Meter Intelligence

National Park Service

← Period: September 2025 →

Total Spending: $99,939,730

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

National Park Service September 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

825

Contracts

1,278

Avg Contract

$78,200

Total Spending

$99,939,730

Reporting

Top Vendors

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

  1. A&R PACIFIC-GARNEY FEDERAL JV II

    HQ: Tamuning, GU

    Contracts: 1

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

    $19,039,200

  2. ALEUT CONSTRUCTION LLC

    HQ: Reston, VA

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    National Park Service 5 ($0) 7 ($0)
    All Agencies 0 ($0) 20 ($0)

    $14,329,188

  3. MCKENZIE CONSTRUCTION & SITE DEVELOPMENT LLC

    HQ: Washington, District Of Columbia

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    National Park Service 5 ($0) 9 ($0)
    All Agencies 0 ($0) 77 ($0)

    $13,023,489

  4. UNIVERSAL PROTECTION SERVICE, LLC

    HQ: Conshohocken, PA

    Contracts: 1

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

    $8,456,666

  5. MEDVOLT - ROUNDHOUSE JV

    HQ: Kansas City, MO

    Contracts: 1

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

    $7,959,865

  6. JACOBS GOVERNMENT SERVICES COMPANY

    HQ: Greenwood Village, CO

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    National Park Service 2 ($0) 27 ($0)
    All Agencies 0 ($0) 35 ($0)

    $7,705,092

  7. BAIRCO CONSTRUCTION INC

    HQ: Lovell, WY

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    National Park Service 4 ($0) 13 ($0)
    All Agencies 0 ($0) 14 ($0)

    $7,667,739

  8. KING CONSTRUCTION SERVICES INC

    HQ: Machias, ME

    Contracts: 1

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

    $7,402,458

  9. ORCOM, A DIVISION OF ORTEGA COMPANIES, INC

    HQ: Los Lunas, NM

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    National Park Service 1 ($0) 3 ($0)
    All Agencies 0 ($0) 12 ($0)

    $7,227,145

  10. WRIGHT BROS LLC

    HQ: Andalusia, AL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    National Park Service 1 ($0) 1 ($0)
    All Agencies 0 ($0) 67 ($0)

    $7,128,887

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    A&R PACIFIC-GARNEY FEDERAL JV II

    AWARD AMOUNT

    $19,039,200

    Base Award
    PERFORMED IN

    MARIPOSA, CALIFORNIA

    NAICS CODE

    OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION | 237990

    PSC CODE

    CONSTRUCTION OF WATER SUPPLY FACILITIES | Y1NE

    DESCRIPTION

    YOSE 228647 REHABILITATE TUOLUMNE MEADOWS WATER DISTRIBUTION SYSTEM. THIS PROJECT REHABILITATES THE TUOLUMNE MEADOWS WATER DISTRIBUTION SYSTEM THAT PROVIDES AN AVERAGE OF 34,000 GALLONS OF POTABLE WATER A DAY AND A DAILY MAXIMUM OF 73,000 GALLONS

    Funding Office

    DSC CONTRACTING SERVICES DIVISION

    SIGNED

    Sep 24, 2025

    CONTRACT PERIOD

    9/24/25 → 8/28/28

    KNOWN TRANSACTIONS
    1. ▶ 9/24/25 Base Award $19,039,200
    Total Spending To-Date: $19,039,200
  2. RECIPIENT

    ALEUT CONSTRUCTION LLC

    AWARD AMOUNT

    $10,620,400

    Base Award
    PERFORMED IN

    DENALI NATIONAL PARK, ALASKA

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    CONSTRUCTION OF MISCELLANEOUS BUILDINGS | Y1JZ

    DESCRIPTION

    DENA 337729 CONSTRUCT WILDLAND FIRE DORM AND SHOWER LAUNDRY BUILDING

    Major Program

    DENA 337729 CONSTRUCT WILDLAND FIRE DORM AND SHOWER LAUNDRY BUILDING

    Funding Office

    DSC CONTRACTING SERVICES DIVISION

    SIGNED

    Sep 22, 2025

    CONTRACT PERIOD

    9/22/25 → 9/17/27

    KNOWN TRANSACTIONS
    1. ▶ 9/22/25 Base Award $10,620,400
    Total Spending To-Date: $10,620,400
  3. RECIPIENT

