Meter Intelligence

National Park Service

← Period: July 2025 →

Total Spending: $19,593,287

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

National Park Service July 2025

Subagency of Department of the Interior

⏱ GENERATED 2/7/2026

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

435

Contracts

601

Avg Contract

$32,601

Total Spending

$19,593,287

Reporting

Top Vendors

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

  1. COLOR-AD, INC.

    HQ: Manassas, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    National Park Service 3 ($0) 14 ($0)
    All Agencies 0 ($0) 16 ($0)

    $5,588,378

  2. GUARDIAN CONSTRUCTION, INC.

    HQ: Layton, UT

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    National Park Service 1 ($0) 11 ($0)
    All Agencies 0 ($0) 47 ($0)

    $2,722,569

  3. TRINITY OF UTAH INCORPORATED

    HQ: Ogden, UT

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    National Park Service 1 ($0) 2 ($0)
    All Agencies 0 ($0) 8 ($0)

    $1,829,725

  4. STANTEC CONSULTING SERVICES INC.

    HQ: Denver, CO

    Contracts: 8

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    National Park Service 8 ($0) 61 ($0)
    All Agencies 0 ($0) 117 ($0)

    $1,626,563

  5. DJ&A, P.C.

    HQ: Missoula, MT

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    National Park Service 7 ($0) 56 ($0)
    All Agencies 0 ($0) 201 ($0)

    $1,551,822

  6. WEST FORK CONSTRUCTION, LLC

    HQ: Jackson, WY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    National Park Service 1 ($0) 3 ($0)
    All Agencies 0 ($0) 4 ($0)

    $1,535,700

  7. CHENEGA NASWIK INTERNATIONAL LLC

    HQ: Chantilly, VA

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    National Park Service 7 ($0) 8 ($0)
    All Agencies 0 ($0) 58 ($0)

    $1,517,874

  8. HENNEBERY EDDY ARCHITECTS, INC.

    HQ: Portland, OR

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    National Park Service 1 ($0) 26 ($0)
    All Agencies 0 ($0) 26 ($0)

    $1,256,792

  9. C & S BUILDING SERVICES INC

    HQ: Amityville, NY

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    National Park Service 2 ($0) 9 ($0)
    All Agencies 0 ($0) 9 ($0)

    $991,863

  10. NORTH COUNTRY HEALTHCARE, INC.

    HQ: Flagstaff, AZ

    Contracts: 1

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

    $972,000

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    COLOR-AD, INC.

    AWARD AMOUNT

    $5,461,658

    Base Award
    PERFORMED IN

    MANASSAS, VIRGINIA

    NAICS CODE

    CUSTOM ARCHITECTURAL WOODWORK AND MILLWORK MANUFACTURING | 337212

    PSC CODE

    CONSTRUCTION OF EXHIBIT DESIGN (NON-BUILDING) | Y1PB

    DESCRIPTION

    HAFC LINC EXHIBIT FABRICATION

    Funding Office

    WASHINGTON CONTRACTING OFFICE

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0001: CENTENNIAL CHALLENGE;0001: DONATIONS TO NATIONAL PARK SERVICE

    SIGNED

    Jul 21, 2025

    CONTRACT PERIOD

    7/21/25 → 9/25/26

    KNOWN TRANSACTIONS
    1. ▶ 7/21/25 Base Award $5,461,658
    Total Spending To-Date: $5,461,658
  2. RECIPIENT

    GUARDIAN CONSTRUCTION, INC.

    AWARD AMOUNT

    $2,722,569

    Base Award
    PERFORMED IN

    MOOSE, WYOMING

    NAICS CODE

    HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | 237310

    PSC CODE

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

    DESCRIPTION

    GRAND TETON NATIONAL PARK - TRAIL CONNECTOR PATHWAY

    Major Program

    GRTE - TRAIL CONNECTOR PATHWAY

    Funding Office

    MWR MIDWEST REGION(60000)

    Object Classes

    32.0: Land and structures

    Program Activities

    0024: FEDERAL LANDS AND TRIBAL PROGRAMS;0801: CONSTRUCTION (AND MAJOR MAINTENANCE) (REIMBURSABLE)

    SIGNED

    Jul 2, 2025

    CONTRACT PERIOD

    7/2/25 → 12/15/25

    KNOWN TRANSACTIONS
    1. ▶ 7/2/25 Base Award $2,722,569
    Total Spending To-Date: $2,722,569
  3. RECIPIENT

