MONTHLY CONTRACTING REPORT
National Park Service December 2024
⏱ GENERATED 9/30/2026
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
159
Contracts
191
Avg Contract
$35,201
Total Spending
$6,723,325
Reporting
Top Vendors
The vendors that received the most money from National Park Service in December 2024, across all contracts awarded that month.
-
STANLEY-DOWL JV
HQ: Muscatine, IA
Contracts: 1
CONTRACTS (TOTAL VALUE)December 2024 All Time National Park Service 1 ($2.7M) 17 ($5.0M) All Agencies 1 ($2.7M) 17 ($5.0M)
$2,732,313 -
C & S BUILDING SERVICES INC
HQ: Amityville, NY
Contracts: 2
CONTRACTS (TOTAL VALUE)December 2024 All Time National Park Service 2 ($1.2M) 17 ($8.6M) All Agencies 2 ($1.2M) 17 ($8.6M)
$1,195,836 -
VANASSE HANGEN BRUSTLIN INC
HQ: Williamsburg, VA
Contracts: 3
CONTRACTS (TOTAL VALUE)December 2024 All Time National Park Service 3 ($506.6K) 69 ($4.5M) All Agencies 3 ($506.6K) 78 ($5.1M)
$506,590 -
PROJECT SOLUTIONS, INC.
HQ: Rapid City, SD
Contracts: 1
CONTRACTS (TOTAL VALUE)December 2024 All Time National Park Service 1 ($471.6K) 86 ($16.9M) All Agencies 2 ($675.3K) 108 ($16.2M)
$471,577 -
OLGOONIK SPECIALTY CONTRACTORS, LLC
HQ: Colorado Springs, CO
Contracts: 2
CONTRACTS (TOTAL VALUE)December 2024 All Time National Park Service 2 ($444.8K) 22 ($1.7M) All Agencies 2 ($444.8K) 36 ($5.2M)
$444,820 -
AFG GROUP INC.
HQ: Herndon, VA
Contracts: 2
CONTRACTS (TOTAL VALUE)December 2024 All Time National Park Service 2 ($317.2K) 11 ($1.9M) All Agencies 4 ($404.9K) 102 ($19.1M)
$317,156 -
WSP USA SOLUTIONS INC
HQ: Washington, District Of Columbia
Contracts: 1
CONTRACTS (TOTAL VALUE)December 2024 All Time National Park Service 1 ($298.6K) 47 ($2.4M) All Agencies 7 ($-231,988) 235 ($23.6M)
$298,604 -
ACIERTO LLC
HQ: Farr West, UT
Contracts: 2
CONTRACTS (TOTAL VALUE)December 2024 All Time National Park Service 2 ($282.8K) 39 ($5.6M) All Agencies 2 ($282.8K) 61 ($24.3M)
$282,798 -
ELIZABETH ALEXANDRA SARGENT
HQ: Charlottesville, VA
Contracts: 2
CONTRACTS (TOTAL VALUE)December 2024 All Time National Park Service 2 ($252.9K) 13 ($575.7K) All Agencies 2 ($252.9K) 13 ($575.7K)
$252,850 -
INTERIOR SYSTEMS, INC.
HQ: Sterling, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)December 2024 All Time National Park Service 1 ($220.8K) 4 ($1.0M) All Agencies 2 ($439.8K) 40 ($4.6M)
$220,781
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.
Impact
Top Contracts
The highest-value individual contract awards from in December 2024.
-
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
- 4/17/26 Other Administrative Action +$285,356
Total Spending To-Date: $2,732,313 -
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
- ▶ 12/31/24 Base Award $599,218
Total Spending To-Date: $599,218 -
RECIPIENT
C & S BUILDING SERVICES INC
AWARD AMOUNT
$596,618
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 10, 2024
CONTRACT PERIOD
12/10/24 → 12/31/24
KNOWN TRANSACTIONS
- ▶ 12/10/24 Base Award $596,618
Total Spending To-Date: $596,618 -
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
- 2/25/26 Supplemental Agreement for Work Within Scope +$29,756
- 8/13/26 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $506,590 -
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
- 6/30/26 Exercise an Option +$89,719
Total Spending To-Date: $471,577 -
RECIPIENT
OLGOONIK SPECIALTY CONTRACTORS, LLC
AWARD AMOUNT
$444,820
Base Award
PERFORMED IN
ESTES PARK, COLORADO
NAICS CODE
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220
PSC CODE
REPAIR OR ALTERATION OF RECREATION FACILITIES (NON-BUILDING) | Z2PA
DESCRIPTION
ROMO CONCRETE PICNIC TABLES
Funding Office
IMR INTERMOUNTAIN REGION(1200)
Object Classes
32.0: Land and structures
Program Activities
0001: DONATIONS TO NATIONAL PARK SERVICE
SIGNED
Dec 6, 2024
CONTRACT PERIOD
12/6/24 → 8/1/25
KNOWN TRANSACTIONS
- ▶ 12/6/24 Base Award $444,820
Total Spending To-Date: $444,820 -
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
- 6/2/26 Supplemental Agreement for Work Within Scope +$46,518
Total Spending To-Date: $298,604 -
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
- ▶ 12/20/24 Base Award $282,798
Total Spending To-Date: $282,798 -
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
- ▶ 12/26/24 Base Award $252,850
Total Spending To-Date: $252,850 -
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
- ▶ 12/2/24 Exercise an Option +$220,781
Total Spending To-Date: $436,589
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in December 2024.
