Meter Intelligence

National Park Service

← Period: November 2024 →

Total Spending: $5,558,219

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

National Park Service November 2024

Subagency of Department of the Interior

⏱ GENERATED 2/6/2026

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

125

Contracts

149

Avg Contract

$37,303

Total Spending

$5,558,219

Reporting

Top Vendors

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

  1. GWWO, INC.

    HQ: Baltimore, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    National Park Service 1 ($0) 30 ($0)
    All Agencies 0 ($0) 39 ($0)

    $3,008,730

  2. JACOBS GOVERNMENT SERVICES COMPANY

    HQ: Greenwood Village, CO

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    National Park Service 2 ($0) 27 ($0)
    All Agencies 0 ($0) 35 ($0)

    $779,000

  3. BOOZ ALLEN HAMILTON INC

    HQ: Mclean, VA

    Contracts: 2

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

    $549,989

  4. SOUTHERN CUSTOM EXHIBITS OF ALABAMA, INC.

    HQ: Anniston, AL

    Contracts: 1

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

    $375,778

  5. AES GROUP INC

    HQ: Parker, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    National Park Service 1 ($0) 7 ($0)
    All Agencies 0 ($0) 45 ($0)

    $205,115

  6. ARROWHEAD CONTRACTORS, LLC

    HQ: Cherokee, NC

    Contracts: 2

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

    $178,739

  7. SOLID WASTE SPECIAL SERVICE DIS 1

    HQ: Moab, UT

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    National Park Service 1 ($0) 2 ($0)
    All Agencies 0 ($0) 3 ($0)

    $118,210

  8. DELUNA, JOHN

    HQ: Port Angeles, WA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    National Park Service 1 ($0) 2 ($0)
    All Agencies 0 ($0) 8 ($0)

    $117,220

  9. FFA ARCHITECTURE AND INTERIORS, INC.

    HQ: Portland, OR

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    National Park Service 1 ($0) 14 ($0)
    All Agencies 0 ($0) 17 ($0)

    $113,439

  10. HYDRA ENGINEERING & CONSTRUCTION, LLC

    HQ: Crawfordville, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    National Park Service 1 ($0) 2 ($0)
    All Agencies 0 ($0) 23 ($0)

    $112,000

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    GWWO, INC.

    AWARD AMOUNT

    $3,008,730

    Base Award
    PERFORMED IN

    VICTOR, WEST VIRGINIA

    NAICS CODE

    ARCHITECTURAL SERVICES | 541310

    PSC CODE

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

    DESCRIPTION

    NERI 326119 AE DESIGN SERVICES DD-CD REMOVE EXCESS STRUCTURES AND ABANDONED BUILDINGS PARKWIDE AND ADDRESS UTILITY NEEDS, WEST VIRGINIA

    Major Program

    AE DESIGN SERVICES DD-CD REMOVE EXCESS STRUCTURES AND ABANDONED BUILDINGS PARKWIDE AND ADDRESS UTILI

    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

    Nov 21, 2024

    CONTRACT PERIOD

    11/25/24 → 6/30/26

    KNOWN TRANSACTIONS
    1. 12/19/25 Supplemental Agreement for Work Within Scope +$205,414
    Total Spending To-Date: $3,008,730
  2. RECIPIENT

    JACOBS GOVERNMENT SERVICES COMPANY

    AWARD AMOUNT

    $827,508

    Base Award
    PERFORMED IN

    GREENWOOD VILLAGE, COLORADO

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

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

    DESCRIPTION

    CATO 250011 DESIGN SERVICES DURING CONSTRUCTION

    Funding Office

    DSC CONTRACTING SERVICES DIVISION

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: LINE ITEM CONSTRUCTION AND MAINTENANCE

    SIGNED

    Nov 18, 2024

    CONTRACT PERIOD

    11/18/24 → 10/30/26

    KNOWN TRANSACTIONS
    1. ▶ 11/18/24 Base Award $827,508
    Total Spending To-Date: $827,508
  3. RECIPIENT

    BOOZ ALLEN HAMILTON INC

    AWARD AMOUNT

    $549,989

    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

    Nov 21, 2024

    CONTRACT PERIOD

    11/21/24 → 6/15/25

    KNOWN TRANSACTIONS
    1. ▶ 11/21/24 Base Award $549,989
    Total Spending To-Date: $549,989
  4. RECIPIENT

    SOUTHERN CUSTOM EXHIBITS OF ALABAMA, INC.

