Meter Intelligence

National Park Service

← Period: April 2025 →

Total Spending: $45,154,620

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

National Park Service April 2025

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

361

Contracts

438

Avg Contract

$103,093

Total Spending

$45,154,620

Reporting

Top Vendors

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

  1. CHITINA DIVERSIFIED -AMES 1 JV LLC

    HQ: Anchorage, AK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    National Park Service 1 ($0) 3 ($0)
    All Agencies 0 ($0) 6 ($0)

    $14,947,148

  2. AMES 1, LLC

    HQ: Anchorage, AK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    National Park Service 1 ($0) 4 ($0)
    All Agencies 0 ($0) 17 ($0)

    $9,155,209

  3. WILLIAM E. MUNSON COMPANY

    HQ: Burlington, WA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    National Park Service 1 ($0) 9 ($0)
    All Agencies 0 ($0) 18 ($0)

    $3,618,932

  4. FEDCAP REHABILITATION SERVICES, INC

    HQ: New York, NY

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    National Park Service 2 ($0) 8 ($0)
    All Agencies 0 ($0) 234 ($0)

    $3,436,581

  5. PORTCO INC

    HQ: Suffolk, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    National Park Service 2 ($0) 7 ($0)
    All Agencies 0 ($0) 23 ($0)

    $2,852,852

  6. UNIVERSITY OF CALIFORNIA, DAVIS

    HQ: Davis, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    National Park Service 1 ($0) 2 ($0)
    All Agencies 0 ($0) 97 ($0)

    $2,783,301

  7. RANDY KINDER EXCAVATING INC

    HQ: Dexter, MO

    Contracts: 1

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

    $2,300,670

  8. QUINN EVANS ARCHITECTS INC

    HQ: Washington, District Of Columbia

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    National Park Service 2 ($0) 24 ($0)
    All Agencies 0 ($0) 56 ($0)

    $2,185,799

  9. STANTEC CONSULTING SERVICES INC.

    HQ: Denver, CO

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    National Park Service 3 ($0) 61 ($0)
    All Agencies 0 ($0) 117 ($0)

    $1,947,263

  10. HOUSER WALKER ARCHITECTURE, LLC

    HQ: Atlanta, GA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    National Park Service 2 ($0) 11 ($0)
    All Agencies 0 ($0) 21 ($0)

    $1,926,865

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    CHITINA DIVERSIFIED -AMES 1 JV LLC

    AWARD AMOUNT

    $14,947,148

    Base Award
    PERFORMED IN

    NEW YORK, NEW YORK

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | Y1PZ

    DESCRIPTION

    STLI 324873 PHASE II TEMPORARY RELOCATION OF FERRY EMBARKATION AND SECURITY SCREENING OPERATIONS IN BATTERY PARK, NEW YORK

    Major Program

    PHASE II TEMPORARY RELOCATION OF FERRY EMBARKATION AND SECURITY SCREENING OPERATIONS IN BATTERY PARK

    Funding Office

    DSC CONTRACTING SERVICES DIVISION

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0003: PARK CONCESSIONS FRANCHISE FEES

    SIGNED

    Apr 16, 2025

    CONTRACT PERIOD

    4/16/25 → 3/2/26

    KNOWN TRANSACTIONS
    1. ▶ 4/16/25 Base Award $14,947,148
    Total Spending To-Date: $14,947,148
  2. RECIPIENT

    AMES 1, LLC

    AWARD AMOUNT

    $9,155,209

    Base Award
    PERFORMED IN

    PORT ALSWORTH, ALASKA

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    CONSTRUCTION OF FAMILY HOUSING FACILITIES | Y1FA

    DESCRIPTION

    LACL 310751 - REPLACE TWO HOUSING UNITS LOST TO STRUCTURAL FIRE

    Funding Office

    DSC CONTRACTING SERVICES DIVISION

    Object Classes

    32.0: Land and structures

    Program Activities

    0001: LINE ITEM CONSTRUCTION AND MAINTENANCE

    SIGNED

    Apr 24, 2025

    CONTRACT PERIOD

    4/25/25 → 4/24/26

    KNOWN TRANSACTIONS
    1. 1/20/26 Supplemental Agreement for Work Within Scope +$33,447
    Total Spending To-Date: $9,155,209
  3. RECIPIENT

