Meter Intelligence

National Park Service

← Period: December 2024 →

Total Spending: $5,900,287

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

National Park Service December 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

142

Contracts

163

Avg Contract

$36,198

Total Spending

$5,900,287

Reporting

Top Vendors

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

  1. STANLEY-DOWL JV

    HQ: Muscatine, IA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    National Park Service 1 ($0) 16 ($0)
    All Agencies 0 ($0) 16 ($0)

    $2,732,313

  2. C & S BUILDING SERVICES INC

    HQ: Amityville, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    National Park Service 1 ($0) 9 ($0)
    All Agencies 0 ($0) 9 ($0)

    $599,218

  3. VANASSE HANGEN BRUSTLIN INC

    HQ: Williamsburg, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    National Park Service 3 ($0) 62 ($0)
    All Agencies 0 ($0) 71 ($0)

    $506,590

  4. PROJECT SOLUTIONS, INC.

    HQ: Rapid City, SD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    National Park Service 1 ($0) 65 ($0)
    All Agencies 0 ($0) 79 ($0)

    $471,577

  5. AFG GROUP INC.

    HQ: Herndon, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    National Park Service 2 ($0) 8 ($0)
    All Agencies 0 ($0) 90 ($0)

    $317,156

  6. WSP USA SOLUTIONS INC

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    National Park Service 1 ($0) 42 ($0)
    All Agencies 0 ($0) 199 ($0)

    $298,604

  7. ACIERTO LLC

    HQ: Farr West, UT

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    National Park Service 2 ($0) 36 ($0)
    All Agencies 0 ($0) 52 ($0)

    $282,798

  8. ELIZABETH ALEXANDRA SARGENT

    HQ: Charlottesville, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    National Park Service 1 ($0) 9 ($0)
    All Agencies 0 ($0) 9 ($0)

    $252,850

  9. INTERIOR SYSTEMS, INC.

    HQ: Sterling, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    National Park Service 1 ($0) 4 ($0)
    All Agencies 0 ($0) 33 ($0)

    $220,781

  10. B & B PORTABLES, LLC

    HQ: Saint George, UT

    Contracts: 1

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

    $218,400

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    STANLEY-DOWL JV

    AWARD AMOUNT

    $2,732,313

    Base Award
    PERFORMED IN

    MUSCATINE, IOWA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

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

    DESCRIPTION

    GLAC 318705 - REPLACE UTILITY SYSTEMS IN GLACIER NATIONAL PARK, DESIGN SERVICES DD/CD

    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

    Dec 19, 2024

    CONTRACT PERIOD

    12/19/24 → 12/22/25

    KNOWN TRANSACTIONS
    1. ▶ 12/19/24 Base Award $2,732,313
    Total Spending To-Date: $2,732,313
  2. RECIPIENT

    C & S BUILDING SERVICES INC

    AWARD AMOUNT

    $599,218

    Base Award
    PERFORMED IN

    STATEN ISLAND, NEW YORK

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | S216

    DESCRIPTION

    1.5-MONTH BRIDGE FOR MECHANICAL OPERATIONS AND MAINTENANCE SERVICES AT THE STATUE OF LIBERTY NATIONAL MONUMENT AND ELLIS ISLAND.

    Funding Office

    NER SUPPLY MABO(45000)

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0003: PARK CONCESSIONS FRANCHISE FEES

    SIGNED

    Dec 31, 2024

    CONTRACT PERIOD

    12/31/24 → 2/15/25

    KNOWN TRANSACTIONS
    1. ▶ 12/31/24 Base Award $599,218
    Total Spending To-Date: $599,218
  3. RECIPIENT

    VANASSE HANGEN BRUSTLIN INC

    AWARD AMOUNT

    $506,590

    Base Award
    PERFORMED IN

    WILLIAMSBURG, VIRGINIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

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

    DESCRIPTION

    CHOH 320577 TITLE III SERVICE FOR THE REPAIR OF BYRON BRIDGE.

