($0) 59 ($0)
    All Agencies 0 ($0) 1,920 ($0)

    $315,143

  8. ACIERTO LLC

    HQ: Farr West, UT

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    National Park Service 3 ($0) 36 ($0)
    All Agencies 0 ($0) 52 ($0)

    $305,938

  9. COUNTERTRADE PRODUCTS, INC.

    HQ: Arvada, CO

    Contracts: 8

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    National Park Service 8 ($0) 226 ($0)
    All Agencies 0 ($0) 1,441 ($0)

    $301,064

  10. BRAVO, INC.

    HQ: Cape Coral, FL

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    National Park Service 3 ($0) 28 ($0)
    All Agencies 0 ($0) 351 ($0)

    $272,375

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during May 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 May 2024.

  1. RECIPIENT

    L & J BUILDING COMPANY LLC

    AWARD AMOUNT

    $4,992,000

    Base Award
    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

    May 1, 2024

    CONTRACT PERIOD

    5/1/24 → 5/30/25

    KNOWN TRANSACTIONS
    1. ▶ 5/1/24 Base Award $4,992,000
    Total Spending To-Date: $4,992,000
  2. RECIPIENT

    EMERALD CITY COATINGS AND CONSTRUCTION CO.

    AWARD AMOUNT

    $1,250,956

    Base Award
    PERFORMED IN

    THREE RIVERS, CALIFORNIA

    NAICS CODE

    OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION | 237990

    PSC CODE

    CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS | Y1LB

    DESCRIPTION

    SEKI 335027 PACIFIC CREST TRAIL BRIDGE

    Funding Office

    DSC CONTRACTING SERVICES DIVISION

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0001: EMERGENCY RELIEF PROGRAM (DIRECT)

    SIGNED

    May 1, 2024

    CONTRACT PERIOD

    5/1/24 → 4/6/25

    KNOWN TRANSACTIONS
    1. ▶ 5/1/24 Base Award $1,250,956
    Total Spending To-Date: $1,250,956
  3. RECIPIENT

    BOOZ ALLEN HAMILTON INC

    AWARD AMOUNT

    $599,193

    Base Award
    PERFORMED IN

    MCLEAN, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- MANAGEMENT: OTHER | R799

    DESCRIPTION

    COMMERCIAL SERVICES SHORT TERM SUPPORT

    Funding Office

    WASHINGTON CONTRACTING OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0003: PARK CONCESSIONS FRANCHISE FEES

    SIGNED

    May 30, 2024

    CONTRACT PERIOD

    5/30/24 → 11/30/24

    KNOWN TRANSACTIONS
    1. ▶ 5/30/24 Base Award $599,193
    Total Spending To-Date: $599,193
  4. RECIPIENT

    BOOZ ALLEN HAMILTON INC

    AWARD AMOUNT

    $499,707

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- MANAGEMENT: OTHER | R799

    DESCRIPTION

    PFMD AMP WORK STREAMS

    Major Program

    ASSET MANAGEMENT SUPPORT SERVICES

    Funding Office

    WASHINGTON CONTRACTING OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: PARK MANAGEMENT

    SIGNED

    May 30, 2024

    CONTRACT PERIOD

    5/30/24 → 5/28/25

    KNOWN TRANSACTIONS
    1. ▶ 5/30/24 Base Award $499,707
    Total Spending To-Date: $499,707
  5. RECIPIENT

    PEARL BEACH CONSTRUCTION COMPANY

    AWARD AMOUNT

    $462,931

    Base Award
    PERFORMED IN

    BAYFIELD, WISCONSIN

    NAICS CODE

    OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION | 237990

    PSC CODE

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

    DESCRIPTION

    OTHER CONSTRUCTION, DOCK REPLACEMENT

    Funding Office

    MWR OHIO(64000)

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0001: PARK MANAGEMENT

    SIGNED

    May 28, 2024

    CONTRACT PERIOD

    5/29/24 → 11/26/24

    KNOWN TRANSACTIONS
    1. ▶ 5/28/24 Base Award $462,931
    Total Spending To-Date: $462,931
  6. RECIPIENT

    PROJECT SOLUTIONS, INC.

    AWARD AMOUNT

    $378,700

    Base Award
    PERFORMED IN

    GRAND CANYON, ARIZONA

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    ARCHITECT AND ENGINEERING- GENERAL: OTHER | C219

    DESCRIPTION

    GRCA 190083 250176 TCWL CMR BPA ORDER 02 CONSTRUCTION MANAGEMENT SERVICES - GRAND CANYON NATIONAL PARK

    Funding Office

    DSC CONTRACTING SERVICES DIVISION

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: RECREATIONAL FEE PROGRAM

    SIGNED

    May 7, 2024

    CONTRACT PERIOD

    5/7/24 → 5/7/25

    KNOWN TRANSACTIONS
    1. ▶ 5/7/24 Base Award $378,700
    Total Spending To-Date: $378,700
  7. RECIPIENT

    HDR ENGINEERING, INC.

