MONTHLY CONTRACTING REPORT

National Park Service August 2024

Subagency of Department of the Interior

⏱ GENERATED 2/1/2026

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

521

Contracts

726

Avg Contract

$28,404

Total Spending

$20,621,440

Reporting

Top Vendors

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

SOFTWARE INFORMATION RESOURCE CORP.

HQ: Washington, District Of Columbia

Contracts: 5

CONTRACTS (TOTAL VALUE)

	August 2024	All Time
National Park Service	5 ($0)	12 ($0)
All Agencies	0 ($0)	1,939 ($0)

$4,003,761

MX CONSTRUCTION, INC.

HQ: Nipomo, CA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	August 2024	All Time
National Park Service	1 ($0)	1 ($0)
All Agencies	0 ($0)	21 ($0)

$3,303,937

AIR RESOURCE SPECIALISTS, INC

HQ: Fort Collins, CO

Contracts: 2

CONTRACTS (TOTAL VALUE)

	August 2024	All Time
National Park Service	2 ($0)	7 ($0)
All Agencies	0 ($0)	17 ($0)

$2,638,026

OTAK, INC.

HQ: Portland, OR

Contracts: 2

CONTRACTS (TOTAL VALUE)

	August 2024	All Time
National Park Service	2 ($0)	69 ($0)
All Agencies	0 ($0)	70 ($0)

$2,529,113

DELL MARKETING L.P.

HQ: Round Rock, TX

Contracts: 1

CONTRACTS (TOTAL VALUE)

	August 2024	All Time
National Park Service	1 ($0)	4 ($0)
All Agencies	0 ($0)	785 ($0)

$1,898,775

AHTNA INFRASTRUCTURE & TECHNOLOGIES LLC

HQ: Anchorage, AK

Contracts: 1

CONTRACTS (TOTAL VALUE)

	August 2024	All Time
National Park Service	1 ($0)	1 ($0)
All Agencies	0 ($0)	52 ($0)

$1,354,365

FEDERAL CONTRACTS LLC

HQ: Tampa, FL

Contracts: 12

CONTRACTS (TOTAL VALUE)

	August 2024	All Time
National Park Service	12 ($0)	66 ($0)
All Agencies	0 ($0)	1,489 ($0)

$1,349,558

GWWO, INC.

HQ: Baltimore, MD

Contracts: 4

CONTRACTS (TOTAL VALUE)

	August 2024	All Time
National Park Service	4 ($0)	30 ($0)
All Agencies	0 ($0)	39 ($0)

$1,210,332

CORE CONTRACTING GROUP

HQ: Henderson, NV

Contracts: 1

CONTRACTS (TOTAL VALUE)

	August 2024	All Time
National Park Service	1 ($0)	6 ($0)
All Agencies	0 ($0)	6 ($0)

$1,199,275

DHM DESIGN CORPORATION

HQ: Denver, CO

Contracts: 7

CONTRACTS (TOTAL VALUE)

	August 2024	All Time
National Park Service	7 ($0)	61 ($0)
All Agencies	0 ($0)	63 ($0)

$1,134,297

Top NAICS Codes

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

Analyses

Buzzwords

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

RECIPIENT

SOFTWARE INFORMATION RESOURCE CORP.

AWARD AMOUNT

$3,840,924

Base Award
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

SOFTWARE PUBLISHERS | 513210

PSC CODE

IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21

DESCRIPTION

IR- ADOBE ETLA

Funding Office

WASHINGTON CONTRACTING OFFICE

Object Classes

23.3: Communications, utilities, and miscellaneous charges

Program Activities

0001: PARK MANAGEMENT

SIGNED

Aug 9, 2024

CONTRACT PERIOD

8/9/24 → 8/25/25
KNOWN TRANSACTIONS
1. ▶ 8/9/24 Base Award $3,840,924
Total Spending To-Date: $3,840,924
RECIPIENT

MX CONSTRUCTION, INC.

AWARD AMOUNT

$3,303,937

Base Award
PERFORMED IN

BAKER, CALIFORNIA

NAICS CODE

PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS | 238220

PSC CODE

MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | J041

DESCRIPTION

REHABILITATE KELSO DEPOT HVAC AND WATER HEATING SYSTEMS, MOJAVE NATIONAL PRESERVE

Funding Office

PWR SF/SEA MABO(85000)

Object Classes

25.7: Operation and maintenance of equipment

Program Activities

0001: PARK MANAGEMENT

SIGNED

Aug 2, 2024

CONTRACT PERIOD

8/2/24 → 9/20/25
KNOWN TRANSACTIONS
1. ▶ 8/2/24 Base Award $3,303,937
Total Spending To-Date: $3,303,937
RECIPIENT

OTAK, INC.

