Meter Intelligence

National Park Service

← Period: August 2025 →

Total Spending: $107,736,932

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

National Park Service August 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

578

Contracts

821

Avg Contract

$131,226

Total Spending

$107,736,932

Reporting

Top Vendors

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

  1. PERINI MANAGEMENT SERVICES, INC.

    HQ: Framingham, MA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    National Park Service 3 ($0) 5 ($0)
    All Agencies 0 ($0) 15 ($0)

    $41,878,123

  2. RBA ENGINEERING INTERNATIONAL, PLLC

    HQ: Springfield, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    National Park Service 1 ($0) 1 ($0)
    All Agencies 0 ($0) 5 ($0)

    $15,539,702

  3. HPM, INC.

    HQ: Centennial, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    National Park Service 1 ($0) 3 ($0)
    All Agencies 0 ($0) 7 ($0)

    $13,239,225

  4. RITZ CONSTRUCTION INC

    HQ: Frederick, MD

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    National Park Service 5 ($0) 13 ($0)
    All Agencies 0 ($0) 128 ($0)

    $11,665,938

  5. OUTSIDE BOX LLC

    HQ: Richmond, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    National Park Service 1 ($0) 5 ($0)
    All Agencies 0 ($0) 26 ($0)

    $8,807,311

  6. GAVER INDUSTRIES, INC.

    HQ: Bethlehem, PA

    Contracts: 1

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

    $3,772,490

  7. SOFTWARE INFORMATION RESOURCE CORP.

    HQ: Washington, District Of Columbia

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    National Park Service 2 ($0) 12 ($0)
    All Agencies 0 ($0) 1,946 ($0)

    $3,557,113

  8. PROJECT SOLUTIONS, INC.

    HQ: Rapid City, SD

    Contracts: 8

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    National Park Service 8 ($0) 65 ($0)
    All Agencies 0 ($0) 79 ($0)

    $3,423,333

  9. ARK CONSTRUCTION MANAGEMENT LLC

    HQ: Mechanicsburg, PA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    National Park Service 4 ($0) 15 ($0)
    All Agencies 0 ($0) 63 ($0)

    $3,120,645

  10. PURE ENVIRO-MANAGEMENT, LLC

    HQ: Spanish Fork, UT

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    National Park Service 1 ($0) 3 ($0)
    All Agencies 0 ($0) 152 ($0)

    $2,733,051

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    PERINI MANAGEMENT SERVICES, INC.

    AWARD AMOUNT

    $41,852,642

    Base Award
    PERFORMED IN

    PAGE, ARIZONA

    NAICS CODE

    WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION | 237110

    PSC CODE

    REPAIR OR ALTERATION OF WASTE TREATMENT AND STORAGE FACILITIES | Z2PD

    DESCRIPTION

    GLCA 318744 DESIGN BUILD - REPLACE CRITICAL WASTEWATER UTILITIES

    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

    Aug 27, 2025

    CONTRACT PERIOD

    8/27/25 → 8/30/27

    KNOWN TRANSACTIONS
    1. ▶ 8/27/25 Base Award $41,852,642
    Total Spending To-Date: $41,852,642
  2. RECIPIENT

    RBA ENGINEERING INTERNATIONAL, PLLC

    AWARD AMOUNT

    $15,539,702

    Base Award
    PERFORMED IN

    MC LEAN, VIRGINIA

    NAICS CODE

    HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | 237310

    PSC CODE

    MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | Z1LB

    DESCRIPTION

    GWMP 335115 BRIDGE PRESERVATION

    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

    Aug 6, 2025

    CONTRACT PERIOD

    8/6/25 → 9/10/26

    KNOWN TRANSACTIONS
    1. ▶ 8/6/25 Base Award $15,539,702
    Total Spending To-Date: $15,539,702
  3. RECIPIENT

    HPM, INC.

