MONTHLY CONTRACTING REPORT

National Park Service June 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

331

Contracts

403

Avg Contract

$92,224

Total Spending

$37,166,441

Reporting

Top Vendors

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

GUARDIAN CONSTRUCTION, INC.

HQ: Layton, UT

Contracts: 4

CONTRACTS (TOTAL VALUE)

	June 2025	All Time
National Park Service	4 ($0)	11 ($0)
All Agencies	0 ($0)	47 ($0)

$17,194,897

SEALASKA CONSTRUCTORS LLC

HQ: Seattle, WA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	June 2025	All Time
National Park Service	1 ($0)	2 ($0)
All Agencies	0 ($0)	34 ($0)

$8,010,786

MISSOURI RIVER CONTRACTORS, LLC

HQ: Helena, MT

Contracts: 1

CONTRACTS (TOTAL VALUE)

	June 2025	All Time
National Park Service	1 ($0)	1 ($0)
All Agencies	0 ($0)	4 ($0)

$3,835,535

PARKLAND USA CORPORATION

HQ: Minot, ND

Contracts: 1

CONTRACTS (TOTAL VALUE)

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

$1,907,979

FEDVET CONSTRUCTION

HQ: Temecula, CA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	June 2025	All Time
National Park Service	1 ($0)	3 ($0)
All Agencies	0 ($0)	41 ($0)

$1,747,427

R.F. JORDAN & SONS CONSTRUCTION, INC

HQ: Ellsworth, ME

Contracts: 1

CONTRACTS (TOTAL VALUE)

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

$1,314,455

PROJECT SOLUTIONS, INC.

HQ: Rapid City, SD

Contracts: 2

CONTRACTS (TOTAL VALUE)

	June 2025	All Time
National Park Service	2 ($0)	65 ($0)
All Agencies	0 ($0)	79 ($0)

$1,060,490

VIKING SYSTEMS, INC.

HQ: Annapolis, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

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

$823,755

EFFORT, LLC

HQ: Annapolis, MD

Contracts: 5

CONTRACTS (TOTAL VALUE)

	June 2025	All Time
National Park Service	5 ($0)	15 ($0)
All Agencies	0 ($0)	17 ($0)

$636,318

MASSILLON CONSTRUCTION AND SUPPLY LLC

HQ: Canton, OH

Contracts: 1

CONTRACTS (TOTAL VALUE)

	June 2025	All Time
National Park Service	1 ($0)	2 ($0)
All Agencies	0 ($0)	17 ($0)

$634,799

Top NAICS Codes

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

Analyses

Buzzwords

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

RECIPIENT

GUARDIAN CONSTRUCTION, INC.

AWARD AMOUNT

$17,198,343

Base Award
PERFORMED IN

GRAND CANYON, ARIZONA

NAICS CODE

COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

PSC CODE

CONSTRUCTION OF MAINTENANCE BUILDINGS | Y1EB

DESCRIPTION

GRCA 250440 SHUTTLE BUS FACILITY DESIGN BUILD

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: RECREATIONAL FEE PROGRAM;0003: PARK CONCESSIONS FRANCHISE FEES;0024: FEDERAL LANDS AND TRIBAL PROGRAMS

SIGNED

Jun 4, 2025

CONTRACT PERIOD

6/4/25 → 7/8/27
KNOWN TRANSACTIONS
1. ▶ 6/4/25 Base Award $17,198,343
Total Spending To-Date: $17,198,343
RECIPIENT

SEALASKA CONSTRUCTORS LLC

AWARD AMOUNT

$8,010,786

Base Award
PERFORMED IN

TUCSON, ARIZONA

NAICS CODE

COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

PSC CODE

CONSTRUCTION OF MISCELLANEOUS BUILDINGS | Y1JZ

DESCRIPTION

SAGU 151698 - ADDRESS CONGESTION AT RINCON MT VC PARKING, RD, AND TRAIL SYSTEM

Funding Office

DSC CONTRACTING SERVICES DIVISION

Object Classes

25.4: Operation and maintenance of facilities

Program Activities

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

SIGNED

Jun 9, 2025

CONTRACT PERIOD

6/9/25 → 6/30/26
KNOWN TRANSACTIONS
1. ▶ 6/9/25 Base Award $8,010,786
Total Spending To-Date: $8,010,786
RECIPIENT

