MONTHLY CONTRACTING REPORT

National Park Service May 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

373

Contracts

457

Avg Contract

$107,818

Total Spending

$49,273,026

Reporting

Top Vendors

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

JADE CREEK CONSTRUCTION LLC

HQ: Manassas, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
National Park Service	1 ($0)	1 ($0)
All Agencies	0 ($0)	36 ($0)

$10,283,489

JOHN CECIL CONSTRUCTION, LLC

HQ: Columbus, OH

Contracts: 1

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
National Park Service	1 ($0)	2 ($0)
All Agencies	0 ($0)	21 ($0)

$8,821,524

ARCTIC INFORMATION TECHNOLOGY, INC.

HQ: Anchorage, AK

Contracts: 1

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
National Park Service	1 ($0)	5 ($0)
All Agencies	0 ($0)	12 ($0)

$7,152,860

CHEROKEE NATION INTEGRATED HEALTH, L.L.C.

HQ: Tulsa, OK

Contracts: 1

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
National Park Service	1 ($0)	1 ($0)
All Agencies	0 ($0)	31 ($0)

$5,840,253

PULLMAN SST, INC.

HQ: Swedesboro, NJ

Contracts: 1

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
National Park Service	1 ($0)	2 ($0)
All Agencies	0 ($0)	3 ($0)

$4,414,490

E CORP

HQ: Layton, UT

Contracts: 1

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
National Park Service	1 ($0)	2 ($0)
All Agencies	0 ($0)	22 ($0)

$3,725,958

SIEMENS GOVERNMENT TECHNOLOGIES INC

HQ: Arlington, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
National Park Service	1 ($0)	1 ($0)
All Agencies	0 ($0)	140 ($0)

$3,418,797

HICKEY BROS RESEARCH LLC

HQ: Sturgeon Bay, WI

Contracts: 2

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
National Park Service	2 ($0)	7 ($0)
All Agencies	0 ($0)	8 ($0)

$2,003,638

PROJECT SOLUTIONS, INC.

HQ: Rapid City, SD

Contracts: 7

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
National Park Service	7 ($0)	65 ($0)
All Agencies	0 ($0)	79 ($0)

$1,921,908

RENOVA ENVIRONMENTAL COMPANY

HQ: Ocean, NJ

Contracts: 1

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
National Park Service	1 ($0)	2 ($0)
All Agencies	0 ($0)	13 ($0)

$1,690,109

Top NAICS Codes

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

Analyses

Buzzwords

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

RECIPIENT

JADE CREEK CONSTRUCTION LLC

AWARD AMOUNT

$10,283,489

Base Award
PERFORMED IN

WILLIAMSBURG, VIRGINIA

NAICS CODE

OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION | 237990

PSC CODE

REPAIR OR ALTERATION OF DAMS | Z2KA

DESCRIPTION

COLO 200920 - JONES MILL DAM

Funding Office

DSC CONTRACTING SERVICES DIVISION

Object Classes

32.0: Land and structures

Program Activities

0001: GREAT AMERICAN OUTDOORS ACT (P.L. 116-152, 131 STAT 682);0001: LINE ITEM CONSTRUCTION AND MAINTENANCE

SIGNED

May 2, 2025

CONTRACT PERIOD

5/2/25 → 12/15/26
KNOWN TRANSACTIONS
1. ▶ 5/2/25 Base Award $10,283,489
Total Spending To-Date: $10,283,489
RECIPIENT

JOHN CECIL CONSTRUCTION, LLC

AWARD AMOUNT

$8,821,524

Base Award
PERFORMED IN

VINCENNES, INDIANA

NAICS CODE

HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | 237310

PSC CODE

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

DESCRIPTION

REHABILITATE THE LINCOLN MEMORIAL BRIDGE - DESIGN BUILD PROGRAM OF REQUIREMENTS

Funding Office

DSC CONTRACTING SERVICES DIVISION

Object Classes

25.2: Other services from non-Federal sources;25.4: Operation and maintenance of facilities

Program Activities

0001: LINE ITEM CONSTRUCTION AND MAINTENANCE;0003: CONSTRUCTION PLANNING

SIGNED

May 14, 2025

CONTRACT PERIOD

5/14/25 → 11/10/26
KNOWN TRANSACTIONS
1. ▶ 5/14/25 Base Award $8,821,524
Total Spending To-Date: $8,821,524
RECIPIENT

ARCTIC INFORMATION TECHNOLOGY, INC.

