Meter Intelligence

National Park Service

← Period: September 2024 →

Total Spending: $49,259,201

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

National Park Service September 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

614

Contracts

908

Avg Contract

$54,250

Total Spending

$49,259,201

Reporting

Top Vendors

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

  1. ALLIANCE STEEL CONSTRUCTION, INC.

    HQ: Superior, WI

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    National Park Service 1 ($0) 2 ($0)
    All Agencies 0 ($0) 14 ($0)

    $21,056,500

  2. ADVANCED SOLUTIONS GROUP, LLC

    HQ: Kaysville, UT

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    National Park Service 1 ($0) 7 ($0)
    All Agencies 0 ($0) 7 ($0)

    $4,519,264

  3. TERRA SITE CONSTRUCTORS LLC

    HQ: Front Royal, VA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    National Park Service 4 ($0) 22 ($0)
    All Agencies 0 ($0) 64 ($0)

    $4,312,257

  4. ICF INCORPORATED, L.L.C.

    HQ: Fairfax, VA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    National Park Service 4 ($0) 13 ($0)
    All Agencies 0 ($0) 826 ($0)

    $3,235,814

  5. OTAK, INC.

    HQ: Portland, OR

    Contracts: 11

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    National Park Service 11 ($0) 69 ($0)
    All Agencies 0 ($0) 70 ($0)

    $3,179,921

  6. HAROLD MACQUINN INC

    HQ: Hancock, ME

    Contracts: 1

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

    $2,847,450

  7. DMS CONTRACTING INC

    HQ: Mascoutah, IL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    National Park Service 1 ($0) 1 ($0)
    All Agencies 0 ($0) 12 ($0)

    $2,760,122

  8. EDGE TECHNOLOGY DISTRIBUTORS, INC.

    HQ: Tallahassee, FL

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    National Park Service 3 ($0) 8 ($0)
    All Agencies 0 ($0) 153 ($0)

    $2,519,649

  9. ANDERSON HALLAS ARCHITECTS, PC

    HQ: Golden, CO

    Contracts: 12

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    National Park Service 12 ($0) 63 ($0)
    All Agencies 0 ($0) 63 ($0)

    $2,517,542

  10. COREONYX GOVERNMENT SOLUTIONS LLC

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    National Park Service 1 ($0) 2 ($0)
    All Agencies 0 ($0) 25 ($0)

    $2,310,682

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    ALLIANCE STEEL CONSTRUCTION, INC.

    AWARD AMOUNT

    $21,056,500

    Base Award
    PERFORMED IN

    BAYFIELD, WISCONSIN

    NAICS CODE

    OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION | 237990

    PSC CODE

    CONSTRUCTION OF MISCELLANEOUS BUILDINGS | Y1JZ

    DESCRIPTION

    APIS - 270691 APOSTLE ISLAND NATIONAL PARK, WI - REHABILITATE WATERFRONT AT LITTLE SAND BAY AND DEVILS ISLAND, RECONSTRUCT BOATHOUSE

    Funding Office

    DSC CONTRACTING SERVICES DIVISION

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

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

    SIGNED

    Sep 3, 2024

    CONTRACT PERIOD

    9/3/24 → 9/25/26

    KNOWN TRANSACTIONS
    1. ▶ 9/3/24 Base Award $21,056,500
    Total Spending To-Date: $21,056,500
  2. RECIPIENT

    ADVANCED SOLUTIONS GROUP, LLC

    AWARD AMOUNT

    $4,519,264

    Base Award
    PERFORMED IN

    MOAB, UTAH

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | Z2JZ

    DESCRIPTION

    CANY NEEDLES PV SYSTEM

    Funding Office

    IMR INTERMOUNTAIN REGION(1200)

    Object Classes

    32.0: Land and structures

    Program Activities

    0001: PARK MANAGEMENT

    SIGNED

    Sep 16, 2024

    CONTRACT PERIOD

    9/16/24 → 3/17/26

    KNOWN TRANSACTIONS
    1. ▶ 9/16/24 Base Award $4,519,264
    Total Spending To-Date: $4,519,264
  3. RECIPIENT

    ICF INCORPORATED, L.L.C.