-
RECIPIENT
COLOR-AD, INC.
DE-OBLIGATION AMOUNT
-$1,167,300
Terminate for Convenience
PERFORMED IN
MANASSAS, VIRGINIA
NAICS CODE
CUSTOM ARCHITECTURAL WOODWORK AND MILLWORK MANUFACTURING | 337212
PSC CODE
OPERATION OF EXHIBIT DESIGN (NON-BUILDING) | M1PB
DESCRIPTION
EXHIBIT DESIGN/FABRICATION SERVICES FOR SELMA INTERPRETIVE CENTER - SELMA TO MONTGOMERY NATIONAL HISTORIC TRAIL
Funding Office
WASHINGTON CONTRACTING OFFICE
Object Classes
25.4: Operation and maintenance of facilities
Program Activities
0001: LINE ITEM CONSTRUCTION AND MAINTENANCE;0003: CONSTRUCTION PLANNING
SIGNED
Dec 11, 2024
CONTRACT PERIOD
4/11/22 → 12/15/24
KNOWN TRANSACTIONS
- ▶ 12/11/24 Terminate for Convenience -$1,167,300
Total Spending To-Date: $404,267 -
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
- ▶ 12/17/24 Funding Only Action -$281,079
Total Spending To-Date: $1,862,227 -
RECIPIENT
MERRIMAC PETROLEUM, INC
DE-OBLIGATION AMOUNT
-$160,839
Supplemental Agreement for Work Within Scope
PERFORMED IN
LONG BEACH, CALIFORNIA
NAICS CODE
PETROLEUM REFINERIES | 324110
PSC CODE
GASES: COMPRESSED AND LIQUEFIED | 6830
DESCRIPTION
YELL - FUEL DELIVERIES OF DIESEL #1, DIESEL #2, RED DYE DIESEL, UNLEADED 87 OCTANE
Funding Office
IMR NORTHERN ROCKIES(12200)
Object Classes
26.0: Supplies and materials
Program Activities
0003: PARK CONCESSIONS FRANCHISE FEES
SIGNED
Dec 12, 2024
CONTRACT PERIOD
9/19/23 → 9/19/24
KNOWN TRANSACTIONS
- ▶ 12/12/24 Supplemental Agreement for Work Within Scope -$160,839
Total Spending To-Date: $1,539,161 -
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
- 8/26/24 Base Award $893,137
- 11/15/24 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $756,073 -
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
- ▶ 12/20/24 Funding Only Action -$81,488
Total Spending To-Date: $1,823,252
Performance Locations
The top locations where contract work for National Park Service in December 2024 is performed.
Top States
-
Iowa
1 contracts
$2,732,313 -
New York
8 contracts
$1,340,031 -
Colorado
22 contracts
$766,298 -
Tennessee
5 contracts
$763,988 -
District Of Columbia
8 contracts
$738,104 -
Utah
8 contracts
$598,898 -
California
14 contracts
$357,799 -
Florida
7 contracts
$348,294 -
Pennsylvania
11 contracts
$298,873 -
Puerto Rico
1 contracts
$252,850
Top Cities
-
Muscatine, IA
1 contracts
$2,732,313 -
Staten Island, NY
3 contracts
$1,195,836 -
Gatlinburg, TN
2 contracts
$770,181 -
Washington, District Of Columbia
8 contracts
$738,104 -
Williamsburg, VA
2 contracts
$506,590 -
Estes Park, CO
3 contracts
$484,860 -
Philadelphia, PA
6 contracts
$317,156 -
Ogden, UT
1 contracts
$282,798 -
San Juan, PR
1 contracts
$252,850 -
Denver, CO
4 contracts
$243,729
Vendor headquarters
The top locations where vendors receiving awards from National Park Service in December 2024 list as their primary business address.
Top States
-
Iowa
1 contracts
$2,732,313 -
New York
7 contracts
$1,413,140 -
Colorado
16 contracts
$640,346 -
District Of Columbia
5 contracts
$637,201 -
Utah
5 contracts
$553,694
Top Cities
-
Muscatine, IA
1 contracts
$2,732,313 -
Amityville, NY
2 contracts
$1,195,836 -
Washington, District Of Columbia
5 contracts
$637,201 -
Williamsburg, VA
3 contracts
$506,590 -
Rapid City, SD
1 contracts
$471,577