AWARD AMOUNT

$2,545,332

Base Award
PERFORMED IN

PORTLAND, OREGON

NAICS CODE

ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

PSC CODE

SPECIAL STUDIES/ANALYSIS- RECREATION | B527

DESCRIPTION

CONTRACTOR SHALL PROVIDE AND INCORPORATE OVERALL PROJECT MANAGEMENT SERVICES INTO ALL TASKS OUTLINED IN THIS TASK ORDER FOR A NPS SOCIOECONOMIC MONITORING PROGRAM.

Funding Office

WASHINGTON CONTRACTING OFFICE

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0001: PARK MANAGEMENT

SIGNED

Aug 21, 2024

CONTRACT PERIOD

9/16/24 → 9/15/26
KNOWN TRANSACTIONS
1. ▶ 8/21/24 Base Award $2,545,332
Total Spending To-Date: $2,545,332
RECIPIENT

DELL MARKETING L.P.

AWARD AMOUNT

$1,898,775

Base Award
PERFORMED IN

ROUND ROCK, TEXAS

NAICS CODE

SOFTWARE PUBLISHERS | 511210

PSC CODE

IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A20

DESCRIPTION

IR - FY24 MICROSOFT AZURE CLOUD HOSTING

Funding Office

WASHINGTON CONTRACTING OFFICE

Object Classes

25.1: Advisory and assistance services

Program Activities

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

SIGNED

Aug 7, 2024

CONTRACT PERIOD

8/7/24 → 2/28/25
KNOWN TRANSACTIONS
1. ▶ 8/7/24 Base Award $1,898,775
Total Spending To-Date: $1,871,160
RECIPIENT

AIR RESOURCE SPECIALISTS, INC

AWARD AMOUNT

$1,611,274

Base Award
PERFORMED IN

FORT COLLINS, COLORADO

NAICS CODE

ENVIRONMENTAL CONSULTING SERVICES | 541620

PSC CODE

SPECIAL STUDIES/ANALYSIS- AIR QUALITY | B502

DESCRIPTION

NR-ARD-457 GPMP 1-YEAR GSA

Funding Office

WASHINGTON CONTRACTING OFFICE

Object Classes

25.2: Other services from non-Federal sources;25.8: Subsistence and support of persons

Program Activities

0001: DONATIONS TO NATIONAL PARK SERVICE;0001: PARK MANAGEMENT;0001: RECREATIONAL FEE PROGRAM;0003: PARK CONCESSIONS FRANCHISE FEES;0801: CONSTRUCTION (AND MAJOR MAINTENANCE) (REIMBURSABLE);0801: OPERATION OF THE NATIONAL PARK SYSTEM (REIMBURSABLE)

SIGNED

Aug 12, 2024

CONTRACT PERIOD

8/12/24 → 7/31/25
KNOWN TRANSACTIONS
1. ▶ 8/12/24 Base Award $1,611,274
Total Spending To-Date: $1,611,274
RECIPIENT

AHTNA INFRASTRUCTURE & TECHNOLOGIES LLC

AWARD AMOUNT

$1,354,365

Definitize Change Order
PERFORMED IN

NOME, ALASKA

NAICS CODE

COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

PSC CODE

CONSTRUCTION OF FAMILY HOUSING FACILITIES | Y1FA

DESCRIPTION

WEAR (232479) REPLACE SUBSTANDARD HOUSING WITH A DUPLEX AT WESTERN ARCTIC NATIONAL PARKLANDS - NOME, ALASKA

Funding Office

DSC CONTRACTING SERVICES DIVISION

Object Classes

32.0: Land and structures

Program Activities

0001: LINE ITEM CONSTRUCTION AND MAINTENANCE;0002: SPECIAL PROGRAMS

SIGNED

Aug 19, 2024

CONTRACT PERIOD

4/7/22 → 11/4/24
KNOWN TRANSACTIONS
1. ▶ 8/19/24 Definitize Change Order +$1,354,365
Total Spending To-Date: $5,476,902
RECIPIENT

CORE CONTRACTING GROUP

AWARD AMOUNT

$1,199,275

Base Award
PERFORMED IN

BOULDER CITY, NEVADA

NAICS CODE

WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION | 237110

PSC CODE

CONSTRUCTION OF SEWAGE AND WASTE FACILITIES | Y1ND

DESCRIPTION

REPLACEMENT OF THE MAIN SEWAGE LIFT STATION AT BOULDER BEACH IN LAKE MEAD NATIONAL RECREATION AREA.