    UNIVERSAL PROTECTION SERVICE, LLC

    AWARD AMOUNT

    $8,456,666

    Exercise an Option
    PERFORMED IN

    NEW YORK, NEW YORK

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    NEW FIVE YEAR SECURITY CONTRACT

    Funding Office

    NER SUPPLY MABO(45000)

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0001: PARK MANAGEMENT;0003: PARK CONCESSIONS FRANCHISE FEES;0018: CARES ACT SUPPLEMENTAL (P.L. 116-136);0801: OPERATION OF THE NATIONAL PARK SYSTEM (REIMBURSABLE)

    SIGNED

    Sep 6, 2025

    CONTRACT PERIOD

    9/8/21 → 9/7/26

    KNOWN TRANSACTIONS
    1. 8/14/24 Funding Only Action +$796,970
    2. 9/4/24 Funding Only Action +$8,144
    3. 9/24/24 Exercise an Option +$8,452,610
    4. 3/21/25 Change Order $0
    5. 7/3/25 Funding Only Action +$6,314
    6. 9/5/25 Funding Only Action +$247,515
    7. ▶ 9/6/25 Exercise an Option +$8,456,666
    Total Spending To-Date: $40,579,765
  4. RECIPIENT

    MEDVOLT - ROUNDHOUSE JV

    AWARD AMOUNT

    $7,959,865

    Exercise an Option
    PERFORMED IN

    HOT SPRINGS NATIONAL PARK, ARKANSAS

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    REPAIR OR ALTERATION OF FAMILY HOUSING FACILITIES | Z2FA

    DESCRIPTION

    HOSP 318915 REHABILITATE PARK BATHHOUSES

    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);0001: PARK MANAGEMENT

    SIGNED

    Sep 4, 2025

    CONTRACT PERIOD

    7/26/25 → 10/13/26

    KNOWN TRANSACTIONS
    1. 7/26/25 Base Award $26,356,330
    2. ▶ 9/4/25 Exercise an Option +$7,959,865
    Total Spending To-Date: $34,316,195
  5. RECIPIENT

    JACOBS GOVERNMENT SERVICES COMPANY

    AWARD AMOUNT

    $7,705,092

    Base Award
    PERFORMED IN

    YOSEMITE NATIONAL PARK, CALIFORNIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

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

    DESCRIPTION

    YOSE 196416 - A/E TITLE III SERVICES FOR EL PORTAL WASTEWATER TREATMENT FACILITY, YOSEMITE NATIONAL PARK, CA

    Funding Office

    DSC CONTRACTING SERVICES DIVISION

    SIGNED

    Sep 25, 2025

    CONTRACT PERIOD

    9/25/25 → 12/31/29

    KNOWN TRANSACTIONS
    1. ▶ 9/25/25 Base Award $7,705,092
    Total Spending To-Date: $7,705,092
  6. RECIPIENT

    KING CONSTRUCTION SERVICES INC

    AWARD AMOUNT

    $7,402,458

    Base Award
    PERFORMED IN

    BAR HARBOR, MAINE

    NAICS CODE

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

    PSC CODE

    CONSTRUCTION OF OTHER RESIDENTIAL BUILDINGS | Y1FZ

    DESCRIPTION

    ACAD 309000 - HARDEN FARM EMPLOYEE HOUSING (PHASE 1C)

    Funding Office

    DSC CONTRACTING SERVICES DIVISION

    SIGNED

    Sep 23, 2025

    CONTRACT PERIOD

    9/23/25 → 3/25/27

    KNOWN TRANSACTIONS
    1. ▶ 9/23/25 Base Award $7,402,458
    Total Spending To-Date: $7,402,458
  7. RECIPIENT

    ORCOM, A DIVISION OF ORTEGA COMPANIES, INC

    AWARD AMOUNT

    $7,227,145

    Base Award
    PERFORMED IN

    LOS LUNAS, NEW MEXICO

    NAICS CODE

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

    PSC CODE

    CONSTRUCTION OF OTHER RESIDENTIAL BUILDINGS | Y1FZ

    DESCRIPTION

    CHCU 310250, REPLACE OBSOLETE HOUSING AT CHACO CULTURAL HISTORICAL PARK, NEW MEXICO

    Funding Office

    DSC CONTRACTING SERVICES DIVISION

    SIGNED

    Sep 25, 2025

    CONTRACT PERIOD

    9/25/25 → 3/20/27

    KNOWN TRANSACTIONS
    1. ▶ 9/25/25 Base Award $7,227,145
    Total Spending To-Date: $7,227,145
  8. RECIPIENT