    AWARD AMOUNT

    $13,239,225

    Base Award
    PERFORMED IN

    MOSCA, COLORADO

    NAICS CODE

    NEW MULTIFAMILY HOUSING CONSTRUCTION (EXCEPT FOR-SALE BUILDERS) | 236116

    PSC CODE

    REPAIR OR ALTERATION OF FAMILY HOUSING FACILITIES | Z2FA

    DESCRIPTION

    GRSA 315541 REHAB EMPLOYEE HOUSING AT GREAT SAND DUNES NATIONAL PARK

    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)

    SIGNED

    Aug 6, 2025

    CONTRACT PERIOD

    8/6/25 → 9/3/27

    KNOWN TRANSACTIONS
    1. ▶ 8/6/25 Base Award $13,239,225
    Total Spending To-Date: $13,239,225
  4. RECIPIENT

    RITZ CONSTRUCTION INC

    AWARD AMOUNT

    $10,274,148

    Base Award
    PERFORMED IN

    TOWSON, MARYLAND

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | Z2JZ

    DESCRIPTION

    HAMP 326087 PRESERVE HISTORIC STRUCTURES HAMPTON NATIONAL HISTORIC SITE IN TOWSON, MARYLAND 21286.

    Major Program

    PRESERVE HISTORIC STRUCTURES HAMPTON NATIONAL HISTORIC SITE IN TOWSON, MD

    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

    Aug 4, 2025

    CONTRACT PERIOD

    9/2/25 → 5/31/27

    KNOWN TRANSACTIONS
    1. ▶ 8/4/25 Base Award $10,274,148
    2. 1/9/26 Exercise an Option +$2,461,381
    Total Spending To-Date: $10,274,148
  5. RECIPIENT

    OUTSIDE BOX LLC

    AWARD AMOUNT

    $8,807,311

    Change Order
    PERFORMED IN

    SELMA, ALABAMA

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    CONSTRUCTION OF RECREATIONAL BUILDINGS | Y1FB

    DESCRIPTION

    SEMO 218940, DEVELOP SELMA INTERPRETIVE CENTER, SELMA, AL

    Funding Office

    DSC CONTRACTING SERVICES DIVISION

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0001: CENTENNIAL CHALLENGE;0001: DONATIONS TO NATIONAL PARK SERVICE;0001: LINE ITEM CONSTRUCTION AND MAINTENANCE;0001: RECREATIONAL FEE PROGRAM

    SIGNED

    Aug 6, 2025

    CONTRACT PERIOD

    9/5/23 → 1/28/28

    KNOWN TRANSACTIONS
    1. 12/19/24 Change Order $0
    2. ▶ 8/6/25 Change Order +$8,807,311
    3. 11/21/25 Supplemental Agreement for Work Within Scope +$517,550
    Total Spending To-Date: $29,545,104
  6. RECIPIENT

    GAVER INDUSTRIES, INC.

    AWARD AMOUNT

    $3,772,490

    Base Award
    PERFORMED IN

    BETHLEHEM, PENNSYLVANIA

    NAICS CODE

    HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | 237310

    PSC CODE

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

    DESCRIPTION

    DEWA 251562 OLD MINE ROAD NORTH CONSTRUCTION

    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)

    SIGNED

    Aug 27, 2025

    CONTRACT PERIOD

    8/27/25 → 8/25/26

    KNOWN TRANSACTIONS
    1. ▶ 8/27/25 Base Award $3,772,490
    Total Spending To-Date: $3,772,490
  7. RECIPIENT

    SOFTWARE INFORMATION RESOURCE CORP.

    AWARD AMOUNT

    $3,516,948

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    SOFTWARE PUBLISHERS | 513210

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21

    DESCRIPTION

    IR - ADOBE ETLA FY25 BASE

    Funding Office

    WASHINGTON CONTRACTING OFFICE

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0001: PARK MANAGEMENT

    SIGNED

    Aug 13, 2025

    CONTRACT PERIOD

    8/9/25 → 8/25/26

    KNOWN TRANSACTIONS
    1. ▶ 8/13/25 Base Award $3,516,948
    2. 8/20/25 Funding Only Action +$49,848
    Total Spending To-Date: $3,516,948
  8. RECIPIENT

