Meter Intelligence

National Park Service

← Period: June 2024 →

Total Spending: $7,147,087

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

National Park Service June 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

314

Contracts

426

Avg Contract

$16,777

Total Spending

$7,147,087

Reporting

Top Vendors

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

  1. COUNTERTRADE PRODUCTS, INC.

    HQ: Arvada, CO

    Contracts: 26

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    National Park Service 26 ($0) 226 ($0)
    All Agencies 0 ($0) 1,441 ($0)

    $1,469,777

  2. MCKENZIE CONSTRUCTION & SITE DEVELOPMENT LLC

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    National Park Service 1 ($0) 4 ($0)
    All Agencies 0 ($0) 5 ($0)

    $1,384,259

  3. VIOLETA GROUNDS MANAGEMENT CO., INC.

    HQ: Mount Airy, MD

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    National Park Service 2 ($0) 12 ($0)
    All Agencies 0 ($0) 16 ($0)

    $870,525

  4. STRYKER & CO INC

    HQ: Montrose, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    National Park Service 1 ($0) 5 ($0)
    All Agencies 0 ($0) 5 ($0)

    $706,789

  5. BOOZ ALLEN HAMILTON INC

    HQ: Mclean, VA

    Contracts: 2

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

    $510,220

  6. EXTREME CONTRACTING, INC.

    HQ: Rockledge, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    National Park Service 1 ($0) 3 ($0)
    All Agencies 0 ($0) 5 ($0)

    $489,999

  7. ALPHA CONSTRUCTION AND ENGINEERING CORPORATION

    HQ: Dulles, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    National Park Service 3 ($0) 23 ($0)
    All Agencies 0 ($0) 29 ($0)

    $474,040

  8. YUKON MANAGEMENT, LLC

    HQ: Anchorage, AK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    National Park Service 1 ($0) 2 ($0)
    All Agencies 0 ($0) 13 ($0)

    $453,886

  9. ALL-RITE CONSTRUCTION, INC.

    HQ: Albuquerque, NM

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    National Park Service 4 ($0) 38 ($0)
    All Agencies 0 ($0) 39 ($0)

    $402,820

  10. PROJECT SOLUTIONS, INC.

    HQ: Rapid City, SD

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    National Park Service 4 ($0) 65 ($0)
    All Agencies 0 ($0) 79 ($0)

    $384,771

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    MCKENZIE CONSTRUCTION & SITE DEVELOPMENT LLC

    AWARD AMOUNT

    $1,384,259

    Base Award
    PERFORMED IN

    SAN ANTONIO, TEXAS

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    CONSTRUCTION OF OFFICE BUILDINGS | Y1AA

    DESCRIPTION

    SAAN REHABILITATE HARRIS HOUSE

    Funding Office

    IMR SANTA FE(12100)

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0001: PARK MANAGEMENT

    SIGNED

    Jun 19, 2024

    CONTRACT PERIOD

    6/19/24 → 6/2/25

    KNOWN TRANSACTIONS
    1. ▶ 6/19/24 Base Award $1,384,259
    Total Spending To-Date: $1,384,259
  2. RECIPIENT

    STRYKER & CO INC

    AWARD AMOUNT

    $706,789

    Base Award
    PERFORMED IN

    MESA VERDE NATIONAL PARK, COLORADO

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    REPAIR OR ALTERATION OF RECREATION FACILITIES (NON-BUILDING) | Z2PA

    DESCRIPTION

    MEVE REPLACE CP OBSERVATION DECK

    Funding Office

    IMR INTERMOUNTAIN REGION(1200)

    Object Classes

    32.0: Land and structures

    Program Activities

    0001: PARK MANAGEMENT

    SIGNED

    Jun 25, 2024

    CONTRACT PERIOD

    6/25/24 → 6/25/25

    KNOWN TRANSACTIONS
    1. ▶ 6/25/24 Base Award $706,789
    Total Spending To-Date: $706,789
  3. RECIPIENT

    BOOZ ALLEN HAMILTON INC

    AWARD AMOUNT

    $601,993

    Base Award
    PERFORMED IN

    MCLEAN, VIRGINIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- MANAGEMENT: OTHER | R799

    DESCRIPTION

    PFMD HOUSING PROGRAM SUPPORT

    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

    Jun 27, 2024

    CONTRACT PERIOD

    6/27/24 → 6/27/25

    KNOWN TRANSACTIONS
    1. ▶ 6/27/24 Base Award $601,993
    Total Spending To-Date: $601,993
  4. RECIPIENT

    VIOLETA GROUNDS MANAGEMENT CO., INC.