AWARD AMOUNT

$7,152,860

Exercise an Option
PERFORMED IN

ANCHORAGE, ALASKA

NAICS CODE

COMPUTER SYSTEMS DESIGN SERVICES | 541512

PSC CODE

IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01

DESCRIPTION

RF- RBMS SUPPORT AND SUSTAINMENT SERVICE

Funding Office

WASHINGTON CONTRACTING OFFICE

Object Classes

25.1: Advisory and assistance services;25.7: Operation and maintenance of equipment

Program Activities

0001: RECREATIONAL FEE PROGRAM

SIGNED

May 8, 2025

CONTRACT PERIOD

9/5/23 → 9/17/28
KNOWN TRANSACTIONS
1. 4/29/24 Exercise an Option +$6,932,380
2. 3/3/25 Supplemental Agreement for Work Within Scope -$6,450
Total Spending To-Date: $20,790,690
RECIPIENT

CHEROKEE NATION INTEGRATED HEALTH, L.L.C.

AWARD AMOUNT

$5,840,253

Exercise an Option
PERFORMED IN

TULSA, OKLAHOMA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | DF01

DESCRIPTION

FY24 INFORMATION TECHNOLOGY SUPPORT SERVICES AND TEIR 1, 2, AND 3 HELPDESK SUPPORT SERVICES

Funding Office

WASHINGTON CONTRACTING OFFICE

Object Classes

25.1: Advisory and assistance services

Program Activities

0001: GREAT AMERICAN OUTDOORS ACT (P.L. 116-152, 131 STAT 682);0001: PARK MANAGEMENT;0005: CONSTRUCTION PROGRAM MANAGEMENT AND OPERATIONS

SIGNED

May 5, 2025

CONTRACT PERIOD

9/20/24 → 4/22/26
KNOWN TRANSACTIONS
1. 9/20/24 Base Award $1,896,970
2. 9/25/24 Supplemental Agreement for Work Within Scope +$1,472,563
Total Spending To-Date: $9,209,786
RECIPIENT

PULLMAN SST, INC.

AWARD AMOUNT

$4,414,490

Exercise an Option
PERFORMED IN

PUT IN BAY, OHIO

NAICS CODE

COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

PSC CODE

REPAIR OR ALTERATION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | Z2QA

DESCRIPTION

UPPER PLAZA RENOVATION, PERRYS VICTORY MEMORIAL (PEVI 272171) - DESIGN BUILD GAOA

Funding Office

DSC CONTRACTING SERVICES DIVISION

Object Classes

25.2: Other services from non-Federal sources;25.4: Operation and maintenance of facilities

Program Activities

0001: GREAT AMERICAN OUTDOORS ACT (P.L. 116-152, 131 STAT 682)

SIGNED

May 6, 2025

CONTRACT PERIOD

3/11/25 → 6/6/28
KNOWN TRANSACTIONS
1. 3/11/25 Base Award $21,181,685
2. 1/29/26 Supplemental Agreement for Work Within Scope +$65,898
Total Spending To-Date: $25,596,175
RECIPIENT

E CORP

AWARD AMOUNT

$3,725,958

Base Award
PERFORMED IN

GRANTS, NEW MEXICO

NAICS CODE

COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

PSC CODE

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

DESCRIPTION

ELMA-CREATE UNIVESALLY ACCESSIBLE TRAIL & CAVE EXPERIENCE - THE WORK INCLUDES BUT IS NOT LIMITED TO: CONSTRUCTING .75 MILE IMPROVEMENTS ON EXISTING EL CALDERON TRAIL AND CONSTRUCTION OF A NEW TRAIL TO THE EXISTING VAULT RESTROOM FROM THE PARKING

Funding Office

IMR SANTA FE(12100)

Object Classes

32.0: Land and structures

Program Activities

0001: PARK MANAGEMENT;0001: RECREATIONAL FEE PROGRAM

SIGNED

May 14, 2025

CONTRACT PERIOD

5/14/25 → 3/13/26
KNOWN TRANSACTIONS
1. ▶ 5/14/25 Base Award $3,725,958
Total Spending To-Date: $3,725,958
RECIPIENT

SIEMENS GOVERNMENT TECHNOLOGIES INC

AWARD AMOUNT

$3,418,797

Supplemental Agreement for Work Within Scope
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

ENGINEERING SERVICES | 541330

PSC CODE

SPECIAL STUDIES/ANALYSIS- BUILDING TECHNOLOGY | B540

DESCRIPTION

IGF::OT::IGF NATIONAL CAPITAL REGION ENERGY SAVINGS PERFORMANCE CONTRACT

Major Program

NATIONAL CAPITAL REGION ENERGY SAVINGS PERFORMANCE CONTRACT

Funding Office

NCR REGIONAL CONTRACTING(30000)

