MONTHLY CONTRACTING REPORT

National Park Service February 2025

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

249

Contracts

342

Avg Contract

$39,222

Total Spending

$13,414,092

Reporting

Top Vendors

The vendors that received the most money from National Park Service in February 2025, across all contracts awarded that month.

DELL FEDERAL SYSTEMS L.P

HQ: Round Rock, TX

Contracts: 2

CONTRACTS (TOTAL VALUE)

	February 2025	All Time
National Park Service	2 ($0)	6 ($0)
All Agencies	0 ($0)	1,542 ($0)

$7,018,447

R.C.S. CONSTRUCTION, INC.

HQ: Rapid City, SD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	February 2025	All Time
National Park Service	1 ($0)	1 ($0)
All Agencies	0 ($0)	2 ($0)

$2,922,000

BOULDER DISPOSAL INC

HQ: Las Vegas, NV

Contracts: 1

CONTRACTS (TOTAL VALUE)

	February 2025	All Time
National Park Service	1 ($0)	1 ($0)
All Agencies	0 ($0)	6 ($0)

$637,439

C & S BUILDING SERVICES INC

HQ: Amityville, NY

Contracts: 1

CONTRACTS (TOTAL VALUE)

	February 2025	All Time
National Park Service	1 ($0)	9 ($0)
All Agencies	0 ($0)	9 ($0)

$596,118

PACIFIC GAS AND ELECTRIC COMPANY

HQ: Oakland, CA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	February 2025	All Time
National Park Service	1 ($0)	5 ($0)
All Agencies	0 ($0)	63 ($0)

$491,641

KENNETH HAHN ARCHITECTS INC

HQ: Omaha, NE

Contracts: 3

CONTRACTS (TOTAL VALUE)

	February 2025	All Time
National Park Service	3 ($0)	7 ($0)
All Agencies	0 ($0)	44 ($0)

$417,320

STERLING COMPUTERS CORPORATION

HQ: North Sioux City, SD

Contracts: 2

CONTRACTS (TOTAL VALUE)

	February 2025	All Time
National Park Service	2 ($0)	59 ($0)
All Agencies	0 ($0)	1,920 ($0)

$407,559

RRM-CLM SERVICES, LLC

HQ: Phoenix, AZ

Contracts: 1

CONTRACTS (TOTAL VALUE)

	February 2025	All Time
National Park Service	1 ($0)	1 ($0)
All Agencies	0 ($0)	2 ($0)

$318,000

CROFT AND ASSOCIATES, INC.

HQ: Kennesaw, GA

Contracts: 9

CONTRACTS (TOTAL VALUE)

	February 2025	All Time
National Park Service	9 ($0)	55 ($0)
All Agencies	0 ($0)	59 ($0)

$306,420

PEARL PURITY WATER SOLUTION LLC

HQ: Bowie, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	February 2025	All Time
National Park Service	1 ($0)	1 ($0)
All Agencies	0 ($0)	1 ($0)

$299,148

Top NAICS Codes

The most-awarded NAICS codes from National Park Service in February 2025, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during February 2025 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 February 2025.

RECIPIENT

DELL FEDERAL SYSTEMS L.P

AWARD AMOUNT

$4,319,284

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 - FY25 MS ETLA - MICROSOFT SOFTWARE LICENSING AND SOFTWARE ASSURANCE

Funding Office

WASHINGTON CONTRACTING OFFICE

Object Classes

23.3: Communications, utilities, and miscellaneous charges

Program Activities

0001: RECREATIONAL FEE PROGRAM;0002: EXTERNAL ADMINISTRATIVE COSTS

SIGNED

Feb 26, 2025

CONTRACT PERIOD

2/26/25 → 2/28/26
KNOWN TRANSACTIONS
1. ▶ 2/26/25 Base Award $4,319,284
Total Spending To-Date: $4,319,284
RECIPIENT

R.C.S. CONSTRUCTION, INC.

AWARD AMOUNT

$2,922,000

Exercise an Option
PERFORMED IN

KEYSTONE, SOUTH DAKOTA

NAICS CODE

WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION | 237110

PSC CODE

CONSTRUCTION OF WASTE TREATMENT AND STORAGE FACILITIES | Y1PD

DESCRIPTION

MORU 272051, REHABILITATE AND EXPAND WASTEWATER TREATMENT PLANT, MOUNT RUSHMORE NATIONAL MEMORIAL, KEYSTONE, SOUTH DAKOTA

Funding Office

DSC CONTRACTING SERVICES DIVISION

Object Classes

32.0: Land and structures

Program Activities

0001: LINE ITEM CONSTRUCTION AND MAINTENANCE;0001: PARK MANAGEMENT;0001: RECREATIONAL FEE PROGRAM;0003: PARK CONCESSIONS FRANCHISE FEES