    TRINITY OF UTAH INCORPORATED

    AWARD AMOUNT

    $1,829,725

    Base Award
    PERFORMED IN

    BAKER, NEVADA

    NAICS CODE

    OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION | 237990

    PSC CODE

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

    DESCRIPTION

    GREAT BASIN NATIONAL PARK LOWER LEHMAN CAMPGROUND EXPANSION AND IMPROVEMENTS

    Funding Office

    PWR LAME(81000)

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0005: SOUTHERN NEVADA PUBLIC LAND SALES (85)

    SIGNED

    Jul 2, 2025

    CONTRACT PERIOD

    7/2/25 → 10/31/25

    KNOWN TRANSACTIONS
    1. ▶ 7/2/25 Base Award $1,829,725
    Total Spending To-Date: $1,829,725
  4. RECIPIENT

    WEST FORK CONSTRUCTION, LLC

    AWARD AMOUNT

    $1,535,700

    Base Award
    PERFORMED IN

    WEST GLACIER, MONTANA

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | Z2JZ

    DESCRIPTION

    GLACIER NATIONAL PARK REHAB DORM B#36 - REHABILITATION OF HISTORIC DORM HOUSING UNIT IN WEST GLACIER HQ AREA, TO BE USED FOR SEASONAL HOUSING.

    Funding Office

    IMR NORTHERN ROCKIES(12200)

    Object Classes

    32.0: Land and structures

    Program Activities

    0001: PARK MANAGEMENT

    SIGNED

    Jul 30, 2025

    CONTRACT PERIOD

    7/30/25 → 3/31/27

    KNOWN TRANSACTIONS
    1. ▶ 7/30/25 Base Award $1,535,700
    Total Spending To-Date: $1,535,700
  5. RECIPIENT

    HENNEBERY EDDY ARCHITECTS, INC.

    AWARD AMOUNT

    $1,256,792

    Base Award
    PERFORMED IN

    PETRIFIED FOREST NATL PK, ARIZONA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

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

    DESCRIPTION

    PEFO 267538 - A/E TITLE III SERVICES

    Major Program

    REHABILITATE PAINTED DESERT COMMUNITY COMPLEX

    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

    Jul 30, 2025

    CONTRACT PERIOD

    7/30/25 → 6/29/27

    KNOWN TRANSACTIONS
    1. ▶ 7/30/25 Base Award $1,256,792
    Total Spending To-Date: $1,256,792
  6. RECIPIENT

    NORTH COUNTRY HEALTHCARE, INC.

    AWARD AMOUNT

    $972,000

    Exercise an Option
    PERFORMED IN

    GRAND CANYON, ARIZONA

    NAICS CODE

    ALL OTHER OUTPATIENT CARE CENTERS | 621498

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    GRCA CLINIC OPERATIONS FY21

    Funding Office

    IMR ARIZONA(12400)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0003: PARK CONCESSIONS FRANCHISE FEES

    SIGNED

    Jul 9, 2025

    CONTRACT PERIOD

    7/1/21 → 6/30/26

    KNOWN TRANSACTIONS
    1. 6/17/24 Exercise an Option +$995,100
    Total Spending To-Date: $4,791,000
  7. RECIPIENT

    ALPHA CONSTRUCTION AND ENGINEERING CORPORATION

    AWARD AMOUNT

    $877,101

    Base Award
    PERFORMED IN

    YELLOWSTONE NATIONAL PARK, WYOMING

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    INSPECTION- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPMENT | H338

    DESCRIPTION

    CONSTRUCTION MANAGEMENT REPRESENTATIVE SERVICES - YELL 310533 - REHABILITATE AND IMPROVE OLD FAITHFUL WATER TREATMENT SYSTEM.

    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

    Jul 11, 2025

    CONTRACT PERIOD

    7/11/25 → 6/30/28

    KNOWN TRANSACTIONS
    1. ▶ 7/11/25 Base Award $877,101
    Total Spending To-Date: $877,101
  8. RECIPIENT

    DJ&A, P.C.