Object Classes

25.4: Operation and maintenance of facilities

Program Activities

0001: PARK MANAGEMENT

SIGNED

May 28, 2025

CONTRACT PERIOD

9/24/14 → 3/31/39
KNOWN TRANSACTIONS
1. 5/31/24 Supplemental Agreement for Work Within Scope +$3,288,768
Total Spending To-Date: $38,945,655
RECIPIENT

HICKEY BROS RESEARCH LLC

AWARD AMOUNT

$1,965,124

Base Award
PERFORMED IN

YELLOWSTONE NATIONAL PARK, WYOMING

NAICS CODE

FINFISH FISHING | 114111

PSC CODE

NATURAL RESOURCES/CONSERVATION- FISHERIES RESOURCES MANAGEMENT | F020

DESCRIPTION

LAKE TROUT GILL- AND TRAP-NETTING ON YELLOWSTONE LAKE, YELLOWSTONE NATIONAL PARK

Funding Office

IMR NORTHERN ROCKIES(12200)

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0001: CENTENNIAL CHALLENGE;0001: DONATIONS TO NATIONAL PARK SERVICE;0001: RECREATIONAL FEE PROGRAM

SIGNED

May 8, 2025

CONTRACT PERIOD

5/8/25 → 4/7/26
KNOWN TRANSACTIONS
1. ▶ 5/8/25 Base Award $1,965,124
Total Spending To-Date: $1,965,124
RECIPIENT

RENOVA ENVIRONMENTAL COMPANY

AWARD AMOUNT

$1,690,109

Supplemental Agreement for Work Within Scope
PERFORMED IN

BROOKLYN, NEW YORK

NAICS CODE

WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION | 237110

PSC CODE

CONSTRUCTION OF SEWAGE AND WASTE FACILITIES | Y1ND

DESCRIPTION

GATE 291651, DESIGN-BUILD REHABILITATION OF FLOYD BENNETT FIELD WASTEWATER COLLECTION SYSTEM AT JAMAICA BAY, GATEWAY NATIONAL RECREATION AREA, NEW YORK

Funding Office

DSC CONTRACTING SERVICES DIVISION

Object Classes

25.2: Other services from non-Federal sources;25.4: Operation and maintenance of facilities;32.0: Land and structures

Program Activities

0001: GREAT AMERICAN OUTDOORS ACT (P.L. 116-152, 131 STAT 682);0005: RENTAL PAYMENTS, PARK BUILDINGS LEASE AND MAINTENANCE FUND

SIGNED

May 14, 2025

CONTRACT PERIOD

12/1/22 → 1/9/26
KNOWN TRANSACTIONS
1. 11/22/24 Other Administrative Action $0
2. ▶ 5/14/25 Supplemental Agreement for Work Within Scope +$1,690,109
Total Spending To-Date: $9,328,369
RECIPIENT

HDR ENGINEERING, INC.

AWARD AMOUNT

$1,421,171

Base Award
PERFORMED IN

GRAND CANYON, ARIZONA

NAICS CODE

ENGINEERING SERVICES | 541330

PSC CODE

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

DESCRIPTION

GRCA 190083 250176 TCWL - TITLE III SCADA PROGRAMMING

Funding Office

DSC CONTRACTING SERVICES DIVISION

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0001: RECREATIONAL FEE PROGRAM

SIGNED

May 21, 2025

CONTRACT PERIOD

5/21/25 → 3/20/26
KNOWN TRANSACTIONS
1. ▶ 5/21/25 Base Award $1,421,171
Total Spending To-Date: $1,421,171

Top De-obligations

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

RECIPIENT

VANASSE HANGEN BRUSTLIN INC

DE-OBLIGATION AMOUNT

-$295,687

Funding Only Action
PERFORMED IN

DELAWARE WATER GAP, PENNSYLVANIA

NAICS CODE

ENGINEERING SERVICES | 541330

PSC CODE

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

DESCRIPTION

DEWA 272311 & 312008 ROADWAY REHABILITATION AE SERVICES

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

May 13, 2025

CONTRACT PERIOD

9/14/23 → 11/4/24
KNOWN TRANSACTIONS
1. ▶ 5/13/25 Funding Only Action -$295,687
Total Spending To-Date: $281,362
RECIPIENT

JAXON CONSTRUCTION INC

DE-OBLIGATION AMOUNT

-$274,792

Other Administrative Action
PERFORMED IN

BEDFORD, VIRGINIA

NAICS CODE

ALL OTHER SPECIALTY TRADE CONTRACTORS | 238990

PSC CODE

REPAIR OR ALTERATION OF RECREATION FACILITIES (NON-BUILDING) | Z2PA

DESCRIPTION

BLUE RIDGE PARKWAY REHABILITATE CAMPGROUNDS VA AND NC

Funding Office

SER NORTH MABO (53000)