    WILLIAM E. MUNSON COMPANY

    AWARD AMOUNT

    $3,618,932

    Base Award
    PERFORMED IN

    BURLINGTON, WASHINGTON

    NAICS CODE

    BOAT BUILDING | 336612

    PSC CODE

    MISCELLANEOUS VESSELS | 1990

    DESCRIPTION

    65' MULTI-PURPOSE VESSEL - GLBA

    Funding Office

    ALASKA REGIONAL OFFICE(97000)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0003: PARK CONCESSIONS FRANCHISE FEES

    SIGNED

    Apr 22, 2025

    CONTRACT PERIOD

    4/22/25 → 12/20/27

    KNOWN TRANSACTIONS
    1. 12/11/25 Other Administrative Action $0
    Total Spending To-Date: $3,618,932
  4. RECIPIENT

    FEDCAP REHABILITATION SERVICES, INC

    AWARD AMOUNT

    $3,406,999

    Base Award
    PERFORMED IN

    NEW YORK, NEW YORK

    NAICS CODE

    JANITORIAL SERVICES | 561720

    PSC CODE

    HOUSEKEEPING- CUSTODIAL JANITORIAL | S201

    DESCRIPTION

    TASK ORDER FOR MONTHLY JANITORIAL SERVICES AT THE STATUE OF LIBERTY NATIONAL MONUMENT AND ELLIS ISLAND IN NEW YORK AND NEW JERSEY.

    Funding Office

    NER SUPPLY MABO(45000)

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0001: PARK MANAGEMENT;0003: PARK CONCESSIONS FRANCHISE FEES

    SIGNED

    Apr 28, 2025

    CONTRACT PERIOD

    4/28/25 → 4/30/26

    KNOWN TRANSACTIONS
    1. 1/13/26 Supplemental Agreement for Work Within Scope +$157,415
    Total Spending To-Date: $3,406,999
  5. RECIPIENT

    UNIVERSITY OF CALIFORNIA, DAVIS

    AWARD AMOUNT

    $2,783,301

    Base Award
    PERFORMED IN

    DAVIS, CALIFORNIA

    NAICS CODE

    TESTING LABORATORIES AND SERVICES | 541380

    PSC CODE

    SPECIAL STUDIES/ANALYSIS- AIR QUALITY | B502

    DESCRIPTION

    NR-ARD-02 IMPROVE OPS & FILTER ANALYSIS

    Funding Office

    WASHINGTON CONTRACTING OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: CONSTRUCTION (AND MAJOR MAINTENANCE) (REIMBURSABLE)

    SIGNED

    Apr 7, 2025

    CONTRACT PERIOD

    4/7/25 → 10/31/25

    KNOWN TRANSACTIONS
    1. ▶ 4/7/25 Base Award $2,783,301
    Total Spending To-Date: $2,783,301
  6. RECIPIENT

    RANDY KINDER EXCAVATING INC

    AWARD AMOUNT

    $2,300,670

    Base Award
    PERFORMED IN

    LAKEWOOD, COLORADO

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

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

    DESCRIPTION

    VICK 311111 - STABILIZATION OF SLOPES

    Funding Office

    DSC CONTRACTING SERVICES DIVISION

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0010: 2023 DISASTER SUPPLEMENTAL (P.L. 117-328)

    SIGNED

    Apr 21, 2025

    CONTRACT PERIOD

    4/21/25 → 2/15/26

    KNOWN TRANSACTIONS
    1. ▶ 4/21/25 Base Award $2,300,670
    Total Spending To-Date: $2,300,670
  7. RECIPIENT

    PORTCO INC

    AWARD AMOUNT

    $2,206,053

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    JANITORIAL SERVICES | 561720

    PSC CODE

    HOUSEKEEPING- CUSTODIAL JANITORIAL | S201

    DESCRIPTION

    NCR-NAMA: CUSTODIAL CONTRACT

    Funding Office

    NCR REGIONAL CONTRACTING(30000)

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0001: PARK MANAGEMENT

    SIGNED

    Apr 22, 2025

    CONTRACT PERIOD

    5/1/21 → 4/30/26

    KNOWN TRANSACTIONS
    1. 4/8/24 Exercise an Option +$2,193,049
    2. 8/22/24 Funding Only Action +$139,488
    Total Spending To-Date: $11,522,137
  8. RECIPIENT

    STANTEC CONSULTING SERVICES INC.