    AWARD AMOUNT

    $2,975,598

    Base Award
    PERFORMED IN

    FAIRFAX, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL CONSULTING AND LEGAL SUPPORT | F115

    DESCRIPTION

    EVSE ASSESSMENTS PHASE 2

    Funding Office

    WASHINGTON CONTRACTING OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0002: SPECIAL PROGRAMS

    SIGNED

    Sep 25, 2024

    CONTRACT PERIOD

    9/25/24 → 9/24/27

    KNOWN TRANSACTIONS
    1. ▶ 9/25/24 Base Award $2,975,598
    Total Spending To-Date: $2,975,598
  4. RECIPIENT

    HAROLD MACQUINN INC

    AWARD AMOUNT

    $2,847,450

    Base Award
    PERFORMED IN

    BAR HARBOR, MAINE

    NAICS CODE

    WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION | 237110

    PSC CODE

    REPAIR OR ALTERATION OF WATER SUPPLY FACILITIES | Z2NE

    DESCRIPTION

    ACAD -REPLACE SCHOODIC WASTEWATER SYSTEM

    Funding Office

    NER SERVICES MABO (43000)

    Object Classes

    32.0: Land and structures

    Program Activities

    0001: PARK MANAGEMENT

    SIGNED

    Sep 26, 2024

    CONTRACT PERIOD

    9/26/24 → 12/31/25

    KNOWN TRANSACTIONS
    1. 12/22/25 Other Administrative Action +$4,218
    Total Spending To-Date: $2,847,450
  5. RECIPIENT

    DMS CONTRACTING INC

    AWARD AMOUNT

    $2,760,122

    Exercise an Option
    PERFORMED IN

    OZARK, MISSOURI

    NAICS CODE

    HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | 237310

    PSC CODE

    MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | Z1LB

    DESCRIPTION

    OZAR 223690 - PAVEMENT PRESERVATION FOR 3 MISSOURI NATIONAL PARKS - N122 GWCA 318349 OZAR 223690 WICR 226956. THIS PAVEMENT PRESERVATIONS PROJECT IS COMPOSED OF 3 PARKS IN MISSOURI. OZARK NATIONAL SCENIC RIVERWAY (OZAR), GEORGE WASHINGTON CARVER

    Funding Office

    DSC CONTRACTING SERVICES DIVISION

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

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

    SIGNED

    Sep 10, 2024

    CONTRACT PERIOD

    8/13/24 → 8/12/25

    KNOWN TRANSACTIONS
    1. 8/13/24 Base Award $12,575,878
    Total Spending To-Date: $15,336,000
  6. RECIPIENT

    COREONYX GOVERNMENT SOLUTIONS LLC

    AWARD AMOUNT

    $2,310,682

    Base Award
    PERFORMED IN

    RESTON, VIRGINIA

    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 - COMMONSPOT SUPPORT SERVICES

    Funding Office

    WASHINGTON CONTRACTING OFFICE

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0001: PARK MANAGEMENT

    SIGNED

    Sep 19, 2024

    CONTRACT PERIOD

    9/12/24 → 9/23/25

    KNOWN TRANSACTIONS
    1. ▶ 9/19/24 Base Award $2,310,682
    Total Spending To-Date: $2,310,682
  7. RECIPIENT

    NAVANCIO LLC

    AWARD AMOUNT

    $2,211,819

    Base Award
    PERFORMED IN

    LAS VEGAS, NEVADA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    PROCUREMENT TO MODERNIZE NPS ACQUISITIONS

    Funding Office

    WASHINGTON CONTRACTING OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: PARK MANAGEMENT

    SIGNED

    Sep 26, 2024

    CONTRACT PERIOD

    9/26/24 → 9/25/25

    KNOWN TRANSACTIONS
    1. ▶ 9/26/24 Base Award $2,211,819
    Total Spending To-Date: $2,211,819
  8. RECIPIENT

    TERRA SITE CONSTRUCTORS LLC

    AWARD AMOUNT

    $1,996,230

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | 237310

    PSC CODE

    REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES | Z2PZ

    DESCRIPTION

    NCR-NAMA-PHASE 2 SIDEWALK REPAIRS

    Funding Office

    NCR REGIONAL CONTRACTING(30000)