    AWARD AMOUNT

    $375,778

    Base Award
    PERFORMED IN

    ANNISTON, ALABAMA

    NAICS CODE

    CUSTOM ARCHITECTURAL WOODWORK AND MILLWORK MANUFACTURING | 337212

    PSC CODE

    CONSTRUCTION OF EXHIBIT DESIGN (NON-BUILDING) | Y1PB

    DESCRIPTION

    EXHIBIT FABRICATION - CAPE LOOKOUT NATIONAL SEASHORE

    Funding Office

    WASHINGTON CONTRACTING OFFICE

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0001: PARK MANAGEMENT

    SIGNED

    Nov 25, 2024

    CONTRACT PERIOD

    11/25/24 → 9/12/25

    KNOWN TRANSACTIONS
    1. ▶ 11/25/24 Base Award $375,778
    Total Spending To-Date: $375,778
  5. RECIPIENT

    AES GROUP INC

    AWARD AMOUNT

    $205,115

    Base Award
    PERFORMED IN

    MOAB, UTAH

    NAICS CODE

    ARCHITECTURAL SERVICES | 541310

    PSC CODE

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

    DESCRIPTION

    CANY NEEDLES PV SYSTEM TITLE III SERVICE

    Major Program

    A-E IDIQ FOR THE INTERMOUNTAIN REGION

    Funding Office

    IMR INTERMOUNTAIN REGION(1200)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: PARK MANAGEMENT

    SIGNED

    Nov 8, 2024

    CONTRACT PERIOD

    11/8/24 → 1/16/26

    KNOWN TRANSACTIONS
    1. 1/22/26 Other Administrative Action $0
    Total Spending To-Date: $205,115
  6. RECIPIENT

    ARROWHEAD CONTRACTORS, LLC

    AWARD AMOUNT

    $134,500

    Base Award
    PERFORMED IN

    ASHEVILLE, NORTH CAROLINA

    NAICS CODE

    OTHER WASTE COLLECTION | 562119

    PSC CODE

    NATURAL RESOURCES/CONSERVATION- TREE THINNING | F014

    DESCRIPTION

    BLRI - TREE DEBRIS PROCESSING

    Funding Office

    WASHINGTON CONTRACTING OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: PARK MANAGEMENT

    SIGNED

    Nov 13, 2024

    CONTRACT PERIOD

    11/13/24 → 11/15/24

    KNOWN TRANSACTIONS
    1. ▶ 11/13/24 Base Award $134,500
    Total Spending To-Date: $134,500
  7. RECIPIENT

    SOLID WASTE SPECIAL SERVICE DIS 1

    AWARD AMOUNT

    $118,210

    Exercise an Option
    PERFORMED IN

    MOAB, UTAH

    NAICS CODE

    SOLID WASTE COLLECTION | 562111

    PSC CODE

    HOUSEKEEPING- TRASH/GARBAGE COLLECTION | S205

    DESCRIPTION

    REFUSE RECYCLE COLLECTION 2024-2027 FOR ARCHES AND CANYONLANDS NP

    Funding Office

    IMR INTERMOUNTAIN REGION(1200)

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0001: PARK MANAGEMENT

    SIGNED

    Nov 13, 2024

    CONTRACT PERIOD

    1/17/24 → 1/16/26

    KNOWN TRANSACTIONS
    1. ▶ 11/13/24 Exercise an Option +$118,210
    Total Spending To-Date: $226,295
  8. RECIPIENT

    DELUNA, JOHN

    AWARD AMOUNT

    $117,220

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    PORT ANGELES, WASHINGTON

    NAICS CODE

    LANDSCAPING SERVICES | 561730

    PSC CODE

    NATURAL RESOURCES/CONSERVATION- TREE THINNING | F014

    DESCRIPTION

    REMOVE HAZARD TREES - OLYM

    Funding Office

    PWR OLYM MABO(83000)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: RECREATIONAL FEE PROGRAM

    SIGNED

    Nov 14, 2024

    CONTRACT PERIOD

    9/21/24 → 11/29/24

    KNOWN TRANSACTIONS
    1. 9/21/24 Base Award $153,800
    Total Spending To-Date: $271,020
  9. RECIPIENT

    FFA ARCHITECTURE AND INTERIORS, INC.