SIGNED

Feb 3, 2025

CONTRACT PERIOD

12/26/24 → 12/31/26
KNOWN TRANSACTIONS
1. 12/26/24 Base Award $23,720,000
2. 1/22/26 Supplemental Agreement for Work Within Scope +$2,390
Total Spending To-Date: $26,642,000
RECIPIENT

DELL FEDERAL SYSTEMS L.P

AWARD AMOUNT

$2,699,163

Base Award
PERFORMED IN

DALLAS, TEXAS

NAICS CODE

SOFTWARE PUBLISHERS | 511210

PSC CODE

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

DESCRIPTION

NPS - IR - FY25 MICROSOFT AZURE LICENSES

Funding Office

WASHINGTON CONTRACTING OFFICE

Object Classes

25.1: Advisory and assistance services

Program Activities

0001: PARK MANAGEMENT;0001: RECREATIONAL FEE PROGRAM

SIGNED

Feb 27, 2025

CONTRACT PERIOD

2/27/25 → 2/28/26
KNOWN TRANSACTIONS
1. ▶ 2/27/25 Base Award $2,699,163
Total Spending To-Date: $2,699,163
RECIPIENT

BOULDER DISPOSAL INC

AWARD AMOUNT

$637,439

Exercise an Option
PERFORMED IN

BOULDER CITY, NEVADA

NAICS CODE

SOLID WASTE COLLECTION | 562111

PSC CODE

HOUSEKEEPING- TRASH/GARBAGE COLLECTION | S205

DESCRIPTION

TRASH SERVICES FOR LAKE MEAD NATIONAL RECREATION AREA (LAKE MEAD NRA) - OPTION YEAR.

Funding Office

PWR LAME(81000)

Object Classes

25.4: Operation and maintenance of facilities

Program Activities

0001: PARK MANAGEMENT

SIGNED

Feb 28, 2025

CONTRACT PERIOD

3/1/21 → 2/28/26
KNOWN TRANSACTIONS
1. ▶ 2/28/25 Exercise an Option +$637,439
Total Spending To-Date: $3,035,453
RECIPIENT

C & S BUILDING SERVICES INC

AWARD AMOUNT

$596,118

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

Feb 14, 2025

CONTRACT PERIOD

2/14/25 → 3/31/25
KNOWN TRANSACTIONS
1. ▶ 2/14/25 Base Award $596,118
Total Spending To-Date: $596,118
RECIPIENT

PACIFIC GAS AND ELECTRIC COMPANY

AWARD AMOUNT

$491,641

Base Award
PERFORMED IN

YOSEMITE NATIONAL PARK, CALIFORNIA

NAICS CODE

ELECTRIC POWER DISTRIBUTION | 221122

PSC CODE

UTILITIES- OTHER | S119

DESCRIPTION

YOSE-POWER GENERATION

Funding Office

WASHINGTON CONTRACTING OFFICE

Object Classes

25.4: Operation and maintenance of facilities

Program Activities

0001: PARK MANAGEMENT

SIGNED

Feb 6, 2025

CONTRACT PERIOD

2/6/25 → 2/28/25
KNOWN TRANSACTIONS
1. ▶ 2/6/25 Base Award $491,641
Total Spending To-Date: $491,641
RECIPIENT

KENNETH HAHN ARCHITECTS INC

AWARD AMOUNT

$448,616

Base Award
PERFORMED IN

OMAHA, NEBRASKA

NAICS CODE

ARCHITECTURAL SERVICES | 541310

PSC CODE

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

DESCRIPTION

THIS PROJECT WILL ALTER AND EXPAND THE EXISTING WASTEWATER TREATMENT PLANT AT MOUNT RUSHMORE NATIONAL MEMORIAL AND ENLARGE THE EXISTING PLANT CAPACITY FOR FLOW AND TREATMENT. THE PLANT PROCESSES WASTEWATER FROM RESTROOMS AND CONCESSION OPERATIONS THA

Major Program

MIDWEST REGION MULTI-DISCIPLINARY A/E IDIQ

Funding Office

DSC CONTRACTING SERVICES DIVISION

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0001: RECREATIONAL FEE PROGRAM

SIGNED

Feb 11, 2025

CONTRACT PERIOD

2/11/25 → 1/1/27
KNOWN TRANSACTIONS
1. ▶ 2/11/25 Base Award $448,616
Total Spending To-Date: $448,616
RECIPIENT

CROFT AND ASSOCIATES, INC.

