Meter Intelligence

National Park Service

← Period: March 2025 →

Total Spending: $19,978,125

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

National Park Service March 2025

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

371

Contracts

484

Avg Contract

$41,277

Total Spending

$19,978,125

Reporting

Top Vendors

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

  1. WORKWEAR OUTFITTERS, LLC

    HQ: Nashville, TN

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    National Park Service 4 ($0) 10 ($0)
    All Agencies 0 ($0) 182 ($0)

    $7,810,742

  2. BROADLEAF, INC.

    HQ: Manassas, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    National Park Service 1 ($0) 1 ($0)
    All Agencies 0 ($0) 77 ($0)

    $2,565,477

  3. CUSTOM LAWN SERVICE, INC.

    HQ: Bowie, MD

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    National Park Service 4 ($0) 14 ($0)
    All Agencies 0 ($0) 37 ($0)

    $2,525,298

  4. RED CANYON TRANSIT, LLC

    HQ: Bryce, UT

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    National Park Service 1 ($0) 1 ($0)
    All Agencies 0 ($0) 1 ($0)

    $2,404,576

  5. VIECO DEVELOPMENT AND CONSTRUCTION COMPANY, INC.

    HQ: Saint Joseph, MO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    National Park Service 1 ($0) 1 ($0)
    All Agencies 0 ($0) 1 ($0)

    $1,586,900

  6. AHTNA SOLUTIONS, LLC

    HQ: Anchorage, AK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    National Park Service 1 ($0) 1 ($0)
    All Agencies 0 ($0) 44 ($0)

    $739,428

  7. QUINN EVANS ARCHITECTS INC

    HQ: Washington, District Of Columbia

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    National Park Service 4 ($0) 24 ($0)
    All Agencies 0 ($0) 56 ($0)

    $685,247

  8. JOHN G. WAITE ASSOCIATES, ARCHITECTS, PLLC

    HQ: Albany, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    National Park Service 1 ($0) 18 ($0)
    All Agencies 0 ($0) 18 ($0)

    $641,281

  9. ACE CONSULTING COMPANY, INC.

    HQ: Nicholasville, KY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    National Park Service 1 ($0) 13 ($0)
    All Agencies 0 ($0) 13 ($0)

    $511,790

  10. SOUTHWEST CONSTRUCTION & PROPERTY MANAGEMENT

    HQ: San Bruno, CA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    National Park Service 2 ($0) 7 ($0)
    All Agencies 0 ($0) 15 ($0)

    $507,385

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    WORKWEAR OUTFITTERS, LLC

    AWARD AMOUNT

    $7,799,985

    Base Award
    PERFORMED IN

    NASHVILLE, TENNESSEE

    NAICS CODE

    CUT AND SEW APPAREL CONTRACTORS | 315210

    PSC CODE

    CLOTHING, SPECIAL PURPOSE | 8415

    DESCRIPTION

    FISCAL YEAR 2025 UNIFORM CONTRACT FUNDING

    Major Program

    UNIFORM IDIQ MULTIPLE BUREAUS

    Funding Office

    WASHINGTON CONTRACTING OFFICE

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: PARK MANAGEMENT

    SIGNED

    Mar 10, 2025

    CONTRACT PERIOD

    3/10/25 → 3/9/26

    KNOWN TRANSACTIONS
    1. ▶ 3/10/25 Base Award $7,799,985
    Total Spending To-Date: $7,799,985
  2. RECIPIENT

    BROADLEAF, INC.

    AWARD AMOUNT

    $2,565,477

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    FORT COLLINS, COLORADO

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM - IT MANAGEMENT AS A SERVICE | DF10

    DESCRIPTION

    THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND NON-PERSONAL SERVICES NECESSARY TO PERFORM IT AND IT-RELATED BUSINESS SERVICES AS DEFINED IN THE PERFORMAN

    Funding Office

    WASHINGTON CONTRACTING OFFICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0000: ENVIRONMENTAL COMPLIANCE AND REVIEW;0001: LINE ITEM CONSTRUCTION AND MAINTENANCE;0001: PARK MANAGEMENT;0001: RECREATIONAL FEE PROGRAM;0002: NATURAL PROGRAMS;0005: 2022 INFLATION REDUCTION ACT (P.L. 117-169);0006: MANAGEMENT PLANNING;0801: OPERATION OF THE NATIONAL PARK SYSTEM (REIMBURSABLE)

    SIGNED

    Mar 13, 2025

    CONTRACT PERIOD

    3/24/22 → 3/23/26

    KNOWN TRANSACTIONS
    1. 6/6/24 Change Order -$160,804
    Total Spending To-Date: $10,299,085
  3. RECIPIENT

