⏱ GENERATED 12/11/2025
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.
The vendors that received the most money from National Park Service in June 2025, across all contracts awarded that month.
The most-awarded NAICS codes from National Park Service in June 2025, across all awarded contracts.
Important phrases and terms that appear significantly more in National Park Service contracts during June 2025 compared to government-wide patterns.
The highest-value individual contract awards from National Park Service in June 2025.
$17,198,343
GRAND CANYON, ARIZONA
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220
CONSTRUCTION OF MAINTENANCE BUILDINGS | Y1EB
GRCA 250440 SHUTTLE BUS FACILITY DESIGN BUILD
DSC CONTRACTING SERVICES DIVISION
25.2: Other services from non-Federal sources;25.4: Operation and maintenance of facilities
0001: RECREATIONAL FEE PROGRAM;0003: PARK CONCESSIONS FRANCHISE FEES;0024: FEDERAL LANDS AND TRIBAL PROGRAMS
Jun 4, 2025
6/4/25 → 7/8/27
$8,010,786
TUCSON, ARIZONA
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220
CONSTRUCTION OF MISCELLANEOUS BUILDINGS | Y1JZ
SAGU 151698 - ADDRESS CONGESTION AT RINCON MT VC PARKING, RD, AND TRAIL SYSTEM
DSC CONTRACTING SERVICES DIVISION
25.4: Operation and maintenance of facilities
0001: RECREATIONAL FEE PROGRAM;0024: FEDERAL LANDS AND TRIBAL PROGRAMS
Jun 9, 2025
6/9/25 → 6/30/26
$3,835,535
ESTES PARK, COLORADO
HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | 237310
CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS | Y1LB
ROMO 327127 - BRIDGE PRESERVATION - MULTIPLE LOCATIONS
DSC CONTRACTING SERVICES DIVISION
25.4: Operation and maintenance of facilities
0001: PARK MANAGEMENT;0024: FEDERAL LANDS AND TRIBAL PROGRAMS
Jun 25, 2025
6/25/25 → 9/30/26
$1,907,979
YELLOWSTONE NATIONAL PARK, WYOMING
PETROLEUM LUBRICATING OIL AND GREASE MANUFACTURING | 324191
GASES: COMPRESSED AND LIQUEFIED | 6830
DELIVERY ORDER FOR FUEL DELIVERIES FOR THE PERIOD OF 9/20/2025 - 9/19/2026 TO VARIOUS LOCATIONS PARKWIDE.
IMR NORTHERN ROCKIES(12200)
26.0: Supplies and materials
0003: PARK CONCESSIONS FRANCHISE FEES
Jun 2, 2025
9/20/25 → 9/19/26
$1,747,427
YOSEMITE NATIONAL PARK, CALIFORNIA
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220
MAINTENANCE OF CONFERENCE SPACE AND FACILITIES | Z1AB
YOSEMITE VISITOR CENTER ROOF REHABILITATION - MARIPOSA COUNTY, CALIFORNIA
PWR SF/SEA MABO(85000)
25.4: Operation and maintenance of facilities
0001: RECREATIONAL FEE PROGRAM
Jun 10, 2025
6/10/25 → 10/31/25
$1,314,455
BAR HARBOR, MAINE
HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | 237310
REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | Z2LB
ACADIA NATIONAL PARK (ACAD) - REPLACE GREAT MEADOW CULVERT
NER SERVICES MABO (43000)
25.4: Operation and maintenance of facilities
0001: RECREATIONAL FEE PROGRAM
Jun 24, 2025
6/24/25 → 1/29/27
$823,755
VALLEJO, CALIFORNIA
ENGINEERING SERVICES | 541330
ARCHITECT AND ENGINEERING- GENERAL: MARINE ENGINEERING | C216
SAFR 319315B - REHABILITATION OF THE FERRYBOAT EUREKA
DSC CONTRACTING SERVICES DIVISION
25.2: Other services from non-Federal sources
0001: GREAT AMERICAN OUTDOORS ACT (P.L. 116-152, 131 STAT 682)
Jun 25, 2025
6/25/25 → 1/30/26
$681,267
RAPID CITY, SOUTH DAKOTA
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220
INSPECTION- CONSTRUCTION AND BUILDING MATERIALS | H356
MORU 272051 - CM AND TRIBAL RESOURCE PRO
DSC CONTRACTING SERVICES DIVISION
25.7: Operation and maintenance of equipment
0001: RECREATIONAL FEE PROGRAM
Jun 2, 2025
6/2/25 → 4/30/27
$634,799
CANTON, OHIO
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS | 238220
REPAIR OR ALTERATION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | Z2QA
OTHER CONSTRUCTION, FAN COIL UNIT REPLACEMENT @ FILA
MWR OHIO(64000)
25.4: Operation and maintenance of facilities
0001: PARK MANAGEMENT
Jun 16, 2025
6/16/25 → 4/10/26
$571,655
DENVER, COLORADO
ARCHITECTURAL SERVICES | 541310
ARCHITECT AND ENGINEERING- GENERAL: OTHER | C219
MALU 290231 - REHABILITATE 234 SUNSET AVE (FAMILY HOME) - ARCHITECTURAL & ENGINEERING (AE) SERVICES FOR DESIGN SERVICES FOR PREDESIGN (PD) AND SCHEMATIC DESIGN (SD)
DSC CONTRACTING SERVICES DIVISION
25.4: Operation and maintenance of facilities
0001: DONATIONS TO NATIONAL PARK SERVICE
Jun 25, 2025
6/25/25 → 3/29/26
The top locations where contract work for National Park Service in June 2025 is performed.
25 contracts
65 contracts
23 contracts
22 contracts
23 contracts
12 contracts
4 contracts
6 contracts
11 contracts
19 contracts
9 contracts
3 contracts
7 contracts
14 contracts
7 contracts
23 contracts
3 contracts
12 contracts
1 contracts
5 contracts
The top locations where vendors receiving awards from National Park Service in June 2025 list as their primary business address.
18 contracts
9 contracts
53 contracts
14 contracts
31 contracts
4 contracts
1 contracts
4 contracts
1 contracts
2 contracts
The congressional districts where contract work for National Park Service in June 2025 will be performed.