    AWARD AMOUNT

    $490,711

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    LANDSCAPING SERVICES | 561730

    PSC CODE

    HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | S208

    DESCRIPTION

    MOWING SERVICES FOR THE BALTIMORE WASHINGTON PARKWAY, SUITLAND PARKWAY, GREENBELT PARK AND USPP GREE RANGE GROUNDS LOCATED WITHIN WASHINGTON DC AND GREENBELT MD

    Major Program

    PARKWAYS & NORTH MOWING

    Funding Office

    NCR REGIONAL CONTRACTING(30000)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: PARK MANAGEMENT

    SIGNED

    Jun 12, 2024

    CONTRACT PERIOD

    6/16/22 → 6/19/25

    KNOWN TRANSACTIONS
    1. ▶ 6/12/24 Exercise an Option +$490,711
    Total Spending To-Date: $1,470,591
  5. RECIPIENT

    EXTREME CONTRACTING, INC.

    AWARD AMOUNT

    $489,999

    Base Award
    PERFORMED IN

    EVERGLADES CITY, FLORIDA

    NAICS CODE

    OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION | 237990

    PSC CODE

    CONSTRUCTION OF RECREATION FACILITIES (NON-BUILDING) | Y1PA

    DESCRIPTION

    REPLACE GULF COAST CHICKEES

    Funding Office

    SER SOUTH MABO (54000)

    Object Classes

    32.0: Land and structures

    Program Activities

    0001: PARK MANAGEMENT

    SIGNED

    Jun 10, 2024

    CONTRACT PERIOD

    6/10/24 → 6/9/25

    KNOWN TRANSACTIONS
    1. ▶ 6/10/24 Base Award $489,999
    Total Spending To-Date: $489,999
  6. RECIPIENT

    ALPHA CONSTRUCTION AND ENGINEERING CORPORATION

    AWARD AMOUNT

    $474,089

    Base Award
    PERFORMED IN

    STERLING, VIRGINIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    WASO 332745 IRC SPEED INVESTIGATION STUD

    Funding Office

    DSC CONTRACTING SERVICES DIVISION

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0024: FEDERAL LANDS AND TRIBAL PROGRAMS

    SIGNED

    Jun 11, 2024

    CONTRACT PERIOD

    6/11/24 → 7/27/26

    KNOWN TRANSACTIONS
    1. ▶ 6/11/24 Base Award $474,089
    Total Spending To-Date: $474,089
  7. RECIPIENT

    YUKON MANAGEMENT, LLC

    AWARD AMOUNT

    $453,886

    Exercise an Option
    PERFORMED IN

    GLEN JEAN, WEST VIRGINIA

    NAICS CODE

    SITE PREPARATION CONTRACTORS | 238910

    PSC CODE

    SALVAGE- DEMOLITION OF BUILDINGS | P400

    DESCRIPTION

    NERI 237369 REMOVAL OF EXCESS STRUCTURES AND ABANDONED BUILDINGS

    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

    Jun 24, 2024

    CONTRACT PERIOD

    9/25/23 → 3/31/25

    KNOWN TRANSACTIONS
    1. 4/4/24 Exercise an Option +$151,589
    Total Spending To-Date: $1,637,194
  8. RECIPIENT

    VIOLETA GROUNDS MANAGEMENT CO., INC.

    AWARD AMOUNT

    $379,814

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    LANDSCAPING SERVICES | 561730

    PSC CODE

    HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | S208

    DESCRIPTION

    MOWING SERVICES FOR THE PROPERTIES IDENTIFIED WITHIN ANACOSTIA PARK OR CENTRAL AREA JURISDICTION OF NATIONAL CAPITAL PARKS-EAST LOCATED WITHIN WASHINGTON DC AND GREENBELT MD

    Major Program

    ANAC (CENTRAL) MOWING

    Funding Office

    NCR REGIONAL CONTRACTING(30000)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: PARK MANAGEMENT

    SIGNED

    Jun 5, 2024

    CONTRACT PERIOD

    6/1/22 → 6/5/25

    KNOWN TRANSACTIONS
    1. ▶ 6/5/24 Exercise an Option +$379,814
    Total Spending To-Date: $1,129,894
  9. RECIPIENT

    BRATSLAVSKY CONSULTING ENGINEERS, INC.