    AWARD AMOUNT

    $1,947,263

    Base Award
    PERFORMED IN

    DENVER, COLORADO

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

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

    DESCRIPTION

    GRSM 293231 - REPLACE SUGARLANDS OPERATIONS COMPLEX AT GREAT SMOKEY MOUNTAINS NATIONAL PARK, TENNESSEE; ARCHITECTURAL AND ENGINEERING (A-E) SERVICES PREDESIGN (PD) AND SCHEMATIC DESIGN (SD)

    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

    Apr 21, 2025

    CONTRACT PERIOD

    4/21/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. 4/30/25 Other Administrative Action $0
    Total Spending To-Date: $1,947,263
  9. RECIPIENT

    HOUSER WALKER ARCHITECTURE, LLC

    AWARD AMOUNT

    $1,943,865

    Base Award
    PERFORMED IN

    SAN JUAN, PUERTO RICO

    NAICS CODE

    ARCHITECTURAL SERVICES | 541310

    PSC CODE

    ARCHITECT AND ENGINEERING- GENERAL: OTHER | C219

    DESCRIPTION

    SAJU 317505 REPAIR HISTORIC WALLS OF PARK FORTIFICATIONS A-E DESIGN SERVICES FOR PREDESIGN (PD), SCHEMATIC DESIGN (SD) DOCUMENTS AND SUPPLEMENTAL SERVICES

    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);0001: RECREATIONAL FEE PROGRAM

    SIGNED

    Apr 1, 2025

    CONTRACT PERIOD

    4/1/25 → 3/8/26

    KNOWN TRANSACTIONS
    1. ▶ 4/1/25 Base Award $1,943,865
    Total Spending To-Date: $1,943,865
  10. RECIPIENT

    QUINN EVANS ARCHITECTS INC

    AWARD AMOUNT

    $1,909,240

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ARCHITECTURAL SERVICES | 541310

    PSC CODE

    ARCHITECT AND ENGINEERING- GENERAL: OTHER | C219

    DESCRIPTION

    MACA 258442 - ARCHITECTURAL & ENGINEERING DESIGN SERVICES FOR PREDESIGN (PD) AND SCHEMATIC DESIGN (SD) DOCUMENTS, REPAIR AND REPLACE COMMUNICATIONS UTILITY INFRASTRUCTURE PHASE I (COMMUNICATIONS) AND PHASE II (WATER AND SEWER), MAMMOTH CAVE NATIO

    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

    Apr 22, 2025

    CONTRACT PERIOD

    4/22/25 → 4/21/26

    KNOWN TRANSACTIONS
    1. ▶ 4/22/25 Base Award $1,909,240
    Total Spending To-Date: $1,909,240

Top De-obligations

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

  1. RECIPIENT

    JMG CONSTRUCTORS LLC

    DE-OBLIGATION AMOUNT

    -$9,491,153

    Close Out
    PERFORMED IN

    PORT ANGELES, WASHINGTON

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | Z2JZ

    DESCRIPTION

    OLYM 184745 REHAB HURRICANE RIDGE DAY LODGE

    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

    Apr 14, 2025

    CONTRACT PERIOD

    10/25/22 → 11/23/24

    KNOWN TRANSACTIONS
    1. ▶ 4/14/25 Close Out -$9,491,153
    Total Spending To-Date: $1,391,128
  2. RECIPIENT

    BOOZ ALLEN HAMILTON INC

    DE-OBLIGATION AMOUNT

    -$405,226

    Terminate for Convenience
    PERFORMED IN

    MCLEAN, VIRGINIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- MANAGEMENT: OTHER | R799

    DESCRIPTION

    PPSS MULTI-FUNCTIONAL PROGRAM SUPPORT

    Major Program

    ASSET MANAGEMENT SUPPORT SERVICES

    Funding Office

    WASHINGTON CONTRACTING OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0005: 2022 INFLATION REDUCTION ACT (P.L. 117-169);0006: MANAGEMENT PLANNING;0024: FEDERAL LANDS AND TRIBAL PROGRAMS

    SIGNED

    Apr 3, 2025

    CONTRACT PERIOD

    9/17/24 → 3/13/25

    KNOWN TRANSACTIONS
    1. 9/17/24 Base Award $594,938
    2. 9/26/24 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $189,712
  3. RECIPIENT

    ICF INCORPORATED, L.L.C.