    AWARD AMOUNT

    $866,815

    Base Award
    PERFORMED IN

    MISSOULA, MONTANA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

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

    DESCRIPTION

    ALASKA REGION PARK HOUSING SUPP MULTIPLE

    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);0002: SPECIAL PROGRAMS;0003: PARK CONCESSIONS FRANCHISE FEES

    SIGNED

    Jul 28, 2025

    CONTRACT PERIOD

    7/28/25 → 12/31/25

    KNOWN TRANSACTIONS
    1. ▶ 7/28/25 Base Award $866,815
    Total Spending To-Date: $866,815
  9. RECIPIENT

    STANTEC CONSULTING SERVICES INC.

    AWARD AMOUNT

    $859,142

    Base Award
    PERFORMED IN

    YELLOWSTONE NATIONAL PARK, WYOMING

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

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

    DESCRIPTION

    YELL 332685 MAMMOTH GARDINER SEWER REPLA

    Major Program

    WEST LARGE IDIQ

    Funding Office

    DSC CONTRACTING SERVICES DIVISION

    Object Classes

    32.0: Land and structures

    Program Activities

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

    SIGNED

    Jul 14, 2025

    CONTRACT PERIOD

    7/14/25 → 7/31/26

    KNOWN TRANSACTIONS
    1. ▶ 7/14/25 Base Award $859,142
    Total Spending To-Date: $859,142
  10. RECIPIENT

    MCKENZIE CONSTRUCTION & SITE DEVELOPMENT LLC

    AWARD AMOUNT

    $849,517

    Base Award
    PERFORMED IN

    CHESTERTON, INDIANA

    NAICS CODE

    OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION | 237990

    PSC CODE

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

    DESCRIPTION

    INDIANA DUNES NATIONAL PARK (INDU) - WEST BEACH PICNIC SHELTER REPLACEMENT - AWARD (CONTRACT)

    Funding Office

    MWR OHIO(64000)

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0001: PARK MANAGEMENT

    SIGNED

    Jul 29, 2025

    CONTRACT PERIOD

    7/29/25 → 5/22/26

    KNOWN TRANSACTIONS
    1. ▶ 7/29/25 Base Award $849,517
    Total Spending To-Date: $849,517

Top De-obligations

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

  1. RECIPIENT

    VANASSE HANGEN BRUSTLIN INC

    DE-OBLIGATION AMOUNT

    -$246,857

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    WILLIAMSBURG, VIRGINIA

    NAICS CODE

    ENVIRONMENTAL CONSULTING SERVICES | 541620

    PSC CODE

    OTHER ENVIRONMENTAL SERVICES | F999

    DESCRIPTION

    RI/FS* UNDER CERCLA AT KENNECOTT MINES AND MILL TOWN SITE IN WRANGELL - ST. ELIAS NATIONAL PARK AND PRESERVE, ALASKA. INCLUDES OPTIONS FOR MULTIPLE PHASES OF RI. *RI/FS REMEDIAL INVESTIGATION / FEASIBILITY STUDY

    Funding Office

    WASHINGTON CONTRACTING OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: REMEDIAL ACTION;0801: CENTRAL HAZARDOUS MATERIALS FUND (REIMBURSABLE)

    SIGNED

    Jul 3, 2025

    CONTRACT PERIOD

    5/30/23 → 5/30/26

    KNOWN TRANSACTIONS
    1. 5/30/24 Supplemental Agreement for Work Within Scope +$1,078,060
    2. 2/25/25 Supplemental Agreement for Work Within Scope -$12,094
    3. 5/27/25 Exercise an Option +$642,638
    4. 5/29/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $2,002,964
  2. RECIPIENT

    OK2 CONSTRUCTION, LLC

    DE-OBLIGATION AMOUNT

    -$139,347

    Change Order
    PERFORMED IN

    YELLOWSTONE NATIONAL PARK, WYOMING

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    CONSTRUCTION OF MISCELLANEOUS BUILDINGS | Y1JZ

    DESCRIPTION

    THIS PROJECT IS INTENDED TO PROVIDE SITE WORK IN UNITS CA805 FOR THE REMODEL OF INTERIOR WORK FOR EMPLOYEE HOUSING UNITS TO INCLUDE REFURBISHING THE KITCHEN, BATHROOM, AND LIVING AREA OF THE UNIT AT YELLOWSTONE NATIONAL PARK.