    AWARD AMOUNT

    $374,404

    Exercise an Option
    PERFORMED IN

    ANCHORAGE, ALASKA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    WASO-CR GRANT PRESERVATION ASSISTANCE

    Funding Office

    WASHINGTON CONTRACTING OFFICE

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources

    Program Activities

    0001: GRANTS-IN-AID;0002: SAVE AMERICA'S TREASURES GRANTS;0003: CULTURAL PROGRAMS;0004: GRANTS TO STATES AND TERRITORIES (DISASTER SUPPLEMENTAL P.L. 116-20)

    SIGNED

    Jun 26, 2024

    CONTRACT PERIOD

    7/13/21 → 7/14/25

    KNOWN TRANSACTIONS
    1. ▶ 6/26/24 Exercise an Option +$374,404
    Total Spending To-Date: $1,433,116
  10. RECIPIENT

    AIR RESOURCE SPECIALISTS, INC

    AWARD AMOUNT

    $364,665

    Base Award
    PERFORMED IN

    FORT COLLINS, COLORADO

    NAICS CODE

    ENVIRONMENTAL CONSULTING SERVICES | 541620

    PSC CODE

    SPECIAL STUDIES/ANALYSIS- AIR QUALITY | B502

    DESCRIPTION

    NR-ARD-5 OPTICAL & SCENE MONITORING TASK ORDER

    Funding Office

    WASHINGTON CONTRACTING OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: PARK MANAGEMENT;0801: CONSTRUCTION (AND MAJOR MAINTENANCE) (REIMBURSABLE)

    SIGNED

    Jun 13, 2024

    CONTRACT PERIOD

    6/13/24 → 7/10/25

    KNOWN TRANSACTIONS
    1. ▶ 6/13/24 Base Award $364,665
    Total Spending To-Date: $364,665

Top De-obligations

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

  1. RECIPIENT

    NORTHCON INC

    DE-OBLIGATION AMOUNT

    -$12,942,443

    Funding Only Action
    PERFORMED IN

    CROW AGENCY, MONTANA

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

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

    DESCRIPTION

    LIBI 241430 - REPLACE DILAPIDATED VISITOR CENTER FACILITY, LITTLE BIGHORN BATTLEFIELD NATIONAL MONUMENT

    Funding Office

    DSC CONTRACTING SERVICES DIVISION

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

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

    SIGNED

    Jun 13, 2024

    CONTRACT PERIOD

    2/27/24 → 6/25/26

    KNOWN TRANSACTIONS
    1. ▶ 6/13/24 Funding Only Action -$12,942,443
    Total Spending To-Date: $150,000
  2. RECIPIENT

    WSP USA SOLUTIONS INC

    DE-OBLIGATION AMOUNT

    -$684,750

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

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

    DESCRIPTION

    ROCR 241855 REHABILITATE CARTER BARRON AMPHITHEATER - AE SERVICES FOR SCHEMATIC DESIGN (SD) FOR STAGE AND VISITOR EXPERIENCE

    Major Program

    REHABILITATE CARTER BARRON AMPHITHEATER - AE SERVICES FOR SCHEMATIC DESIGN (SD) FOR STAGE AND VISITO

    Funding Office

    DSC CONTRACTING SERVICES DIVISION

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

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

    SIGNED

    Jun 14, 2024

    CONTRACT PERIOD

    6/14/21 → 2/29/24

    KNOWN TRANSACTIONS
    1. ▶ 6/14/24 Close Out -$684,750
    Total Spending To-Date: $392,408
  3. RECIPIENT