    PURE ENVIRO-MANAGEMENT, LLC

    AWARD AMOUNT

    $2,733,051

    Base Award
    PERFORMED IN

    HAUULA, HAWAII

    NAICS CODE

    WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION | 237110

    PSC CODE

    REPAIR OR ALTERATION OF WATER SUPPLY FACILITIES | Z2NE

    DESCRIPTION

    PUHO REPLACE COMPONENTS TO WASTEWATER SYSTEM

    Funding Office

    PWR HONO MABO(82000)

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0001: PARK MANAGEMENT

    SIGNED

    Aug 13, 2025

    CONTRACT PERIOD

    8/13/25 → 3/13/26

    KNOWN TRANSACTIONS
    1. ▶ 8/13/25 Base Award $2,733,051
    2. 11/21/25 Other Administrative Action $0
    3. 12/9/25 Other Administrative Action $0
    Total Spending To-Date: $2,733,051
  9. RECIPIENT

    ARK CONSTRUCTION MANAGEMENT LLC

    AWARD AMOUNT

    $2,649,612

    Base Award
    PERFORMED IN

    PHILADELPHIA, PENNSYLVANIA

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    CONSTRUCTION OF OFFICE BUILDINGS | Y1AA

    DESCRIPTION

    NATIONAL PARK SERVICE - INDEPENDENCE NATIONAL HISTORICAL PARK - WEST WING GREAT ESSENTIALS EXHIBIT REHAB

    Funding Office

    NORTHEAST REGIONAL CONTRACTING

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

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

    SIGNED

    Aug 8, 2025

    CONTRACT PERIOD

    8/8/25 → 7/3/26

    KNOWN TRANSACTIONS
    1. ▶ 8/8/25 Base Award $2,649,612
    Total Spending To-Date: $2,649,612
  10. RECIPIENT

    PROJECT SOLUTIONS, INC.

    AWARD AMOUNT

    $2,598,886

    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

    YOSE 196416 - CONSTRUCTION MANAGEMENT SERVICES FOR YOSE 196416 EL PORTAL WWTF AND ADMIN CAMP CONSTRUCTION CONTRACT

    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

    Aug 5, 2025

    CONTRACT PERIOD

    8/5/25 → 11/30/29

    KNOWN TRANSACTIONS
    1. ▶ 8/5/25 Base Award $2,598,886
    Total Spending To-Date: $2,598,886

Top De-obligations

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

  1. RECIPIENT

    OLGOONIK CONSTRUCTION SERVICES LLC

    DE-OBLIGATION AMOUNT

    -$327,997

    Terminate for Convenience
    PERFORMED IN

    VENTURA, CALIFORNIA

    NAICS CODE

    SUPPORT ACTIVITIES FOR OIL AND GAS OPERATIONS | 213112

    PSC CODE

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

    DESCRIPTION

    CHIS 326019 ORPHANED WELLS

    Funding Office

    DSC CONTRACTING SERVICES DIVISION

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0011: 2022 BIPARTISAN INFRASTRUCTURE LAW (P.L. 117-58)

    SIGNED

    Aug 12, 2025

    CONTRACT PERIOD

    11/20/23 → 9/30/25

    KNOWN TRANSACTIONS
    1. ▶ 8/12/25 Terminate for Convenience -$327,997
    Total Spending To-Date: $111,795
  2. RECIPIENT

    PROCON CONSULTING LLC

    DE-OBLIGATION AMOUNT

    -$210,052

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    INSPECTION- CONSTRUCTION AND BUILDING MATERIALS | H356

    DESCRIPTION

    NAMA 318722 CM SERVICES TO REHABILITATE SEAWALLS AND SHORELINE

    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

    Aug 28, 2025

    CONTRACT PERIOD

    5/20/24 → 5/23/27

    KNOWN TRANSACTIONS
    1. ▶ 8/28/25 Supplemental Agreement for Work Within Scope -$210,052
    Total Spending To-Date: $1,475,833
  3. RECIPIENT

    CHICKASAW BUSINESS SOLUTIONS, LLC

    DE-OBLIGATION AMOUNT

    -$167,965

    Close Out
    PERFORMED IN

    LOWELL, MASSACHUSETTS

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    NERO - RECORDS MANAGEMENT SUPPORT IR1 DOCUMENT PREPARATION FOR NATIONAL ARCHIVES