    Major Program

    NW IDIQ - GENERAL ENGINEERING SERVICES

    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

    Dec 19, 2024

    CONTRACT PERIOD

    12/19/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. ▶ 12/19/24 Base Award $506,590
    Total Spending To-Date: $506,590
  4. RECIPIENT

    PROJECT SOLUTIONS, INC.

    AWARD AMOUNT

    $471,577

    Base Award
    PERFORMED IN

    GATLINBURG, TENNESSEE

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    INSPECTION- CONSTRUCTION AND BUILDING MATERIALS | H356

    DESCRIPTION

    GRSM 149368 AND 149285 - REHABILITATE SUGARLANDS HEADQUARTERS AND WATER/WASTEWATER SYSTEMS CMR SERVICES

    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

    Dec 19, 2024

    CONTRACT PERIOD

    12/19/24 → 8/22/26

    KNOWN TRANSACTIONS
    1. ▶ 12/19/24 Base Award $471,577
    Total Spending To-Date: $471,577
  5. RECIPIENT

    WSP USA SOLUTIONS INC

    AWARD AMOUNT

    $298,604

    Base Award
    PERFORMED IN

    GATLINBURG, TENNESSEE

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

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

    DESCRIPTION

    GRSM 213075 TITLE III TASK ORDER

    Funding Office

    DSC CONTRACTING SERVICES DIVISION

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: LINE ITEM CONSTRUCTION AND MAINTENANCE;0001: RECREATIONAL FEE PROGRAM

    SIGNED

    Dec 17, 2024

    CONTRACT PERIOD

    12/17/24 → 5/29/26

    KNOWN TRANSACTIONS
    1. ▶ 12/17/24 Base Award $298,604
    Total Spending To-Date: $298,604
  6. RECIPIENT

    ACIERTO LLC

    AWARD AMOUNT

    $282,798

    Base Award
    PERFORMED IN

    OGDEN, UTAH

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

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

    DESCRIPTION

    GLEN CANYON NRA (GLCA) PAVEMENT PRESERVATION BULLFROG AIRSTRIP. -PER ATTACHED SCOPE OF WORK AND CONTRACTOR PROVIDED PROPOSAL DATED 12/16/2024 -UTILIZING THE LW UTAH SABER AWARD 140P1220D0007 COR: GREG FILLERS, [email protected] CONTRACTING

    Funding Office

    IMR ARIZONA(12400)

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0001: RECREATIONAL FEE PROGRAM

    SIGNED

    Dec 20, 2024

    CONTRACT PERIOD

    12/20/24 → 7/31/25

    KNOWN TRANSACTIONS
    1. ▶ 12/20/24 Base Award $282,798
    Total Spending To-Date: $282,798
  7. RECIPIENT

    ELIZABETH ALEXANDRA SARGENT

    AWARD AMOUNT

    $252,850

    Base Award
    PERFORMED IN

    SAN JUAN, PUERTO RICO

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    ARCHITECT AND ENGINEERING- GENERAL: OTHER | C219

    DESCRIPTION

    HSR QUARTERS 209 & HSR QUARTERS 210

    Funding Office

    SER EAST MABO(51000)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: RECREATIONAL FEE PROGRAM

    SIGNED

    Dec 26, 2024

    CONTRACT PERIOD

    12/26/24 → 8/30/27

    KNOWN TRANSACTIONS
    1. ▶ 12/26/24 Base Award $252,850
    Total Spending To-Date: $252,850
  8. RECIPIENT

    INTERIOR SYSTEMS, INC.