MISSOURI RIVER CONTRACTORS, LLC

AWARD AMOUNT

$3,835,535

Base Award
PERFORMED IN

ESTES PARK, COLORADO

NAICS CODE

HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | 237310

PSC CODE

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

DESCRIPTION

ROMO 327127 - BRIDGE PRESERVATION - MULTIPLE LOCATIONS

Funding Office

DSC CONTRACTING SERVICES DIVISION

Object Classes

25.4: Operation and maintenance of facilities

Program Activities

0001: PARK MANAGEMENT;0024: FEDERAL LANDS AND TRIBAL PROGRAMS

SIGNED

Jun 25, 2025

CONTRACT PERIOD

6/25/25 → 9/30/26
KNOWN TRANSACTIONS
1. 1/23/26 Supplemental Agreement for Work Within Scope +$15,925
Total Spending To-Date: $3,835,535
RECIPIENT

PARKLAND USA CORPORATION

AWARD AMOUNT

$1,907,979

Base Award
PERFORMED IN

YELLOWSTONE NATIONAL PARK, WYOMING

NAICS CODE

PETROLEUM LUBRICATING OIL AND GREASE MANUFACTURING | 324191

PSC CODE

GASES: COMPRESSED AND LIQUEFIED | 6830

DESCRIPTION

DELIVERY ORDER FOR FUEL DELIVERIES FOR THE PERIOD OF 9/20/2025 - 9/19/2026 TO VARIOUS LOCATIONS PARKWIDE.

Funding Office

IMR NORTHERN ROCKIES(12200)

Object Classes

26.0: Supplies and materials

Program Activities

0003: PARK CONCESSIONS FRANCHISE FEES

SIGNED

Jun 2, 2025

CONTRACT PERIOD

9/20/25 → 9/19/26
KNOWN TRANSACTIONS
1. ▶ 6/2/25 Base Award $1,907,979
Total Spending To-Date: $1,907,979
RECIPIENT

FEDVET CONSTRUCTION

AWARD AMOUNT

$1,747,427

Base Award
PERFORMED IN

YOSEMITE NATIONAL PARK, CALIFORNIA

NAICS CODE

COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

PSC CODE

MAINTENANCE OF CONFERENCE SPACE AND FACILITIES | Z1AB

DESCRIPTION

YOSEMITE VISITOR CENTER ROOF REHABILITATION - MARIPOSA COUNTY, CALIFORNIA

Funding Office

PWR SF/SEA MABO(85000)

Object Classes

25.4: Operation and maintenance of facilities

Program Activities

0001: RECREATIONAL FEE PROGRAM

SIGNED

Jun 10, 2025

CONTRACT PERIOD

6/10/25 → 10/31/25
KNOWN TRANSACTIONS
1. 12/9/25 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $1,747,427
RECIPIENT

R.F. JORDAN & SONS CONSTRUCTION, INC

AWARD AMOUNT

$1,314,455

Base Award
PERFORMED IN

BAR HARBOR, MAINE

NAICS CODE

HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | 237310

PSC CODE

REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | Z2LB

DESCRIPTION

ACADIA NATIONAL PARK (ACAD) - REPLACE GREAT MEADOW CULVERT

Funding Office

NER SERVICES MABO (43000)

Object Classes

25.4: Operation and maintenance of facilities

Program Activities

0001: RECREATIONAL FEE PROGRAM

SIGNED

Jun 24, 2025

CONTRACT PERIOD

6/24/25 → 1/29/27
KNOWN TRANSACTIONS
1. ▶ 6/24/25 Base Award $1,314,455
Total Spending To-Date: $1,314,455
RECIPIENT

VIKING SYSTEMS, INC.

AWARD AMOUNT

$823,755

Base Award
PERFORMED IN

VALLEJO, CALIFORNIA

NAICS CODE

ENGINEERING SERVICES | 541330

PSC CODE

ARCHITECT AND ENGINEERING- GENERAL: MARINE ENGINEERING | C216

DESCRIPTION

SAFR 319315B - REHABILITATION OF THE FERRYBOAT EUREKA

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

Jun 25, 2025

CONTRACT PERIOD

6/25/25 → 1/30/26
KNOWN TRANSACTIONS
1. ▶ 6/25/25 Base Award $823,755
Total Spending To-Date: $823,755
RECIPIENT

PROJECT SOLUTIONS, INC.

