MONTHLY CONTRACTING REPORT
National Park Service July 2024
⏱ GENERATED 3/6/2026
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
423
Contracts
582
Avg Contract
$54,783
Total Spending
$31,883,840
Reporting
Top Vendors
The vendors that received the most money from National Park Service in July 2024, across all contracts awarded that month.
-
JRCRUZ CORP.
HQ: Holmdel, NJ
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2024 All Time National Park Service 1 ($21.5M) 1 ($21.5M) All Agencies 1 ($21.5M) 1 ($21.5M)
$21,500,000 -
OTAK, INC.
HQ: Portland, OR
Contracts: 4
CONTRACTS (TOTAL VALUE)July 2024 All Time National Park Service 4 ($1.8M) 72 ($15.3M) All Agencies 4 ($1.8M) 73 ($15.3M)
$1,766,097 -
TRINITY OF UTAH INCORPORATED
HQ: Ogden, UT
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2024 All Time National Park Service 1 ($1.6M) 2 ($3.4M) All Agencies 1 ($1.6M) 8 ($3.6M)
$1,582,451 -
ARCHITECTURAL RESOURCES GROUP, INC.
HQ: San Francisco, CA
Contracts: 5
CONTRACTS (TOTAL VALUE)July 2024 All Time National Park Service 5 ($1.2M) 26 ($3.3M) All Agencies 5 ($1.2M) 27 ($3.3M)
$1,242,381 -
STANLEY-DOWL JV
HQ: Muscatine, IA
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2024 All Time National Park Service 1 ($1.1M) 16 ($4.5M) All Agencies 1 ($1.1M) 16 ($4.5M)
$1,131,096 -
STERLING COMPUTERS CORPORATION
HQ: North Sioux City, SD
Contracts: 8
CONTRACTS (TOTAL VALUE)July 2024 All Time National Park Service 8 ($1.0M) 61 ($5.6M) All Agencies 135 ($21.1M) 1,938 ($366.6M)
$1,002,868 -
RJO SERVICES, LLC
HQ: Severna Park, MD
Contracts: 2
CONTRACTS (TOTAL VALUE)July 2024 All Time National Park Service 2 ($969.3K) 8 ($2.0M) All Agencies 3 ($1.1M) 9 ($2.1M)
$969,252 -
SOUTH CENTRAL ROOFING INC
HQ: Columbus, IN
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2024 All Time National Park Service 1 ($932.9K) 1 ($932.9K) All Agencies 2 ($968.4K) 3 ($978.4K)
$932,900 -
DJ&A, P.C.
HQ: Missoula, MT
Contracts: 2
CONTRACTS (TOTAL VALUE)July 2024 All Time National Park Service 2 ($908.6K) 57 ($4.8M) All Agencies 8 ($1.5M) 208 ($13.9M)
$908,625 -
AECOM TECHNICAL SERVICES, INC.
HQ: Los Angeles, CA
Contracts: 2
CONTRACTS (TOTAL VALUE)July 2024 All Time National Park Service 2 ($848.2K) 32 ($3.7M) All Agencies 30 ($15.8M) 903 ($333.5M)
$848,169
Top NAICS Codes
The most-awarded NAICS codes from National Park Service in July 2024, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in contracts during July 2024 compared to government-wide patterns.
Expiring Contracts
Impact
Top Contracts
The highest-value individual contract awards from in July 2024.
-
RECIPIENT
JRCRUZ CORP.