    AWARD AMOUNT

    $346,775

    Base Award
    PERFORMED IN

    WEST GLACIER, MONTANA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

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

    DESCRIPTION

    GLAC 307606 - TITLE III 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

    May 31, 2024

    CONTRACT PERIOD

    5/31/24 → 8/30/26

    KNOWN TRANSACTIONS
    1. ▶ 5/31/24 Base Award $346,775
    Total Spending To-Date: $346,775
  8. RECIPIENT

    REILLY CONSTRUCTION INC

    AWARD AMOUNT

    $341,190

    Base Award
    PERFORMED IN

    MORRISTOWN, NEW JERSEY

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    CONSTRUCTION OF OFFICE BUILDINGS | Y1AA

    DESCRIPTION

    REPLACE CENTRAL CHILLER FOR HVAC SYSTEM NAICS CODE 238220

    Funding Office

    NER SUPPLY MABO(45000)

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: PARK MANAGEMENT

    SIGNED

    May 28, 2024

    CONTRACT PERIOD

    5/28/24 → 8/1/24

    KNOWN TRANSACTIONS
    1. ▶ 5/28/24 Base Award $341,190
    Total Spending To-Date: $341,190
  9. RECIPIENT

    WILLIAM E. MUNSON COMPANY

    AWARD AMOUNT

    $261,841

    Base Award
    PERFORMED IN

    BURLINGTON, WASHINGTON

    NAICS CODE

    BOAT BUILDING | 336612

    PSC CODE

    SMALL CRAFT | 1940

    DESCRIPTION

    GLCA PURCHASE BOAT FOR ARCHEOLOGY WORK

    Funding Office

    IMR ARIZONA(12400)

    Object Classes

    31.0: Equipment

    Program Activities

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

    SIGNED

    May 21, 2024

    CONTRACT PERIOD

    5/21/24 → 4/30/26

    KNOWN TRANSACTIONS
    1. ▶ 5/21/24 Base Award $261,841
    Total Spending To-Date: $261,841
  10. RECIPIENT

    TAYLOR FIRE PROTECTION SERVICES LLC

    AWARD AMOUNT

    $249,800

    Base Award
    PERFORMED IN

    SKAGWAY, ALASKA

    NAICS CODE

    PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS | 238220

    PSC CODE

    INSTALLATION OF EQUIPMENT- FIRE CONTROL EQUIPMENT | N012

    DESCRIPTION

    KLGO REPLACE FIRE SUPRESSION @ LYNCH/KENN - KLONDIKE GOLD RUSH NP

    Funding Office

    ALASKA REGIONAL OFFICE(97000)

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: PARK MANAGEMENT

    SIGNED

    May 31, 2024

    CONTRACT PERIOD

    5/31/24 → 2/21/25

    KNOWN TRANSACTIONS
    1. ▶ 5/31/24 Base Award $249,800
    Total Spending To-Date: $249,800

Top De-obligations

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

  1. RECIPIENT

    ARAMARK SPORTS AND ENTERTAINMENT SERVICES, LLC

    DE-OBLIGATION AMOUNT

    -$335,436

    Close Out
    PERFORMED IN

    AHWAHNEE, CALIFORNIA

    NAICS CODE

    SCENIC AND SIGHTSEEING TRANSPORTATION, LAND | 487110

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER | V122

    DESCRIPTION

    VISITOR TRANSPORTATION SERVICE FOR NATIONAL PARK SERVICE - INTERIOR REGIONS 8, 9, 10, AND 12, YOSEMITE NATIONAL PARK, MARIPOSA GROVE OF GIANT SEQUOIAS.

    Funding Office

    PWR SF/SEA MABO(85000)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: RECREATIONAL FEE PROGRAM

    SIGNED

    May 28, 2024

    CONTRACT PERIOD

    5/24/22 → 3/31/24

    KNOWN TRANSACTIONS
    1. ▶ 5/28/24 Close Out -$335,436
    Total Spending To-Date: $1,119,016
  2. RECIPIENT

    THE ARCANUM GROUP, INC.