    RED CANYON TRANSIT, LLC

    AWARD AMOUNT

    $2,404,576

    Exercise an Option
    PERFORMED IN

    BRYCE CANYON CITY, UTAH

    NAICS CODE

    BUS AND OTHER MOTOR VEHICLE TRANSIT SYSTEMS | 485113

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | V212

    DESCRIPTION

    BRCA SHUTTLE BUS OPERATIONS

    Funding Office

    IMR INTERMOUNTAIN REGION(1200)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: RECREATIONAL FEE PROGRAM;0024: FEDERAL LANDS AND TRIBAL PROGRAMS

    SIGNED

    Mar 21, 2025

    CONTRACT PERIOD

    3/25/22 → 3/24/27

    KNOWN TRANSACTIONS
    1. ▶ 3/21/25 Exercise an Option +$2,404,576
    Total Spending To-Date: $9,492,268
  4. RECIPIENT

    VIECO DEVELOPMENT AND CONSTRUCTION COMPANY, INC.

    AWARD AMOUNT

    $1,586,900

    Base Award
    PERFORMED IN

    WEST BRANCH, IOWA

    NAICS CODE

    ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS | 238210

    PSC CODE

    REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | Z2JZ

    DESCRIPTION

    HEHO - REPLACE FIRE AND SECURITY ALARM SYSTEM

    Major Program

    HEHO - REPLACE FIRE AND SECURITY ALARM SYSTEM

    Funding Office

    MWR MIDWEST REGION(60000)

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0001: PARK MANAGEMENT

    SIGNED

    Mar 3, 2025

    CONTRACT PERIOD

    3/3/25 → 12/28/25

    KNOWN TRANSACTIONS
    1. 12/9/25 Other Administrative Action $0
    Total Spending To-Date: $1,586,900
  5. RECIPIENT

    CUSTOM LAWN SERVICE, INC.

    AWARD AMOUNT

    $1,154,330

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    LANDSCAPING SERVICES | 561730

    PSC CODE

    HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | S208

    DESCRIPTION

    HE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPERVISION, MATERIALS, TOOLS, SUPPLIES, TRANSPORTATION, BARRICADES, SIGNS, TRAFFIC CONTROL MEASURES/COORDINATION AND EQUIPMENT INCIDENTAL TO AND NECESSARY TO EXECUTE RECREATION FIELDS TURF MAINTENANCE IAW SOW

    Funding Office

    NCR REGIONAL CONTRACTING(30000)

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0001: RECREATIONAL FEE PROGRAM

    SIGNED

    Mar 25, 2025

    CONTRACT PERIOD

    6/1/22 → 3/8/26

    KNOWN TRANSACTIONS
    1. ▶ 3/25/25 Exercise an Option +$1,154,330
    Total Spending To-Date: $4,299,000
  6. RECIPIENT

    CUSTOM LAWN SERVICE, INC.

    AWARD AMOUNT

    $975,957

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    LANDSCAPING SERVICES | 561730

    PSC CODE

    HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | S208

    DESCRIPTION

    THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPERVISION, MATERIALS, TOOLS, SUPPLIES, TRANSPORTATION, BARRICADES, SIGNS, TRAFFIC CONTROL MEASURES/COORDINATION AND EQUIPMENT INCIDENTAL TO AND NECESSARY TO EXECUTE UPTOWN PARK TURF MAINTENANCE IAW SOW.

    Funding Office

    NCR REGIONAL CONTRACTING(30000)

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0001: PARK MANAGEMENT;0001: RECREATIONAL FEE PROGRAM

    SIGNED

    Mar 7, 2025

    CONTRACT PERIOD

    6/1/22 → 3/8/25

    KNOWN TRANSACTIONS
    1. 9/12/24 Other Administrative Action $0
    Total Spending To-Date: $4,911,352
  7. RECIPIENT

    AHTNA SOLUTIONS, LLC

    AWARD AMOUNT

    $739,428

    Base Award
    PERFORMED IN

    SEWARD, ALASKA

    NAICS CODE

    REMEDIATION SERVICES | 562910

    PSC CODE

    ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | F108

    DESCRIPTION

    REMOVAL ACTION UNDER CERCLA AT GLASS-HEIFNER MINE IN KENAI FJORDS NATIONAL PARK. INCLUDES ESTIMATED QUANTITIES OF UNIT-PRICED ITEMS CONTRACT TERMS ALLOW INCREASED QUANTITIES, IF NECESSARY, DUE TO SITE CONDITIONS.