AWARD AMOUNT
$21,500,000
Base Award
PERFORMED IN
STATEN ISLAND, NEW YORK
NAICS CODE
OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION | 237990
PSC CODE
CONSTRUCTION OF SEWAGE AND WASTE FACILITIES | Y1ND
DESCRIPTION
GATE 318738 - DESIGN BUILD - REHAB WATER, WASTEWATER, AND STORMWATER UTILITY SYSTEMS AT FORT WADSWORTH
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: GREAT AMERICAN OUTDOORS ACT (P.L. 116-152, 131 STAT 682)
SIGNED
Jul 22, 2024
CONTRACT PERIOD
7/22/24 → 12/20/26
KNOWN TRANSACTIONS
- ▶ 7/22/24 Base Award $21,500,000
Total Spending To-Date: $21,500,000 -
RECIPIENT
TRINITY OF UTAH INCORPORATED
AWARD AMOUNT
$1,582,451
Base Award
PERFORMED IN
BAKER, NEVADA
NAICS CODE
ALL OTHER SPECIALTY TRADE CONTRACTORS | 238990
PSC CODE
REPAIR OR ALTERATION OF PARKING FACILITIES | Z2LZ
DESCRIPTION
GREAT BASIN NATIOANL PARK - UPGRADE BRISTLECONE PARKING AREA
Funding Office
PWR LAME(81000)
Object Classes
25.4: Operation and maintenance of facilities
Program Activities
0005: SOUTHERN NEVADA PUBLIC LAND SALES (85)
SIGNED
Jul 15, 2024
CONTRACT PERIOD
7/15/24 → 10/15/24
KNOWN TRANSACTIONS
- ▶ 7/15/24 Base Award $1,582,451
Total Spending To-Date: $1,582,451 -
RECIPIENT
OTAK, INC.
AWARD AMOUNT
$1,146,168
Base Award
PERFORMED IN
DENVER, COLORADO
NAICS CODE
ENGINEERING SERVICES | 541330
PSC CODE
ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | C211
DESCRIPTION
SEKI 255939 REHABILITATE AND REPLACE LODGEPOLE HOUSING.
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
Jul 19, 2024
CONTRACT PERIOD
7/19/24 → 7/31/25
KNOWN TRANSACTIONS
- 5/15/25 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $1,146,168 -
RECIPIENT
STANLEY-DOWL JV
AWARD AMOUNT
$1,131,096
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 318705 - REPLACE UTILITY SYSTEMS - RESOURCE AND COMPLIANCE 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
Jul 31, 2024
CONTRACT PERIOD
7/31/24 → 4/24/26
KNOWN TRANSACTIONS
- ▶ 7/31/24 Base Award $1,131,096
Total Spending To-Date: $1,131,096 -
RECIPIENT
SOUTH CENTRAL ROOFING INC
AWARD AMOUNT
$932,900
Base Award
PERFORMED IN
CHESTERTON, INDIANA
NAICS CODE
ROOFING CONTRACTORS | 238160
PSC CODE
MAINTENANCE OF MISCELLANEOUS BUILDINGS | Z1JZ
DESCRIPTION
THIS IS A NOTICE OF AWARD. THE NATIONAL PARK SERVICE IS AWARDING SOUTH CENTRAL ROOFING, A SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS, A ROOFING & SIDING REPLACEMENT CONSTRUCTION CONTRACT IN THE AMOUNT OF $932,900.00.
Funding Office
MWR OHIO(64000)
Object Classes
25.4: Operation and maintenance of facilities
Program Activities
0001: PARK MANAGEMENT
SIGNED
Jul 30, 2024
CONTRACT PERIOD
7/30/24 → 2/26/25
KNOWN TRANSACTIONS
- ▶ 7/30/24 Base Award $932,900
Total Spending To-Date: $932,900 -
RECIPIENT
DJ&A, P.C.