    AWARD AMOUNT

    $113,439

    Base Award
    PERFORMED IN

    OREGON CITY, OREGON

    NAICS CODE

    ARCHITECTURAL SERVICES | 541310

    PSC CODE

    ARCHITECT AND ENGINEERING- GENERAL: OTHER | C219

    DESCRIPTION

    TITLE II SERVICES - STABILIZE AND REPAIR THE MCLOUGHLIN HOUSE - FORT VANCOUVER NATIONAL HISTORIC SITE - PMIS 317846

    Funding Office

    PWR SF/SEA MABO(85000)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: PARK MANAGEMENT

    SIGNED

    Nov 26, 2024

    CONTRACT PERIOD

    11/26/24 → 7/7/25

    KNOWN TRANSACTIONS
    1. ▶ 11/26/24 Base Award $113,439
    Total Spending To-Date: $113,439
  10. RECIPIENT

    HYDRA ENGINEERING & CONSTRUCTION, LLC

    AWARD AMOUNT

    $112,000

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    FLORIDA CITY, FLORIDA

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    CONSTRUCTION OF OFFICE BUILDINGS | Y1AA

    DESCRIPTION

    CONSTRUCTION, REPAIRS TO GARDEN KEY FINGER PIERS AT DRY TORTUGAS NATIONAL PARK

    Major Program

    REPAIRS TO GARDEN KEY FINGER PIERS AT DRY TORTUGAS NATIONAL PARK

    Funding Office

    SER SOUTH MABO (54000)

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0001: RECREATIONAL FEE PROGRAM;0010: 2023 DISASTER SUPPLEMENTAL (P.L. 117-328)

    SIGNED

    Nov 22, 2024

    CONTRACT PERIOD

    9/20/23 → 2/28/25

    KNOWN TRANSACTIONS
    1. 7/12/24 Supplemental Agreement for Work Within Scope +$90,185
    Total Spending To-Date: $692,185

Top De-obligations

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

  1. RECIPIENT

    MCCOOK MECHANICAL SERVICES LLC

    DE-OBLIGATION AMOUNT

    -$180,507

    Terminate for Default
    PERFORMED IN

    INTERIOR, SOUTH DAKOTA

    NAICS CODE

    PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS | 238220

    PSC CODE

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

    DESCRIPTION

    X:NGRN,IS FOR CONSTRUCTION SERVICES TO REMODEL COLLECTION STORAGE FACILITY AT BADLANDS NATIONAL PARK, INTERIOR, SOUTH DAKOTA.

    Funding Office

    MWR NEKOTA(63000)

    Object Classes

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

    Program Activities

    0001: PARK MANAGEMENT

    SIGNED

    Nov 19, 2024

    CONTRACT PERIOD

    8/24/23 → 9/18/24

    KNOWN TRANSACTIONS
    1. ▶ 11/19/24 Terminate for Default -$180,507
    Total Spending To-Date: $43,077
  2. RECIPIENT

    JACOBS ENGINEERING GROUP INC.

    DE-OBLIGATION AMOUNT

    -$100,139

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    ENVIRONMENTAL SYSTEMS PROTECTION- WETLANDS CONSERVATION AND SUPPORT | F113

    DESCRIPTION

    ECCD - CERCLA TECHNICAL SUPPORT SERVICES

    Funding Office

    WASHINGTON CONTRACTING OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: PARK MANAGEMENT;0001: REMEDIAL ACTION;0801: CENTRAL HAZARDOUS MATERIALS FUND (REIMBURSABLE)

    SIGNED

    Nov 15, 2024

    CONTRACT PERIOD

    7/29/22 → 7/31/25

    KNOWN TRANSACTIONS
    1. 6/27/24 Supplemental Agreement for Work Within Scope $0
    2. 7/3/24 Exercise an Option +$189,517
    Total Spending To-Date: $454,418
  3. RECIPIENT

    HGS ENGINEERING INC

    DE-OBLIGATION AMOUNT

    -$74,675

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    PHILADELPHIA, PENNSYLVANIA

    NAICS CODE

    ENVIRONMENTAL CONSULTING SERVICES | 541620

    PSC CODE

    ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL CONSULTING AND LEGAL SUPPORT | F115