    AWARD AMOUNT

    $220,781

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    INSPECTION- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPMENT | H338

    DESCRIPTION

    PRPA 16027 CMR E2 PROJECT G

    Major Program

    CMR BPA

    Funding Office

    DSC CONTRACTING SERVICES DIVISION

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: LINE ITEM CONSTRUCTION AND MAINTENANCE;0801: CONSTRUCTION (AND MAJOR MAINTENANCE) (REIMBURSABLE)

    SIGNED

    Dec 2, 2024

    CONTRACT PERIOD

    12/29/23 → 12/31/25

    KNOWN TRANSACTIONS
    1. ▶ 12/2/24 Exercise an Option +$220,781
    Total Spending To-Date: $436,589
  9. RECIPIENT

    B & B PORTABLES, LLC

    AWARD AMOUNT

    $218,400

    Base Award
    PERFORMED IN

    VIRGIN, UTAH

    NAICS CODE

    SEPTIC TANK AND RELATED SERVICES | 562991

    PSC CODE

    HOUSEKEEPING- TRASH/GARBAGE COLLECTION | S205

    DESCRIPTION

    PORTABLE TOILETS AND MAINTENANCE SERVICES AT TEMPLE OF SINAWAVA/ZION NATIONAL PARK PLACE AND SERVICE TEMPORARY TOILETS AT THE TEMPLE OF SINAWAVA COMFORT STATION LOCATION DUE TO THE OVERUSE AND FAILURE OF THE SEPTIC SYSTEM. THE REQUIREMENT WILL BE

    Funding Office

    IMR INTERMOUNTAIN REGION(1200)

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0001: RECREATIONAL FEE PROGRAM

    SIGNED

    Dec 26, 2024

    CONTRACT PERIOD

    12/26/24 → 12/31/25

    KNOWN TRANSACTIONS
    1. 12/22/25 Supplemental Agreement for Work Within Scope +$218,400
    Total Spending To-Date: $218,400
  10. RECIPIENT

    CXT INC

    AWARD AMOUNT

    $215,452

    Base Award
    PERFORMED IN

    NEW SMYRNA BEACH, FLORIDA

    NAICS CODE

    PREFABRICATED METAL BUILDING AND COMPONENT MANUFACTURING | 332311

    PSC CODE

    CONSTRUCTION OF MISCELLANEOUS BUILDINGS | Y1JZ

    DESCRIPTION

    SUPPLY, PURCHASE OF TWO VAULT TOILET BUILDINGS FOR CANAVERAL NATIONAL SEASHORE (CANA)

    Funding Office

    SER SOUTH MABO (54000)

    Object Classes

    32.0: Land and structures

    Program Activities

    0001: RECREATIONAL FEE PROGRAM

    SIGNED

    Dec 20, 2024

    CONTRACT PERIOD

    12/20/24 → 6/30/25

    KNOWN TRANSACTIONS
    1. ▶ 12/20/24 Base Award $215,452
    Total Spending To-Date: $215,452

Top De-obligations

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

  1. RECIPIENT

    COREONYX GOVERNMENT SOLUTIONS LLC

    DE-OBLIGATION AMOUNT

    -$281,079

    Funding Only Action
    PERFORMED IN

    LEESBURG, 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-CORE ONYX (COMMONSPOT) SUPPORT SERVICES

    Funding Office

    WASHINGTON CONTRACTING OFFICE

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0001: PARK MANAGEMENT

    SIGNED

    Dec 17, 2024

    CONTRACT PERIOD

    9/23/23 → 9/24/24

    KNOWN TRANSACTIONS
    1. ▶ 12/17/24 Funding Only Action -$281,079
    Total Spending To-Date: $1,862,227
  2. RECIPIENT

    RJS CONSTRUCTION INC

    DE-OBLIGATION AMOUNT

    -$137,064

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    FRUITA, COLORADO

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    CONSTRUCTION OF MISCELLANEOUS BUILDINGS | Y1JZ

    DESCRIPTION

    COLM 327068 - TUNNEL PRESERVATION

    Funding Office

    DSC CONTRACTING SERVICES DIVISION

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0001: PARK MANAGEMENT

    SIGNED

    Dec 19, 2024

    CONTRACT PERIOD

    8/26/24 → 12/31/24

    KNOWN TRANSACTIONS
    1. 8/26/24 Base Award $893,137
    2. 11/15/24 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $756,073
  3. RECIPIENT

    CHICKASAW BUSINESS SOLUTIONS, LLC

    DE-OBLIGATION AMOUNT

    -$81,488

    Funding Only Action
    PERFORMED IN

    NORMAN, OKLAHOMA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    IR- CHICKASAW IDIQ TASK ORDER

    Funding Office

    WASHINGTON CONTRACTING OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: PARK MANAGEMENT

    SIGNED

    Dec 20, 2024

    CONTRACT PERIOD

    9/12/23 → 9/26/24

    KNOWN TRANSACTIONS
    1. ▶ 12/20/24 Funding Only Action -$81,488
    Total Spending To-Date: $1,823,252
  4. RECIPIENT

    TETRA TECH EC, INC.