    Funding Office

    WASHINGTON CONTRACTING OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: CENTRAL HAZARDOUS MATERIALS FUND (REIMBURSABLE)

    SIGNED

    Mar 14, 2025

    CONTRACT PERIOD

    3/14/25 → 3/13/26

    KNOWN TRANSACTIONS
    1. ▶ 3/14/25 Base Award $739,428
    Total Spending To-Date: $739,428
  8. RECIPIENT

    JOHN G. WAITE ASSOCIATES, ARCHITECTS, PLLC

    AWARD AMOUNT

    $641,281

    Base Award
    PERFORMED IN

    PAWTUCKET, RHODE ISLAND

    NAICS CODE

    ARCHITECTURAL SERVICES | 541310

    PSC CODE

    ARCHITECT AND ENGINEERING- GENERAL: OTHER | C219

    DESCRIPTION

    BLRV 321755 - PRESERVE SLATER AND WILKINSON MILLS, SD AND SUPPLEMENTAL SERVICES

    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

    Mar 31, 2025

    CONTRACT PERIOD

    3/31/25 → 10/27/25

    KNOWN TRANSACTIONS
    1. ▶ 3/31/25 Base Award $641,281
    Total Spending To-Date: $641,281
  9. RECIPIENT

    ACE CONSULTING COMPANY, INC.

    AWARD AMOUNT

    $511,790

    Base Award
    PERFORMED IN

    BOULDER CITY, NEVADA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    INSPECTION- CONSTRUCTION AND BUILDING MATERIALS | H356

    DESCRIPTION

    LAKE-332529-HEMENWAY HARBOR LAUNCH RAMP

    Funding Office

    DSC CONTRACTING SERVICES DIVISION

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0009: 2022 DISASTER SUPPLEMENTAL (P.L. 117-43)

    SIGNED

    Mar 10, 2025

    CONTRACT PERIOD

    3/10/25 → 4/29/27

    KNOWN TRANSACTIONS
    1. ▶ 3/10/25 Base Award $511,790
    Total Spending To-Date: $511,790
  10. RECIPIENT

    QUINN EVANS ARCHITECTS INC

    AWARD AMOUNT

    $449,148

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ARCHITECTURAL SERVICES | 541310

    PSC CODE

    ARCHITECT AND ENGINEERING- GENERAL: OTHER | C219

    DESCRIPTION

    ARCHITECT/ENGINEER (A/E) SERVICES, AE TITLE III SERVICES FOR GRSM 149285 AND 149368, REHABILITATE SUGARLANDS CAMPUS HEADQUARTERS AND WATER/WASTEWATER SYSTEM

    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

    Mar 12, 2025

    CONTRACT PERIOD

    3/12/25 → 9/24/26

    KNOWN TRANSACTIONS
    1. ▶ 3/12/25 Base Award $449,148
    Total Spending To-Date: $449,148

Top De-obligations

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

  1. RECIPIENT

    VF IMAGEWEAR, INC.

    DE-OBLIGATION AMOUNT

    -$261,424

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    NASHVILLE, TENNESSEE

    NAICS CODE

    CUT AND SEW APPAREL CONTRACTORS | 315210

    PSC CODE

    CLOTHING, SPECIAL PURPOSE | 8415

    DESCRIPTION

    NON-FIRE VRP FY 22 UNIFORM OPT 4

    Major Program

    DOI AND USACE DEPARTMENT-WIDE/MULTI-AGENCY UNIFORM CONTRACT

    Funding Office

    WASHINGTON CONTRACTING OFFICE

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: PARK MANAGEMENT

    SIGNED

    Mar 10, 2025

    CONTRACT PERIOD

    1/28/22 → 1/27/23

    KNOWN TRANSACTIONS
    1. 1/22/25 Supplemental Agreement for Work Within Scope -$400,000
    Total Spending To-Date: $7,338,575
  2. RECIPIENT

    KOVILIC CONSTRUCTION CO INC

    DE-OBLIGATION AMOUNT

    -$244,217

    Definitize Change Order
    PERFORMED IN

    WILLIAMSPORT, MARYLAND

    NAICS CODE

    OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION | 237990

    PSC CODE

    CONSTRUCTION OF CANALS | Y1KB

    DESCRIPTION

    GAOA CHOH 241449 RESTORE CANAL PRISM AND STABILIZE HISTORIC DRY LAID STONE WALL

    Major Program

    RESTORE CANAL PRISM AND STABILIZE HISTORIC DY LAID STONE WALL

    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

    Mar 3, 2025

    CONTRACT PERIOD

    11/15/22 → 10/31/24

    KNOWN TRANSACTIONS
    1. 5/28/24 Supplemental Agreement for Work Within Scope +$327,473
    2. 6/27/24 Supplemental Agreement for Work Within Scope +$13,000
    3. 8/12/24 Other Administrative Action $0
    4. 9/19/24 Supplemental Agreement for Work Within Scope +$297,764
    5. 10/8/24 Change Order $0
    Total Spending To-Date: $11,126,498
  3. RECIPIENT

    VANASSE HANGEN BRUSTLIN, INC.