Funding Office

PWR LAME(81000)

Object Classes

32.0: Land and structures

Program Activities

0001: PARK MANAGEMENT

SIGNED

Aug 29, 2024

CONTRACT PERIOD

8/29/24 → 4/21/25
KNOWN TRANSACTIONS
1. ▶ 8/29/24 Base Award $1,199,275
Total Spending To-Date: $1,199,275
RECIPIENT

AIR RESOURCE SPECIALISTS, INC

AWARD AMOUNT

$1,026,752

Base Award
PERFORMED IN

FORT COLLINS, COLORADO

NAICS CODE

ENVIRONMENTAL CONSULTING SERVICES | 541620

PSC CODE

SPECIAL STUDIES/ANALYSIS- AIR QUALITY | B502

DESCRIPTION

NR-ARD-6 END OF YEAR EQUIPMENT

Funding Office

WASHINGTON CONTRACTING OFFICE

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0001: PARK MANAGEMENT

SIGNED

Aug 7, 2024

CONTRACT PERIOD

8/7/24 → 9/15/25
KNOWN TRANSACTIONS
1. ▶ 8/7/24 Base Award $1,026,752
Total Spending To-Date: $1,026,752
RECIPIENT

FIBER BUSINESS SOLUTIONS GROUP INC

AWARD AMOUNT

$810,000

Base Award
PERFORMED IN

PHILADELPHIA, PENNSYLVANIA

NAICS CODE

COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

PSC CODE

CONSTRUCTION OF OFFICE BUILDINGS | Y1AA

DESCRIPTION

INDE SQUARE DRAINAGE, PAVING, BARRICADES

Funding Office

NORTHEAST REGIONAL CONTRACTING

Object Classes

25.4: Operation and maintenance of facilities

Program Activities

0001: PARK MANAGEMENT

SIGNED

Aug 22, 2024

CONTRACT PERIOD

8/22/24 → 12/20/24
KNOWN TRANSACTIONS
1. ▶ 8/22/24 Base Award $810,000
Total Spending To-Date: $810,000
RECIPIENT

NATIONAL CONTRACTING SERVICES, LLC

AWARD AMOUNT

$717,126

Base Award
PERFORMED IN

MAMMOTH CAVE, KENTUCKY

NAICS CODE

OTHER FOUNDATION, STRUCTURE, AND BUILDING EXTERIOR CONTRACTORS | 238190

PSC CODE

CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | Y1PZ

DESCRIPTION

MACA-REHAB FROZEN NIAGARA SHELTER

Funding Office

SER NORTH MABO (53000)

Object Classes

32.0: Land and structures

Program Activities

0001: RECREATIONAL FEE PROGRAM

SIGNED

Aug 19, 2024

CONTRACT PERIOD

8/19/24 → 9/2/25
KNOWN TRANSACTIONS
1. ▶ 8/19/24 Base Award $717,126
Total Spending To-Date: $717,126

Top De-obligations

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

RECIPIENT

MASHIMA ELECTRIC LLC

DE-OBLIGATION AMOUNT

-$995,069

Funding Only Action
PERFORMED IN

HAWAII NATIONAL PARK, HAWAII

NAICS CODE

COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

PSC CODE

REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES | Z2PZ

DESCRIPTION

DEMOLITION AND REMOVAL OF AN EXISTING 160,000-GALLON TANK (T3) AND REPLACING WITH A NEW BOLTED STEEL TANK OF NOMINAL CAPACITY OF 125,000 GALLONS. AND UPGRADES AND/OR REPLACEMENTS OF ACCESSORIES IN TANKS T1 AND T2.

Funding Office

PWR HONO MABO(82000)

Object Classes

25.4: Operation and maintenance of facilities

Program Activities

0001: PARK MANAGEMENT

SIGNED

Aug 20, 2024

CONTRACT PERIOD

2/22/24 → 1/17/25
KNOWN TRANSACTIONS
1. ▶ 8/20/24 Funding Only Action -$995,069
Total Spending To-Date: $39,393
RECIPIENT

CHEROKEE NATION MANAGEMENT & CONSULTING, L.L.C..