AWARD AMOUNT
$888,529
Base Award
PERFORMED IN
GROVELAND, CALIFORNIA
NAICS CODE
ENGINEERING SERVICES | 541330
PSC CODE
ARCHITECT AND ENGINEERING- GENERAL: ENGINEERING DRAFTING, NOT CAD/CAM | C212
DESCRIPTION
YOSE-228661-HODGDON MEADOWS DD/CD/SS. THIS PROJECT IS TO THE DESIGN AND ENGINEERING TO REPLACE APPROXIMATELY 12,000 LINEAR FEET OF AGING ASBESTOS CEMENT WATER MAIN REMOVE AND REPLACE APPROXIMATELY 30 SERVICE LATERALS AT 50 LINEAR FEET EACH INSTALL
Funding Office
DSC CONTRACTING SERVICES DIVISION
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0003: CONSTRUCTION PLANNING
SIGNED
Jul 15, 2024
CONTRACT PERIOD
7/15/24 → 8/29/25
KNOWN TRANSACTIONS
- ▶ 7/15/24 Base Award $888,529
Total Spending To-Date: $888,529 -
RECIPIENT
RJO SERVICES, LLC
AWARD AMOUNT
$864,250
Base Award
PERFORMED IN
THURMONT, MARYLAND
NAICS CODE
SUPPORT ACTIVITIES FOR FORESTRY | 115310
PSC CODE
NATURAL RESOURCES/CONSERVATION- FOREST TREE PLANTING | F005
DESCRIPTION
FY24 CATO FOREST RESTORATION - NPS-CONOPS STRATEGIC/CATO
Funding Office
DOI, NPS CONOPS STRATEGIC
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0005: 2022 INFLATION REDUCTION ACT (P.L. 117-169)
SIGNED
Jul 24, 2024
CONTRACT PERIOD
7/24/24 → 10/30/26
KNOWN TRANSACTIONS
- ▶ 7/24/24 Base Award $864,250
Total Spending To-Date: $864,250 -
RECIPIENT
STERLING COMPUTERS CORPORATION
AWARD AMOUNT
$760,020
Base Award
PERFORMED IN
NORTH SIOUX CITY, SOUTH DAKOTA
NAICS CODE
ELECTRONIC COMPUTER MANUFACTURING | 334111
PSC CODE
IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | 7E20
DESCRIPTION
CONSOLIDATED DOI IT STOREFRONT COMPUTER PURCHASE FOR PACIFIC WEST REGION
Funding Office
PWR SF/SEA MABO(85000)
Object Classes
31.0: Equipment
Program Activities
0001: DONATIONS TO NATIONAL PARK SERVICE;0001: OPERATION AND MAINTENANCE OF QUARTERS;0001: PARK MANAGEMENT;0001: RECREATIONAL FEE PROGRAM;0002: NATURAL PROGRAMS;0002: PREPAREDNESS;0003: PARK CONCESSIONS FRANCHISE FEES;0005: 2022 INFLATION REDUCTION ACT (P.L. 117-169);0005: CONSTRUCTION PROGRAM MANAGEMENT AND OPERATIONS;0006: FUELS MANAGEMENT;0801: CONSTRUCTION (AND MAJOR MAINTENANCE) (REIMBURSABLE)
SIGNED
Jul 30, 2024
CONTRACT PERIOD
7/30/24 → 9/16/24
KNOWN TRANSACTIONS
- ▶ 7/30/24 Base Award $760,020
Total Spending To-Date: $760,020 -
RECIPIENT
AMA DIVERSIFIED CONSTRUCTION GROUP
AWARD AMOUNT
$745,513
Base Award
PERFORMED IN
SAN FRANCISCO, CALIFORNIA
NAICS CODE
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220
PSC CODE
MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | Z1LB
DESCRIPTION
GOLDEN GATE ROAD AND PARKING LOT PROJECT - MARION COUNTY, CALIFORNIA
Funding Office
PWR SF/SEA MABO(85000)
Object Classes
25.4: Operation and maintenance of facilities
Program Activities
0001: PARK MANAGEMENT
SIGNED
Jul 2, 2024
CONTRACT PERIOD
7/2/24 → 11/30/24
KNOWN TRANSACTIONS
- ▶ 7/2/24 Base Award $745,513