AWARD AMOUNT

$386,800

Base Award
PERFORMED IN

DENVER, COLORADO

NAICS CODE

ARCHITECTURAL SERVICES | 541310

PSC CODE

ARCHITECT AND ENGINEERING- GENERAL: OTHER | C219

DESCRIPTION

JELA 325249 - REPLACE JONES POINT TRAILER, JEAN LAFITTE NATIONAL HISTORICAL PARK AND PRESERVE DESIGN SERVICES FOR DESIGN DEVELOPMENT (DD) AND CONSTRUCTION DOCUMENTS (CD)

Funding Office

DSC CONTRACTING SERVICES DIVISION

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0001: PARK MANAGEMENT;0009: 2022 DISASTER SUPPLEMENTAL (P.L. 117-43)

SIGNED

Feb 12, 2025

CONTRACT PERIOD

2/12/25 → 1/30/26
KNOWN TRANSACTIONS
1. ▶ 2/12/25 Base Award $386,800
Total Spending To-Date: $386,800
RECIPIENT

STERLING COMPUTERS CORPORATION

AWARD AMOUNT

$362,041

Base Award
PERFORMED IN

NORTH SIOUX CITY, SOUTH DAKOTA

NAICS CODE

ELECTRONIC COMPUTER MANUFACTURING | 334111

PSC CODE

IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | 7E20

DESCRIPTION

CONSOLIDATED DOI IT STOREFRONT PURCHASE FOR PACIFIC WEST REGION

Funding Office

PWR SF/SEA MABO(85000)

Object Classes

31.0: Equipment

Program Activities

0001: PARK MANAGEMENT;0001: RECREATIONAL FEE PROGRAM;0002: PREPAREDNESS

SIGNED

Feb 11, 2025

CONTRACT PERIOD

2/11/25 → 4/17/25
KNOWN TRANSACTIONS
1. ▶ 2/11/25 Base Award $362,041
Total Spending To-Date: $362,041
RECIPIENT

RRM-CLM SERVICES, LLC

AWARD AMOUNT

$318,000

Exercise an Option
PERFORMED IN

DEATH VALLEY, CALIFORNIA

NAICS CODE

FINANCIAL TRANSACTIONS PROCESSING, RESERVE, AND CLEARINGHOUSE ACTIVITIES | 522320

PSC CODE

SUPPORT- PROFESSIONAL: OTHER | R499

DESCRIPTION

AUTOMATED FEE MACHINE SERVICE AT DEATH VALLEY NATIONAL PARK

Funding Office

PWR LAME(81000)

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0001: RECREATIONAL FEE PROGRAM

SIGNED

Feb 11, 2025

CONTRACT PERIOD

12/28/22 → 1/23/26
KNOWN TRANSACTIONS
1. 1/15/26 Exercise an Option +$336,000
Total Spending To-Date: $900,000

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in February 2025.

RECIPIENT

WCA CONSTRUCTION, LLC

DE-OBLIGATION AMOUNT

-$1,205,031

Other Administrative Action
PERFORMED IN

GUNNISON, COLORADO

NAICS CODE

HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | 237310

PSC CODE

CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS | Y1LB

DESCRIPTION

BLCA 216274 ENTRANCE ROAD (ROUTE 10) ROADWAY AND PARKING AREAS REHABILITATION

Funding Office

DSC CONTRACTING SERVICES DIVISION

Object Classes

32.0: Land and structures

Program Activities

0024: FEDERAL LANDS AND TRIBAL PROGRAMS

SIGNED

Feb 26, 2025

CONTRACT PERIOD

9/14/23 → 2/26/25
KNOWN TRANSACTIONS
1. 11/6/24 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $8,422,627
RECIPIENT

STANLEY-DOWL JV

DE-OBLIGATION AMOUNT

-$492,774

Supplemental Agreement for Work Within Scope
PERFORMED IN

SAN FRANCISCO, CALIFORNIA

NAICS CODE

ENGINEERING SERVICES | 541330

PSC CODE

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

DESCRIPTION

SAFR 319315A, ARCHITECT ENGINEER SERVICES, REHABILITATE HYDE STREET PIER.