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0001: PARK MANAGEMENT

    SIGNED

    Sep 27, 2024

    CONTRACT PERIOD

    9/27/24 → 10/31/25

    KNOWN TRANSACTIONS
    1. ▶ 9/27/24 Base Award $1,996,230
    Total Spending To-Date: $1,996,230
  9. RECIPIENT

    TERRA SITE CONSTRUCTORS LLC

    AWARD AMOUNT

    $1,795,485

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | 237310

    PSC CODE

    REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES | Z2PZ

    DESCRIPTION

    NATIONAL CAPITAL PARKS- EAST FOLGER PARK REHABILITATION

    Funding Office

    NCR REGIONAL CONTRACTING(30000)

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0001: PARK MANAGEMENT

    SIGNED

    Sep 27, 2024

    CONTRACT PERIOD

    9/27/24 → 12/21/25

    KNOWN TRANSACTIONS
    1. 12/22/25 Other Administrative Action $0
    Total Spending To-Date: $1,795,485
  10. RECIPIENT

    ARK CONSTRUCTION MANAGEMENT LLC

    AWARD AMOUNT

    $1,692,652

    Base Award
    PERFORMED IN

    LURAY, VIRGINIA

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    CONSTRUCTION OF OFFICE BUILDINGS | Y1AA

    DESCRIPTION

    DICKEY RIDGE VISITOR CENTER & MASSANUTTEN LODGE: ROOF REPLACEMENT, SHENANDOAH NATIONAL PARK (SHEN)

    Funding Office

    NORTHEAST REGIONAL CONTRACTING

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0001: PARK MANAGEMENT;0001: RECREATIONAL FEE PROGRAM

    SIGNED

    Sep 26, 2024

    CONTRACT PERIOD

    9/26/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. ▶ 9/26/24 Base Award $1,692,652
    Total Spending To-Date: $1,692,652

Top De-obligations

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

  1. RECIPIENT

    DHM DESIGN CORPORATION

    DE-OBLIGATION AMOUNT

    -$207,427

    Close Out
    PERFORMED IN

    DENVER, COLORADO

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

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

    DESCRIPTION

    CRLA 245319, REALIGN PARKING & DRIVES TO ADDRESS CONGESTION AT RIM VILLAGE (SD,CD,DD)

    Major Program

    REALIGN PARKING & DRIVES TO ADDRESS CONGESTION AT RIM VILLAGE (SD,CD,DD)

    Funding Office

    DSC CONTRACTING SERVICES DIVISION

    Object Classes

    32.0: Land and structures

    Program Activities

    0024: FEDERAL LANDS AND TRIBAL PROGRAMS

    SIGNED

    Sep 3, 2024

    CONTRACT PERIOD

    9/14/22 → 4/8/23

    KNOWN TRANSACTIONS
    1. ▶ 9/3/24 Close Out -$207,427
    Total Spending To-Date: $123,326
  2. RECIPIENT

    ASPHALT SYSTEMS INC

    DE-OBLIGATION AMOUNT

    -$66,350

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    SALT LAKE CITY, UTAH

    NAICS CODE

    ASPHALT PAVING MIXTURE AND BLOCK MANUFACTURING | 324121

    PSC CODE

    MINERAL CONSTRUCTION MATERIALS, BULK | 5610

    DESCRIPTION

    ORDER AGAINST IDIQ 140P1419D0008 FOR YELLOWSTONE NATIONAL PARK FY24 PROJECTS

    Funding Office

    IMR NORTHERN ROCKIES(12200)

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: PARK MANAGEMENT

    SIGNED

    Sep 23, 2024

    CONTRACT PERIOD

    3/11/24 → 9/30/24

    KNOWN TRANSACTIONS
    1. 7/29/24 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $699,764
  3. RECIPIENT

    ACTION PUMPING, INC.

    DE-OBLIGATION AMOUNT

    -$58,735

    Close Out
    PERFORMED IN

    TWENTYNINE PALMS, CALIFORNIA

    NAICS CODE

    SEPTIC TANK AND RELATED SERVICES | 562991

    PSC CODE

    HOUSEKEEPING- WASTE TREATMENT/STORAGE | S222

    DESCRIPTION

    IGF::OT::IGF X:NOGRN, SERVICE, VAULT TOILET PUMPING THROUGHOUT JOSHUA TREE NATIONAL PARK BASE YEAR AND 4 OPTION YEARS.