    WRIGHT BROS LLC

    AWARD AMOUNT

    $7,128,887

    Base Award
    PERFORMED IN

    NEW ORLEANS, LOUISIANA

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

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

    DESCRIPTION

    JELA 318919 - BARATARIA TRAILS IMPROVEMENTS

    Funding Office

    DSC CONTRACTING SERVICES DIVISION

    SIGNED

    Sep 18, 2025

    CONTRACT PERIOD

    9/18/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 9/18/25 Base Award $7,128,887
    Total Spending To-Date: $7,128,887
  9. RECIPIENT

    MCKENZIE CONSTRUCTION & SITE DEVELOPMENT LLC

    AWARD AMOUNT

    $6,483,370

    Base Award
    PERFORMED IN

    BAR HARBOR, MAINE

    NAICS CODE

    HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | 237310

    PSC CODE

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

    DESCRIPTION

    ACAD 312014 - PARK LOOP ROAD

    Funding Office

    DSC CONTRACTING SERVICES DIVISION

    SIGNED

    Sep 26, 2025

    CONTRACT PERIOD

    9/26/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 9/26/25 Base Award $6,483,370
    Total Spending To-Date: $6,483,370
  10. RECIPIENT

    AMES 1, LLC

    AWARD AMOUNT

    $5,827,002

    Base Award
    PERFORMED IN

    COPPER CENTER, ALASKA

    NAICS CODE

    WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION | 237110

    PSC CODE

    CONSTRUCTION OF WATER SUPPLY FACILITIES | Y1NE

    DESCRIPTION

    WRST 248940 - REPLACE DEFICIENT WATER TREATMENT SYSTEM IN ALASKA. *GLENNALLEN FACILITY*

    Funding Office

    DSC CONTRACTING SERVICES DIVISION

    SIGNED

    Sep 18, 2025

    CONTRACT PERIOD

    9/18/25 → 12/31/27

    KNOWN TRANSACTIONS
    1. ▶ 9/18/25 Base Award $5,827,002
    Total Spending To-Date: $5,827,002

Top De-obligations

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

  1. RECIPIENT

    ALTERNATIVE STAFFING CORPORATION

    DE-OBLIGATION AMOUNT

    -$358,017

    Funding Only Action
    PERFORMED IN

    KALISPELL, MONTANA

    NAICS CODE

    TEMPORARY HELP SERVICES | 561320

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    VISITOR TRANSPORTATION SERVICES GLAC 2024 SEASON

    Funding Office

    IMR NORTHERN ROCKIES(12200)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: RECREATIONAL FEE PROGRAM

    SIGNED

    Sep 23, 2025

    CONTRACT PERIOD

    4/15/24 → 10/7/24

    KNOWN TRANSACTIONS
    1. 4/15/24 Base Award $1,333,811
    2. 1/7/25 Supplemental Agreement for Work Within Scope $0
    3. ▶ 9/23/25 Funding Only Action -$358,017
    Total Spending To-Date: $975,793
  2. RECIPIENT

    ADVANCED TECHNOLOGY LOGISTICS, INC.

    DE-OBLIGATION AMOUNT

    -$341,120

    Terminate for Cause
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    HOUSEKEEPING- CUSTODIAL JANITORIAL | S201

    DESCRIPTION

    JANITORIAL SERVICES IAW WITH THE ATTACHED STATEMENT OF WORK

    Funding Office

    NCR REGIONAL CONTRACTING(30000)

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0001: PARK MANAGEMENT;0001: RECREATIONAL FEE PROGRAM

    SIGNED

    Sep 22, 2025

    CONTRACT PERIOD

    5/15/24 → 9/22/25

    KNOWN TRANSACTIONS
    1. 5/30/25 Exercise an Option +$372,131
    2. ▶ 9/22/25 Terminate for Cause -$341,120
    Total Spending To-Date: $403,141
  3. RECIPIENT

    OTAK, INC.