    DE-OBLIGATION AMOUNT

    -$248,386

    Close Out
    PERFORMED IN

    LAKEWOOD, COLORADO

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    DSC ON-SITE PROJECT SPECIALISTS FOR DESIGN & CONSTRUCTION BRANCH, LAKEWOOD, COLORADO

    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);0005: CONSTRUCTION PROGRAM MANAGEMENT AND OPERATIONS

    SIGNED

    May 23, 2024

    CONTRACT PERIOD

    10/1/21 → 1/31/24

    KNOWN TRANSACTIONS
    1. ▶ 5/23/24 Close Out -$248,386
    Total Spending To-Date: $147,146
  3. RECIPIENT

    PROJECT SOLUTIONS, INC.

    DE-OBLIGATION AMOUNT

    -$208,604

    Funding Only Action
    PERFORMED IN

    EASTHAM, MASSACHUSETTS

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    TECHNICAL REPRESENTATIVE- CONSTRUCTION AND BUILDING MATERIALS | L056

    DESCRIPTION

    CACO 304727, CONSTRUCTION MANAGEMENT SERVICES FOR DEMOLITION PROJECT IN CAPE COD NATIONAL SEASHORE, MA.

    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: LINE ITEM CONSTRUCTION AND MAINTENANCE

    SIGNED

    May 21, 2024

    CONTRACT PERIOD

    12/8/22 → 4/30/24

    KNOWN TRANSACTIONS
    1. ▶ 5/21/24 Funding Only Action -$208,604
    Total Spending To-Date: $203,387
  4. RECIPIENT

    APPLIED LNG TECHNOLOGIES LLC

    DE-OBLIGATION AMOUNT

    -$197,605

    Funding Only Action
    PERFORMED IN

    GRAND CANYON, ARIZONA

    NAICS CODE

    INDUSTRIAL GAS MANUFACTURING | 325120

    PSC CODE

    GASES: COMPRESSED AND LIQUEFIED | 6830

    DESCRIPTION

    LIQUID NATURAL GAS SUPPLY TO THE GRAND CANYON NATIONAL PARK

    Funding Office

    IMR ARIZONA(12400)

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: RECREATIONAL FEE PROGRAM;0002: TRANSPORTATION SYSTEMS FUND

    SIGNED

    May 3, 2024

    CONTRACT PERIOD

    3/18/19 → 2/29/24

    KNOWN TRANSACTIONS
    1. ▶ 5/3/24 Funding Only Action -$197,605
    Total Spending To-Date: $1,965,831
  5. RECIPIENT

    MEDIA FUSION, LLC

    DE-OBLIGATION AMOUNT

    -$138,726

    Additional Work (New Agreement)
    PERFORMED IN

    HUNTSVILLE, ALABAMA

    NAICS CODE

    MARKETING CONSULTING SERVICES | 541613

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    NPS FRONT END DESIGN SUPPORT

    Funding Office

    WASHINGTON CONTRACTING OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: PARK MANAGEMENT

    SIGNED

    May 23, 2024

    CONTRACT PERIOD

    9/30/20 → 2/28/24

    KNOWN TRANSACTIONS
    1. ▶ 5/23/24 Additional Work (New Agreement) -$138,726
    Total Spending To-Date: $335,433

Performance Locations

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

Top States

  1. California

    36 contracts


    $6,827,883

  2. District Of Columbia

    8 contracts


    $1,028,169

  3. Virginia

    11 contracts


    $838,466

  4. Alaska

    10 contracts


    $662,758

  5. New Jersey

    6 contracts


    $598,149

  6. Montana

    6 contracts


    $537,653

  7. Wisconsin

    2 contracts


    $462,637

  8. Hawaii

    9 contracts


    $441,335

  9. Washington

    5 contracts


    $428,974

  10. Arizona

    16 contracts


    $420,438

Top Cities

  1. Twentynine Palms

    1 contracts


    $4,992,000

  2. Three Rivers

    3 contracts


    $1,360,846

  3. Washington, DC

    8 contracts


    $1,028,169

  4. Mclean

    2 contracts


    $633,520

  5. Bayfield

    2 contracts


    $462,637

  6. Kalaupapa

    6 contracts


    $361,289

  7. West Glacier

    1 contracts


    $346,775

  8. Morristown

    1 contracts


    $341,190

  9. Arvada

    9 contracts


    $336,005

  10. Philadelphia

    6 contracts


    $299,370

Vendor headquarters

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

Top States

  1. Missouri

    4 contracts


    $5,034,271

  2. Virginia

    28 contracts


    $2,048,680

  3. Washington

    6 contracts


    $1,629,444

  4. Colorado

    25 contracts


    $1,047,747

  5. Alaska

    9 contracts


    $692,923

Top Cities

  1. Kansas City

    2 contracts


    $4,986,397

  2. Kent

    1 contracts


    $1,250,956

  3. Mclean

    2 contracts


    $1,098,900

  4. Denver

    8 contracts


    $557,981

  5. Clinton Township

    1 contracts


    $462,931

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