Total Spending To-Date: $745,513 -
RECIPIENT
ACCESS COMMUNICATIONS GROUP, LLC
AWARD AMOUNT
$698,531
Base Award
PERFORMED IN
GRAND CANYON, ARIZONA
NAICS CODE
COMPUTER FACILITIES MANAGEMENT SERVICES | 541513
PSC CODE
IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | DG01
DESCRIPTION
GRAND CANYON NATIONAL PARK(GRCA) REQUIRES THE INSTALL OF FIBER CABLES, COMMUNITY BUILDING AND THE BACKCOUNTRY INFORMATION CENTER. -PIID# 140P1524Q0037 PR# 0040660606, GSA RFQ# 1694517, GSA EBUY MAS/54151S -BEING DONE AS A SERVICE CONTRACT -GRCA PO
Funding Office
IMR ARIZONA(12400)
Object Classes
25.7: Operation and maintenance of equipment
Program Activities
0001: PARK MANAGEMENT;0002: SPECIAL PROGRAMS
SIGNED
Jul 24, 2024
CONTRACT PERIOD
7/24/24 → 11/29/24
KNOWN TRANSACTIONS
- ▶ 7/24/24 Base Award $698,531
Total Spending To-Date: $698,531
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in July 2024.
-
RECIPIENT
CHEROKEE NATION MANAGEMENT & CONSULTING, L.L.C..
DE-OBLIGATION AMOUNT
-$554,071
Additional Work (New Agreement)
PERFORMED IN
CATOOSA, OKLAHOMA
NAICS CODE
COMPUTER FACILITIES MANAGEMENT SERVICES | 541513
PSC CODE
SUPPORT- ADMINISTRATIVE: OTHER | R699
DESCRIPTION
IR-SUPPORT CONTRACT CHEROKEE TASK09 YEAR THREE
Funding Office
WASHINGTON CONTRACTING OFFICE
Object Classes
21.0: Travel and transportation of persons;25.1: Advisory and assistance services
Program Activities
0001: PARK MANAGEMENT
SIGNED
Jul 6, 2024
CONTRACT PERIOD
12/28/22 → 12/28/23
KNOWN TRANSACTIONS
- ▶ 7/6/24 Additional Work (New Agreement) -$554,071
Total Spending To-Date: $6,057,799 -
RECIPIENT
KEE SOLUTIONS LLC
DE-OBLIGATION AMOUNT
-$473,500
Legal Contract Cancellation
PERFORMED IN
BAR HARBOR, MAINE
NAICS CODE
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS | 238220
PSC CODE
INSTALLATION OF EQUIPMENT- FIRE CONTROL EQUIPMENT | N012
DESCRIPTION
ACAD- INSTALL NEW FIRE SUPPRESSION SYS
Funding Office
NER SERVICES MABO (43000)
Object Classes
25.7: Operation and maintenance of equipment
Program Activities
0001: PARK MANAGEMENT
SIGNED
Jul 31, 2024
CONTRACT PERIOD
9/22/23 → 7/31/24
KNOWN TRANSACTIONS
- ▶ 7/31/24 Legal Contract Cancellation -$473,500
Total Spending To-Date: $25,751 -
RECIPIENT
WORKWEAR OUTFITTERS, LLC
DE-OBLIGATION AMOUNT
-$300,000
Supplemental Agreement for Work Within Scope
PERFORMED IN
NASHVILLE, TENNESSEE
NAICS CODE
CUT AND SEW APPAREL CONTRACTORS | 315210
PSC CODE
CLOTHING, SPECIAL PURPOSE | 8415
DESCRIPTION
VRP/LESES FY24 UNIFORM CONTRACT
Major Program
UNIFORM IDIQ MULTIPLE BUREAUS
Funding Office
WASHINGTON CONTRACTING OFFICE
Object Classes
26.0: Supplies and materials
Program Activities
0001: PARK MANAGEMENT
SIGNED
Jul 3, 2024
CONTRACT PERIOD
1/18/24 → 1/27/25
KNOWN TRANSACTIONS
- ▶ 7/3/24 Supplemental Agreement for Work Within Scope -$300,000
Total Spending To-Date: $7,699,980 -
RECIPIENT
AMERIGAS PROPANE, L.P.