    DE-OBLIGATION AMOUNT

    -$211,594

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    WILLIAMSBURG, VIRGINIA

    NAICS CODE

    ENVIRONMENTAL CONSULTING SERVICES | 541620

    PSC CODE

    OTHER ENVIRONMENTAL SERVICES | F999

    DESCRIPTION

    SARA - HUDSON RIVER CERCLA TECHNICAL SUPPORT

    Funding Office

    NORTHEAST REGIONAL CONTRACTING

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: PARK MANAGEMENT;0001: REMEDIAL ACTION

    SIGNED

    Mar 11, 2025

    CONTRACT PERIOD

    5/21/20 → 4/30/24

    KNOWN TRANSACTIONS
    1. ▶ 3/11/25 Supplemental Agreement for Work Within Scope -$211,594
    Total Spending To-Date: $33,906
  4. RECIPIENT

    CLEAN ENERGY

    DE-OBLIGATION AMOUNT

    -$192,039

    Other Administrative Action
    PERFORMED IN

    GRAND CANYON, ARIZONA

    NAICS CODE

    COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE | 811310

    PSC CODE

    HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | S216

    DESCRIPTION

    LNG FUEL STATION MAINTENANCE- GRAND CANYON NATIONAL PARK (GRCA)

    Funding Office

    IMR ARIZONA(12400)

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0001: RECREATIONAL FEE PROGRAM;0002: TRANSPORTATION SYSTEMS FUND

    SIGNED

    Mar 19, 2025

    CONTRACT PERIOD

    4/1/22 → 3/31/26

    KNOWN TRANSACTIONS
    1. 2/4/25 Exercise an Option +$259,916
    Total Spending To-Date: $812,949
  5. RECIPIENT

    AARCHER, INC.

    DE-OBLIGATION AMOUNT

    -$175,479

    Other Administrative Action
    PERFORMED IN

    LAKEWOOD, COLORADO

    NAICS CODE

    ENVIRONMENTAL CONSULTING SERVICES | 541620

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    DSC NATURAL RESOURCE SPECIALIST SERVICES

    Funding Office

    DSC CONTRACTING SERVICES DIVISION

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0005: CONSTRUCTION PROGRAM MANAGEMENT AND OPERATIONS

    SIGNED

    Mar 3, 2025

    CONTRACT PERIOD

    4/1/21 → 9/30/24

    KNOWN TRANSACTIONS
    1. ▶ 3/3/25 Other Administrative Action -$175,479
    Total Spending To-Date: $204,031

Performance Locations

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

Top States

  1. Tennessee

    12 contracts


    $7,665,393

  2. Colorado

    55 contracts


    $3,757,719

  3. District Of Columbia

    25 contracts


    $3,072,792

  4. Utah

    10 contracts


    $2,515,514

  5. Iowa

    3 contracts


    $1,612,744

  6. California

    47 contracts


    $854,024

  7. Rhode Island

    1 contracts


    $641,281

  8. Alaska

    12 contracts


    $596,684

  9. Virginia

    27 contracts


    $550,038

  10. Nevada

    7 contracts


    $544,763

Top Cities

  1. Nashville

    5 contracts


    $7,549,318

  2. Washington, DC

    25 contracts


    $3,072,792

  3. Fort Collins

    1 contracts


    $2,565,477

  4. Bryce Canyon City

    1 contracts


    $2,404,576

  5. West Branch

    2 contracts


    $1,612,744

  6. Seward

    1 contracts


    $739,428

  7. Denver

    9 contracts


    $727,739

  8. Pawtucket

    1 contracts


    $641,281

  9. Yosemite National Park

    4 contracts


    $555,303

  10. Boulder City

    4 contracts


    $538,603

Vendor headquarters

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

Top States

  1. Tennessee

    8 contracts


    $7,570,616

  2. Virginia

    49 contracts


    $3,288,413

  3. Utah

    15 contracts


    $2,628,655

  4. Maryland

    29 contracts


    $2,549,842

  5. Missouri

    9 contracts


    $1,676,304

Top Cities

  1. Nashville

    6 contracts


    $7,548,616

  2. Manassas

    1 contracts


    $2,565,477

  3. Bowie

    4 contracts


    $2,525,298

  4. Bryce

    1 contracts


    $2,404,576

  5. Saint Joseph

    1 contracts


    $1,586,900

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