    DE-OBLIGATION AMOUNT

    -$222,603

    Other Administrative Action
    PERFORMED IN

    PORTLAND, OREGON

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    SPECIAL STUDIES/ANALYSIS- RECREATION | B527

    DESCRIPTION

    NR-EQD - DEVELOP NPS CSAP 4TH ITERATION

    Funding Office

    WASHINGTON CONTRACTING OFFICE

    Object Classes

    25.5: Research and development contracts

    Program Activities

    0001: PARK MANAGEMENT

    SIGNED

    Sep 10, 2025

    CONTRACT PERIOD

    8/26/20 → 3/29/25

    KNOWN TRANSACTIONS
    1. ▶ 9/10/25 Other Administrative Action -$222,603
    Total Spending To-Date: $192,278
  4. RECIPIENT

    RESOURCE SYSTEMS GROUP, INC.

    DE-OBLIGATION AMOUNT

    -$218,242

    Terminate for Convenience
    PERFORMED IN

    WHITE RIVER JUNCTION, VERMONT

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SPECIAL STUDIES/ANALYSIS- ECONOMIC | B507

    DESCRIPTION

    VIRTUAL VISITOR SURVEY

    Funding Office

    WASHINGTON CONTRACTING OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: PARK MANAGEMENT

    SIGNED

    Sep 4, 2025

    CONTRACT PERIOD

    9/2/20 → 3/5/25

    KNOWN TRANSACTIONS
    1. 11/21/24 Other Administrative Action $0
    2. ▶ 9/4/25 Terminate for Convenience -$218,242
    Total Spending To-Date: $71,623
  5. RECIPIENT

    APPLIED INTELLECT LLC

    DE-OBLIGATION AMOUNT

    -$144,762

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    BARSTOW, CALIFORNIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    OTHER ENVIRONMENTAL SERVICES | F999

    DESCRIPTION

    COLUMBIA MINE EE/CA, MOJAVE NATIONAL PRESERVE

    Funding Office

    PWR LAME(81000)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: PARK MANAGEMENT

    SIGNED

    Sep 24, 2025

    CONTRACT PERIOD

    5/12/20 → 6/30/24

    KNOWN TRANSACTIONS
    1. ▶ 9/24/25 Supplemental Agreement for Work Within Scope -$144,762
    Total Spending To-Date: $389,860

Performance Locations

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

Top States

  1. California

    177 contracts


    $61,018,177

  2. Alaska

    45 contracts


    $21,416,278

  3. Virginia

    100 contracts


    $21,296,313

  4. Maine

    8 contracts


    $18,157,158

  5. New York

    38 contracts


    $17,543,307

  6. Colorado

    97 contracts


    $16,661,546

  7. Arizona

    42 contracts


    $14,285,650

  8. District Of Columbia

    56 contracts


    $11,873,033

  9. New Mexico

    19 contracts


    $11,518,491

  10. Wyoming

    42 contracts


    $10,531,208

Top Cities

  1. Mariposa

    2 contracts


    $19,096,021

  2. Bar Harbor

    5 contracts


    $17,878,702

  3. Yosemite National Park

    16 contracts


    $13,925,717

  4. Washington, DC

    56 contracts


    $11,873,033

  5. Denali National Park

    7 contracts


    $10,879,007

  6. Hot Springs National Park

    4 contracts


    $9,692,089

  7. New York

    6 contracts


    $8,911,422

  8. New Orleans

    7 contracts


    $7,449,941

  9. Los Lunas

    1 contracts


    $7,227,145

  10. Homestead

    25 contracts


    $6,885,308

Vendor headquarters

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

Top States

  1. Virginia

    136 contracts


    $41,031,258

  2. Colorado

    81 contracts


    $31,247,401

  3. California

    150 contracts


    $30,615,377

  4. Florida

    86 contracts


    $22,291,452

  5. Guam

    3 contracts


    $19,069,498

Top Cities

  1. Tamuning

    3 contracts


    $19,069,498

  2. Reston

    12 contracts


    $15,366,105

  3. Wesley Chapel

    4 contracts


    $12,247,632

  4. Anchorage

    21 contracts


    $11,394,768

  5. Denver

    21 contracts


    $9,600,084

← Back to all National Park Service reports

← Back to all Department of the Interior reports

← Back to All Agencies

Try Meter Search

Meter Search helps you finds the right vendors, right now.

Search Now →