    Funding Office

    PWR LAME(81000)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: PARK MANAGEMENT

    SIGNED

    Sep 11, 2024

    CONTRACT PERIOD

    4/1/19 → 7/31/24

    KNOWN TRANSACTIONS
    1. 6/24/24 Exercise an Option +$2,750
    Total Spending To-Date: $257,515
  4. RECIPIENT

    ACTION PUMPING, INC.

    DE-OBLIGATION AMOUNT

    -$54,985

    Close Out
    PERFORMED IN

    TWENTYNINE PALMS, CALIFORNIA

    NAICS CODE

    SEPTIC TANK AND RELATED SERVICES | 562991

    PSC CODE

    HOUSEKEEPING- WASTE TREATMENT/STORAGE | S222

    DESCRIPTION

    X:NOGRN, SERVICE, PUMPING SEPTIC TANKS THROUGHOUT JOSHUA TREE NATIONAL PARK.

    Funding Office

    PWR LAME(81000)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

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

    SIGNED

    Sep 11, 2024

    CONTRACT PERIOD

    7/24/19 → 7/23/24

    KNOWN TRANSACTIONS
    1. ▶ 9/11/24 Close Out -$54,985
    Total Spending To-Date: $63,915
  5. RECIPIENT

    WISS JANNEY ELSTNER ASSOCIATES INC

    DE-OBLIGATION AMOUNT

    -$49,725

    Other Administrative Action
    PERFORMED IN

    YOSEMITE NATIONAL PARK, CALIFORNIA

    NAICS CODE

    ARCHITECTURAL SERVICES | 541310

    PSC CODE

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

    DESCRIPTION

    YOSE 231409 - "WAWONA-REROOF MAIN BUILDING," AT YOSEMITE NATIONAL PARK, CA - A/E SERVICES TITLE III WJE

    Funding Office

    DSC CONTRACTING SERVICES DIVISION

    Object Classes

    25.4: Operation and maintenance of facilities;25.7: Operation and maintenance of equipment

    Program Activities

    0003: PARK CONCESSIONS FRANCHISE FEES

    SIGNED

    Sep 24, 2024

    CONTRACT PERIOD

    5/8/23 → 9/1/24

    KNOWN TRANSACTIONS
    1. ▶ 9/24/24 Other Administrative Action -$49,725
    Total Spending To-Date: $79,430

Performance Locations

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

Top States

  1. Wisconsin

    2 contracts


    $21,046,976

  2. Virginia

    67 contracts


    $16,680,703

  3. California

    113 contracts


    $10,819,363

  4. District Of Columbia

    41 contracts


    $8,647,994

  5. Utah

    18 contracts


    $7,711,667

  6. Florida

    36 contracts


    $6,404,926

  7. Nevada

    23 contracts


    $5,204,040

  8. Colorado

    57 contracts


    $5,015,660

  9. Maryland

    44 contracts


    $4,749,409

  10. Missouri

    11 contracts


    $4,492,624

Top Cities

  1. Bayfield

    2 contracts


    $21,046,976

  2. Washington, DC

    41 contracts


    $8,647,994

  3. Moab

    1 contracts


    $4,519,264

  4. San Francisco

    17 contracts


    $4,462,599

  5. Fairfax

    8 contracts


    $3,561,162

  6. Bar Harbor

    4 contracts


    $3,319,402

  7. Ozark

    2 contracts


    $3,264,996

  8. Anchorage

    10 contracts


    $3,117,961

  9. Boulder City

    17 contracts


    $2,700,575

  10. Homestead

    12 contracts


    $2,503,743

Vendor headquarters

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

Top States

  1. Wisconsin

    11 contracts


    $21,372,102

  2. Virginia

    101 contracts


    $19,805,531

  3. California

    93 contracts


    $8,198,752

  4. Florida

    54 contracts


    $7,669,965

  5. Utah

    19 contracts


    $7,079,826

Top Cities

  1. Superior

    2 contracts


    $21,056,500

  2. Kaysville

    1 contracts


    $4,519,264

  3. Front Royal

    4 contracts


    $4,312,257

  4. Anchorage

    17 contracts


    $4,215,268

  5. Portland

    15 contracts


    $4,052,580

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