Object Classes

32.0: Land and structures

Program Activities

0001: RECREATIONAL FEE PROGRAM

SIGNED

May 6, 2025

CONTRACT PERIOD

9/18/24 → 4/30/25
KNOWN TRANSACTIONS
1. 9/18/24 Base Award $392,664
Total Spending To-Date: $117,872
RECIPIENT

ARAMARK SPORTS AND ENTERTAINMENT SERVICES, LLC

DE-OBLIGATION AMOUNT

-$259,188

Close Out
PERFORMED IN

YOSEMITE NATIONAL PARK, CALIFORNIA

NAICS CODE

SCENIC AND SIGHTSEEING TRANSPORTATION, LAND | 487110

PSC CODE

TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER | V122

DESCRIPTION

MARIPOSA GROVE TRANSPORTATION SERVICE AT YOSEMITE NP

Funding Office

PWR SF/SEA MABO(85000)

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0001: RECREATIONAL FEE PROGRAM

SIGNED

May 9, 2025

CONTRACT PERIOD

5/24/24 → 4/12/25
KNOWN TRANSACTIONS
1. 5/24/24 Base Award $1,145,677
Total Spending To-Date: $886,489
RECIPIENT

CUSTOM LAWN SERVICE, INC.

DE-OBLIGATION AMOUNT

-$219,203

Funding Only Action
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

LANDSCAPING SERVICES | 561730

PSC CODE

HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | S208

DESCRIPTION

PRPA-21030 RESTORE SOD SOUTH GROUNDS

Funding Office

NCR REGIONAL CONTRACTING(30000)

Object Classes

25.4: Operation and maintenance of facilities

Program Activities

0001: PARK MANAGEMENT;0801: CONSTRUCTION (AND MAJOR MAINTENANCE) (REIMBURSABLE)

SIGNED

May 20, 2025

CONTRACT PERIOD

8/9/21 → 12/31/24
KNOWN TRANSACTIONS
1. ▶ 5/20/25 Funding Only Action -$219,203
Total Spending To-Date: $80,312
RECIPIENT

MILLS & SCHNOERING ARCHITECTS LLC

DE-OBLIGATION AMOUNT

-$215,030

Close Out
PERFORMED IN

PRINCETON, NEW JERSEY

NAICS CODE

ARCHITECTURAL SERVICES | 541310

PSC CODE

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

DESCRIPTION

IGF::OT::IGF, PRPA 15020 PERM FENCE CONSTRUCTION TITLE III SERVICES

Funding Office

DSC CONTRACTING SERVICES DIVISION

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0801: CONSTRUCTION (AND MAJOR MAINTENANCE) (REIMBURSABLE)

SIGNED

May 22, 2025

CONTRACT PERIOD

9/22/17 → 12/31/24
KNOWN TRANSACTIONS
1. 4/23/24 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $1,154,850

Performance Locations

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

Top States

Virginia

25 contracts

$11,807,835
Indiana

3 contracts

$8,877,891
Alaska

22 contracts

$8,835,358
Oklahoma

4 contracts

$6,511,969
Wyoming

26 contracts

$5,006,453
Ohio

2 contracts

$4,450,057
District Of Columbia

21 contracts

$3,846,991
New Mexico

7 contracts

$3,751,177
New York

17 contracts

$3,522,024
Arizona

14 contracts

$2,443,548

Top Cities

Williamsburg

6 contracts

$11,169,695
Vincennes

2 contracts

$8,846,524
Anchorage

2 contracts

$7,204,260
Tulsa

1 contracts

$5,840,253
Put In Bay

1 contracts

$4,414,490
Yellowstone National Park

18 contracts

$4,238,299
Washington, DC

21 contracts

$3,846,991
Grants

1 contracts

$3,725,958
Grand Canyon

8 contracts

$2,164,245
Brooklyn

1 contracts

$1,690,109

Vendor headquarters

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

Top States

Virginia

46 contracts

$15,513,070
Alaska

17 contracts

$8,882,488
Ohio

2 contracts

$8,846,524
New Jersey

16 contracts

$7,778,766
Oklahoma

6 contracts

$5,627,961

Top Cities

Manassas

5 contracts

$10,691,659
Columbus

1 contracts

$8,821,524
Anchorage

9 contracts

$8,715,877
Tulsa

2 contracts

$5,840,253
Swedesboro

1 contracts

$4,414,490

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