    DE-OBLIGATION AMOUNT

    -$399,673

    Close Out
    PERFORMED IN

    FAIRFAX, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL CONSULTING AND LEGAL SUPPORT | F115

    DESCRIPTION

    PFMD EVSE ASSESSMENTS

    Funding Office

    WASHINGTON CONTRACTING OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0002: SPECIAL PROGRAMS

    SIGNED

    Apr 29, 2025

    CONTRACT PERIOD

    9/7/23 → 12/10/24

    KNOWN TRANSACTIONS
    1. 9/6/24 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $655,832
  4. RECIPIENT

    A3 PRO WEST, INC.

    DE-OBLIGATION AMOUNT

    -$101,995

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    JOSHUA TREE, CALIFORNIA

    NAICS CODE

    LANDSCAPING SERVICES | 561730

    PSC CODE

    NATURAL RESOURCES/CONSERVATION- TREE THINNING | F014

    DESCRIPTION

    JOTR COVINGTON FIRE FUEL REDUCTION / VEGETATION MANAGEMENT

    Funding Office

    PWR LAME(81000)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0006: FUELS MANAGEMENT;0013: 2022 BIPARTISAN INFRASTRUCTURE LAW (P.L. 117-58)

    SIGNED

    Apr 24, 2025

    CONTRACT PERIOD

    9/22/23 → 9/24/24

    KNOWN TRANSACTIONS
    1. ▶ 4/24/25 Supplemental Agreement for Work Within Scope -$101,995
    Total Spending To-Date: $645,625
  5. RECIPIENT

    PARKLAND USA CORPORATION

    DE-OBLIGATION AMOUNT

    -$96,820

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    MOOSE, WYOMING

    NAICS CODE

    PETROLEUM REFINERIES | 324110

    PSC CODE

    FUEL OILS | 9140

    DESCRIPTION

    BIODIESEL FOR GRAND TETON NATIONAL PARK BASE PLUS ONE OPTION YEAR

    Funding Office

    IMR NORTHERN ROCKIES(12200)

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: PARK MANAGEMENT

    SIGNED

    Apr 28, 2025

    CONTRACT PERIOD

    9/22/23 → 9/19/24

    KNOWN TRANSACTIONS
    1. ▶ 4/28/25 Supplemental Agreement for Work Within Scope -$96,820
    Total Spending To-Date: $213,180

Performance Locations

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

Top States

  1. New York

    13 contracts


    $18,584,501

  2. Alaska

    15 contracts


    $10,337,017

  3. District Of Columbia

    20 contracts


    $5,248,483

  4. Colorado

    28 contracts


    $4,765,358

  5. California

    60 contracts


    $4,451,394

  6. Puerto Rico

    2 contracts


    $2,004,865

  7. Arizona

    24 contracts


    $1,555,481

  8. Virginia

    26 contracts


    $1,457,518

  9. Hawaii

    13 contracts


    $1,058,723

  10. Nevada

    10 contracts


    $826,087

Top Cities

  1. New York

    7 contracts


    $18,557,473

  2. Port Alsworth

    2 contracts


    $9,155,209

  3. Washington, DC

    20 contracts


    $5,248,483

  4. Burlington

    1 contracts


    $3,618,932

  5. Davis

    2 contracts


    $2,814,749

  6. Lakewood

    4 contracts


    $2,356,318

  7. San Juan

    2 contracts


    $2,004,865

  8. Denver

    6 contracts


    $1,996,833

  9. Arlington

    4 contracts


    $918,254

  10. Herndon

    1 contracts


    $917,221

Vendor headquarters

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

Top States

  1. Alaska

    15 contracts


    $25,120,826

  2. Virginia

    35 contracts


    $4,180,220

  3. California

    49 contracts


    $4,168,909

  4. Colorado

    30 contracts


    $3,802,429

  5. New York

    12 contracts


    $3,501,384

Top Cities

  1. Anchorage

    12 contracts


    $24,211,629

  2. Burlington

    1 contracts


    $3,618,932

  3. New York

    6 contracts


    $3,468,588

  4. Suffolk

    2 contracts


    $2,852,852

  5. Davis

    2 contracts


    $2,814,749

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