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

Feb 13, 2025

CONTRACT PERIOD

6/23/23 → 10/27/25
KNOWN TRANSACTIONS
1. ▶ 2/13/25 Supplemental Agreement for Work Within Scope -$492,774
Total Spending To-Date: $3,384,388
RECIPIENT

FEDCAP REHABILITATION SERVICES, INC

DE-OBLIGATION AMOUNT

-$169,175

Supplemental Agreement for Work Within Scope
PERFORMED IN

NEW YORK, NEW YORK

NAICS CODE

JANITORIAL SERVICES | 561720

PSC CODE

HOUSEKEEPING- CUSTODIAL JANITORIAL | S201

DESCRIPTION

ETSABLISH JANITORIAL SERVICE

Funding Office

NER SERVICES MABO (43000)

Object Classes

25.4: Operation and maintenance of facilities

Program Activities

0001: PARK MANAGEMENT;0003: PARK CONCESSIONS FRANCHISE FEES;0018: CARES ACT SUPPLEMENTAL (P.L. 116-136);0801: OPERATION OF THE NATIONAL PARK SYSTEM (REIMBURSABLE)

SIGNED

Feb 10, 2025

CONTRACT PERIOD

3/27/18 → 9/30/23
KNOWN TRANSACTIONS
1. ▶ 2/10/25 Supplemental Agreement for Work Within Scope -$169,175
Total Spending To-Date: $15,239,803
RECIPIENT

BAIRCO CONSTRUCTION INC

DE-OBLIGATION AMOUNT

-$141,550

Supplemental Agreement for Work Within Scope
PERFORMED IN

MOOSE, WYOMING

NAICS CODE

WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION | 237110

PSC CODE

REPAIR OR ALTERATION OF WATER SUPPLY FACILITIES | Z2NE

DESCRIPTION

GRTE 240717 & 240852 - REPLACE AND IMPROVE JENNY LAKE CG WATER SYSTEM IMPROVE THE WORK OF THIS CONTRACT IS FOR GRAND TETON NATIONAL PARK (GRTE) REPLACE JENNY LAKE CG WATER SYSTEM IMPROVE THE JENNY LAKE CAMPGROUND WATER SYSTEM - REPLACE THE JENNY

Funding Office

IMR NORTHERN ROCKIES(12200)

Object Classes

25.4: Operation and maintenance of facilities;32.0: Land and structures

Program Activities

0001: PARK MANAGEMENT;0001: RECREATIONAL FEE PROGRAM

SIGNED

Feb 26, 2025

CONTRACT PERIOD

9/19/23 → 9/28/25
KNOWN TRANSACTIONS
1. 9/6/24 Supplemental Agreement for Work Within Scope +$25,419
Total Spending To-Date: $1,704,200
RECIPIENT

DHM DESIGN CORPORATION

DE-OBLIGATION AMOUNT

-$137,454

Funding Only Action
PERFORMED IN

DENVER, COLORADO

NAICS CODE

ENGINEERING SERVICES | 541330

PSC CODE

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

DESCRIPTION

NW A/E IDIQ - GENERAL ENGINEERING SERVICES - SMALL POOL, T3 SERVICES TO SUPPORT THE GETT 250272 CONSTRUCTION CONTRACT

Funding Office

DSC CONTRACTING SERVICES DIVISION

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0001: DONATIONS TO NATIONAL PARK SERVICE;0001: PARK MANAGEMENT

SIGNED

Feb 28, 2025

CONTRACT PERIOD

9/15/21 → 12/31/24
KNOWN TRANSACTIONS
1. 9/17/24 Additional Work (New Agreement) $0
Total Spending To-Date: $272,427

Performance Locations

The top locations where contract work for National Park Service in February 2025 is performed.

Top States

Texas

7 contracts

$7,135,279
South Dakota

7 contracts

$3,314,199
Nevada

6 contracts

$678,485
California

31 contracts

$605,034
Nebraska

4 contracts

$450,516
District Of Columbia

8 contracts

$448,180
South Carolina

3 contracts

$399,034
New York

10 contracts

$379,836
Wyoming

12 contracts

$172,998
Florida

23 contracts

$171,097

Top Cities

Round Rock

1 contracts

$4,319,284
Keystone

2 contracts

$2,945,912
Dallas

1 contracts

$2,699,163
Boulder City

6 contracts

$678,485
Staten Island

4 contracts

$595,613
Yosemite National Park

3 contracts

$546,420
Omaha

2 contracts

$448,616
Washington, DC

8 contracts

$448,180
North Sioux City

2 contracts

$407,559
Hopkins

2 contracts

$399,734

Vendor headquarters

The top locations where vendors receiving awards from National Park Service in February 2025 list as their primary business address.

Top States

Texas

12 contracts

$7,186,199
South Dakota

10 contracts

$3,285,059
Nevada

1 contracts

$637,439
California

25 contracts

$581,834
Maryland

14 contracts

$514,538

Top Cities

Round Rock

2 contracts

$7,018,447
Rapid City

7 contracts

$2,877,500
Las Vegas

1 contracts

$637,439
Amityville

1 contracts

$596,118
Oakland

1 contracts

$491,641

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