AWARD AMOUNT

$681,267

Base Award
PERFORMED IN

RAPID CITY, SOUTH DAKOTA

NAICS CODE

COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

PSC CODE

INSPECTION- CONSTRUCTION AND BUILDING MATERIALS | H356

DESCRIPTION

MORU 272051 - CM AND TRIBAL RESOURCE PRO

Funding Office

DSC CONTRACTING SERVICES DIVISION

Object Classes

25.7: Operation and maintenance of equipment

Program Activities

0001: RECREATIONAL FEE PROGRAM

SIGNED

Jun 2, 2025

CONTRACT PERIOD

6/2/25 → 4/30/27
KNOWN TRANSACTIONS
1. ▶ 6/2/25 Base Award $681,267
Total Spending To-Date: $681,267
RECIPIENT

MASSILLON CONSTRUCTION AND SUPPLY LLC

AWARD AMOUNT

$634,799

Base Award
PERFORMED IN

CANTON, OHIO

NAICS CODE

PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS | 238220

PSC CODE

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

DESCRIPTION

OTHER CONSTRUCTION, FAN COIL UNIT REPLACEMENT @ FILA

Funding Office

MWR OHIO(64000)

Object Classes

25.4: Operation and maintenance of facilities

Program Activities

0001: PARK MANAGEMENT

SIGNED

Jun 16, 2025

CONTRACT PERIOD

6/16/25 → 4/10/26
KNOWN TRANSACTIONS
1. ▶ 6/16/25 Base Award $634,799
Total Spending To-Date: $634,799
RECIPIENT

LIOLLIO ARCHITECTURE PC

AWARD AMOUNT

$571,655

Base Award
PERFORMED IN

DENVER, COLORADO

NAICS CODE

ARCHITECTURAL SERVICES | 541310

PSC CODE

ARCHITECT AND ENGINEERING- GENERAL: OTHER | C219

DESCRIPTION

MALU 290231 - REHABILITATE 234 SUNSET AVE (FAMILY HOME) - ARCHITECTURAL & ENGINEERING (AE) SERVICES FOR DESIGN SERVICES FOR PREDESIGN (PD) AND SCHEMATIC DESIGN (SD)

Funding Office

DSC CONTRACTING SERVICES DIVISION

Object Classes

25.4: Operation and maintenance of facilities

Program Activities

0001: DONATIONS TO NATIONAL PARK SERVICE

SIGNED

Jun 25, 2025

CONTRACT PERIOD

6/25/25 → 3/29/26
KNOWN TRANSACTIONS
1. ▶ 6/25/25 Base Award $571,655
Total Spending To-Date: $571,655

Top De-obligations

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

RECIPIENT

KILIUDA CONSULTING, LLC

DE-OBLIGATION AMOUNT

-$421,579

Terminate for Convenience
PERFORMED IN

PHILADELPHIA, PENNSYLVANIA

NAICS CODE

ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

PSC CODE

SUPPORT- ADMINISTRATIVE: OTHER | R699

DESCRIPTION

NERO-IDIQ FOR NER CONTRACTING SUPPORT

Funding Office

NER SERVICES MABO (43000)

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0001: PARK MANAGEMENT

SIGNED

Jun 4, 2025

CONTRACT PERIOD

9/24/24 → 4/30/25
KNOWN TRANSACTIONS
1. 9/24/24 Base Award $478,994
2. 4/3/25 Other Administrative Action $0
Total Spending To-Date: $57,415
RECIPIENT

ELIZABETH ALEXANDRA SARGENT

DE-OBLIGATION AMOUNT

-$189,096

Terminate for Convenience
PERFORMED IN

SAN JUAN, PUERTO RICO

NAICS CODE

ENGINEERING SERVICES | 541330

PSC CODE

ARCHITECT AND ENGINEERING- GENERAL: OTHER | C219

DESCRIPTION

UPDATE HSR CASTILLO SAN FELIPE DEL MORRO

Funding Office

SER EAST MABO(51000)

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0001: RECREATIONAL FEE PROGRAM

SIGNED

Jun 6, 2025

CONTRACT PERIOD

12/27/23 → 4/10/25
KNOWN TRANSACTIONS
1. ▶ 6/6/25 Terminate for Convenience -$189,096
Total Spending To-Date: $195,366
RECIPIENT

ROBERT PECCIA & ASSOCIATES, INC.