    Funding Office

    NER SERVICES MABO (43000)

    Object Classes

    25.3: Other goods and services from Federal sources

    Program Activities

    0001: PARK MANAGEMENT

    SIGNED

    Aug 15, 2025

    CONTRACT PERIOD

    9/27/22 → 6/15/23

    KNOWN TRANSACTIONS
    1. ▶ 8/15/25 Close Out -$167,965
    Total Spending To-Date: $90,443
  4. RECIPIENT

    GROUND ZERO INDUSTRIES INCORPORATED

    DE-OBLIGATION AMOUNT

    -$123,601

    Close Out
    PERFORMED IN

    BIG BEND NATIONAL PARK, TEXAS

    NAICS CODE

    BEEF CATTLE RANCHING AND FARMING | 112111

    PSC CODE

    OTHER QC/TEST/INSPECT- LIVE ANIMALS | H988

    DESCRIPTION

    BIBE-LOWSTRESS TREPASS LIVESTOCK REMOVAL

    Funding Office

    IMR SANTA FE(12100)

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: PARK MANAGEMENT

    SIGNED

    Aug 6, 2025

    CONTRACT PERIOD

    8/27/24 → 4/30/25

    KNOWN TRANSACTIONS
    1. 8/27/24 Base Award $149,627
    2. ▶ 8/6/25 Close Out -$123,601
    Total Spending To-Date: $26,027
  5. RECIPIENT

    LIOLLIO ARCHITECTURE PC

    DE-OBLIGATION AMOUNT

    -$91,266

    Change Order
    PERFORMED IN

    MANTEO, NORTH CAROLINA

    NAICS CODE

    ARCHITECTURAL SERVICES | 541310

    PSC CODE

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

    DESCRIPTION

    DESIGN INTERDUNAL ROAD

    Funding Office

    SER NORTH MABO (53000)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: OPERATION OF THE NATIONAL PARK SYSTEM (REIMBURSABLE)

    SIGNED

    Aug 15, 2025

    CONTRACT PERIOD

    9/23/15 → 4/9/24

    KNOWN TRANSACTIONS
    1. ▶ 8/15/25 Change Order -$91,266
    Total Spending To-Date: $123,596

Performance Locations

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

Top States

  1. Arizona

    40 contracts


    $44,645,354

  2. Virginia

    45 contracts


    $20,626,289

  3. Colorado

    68 contracts


    $19,308,809

  4. Maryland

    28 contracts


    $15,814,548

  5. Pennsylvania

    34 contracts


    $11,436,946

  6. Alabama

    5 contracts


    $9,079,721

  7. California

    98 contracts


    $7,943,252

  8. District Of Columbia

    25 contracts


    $5,026,243

  9. Florida

    46 contracts


    $4,837,112

  10. South Dakota

    15 contracts


    $4,495,385

Top Cities

  1. Page

    7 contracts


    $42,153,618

  2. Mc Lean

    4 contracts


    $16,135,182

  3. Mosca

    5 contracts


    $13,329,276

  4. Towson

    3 contracts


    $11,311,278

  5. Selma

    1 contracts


    $8,807,311

  6. Philadelphia

    13 contracts


    $5,434,592

  7. Washington, DC

    25 contracts


    $5,026,243

  8. Bethlehem

    1 contracts


    $3,772,490

  9. Hauula

    1 contracts


    $2,733,051

  10. Rapid City

    2 contracts


    $2,681,248

Vendor headquarters

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

Top States

  1. Massachusetts

    22 contracts


    $45,733,323

  2. Virginia

    63 contracts


    $31,360,724

  3. Colorado

    87 contracts


    $18,392,833

  4. Maryland

    47 contracts


    $18,107,116

  5. Pennsylvania

    25 contracts


    $10,198,104

Top Cities

  1. Framingham

    3 contracts


    $41,878,123

  2. Springfield

    7 contracts


    $16,073,796

  3. Centennial

    2 contracts


    $13,237,635

  4. Frederick

    6 contracts


    $11,739,303

  5. Richmond

    3 contracts


    $8,955,441

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