    Funding Office

    IMR NORTHERN ROCKIES(12200)

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0001: PARK MANAGEMENT

    SIGNED

    Jul 22, 2025

    CONTRACT PERIOD

    7/10/24 → 6/30/25

    KNOWN TRANSACTIONS
    1. 7/10/24 Base Award $560,674
    2. 2/6/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $421,327
  3. RECIPIENT

    CONSTRUCTION SUPPORT SOLUTIONS LLC

    DE-OBLIGATION AMOUNT

    -$80,120

    Close Out
    PERFORMED IN

    BRECKSVILLE, OHIO

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    INSPECTION- CONSTRUCTION AND BUILDING MATERIALS | H356

    DESCRIPTION

    CUVA 224822 - CUVA CMR 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

    Jul 21, 2025

    CONTRACT PERIOD

    3/25/23 → 12/31/24

    KNOWN TRANSACTIONS
    1. ▶ 7/21/25 Close Out -$80,120
    Total Spending To-Date: $295,545
  4. RECIPIENT

    GWWO, INC.

    DE-OBLIGATION AMOUNT

    -$75,000

    Close Out
    PERFORMED IN

    VICTOR, WEST VIRGINIA

    NAICS CODE

    ARCHITECTURAL SERVICES | 541310

    PSC CODE

    ARCHITECT AND ENGINEERING- GENERAL: OTHER | C219

    DESCRIPTION

    NERI 326119 PD-SD, SCOPING TRIP, 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

    Jul 2, 2025

    CONTRACT PERIOD

    7/6/23 → 4/30/25

    KNOWN TRANSACTIONS
    1. 7/5/24 Supplemental Agreement for Work Within Scope +$3,299
    2. 7/18/24 Exercise an Option +$58,202
    3. 12/18/24 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $1,749,975
  5. RECIPIENT

    WSP USA SOLUTIONS INC

    DE-OBLIGATION AMOUNT

    -$74,570

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ENVIRONMENTAL CONSULTING SERVICES | 541620

    PSC CODE

    SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS | B510

    DESCRIPTION

    GOGA 173608 STINSON BEACH PARKING REHAB ENVIRONMENTAL STUDY

    Major Program

    STINSON BEACH PARKING REHAB

    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

    Jul 30, 2025

    CONTRACT PERIOD

    7/7/21 → 7/30/25

    KNOWN TRANSACTIONS
    1. 4/19/24 Other Administrative Action $0
    2. 7/3/24 Supplemental Agreement for Work Within Scope +$39,911
    Total Spending To-Date: $154,626

Performance Locations

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

Top States

  1. Virginia

    26 contracts


    $7,089,070

  2. Wyoming

    21 contracts


    $5,899,484

  3. California

    85 contracts


    $4,971,774

  4. Nevada

    7 contracts


    $3,497,391

  5. Montana

    13 contracts


    $3,161,259

  6. Arizona

    30 contracts


    $3,115,179

  7. District Of Columbia

    26 contracts


    $3,090,291

  8. Colorado

    49 contracts


    $2,824,938

  9. Florida

    37 contracts


    $2,797,446

  10. New York

    15 contracts


    $2,119,422

Top Cities

  1. Manassas

    3 contracts


    $5,588,378

  2. Washington, DC

    26 contracts


    $3,090,291

  3. Moose

    7 contracts


    $2,924,491

  4. Yellowstone National Park

    13 contracts


    $2,887,136

  5. Baker

    2 contracts


    $2,093,028

  6. Homestead

    13 contracts


    $1,545,285

  7. West Glacier

    4 contracts


    $1,491,693

  8. Denver

    11 contracts


    $1,367,451

  9. Missoula

    4 contracts


    $1,298,073

  10. Petrified Forest Natl Pk

    3 contracts


    $1,279,002

Vendor headquarters

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

Top States

  1. Virginia

    56 contracts


    $10,258,465

  2. Utah

    14 contracts


    $5,260,319

  3. California

    70 contracts


    $4,729,174

  4. Colorado

    50 contracts


    $3,316,970

  5. Florida

    43 contracts


    $3,132,655

Top Cities

  1. Manassas

    4 contracts


    $5,588,378

  2. Layton

    1 contracts


    $2,722,569

  3. Denver

    19 contracts


    $2,067,557

  4. Ogden

    1 contracts


    $1,829,725

  5. Portland

    4 contracts


    $1,763,091

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