DE-OBLIGATION AMOUNT
-$174,757
Supplemental Agreement for Work Within Scope
PERFORMED IN
LURAY, VIRGINIA
NAICS CODE
PETROLEUM REFINERIES | 324110
PSC CODE
LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | 9130
DESCRIPTION
SHEN - PROPANE
Major Program
SHEN - PROPANE
Funding Office
NORTHEAST REGIONAL CONTRACTING
Object Classes
26.0: Supplies and materials
Program Activities
0001: PARK MANAGEMENT
SIGNED
Jul 12, 2024
CONTRACT PERIOD
2/27/19 → 5/31/24
KNOWN TRANSACTIONS
- ▶ 7/12/24 Supplemental Agreement for Work Within Scope -$174,757
Total Spending To-Date: $393,993 -
RECIPIENT
LIOLLIO ARCHITECTURE PC
DE-OBLIGATION AMOUNT
-$110,656
Close Out
PERFORMED IN
CHARLESTON, SOUTH CAROLINA
NAICS CODE
ARCHITECTURAL SERVICES | 541310
PSC CODE
ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | C211
DESCRIPTION
X:NOGRN, A&E TIER III SERVICE FOR HORSESHOE BEND NATIONAL MILITARY PARK MAINTENANCE FACILITY
Major Program
REPLACE EXISTING MAINTENANCE FACILITY AT HORSESHOE BEND NMP
Funding Office
SER WEST(52000)
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0001: PARK MANAGEMENT
SIGNED
Jul 25, 2024
CONTRACT PERIOD
7/15/20 → 6/30/23
KNOWN TRANSACTIONS
- ▶ 7/25/24 Close Out -$110,656
Total Spending To-Date: $74,133
Performance Locations
The top locations where contract work for National Park Service in July 2024 is performed.
Top States
-
New York
14 contracts
$22,054,532 -
California
63 contracts
$4,686,459 -
Colorado
43 contracts
$3,281,241 -
Florida
38 contracts
$2,303,542 -
Wyoming
23 contracts
$2,283,887 -
Arizona
31 contracts
$2,230,841 -
Montana
11 contracts
$1,857,723 -
Nevada
9 contracts
$1,572,383 -
District Of Columbia
26 contracts
$1,503,178 -
Maryland
11 contracts
$1,250,098
Top Cities
-
Staten Island, NY
4 contracts
$21,604,476 -
Denver, CO
8 contracts
$1,803,257 -
San Francisco, CA
11 contracts
$1,719,896 -
Washington, District Of Columbia
27 contracts
$1,596,459 -
Baker, NV
1 contracts
$1,582,451 -
West Glacier, MT
7 contracts
$1,462,892 -
Yellowstone National Park, WY
9 contracts
$1,259,233 -
Tulsa, OK
2 contracts
$1,198,434 -
Chesterton, IN
2 contracts
$1,001,759 -
Grand Canyon, AZ
8 contracts
$973,030
Vendor headquarters
The top locations where vendors receiving awards from National Park Service in July 2024 list as their primary business address.
Top States
-
New Jersey
9 contracts
$21,664,392 -
California
59 contracts
$4,171,977 -
Oregon
21 contracts
$2,898,858 -
Colorado
50 contracts
$2,842,448 -
Utah
22 contracts
$2,555,855
Top Cities
-
Holmdel, NJ
1 contracts
$21,500,000 -
Portland, OR
12 contracts
$2,489,564 -
Ogden, UT
1 contracts
$1,582,451 -
San Francisco, CA
5 contracts
$1,242,381 -
Muscatine, IA
1 contracts
$1,131,096