    DE-OBLIGATION AMOUNT

    -$56,980

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    CHRISTIANSTED, VIRGIN ISLANDS OF THE U.S.

    NAICS CODE

    ENVIRONMENTAL CONSULTING SERVICES | 541620

    PSC CODE

    NATURAL RESOURCES/CONSERVATION- OTHER | F099

    DESCRIPTION

    CHRI 217021 CORAL RELOCATION AND MONITORING SERVICES

    Funding Office

    DSC CONTRACTING SERVICES DIVISION

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: LINE ITEM CONSTRUCTION AND MAINTENANCE;0005: CONSTRUCTION PROGRAM MANAGEMENT AND OPERATIONS

    SIGNED

    Dec 31, 2024

    CONTRACT PERIOD

    8/26/19 → 3/31/27

    KNOWN TRANSACTIONS
    1. ▶ 12/31/24 Supplemental Agreement for Work Within Scope -$56,980
    Total Spending To-Date: $624,917
  5. RECIPIENT

    CHEROKEE FEDERAL SOLUTIONS, L.L.C.

    DE-OBLIGATION AMOUNT

    -$37,496

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    IR-MSD ADMINISTRATIVE SUPPORT SERVICES

    Major Program

    IR-MSD ADMINISTRATIVE SUPPORT SERVICES

    Funding Office

    WASHINGTON CONTRACTING OFFICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: PARK MANAGEMENT

    SIGNED

    Dec 31, 2024

    CONTRACT PERIOD

    9/28/20 → 9/27/24

    KNOWN TRANSACTIONS
    1. ▶ 12/31/24 Funding Only Action -$37,496
    Total Spending To-Date: $343,662

Performance Locations

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

Top States

  1. Iowa

    1 contracts


    $2,732,313

  2. Tennessee

    4 contracts


    $764,147

  3. New York

    7 contracts


    $743,413

  4. Utah

    7 contracts


    $586,899

  5. District Of Columbia

    7 contracts


    $528,568

  6. Virginia

    13 contracts


    $429,695

  7. Florida

    6 contracts


    $348,294

  8. California

    10 contracts


    $306,802

  9. Pennsylvania

    10 contracts


    $298,873

  10. Puerto Rico

    1 contracts


    $252,850

Top Cities

  1. Muscatine

    1 contracts


    $2,732,313

  2. Gatlinburg

    2 contracts


    $770,181

  3. Staten Island

    2 contracts


    $599,218

  4. Washington, DC

    7 contracts


    $528,568

  5. Williamsburg

    2 contracts


    $506,590

  6. Philadelphia

    5 contracts


    $317,156

  7. Ogden

    1 contracts


    $282,798

  8. San Juan

    1 contracts


    $252,850

  9. Virgin

    1 contracts


    $218,400

  10. New Smyrna Beach

    1 contracts


    $215,452

Vendor headquarters

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

Top States

  1. Iowa

    1 contracts


    $2,732,313

  2. Virginia

    26 contracts


    $1,459,197

  3. New York

    6 contracts


    $816,522

  4. Utah

    5 contracts


    $553,694

  5. South Dakota

    2 contracts


    $478,750

Top Cities

  1. Muscatine

    1 contracts


    $2,732,313

  2. Amityville

    1 contracts


    $599,218

  3. Williamsburg

    3 contracts


    $506,590

  4. Rapid City

    1 contracts


    $471,577

  5. Washington, DC

    4 contracts


    $427,666

← 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 →