    DESCRIPTION

    NERO - ENVIRONMENTAL AUDITS&COMPLIANCE ASSISTANCE

    Major Program

    NERO - ENVIRONMENTAL AUDITS&COMPLIANCE ASSISTANCE

    Funding Office

    NORTHEAST REGIONAL CONTRACTING

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: PARK MANAGEMENT

    SIGNED

    Nov 14, 2024

    CONTRACT PERIOD

    9/1/20 → 10/31/23

    KNOWN TRANSACTIONS
    1. ▶ 11/14/24 Supplemental Agreement for Work Within Scope -$74,675
    Total Spending To-Date: $78,740
  4. RECIPIENT

    JACOBS GOVERNMENT SERVICES COMPANY

    DE-OBLIGATION AMOUNT

    -$48,508

    Close Out
    PERFORMED IN

    YELLOWSTONE NATIONAL PARK, WYOMING

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

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

    DESCRIPTION

    YELL 326141 - FOLLOW ON TO YELL 310533 AND 318713- RV CAMP DD/CD DESIGN - PAR

    Funding Office

    DSC CONTRACTING SERVICES DIVISION

    Object Classes

    32.0: Land and structures

    Program Activities

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

    SIGNED

    Nov 7, 2024

    CONTRACT PERIOD

    9/20/23 → 9/30/24

    KNOWN TRANSACTIONS
    1. ▶ 11/7/24 Close Out -$48,508
    Total Spending To-Date: $324,630
  5. RECIPIENT

    ANDERSON HALLAS ARCHITECTS, PC

    DE-OBLIGATION AMOUNT

    -$39,873

    Close Out
    PERFORMED IN

    GOLDEN, COLORADO

    NAICS CODE

    ARCHITECTURAL SERVICES | 541310

    PSC CODE

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

    DESCRIPTION

    TITLE I AE SERVICES, FORT MASON COMPREHENSIVE SITE PLAN AND CIRCULATION AND SAFETY IMPROVEMENTS, FORT MASON, GOLDEN GATE NATIONAL RECREATION AREA

    Funding Office

    PWR SF/SEA MABO(85000)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0005: RENTAL PAYMENTS, PARK BUILDINGS LEASE AND MAINTENANCE FUND;0024: FEDERAL LANDS AND TRIBAL PROGRAMS

    SIGNED

    Nov 13, 2024

    CONTRACT PERIOD

    9/21/20 → 5/1/24

    KNOWN TRANSACTIONS
    1. ▶ 11/13/24 Close Out -$39,873
    Total Spending To-Date: $382,982

Performance Locations

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

Top States

  1. West Virginia

    3 contracts


    $3,090,996

  2. Colorado

    17 contracts


    $787,975

  3. Virginia

    7 contracts


    $449,850

  4. Alabama

    4 contracts


    $377,328

  5. Utah

    5 contracts


    $347,825

  6. Oregon

    8 contracts


    $209,558

  7. North Carolina

    5 contracts


    $191,079

  8. Washington

    9 contracts


    $139,376

  9. Florida

    7 contracts


    $117,312

  10. California

    15 contracts


    $112,069

Top Cities

  1. Victor

    2 contracts


    $3,090,996

  2. Greenwood Village

    1 contracts


    $827,508

  3. Mclean

    1 contracts


    $549,989

  4. Anniston

    1 contracts


    $375,778

  5. Moab

    3 contracts


    $323,325

  6. Asheville

    2 contracts


    $146,259

  7. Port Angeles

    5 contracts


    $139,376

  8. Oregon City

    1 contracts


    $113,439

  9. Florida City

    1 contracts


    $112,000

  10. Cottage Grove

    1 contracts


    $84,499

Vendor headquarters

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

Top States

  1. Maryland

    6 contracts


    $3,052,670

  2. Colorado

    18 contracts


    $1,081,703

  3. Virginia

    15 contracts


    $601,225

  4. Alabama

    4 contracts


    $302,654

  5. North Carolina

    4 contracts


    $179,321

Top Cities

  1. Baltimore

    2 contracts


    $3,008,730

  2. Greenwood Village

    3 contracts


    $843,845

  3. Mclean

    2 contracts


    $549,989

  4. Anniston

    2 contracts


    $301,103

  5. Parker

    1 contracts


    $205,115

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