DE-OBLIGATION AMOUNT

-$138,131

Supplemental Agreement for Work Within Scope
PERFORMED IN

BOULDER CITY, NEVADA

NAICS CODE

ENGINEERING SERVICES | 541330

PSC CODE

ARCHITECT AND ENGINEERING- GENERAL: OTHER | C219

DESCRIPTION

TITLE II AE SERVICES RELOCATE CALLVILLE BAY MARINA AND LAUNCH RAMP IN 2023

Funding Office

PWR SF/SEA MABO(85000)

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0002: SPECIAL PROGRAMS

SIGNED

Jun 24, 2025

CONTRACT PERIOD

8/23/22 → 6/29/23
KNOWN TRANSACTIONS
1. ▶ 6/24/25 Supplemental Agreement for Work Within Scope -$138,131
Total Spending To-Date: $322,306
RECIPIENT

EFFORT, LLC

DE-OBLIGATION AMOUNT

-$96,053

Supplemental Agreement for Work Within Scope
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

CONVENTION AND TRADE SHOW ORGANIZERS | 561920

PSC CODE

SUPPORT- MANAGEMENT: OTHER | R799

DESCRIPTION

INAU 60TH INAUGURATION EVENT SUPPORT

Major Program

INAU 60TH INAUGURATION EVENT SUPPORT

Funding Office

NCR REGIONAL CONTRACTING(30000)

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0001: PARK MANAGEMENT

SIGNED

Jun 9, 2025

CONTRACT PERIOD

1/2/25 → 2/25/25
KNOWN TRANSACTIONS
1. 1/2/25 Base Award $393,833
Total Spending To-Date: $297,780
RECIPIENT

GRANITE GROUP, LLC

DE-OBLIGATION AMOUNT

-$39,475

Terminate for Convenience
PERFORMED IN

POINT REYES STATION, CALIFORNIA

NAICS CODE

SITE PREPARATION CONTRACTORS | 238910

PSC CODE

SALVAGE- DEMOLITION OF BUILDINGS | P400

DESCRIPTION

THE NATIONAL PARK SERVICE (NPS) AT POINT REYES NATIONAL SEASHORE (PORE) HAS A REQUIREMENT FOR DEMOLITION, REMOVAL AND DISPOSAL OF THE TRUTTMAN BARN AND SERIOTY CABIN. THE PROJECT IS LOCATED AT POINT REYES NATIONAL SEASHORE, MARIN COUNTY, CA.

Funding Office

PWR PORE MABO (84000)

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0001: LINE ITEM CONSTRUCTION AND MAINTENANCE

SIGNED

Jun 9, 2025

CONTRACT PERIOD

9/20/24 → 6/9/25
KNOWN TRANSACTIONS
1. 9/20/24 Base Award $48,400
Total Spending To-Date: $8,925

Performance Locations

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

Top States

Arizona

25 contracts

$26,511,754
California

65 contracts

$6,117,967
Colorado

23 contracts

$4,863,024
Wyoming

22 contracts

$3,365,624
District Of Columbia

23 contracts

$1,843,310
Florida

12 contracts

$1,590,856
Maine

4 contracts

$1,379,194
Ohio

6 contracts

$1,261,243
North Carolina

11 contracts

$1,204,627
Virginia

19 contracts

$1,001,015

Top Cities

Grand Canyon

9 contracts

$17,369,088
Tucson

3 contracts

$8,549,023
Estes Park

7 contracts

$4,052,170
Yellowstone National Park

14 contracts

$3,090,029
Yosemite National Park

7 contracts

$2,203,723
Washington, DC

23 contracts

$1,843,310
Bar Harbor

3 contracts

$1,359,340
San Francisco

12 contracts

$1,032,557
Vallejo

1 contracts

$823,755
Staten Island

5 contracts

$681,853

Vendor headquarters

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

Top States

Utah

18 contracts

$17,746,190
Washington

9 contracts

$8,337,153
California

53 contracts

$4,641,593
Montana

14 contracts

$4,020,893
Maryland

31 contracts

$2,570,145

Top Cities

Layton

4 contracts

$17,194,897
Seattle

1 contracts

$8,010,786
Helena

4 contracts

$3,733,766
Minot

1 contracts

$1,907,979
Temecula

2 contracts

$1,748,986

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