DE-OBLIGATION AMOUNT

-$417,928

Other Administrative Action
PERFORMED IN

CATOOSA, OKLAHOMA

NAICS CODE

COMPUTER FACILITIES MANAGEMENT SERVICES | 541513

PSC CODE

SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

DESCRIPTION

IR-NITC-NISC-IT SUPPORT SERVICES TASK 11

Funding Office

WASHINGTON CONTRACTING OFFICE

Object Classes

25.1: Advisory and assistance services

Program Activities

0001: PARK MANAGEMENT;0005: CONSTRUCTION PROGRAM MANAGEMENT AND OPERATIONS

SIGNED

Aug 20, 2024

CONTRACT PERIOD

12/29/23 → 5/31/24
KNOWN TRANSACTIONS
1. ▶ 8/20/24 Other Administrative Action -$417,928
Total Spending To-Date: $2,459,732
RECIPIENT

BOOZ ALLEN HAMILTON INC

DE-OBLIGATION AMOUNT

-$205,578

Other Administrative Action
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

ENGINEERING SERVICES | 541330

PSC CODE

SUPPORT- MANAGEMENT: OTHER | R799

DESCRIPTION

CS-ASSET MANAGEMENT CONSULTING & 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

0003: PARK CONCESSIONS FRANCHISE FEES

SIGNED

Aug 2, 2024

CONTRACT PERIOD

3/31/21 → 3/30/24
KNOWN TRANSACTIONS
1. ▶ 8/2/24 Other Administrative Action -$205,578
Total Spending To-Date: $2,582,957
RECIPIENT

AMERIGAS PROPANE, L.P.

DE-OBLIGATION AMOUNT

-$202,473

Supplemental Agreement for Work Within Scope
PERFORMED IN

YELLOWSTONE NATIONAL PARK, WYOMING

NAICS CODE

PETROLEUM REFINERIES | 324110

PSC CODE

GASES: COMPRESSED AND LIQUEFIED | 6830

DESCRIPTION

AUTOFILL PROPANE DELIVERIES THROUGHOUT YELLOWSTONE NATIONAL PARK

Funding Office

IMR NORTHERN ROCKIES(12200)

Object Classes

26.0: Supplies and materials

Program Activities

0001: PARK MANAGEMENT

SIGNED

Aug 26, 2024

CONTRACT PERIOD

6/23/23 → 7/14/24
KNOWN TRANSACTIONS
1. ▶ 8/26/24 Supplemental Agreement for Work Within Scope -$202,473
Total Spending To-Date: $447,527
RECIPIENT

AUTUMN GENERAL CONTRACTING, LLC

DE-OBLIGATION AMOUNT

-$181,939

Other Administrative Action
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

PSC CODE

REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Z2AZ

DESCRIPTION

ROCK CREEK PARK - CONSTRUCTION TO IMPROVE AND FORMALIZE FORT TOTTEN TRAIL PMIS 226805

Funding Office

NCR REGIONAL CONTRACTING(30000)

Object Classes

25.2: Other services from non-Federal sources;32.0: Land and structures

Program Activities

0001: PARK MANAGEMENT

SIGNED

Aug 5, 2024

CONTRACT PERIOD

4/16/20 → 12/31/21
KNOWN TRANSACTIONS
1. ▶ 8/5/24 Other Administrative Action -$181,939
Total Spending To-Date: $233,757

Performance Locations

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

Top States

California

70 contracts

$6,113,056
Colorado

56 contracts

$5,385,778
District Of Columbia

24 contracts

$4,017,024
Florida

45 contracts

$3,566,886
Oregon

11 contracts

$3,107,948
Texas

22 contracts

$2,972,344
Pennsylvania

28 contracts

$2,911,887
Alaska

13 contracts

$1,966,860
Nevada

12 contracts

$1,772,604
Maryland

25 contracts

$1,664,402

Top Cities

Washington, DC

24 contracts

$4,017,024
Baker

2 contracts

$3,344,727
Fort Collins

6 contracts

$2,745,586
Portland

2 contracts

$2,529,113
Round Rock

1 contracts

$1,898,775
Boulder City

9 contracts

$1,723,939
Denver

11 contracts

$1,433,457
Philadelphia

11 contracts

$1,374,603
Nome

1 contracts

$1,354,365
Tampa

10 contracts

$1,191,374

Vendor headquarters

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

Top States

Colorado

55 contracts

$6,419,411
California

55 contracts

$4,938,357
District Of Columbia

14 contracts

$4,555,678
Florida

60 contracts

$4,017,899
Texas

39 contracts

$3,623,185

Top Cities

Washington, DC

14 contracts

$4,555,678
Nipomo

1 contracts

$3,303,937
Portland

5 contracts

$2,808,286
Fort Collins

2 contracts

$2,638,026
Round Rock

1 contracts

$1,898,775

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