    KIEWIT INFRASTRUCTURE SOUTH CO

    DE-OBLIGATION AMOUNT

    -$211,808

    Close Out
    PERFORMED IN

    HAGERSTOWN, MARYLAND

    NAICS CODE

    OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION | 237990

    PSC CODE

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

    DESCRIPTION

    CHOH-151201, RECONSTRUCT/STABILIZE HISTORIC STONE WALL & TOWPATH MCMAHONS MILL TO LOCK 42

    Funding Office

    DSC CONTRACTING SERVICES DIVISION

    Object Classes

    32.0: Land and structures

    Program Activities

    0001: LINE ITEM CONSTRUCTION AND MAINTENANCE

    SIGNED

    Jun 5, 2024

    CONTRACT PERIOD

    5/27/21 → 3/2/23

    KNOWN TRANSACTIONS
    1. ▶ 6/5/24 Close Out -$211,808
    Total Spending To-Date: $20,365,828
  4. RECIPIENT

    NUAXIS LLC

    DE-OBLIGATION AMOUNT

    -$95,057

    Additional Work (New Agreement)
    PERFORMED IN

    VIENNA, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    WASO-CRAD DATABASE/IT BPA CALL ORDER

    Funding Office

    WASHINGTON CONTRACTING OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: GRANTS-IN-AID;0001: PARK MANAGEMENT;0002: SAVE AMERICA'S TREASURES GRANTS;0003: CULTURAL PROGRAMS;0008: GAOA - AMERICAN BATTLEFIELD PROTECTION PROGRAM;0801: NATIONAL RECREATION AND PRESERVATION (REIMBURSABLE)

    SIGNED

    Jun 6, 2024

    CONTRACT PERIOD

    8/30/22 → 9/24/23

    KNOWN TRANSACTIONS
    1. ▶ 6/6/24 Additional Work (New Agreement) -$95,057
    Total Spending To-Date: $1,098,650
  5. RECIPIENT

    BOOZ ALLEN HAMILTON INC

    DE-OBLIGATION AMOUNT

    -$91,773

    Additional Work (New Agreement)
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- MANAGEMENT: OTHER | R799

    DESCRIPTION

    COMMERCIAL SERVICES SUPPORT TASK ORDER

    Funding Office

    WASHINGTON CONTRACTING OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0003: PARK CONCESSIONS FRANCHISE FEES

    SIGNED

    Jun 20, 2024

    CONTRACT PERIOD

    12/1/20 → 11/30/23

    KNOWN TRANSACTIONS
    1. ▶ 6/20/24 Additional Work (New Agreement) -$91,773
    Total Spending To-Date: $2,288,181

Performance Locations

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

Top States

  1. Colorado

    36 contracts


    $2,732,367

  2. California

    47 contracts


    $1,992,672

  3. Virginia

    27 contracts


    $1,866,523

  4. Texas

    8 contracts


    $1,433,197

  5. Florida

    19 contracts


    $1,231,207

  6. Arizona

    21 contracts


    $833,069

  7. West Virginia

    9 contracts


    $786,563

  8. Pennsylvania

    13 contracts


    $648,214

  9. Wyoming

    20 contracts


    $571,157

  10. Georgia

    19 contracts


    $557,231

Top Cities

  1. San Antonio

    3 contracts


    $1,380,317

  2. San Francisco

    7 contracts


    $966,413

  3. Mesa Verde National Park

    1 contracts


    $706,789

  4. Arvada

    10 contracts


    $651,181

  5. Denver

    10 contracts


    $604,236

  6. Mclean

    2 contracts


    $600,073

  7. Washington, DC

    17 contracts


    $542,849

  8. Philadelphia

    6 contracts


    $507,168

  9. Everglades City

    1 contracts


    $489,999

  10. Sterling

    1 contracts


    $474,089

Vendor headquarters

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

Top States

  1. Colorado

    54 contracts


    $3,560,475

  2. California

    46 contracts


    $2,275,225

  3. Virginia

    35 contracts


    $1,758,667

  4. Maryland

    26 contracts


    $1,430,153

  5. Florida

    20 contracts


    $1,214,453

Top Cities

  1. Arvada

    26 contracts


    $1,469,777

  2. Washington, DC

    8 contracts


    $1,012,230

  3. Anchorage

    5 contracts


    $1,009,618

  4. Mount Airy

    2 contracts


    $870,525

  5. Mclean

    3 contracts


    $729,476

← 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 →