Meter Intelligence

National Park Service

← Period: October 2025 →

Total Spending: $1,492,739

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

National Park Service October 2025

Subagency of Department of the Interior

⏱ GENERATED 2/4/2026

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

21

Contracts

22

Avg Contract

$67,852

Total Spending

$1,492,739

Reporting

Top Vendors

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

  1. BROWN POINT FACILITY MANAGEMENT SOLUTIONS, LLC

    HQ: Lincoln, RI

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    National Park Service 1 ($0) 14 ($0)
    All Agencies 0 ($0) 222 ($0)

    $419,800

  2. SUBURBAN PROPANE PARTNERS, L.P

    HQ: Whippany, NJ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    National Park Service 1 ($0) 10 ($0)
    All Agencies 0 ($0) 30 ($0)

    $335,029

  3. HPM, INC.

    HQ: Centennial, CO

    Contracts: 1

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

    $278,716

  4. METGREEN SOLUTIONS INC

    HQ: Norfolk, NE

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    National Park Service 1 ($0) 2 ($0)
    All Agencies 0 ($0) 324 ($0)

    $200,176

  5. CHEROKEE NATION FEDERAL CONSULTING, L.L.C.

    HQ: Tulsa, OK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    National Park Service 1 ($0) 1 ($0)
    All Agencies 0 ($0) 27 ($0)

    $102,451

  6. PIRC CO LANDSCAPING & SNOWPLOWING LLC

    HQ: Wickliffe, OH

    Contracts: 1

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

    $50,000

  7. SUNCREST GARDENS INC

    HQ: Peninsula, OH

    Contracts: 1

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

    $50,000

  8. CITY SEWER PUMPING, INC

    HQ: Point Reyes Station, CA

    Contracts: 1

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

    $24,750

  9. PERSIMMON GROVE LLC

    HQ: Purcellville, VA

    Contracts: 1

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

    $21,817

  10. DESERT CONSTRUCTION SERVICES, INC.

    HQ: Hesperia, CA

    Contracts: 1

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

    $10,000

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    BROWN POINT FACILITY MANAGEMENT SOLUTIONS, LLC

    AWARD AMOUNT

    $419,800

    Base Award
    PERFORMED IN

    SAN FRANCISCO, CALIFORNIA

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    HOUSEKEEPING- CUSTODIAL JANITORIAL | S201

    DESCRIPTION

    THE NATIONAL PARK SERVICE, GOLDEN GATE NATIONAL RECREATION AREA, MUIR WOOD NATIONAL MONUMENT, AND FORT POINT NATIONAL HISTORIC SITE HAVE THE NEED FOR A CONTRACTOR TO PROVIDE CUSTODIAL SERVICES.

    Funding Office

    PWR GOGA(86000)

    SIGNED

    Oct 31, 2025

    CONTRACT PERIOD

    10/31/25 → 5/3/26

    KNOWN TRANSACTIONS
    1. ▶ 10/31/25 Base Award $419,800
    Total Spending To-Date: $419,800
  2. RECIPIENT

    SUBURBAN PROPANE PARTNERS, L.P

    AWARD AMOUNT

    $335,029

    Base Award
    PERFORMED IN

    EL PORTAL, CALIFORNIA

    NAICS CODE

    NATURAL GAS EXTRACTION | 211130

    PSC CODE

    GASES: COMPRESSED AND LIQUEFIED | 6830

    DESCRIPTION

    PARK-WIDE PROPANE AND MAINTENANCE FOR YOSEMITE NP

    Funding Office

    PWR PORE MABO (84000)

    SIGNED

    Oct 16, 2025

    CONTRACT PERIOD

    10/16/25 → 9/14/26

    KNOWN TRANSACTIONS
    1. ▶ 10/16/25 Base Award $335,029
    Total Spending To-Date: $335,029
  3. RECIPIENT

    HPM, INC.

    AWARD AMOUNT

    $278,716

    Definitize Change Order
    PERFORMED IN

    ESTES PARK, COLORADO

    NAICS CODE

    NEW HOUSING FOR-SALE BUILDERS | 236117

    PSC CODE

    CONSTRUCTION OF FAMILY HOUSING FACILITIES | Y1FA

    DESCRIPTION

    ROMO 316133_RECONSTRUCT HOUSING AND INFRASTRUCTURE DESTROYED BY FIRE

    Funding Office

    DSC CONTRACTING SERVICES DIVISION

    Object Classes

    25.2: Other services from non-Federal sources;25.4: Operation and maintenance of facilities;32.0: Land and structures

    Program Activities

    0001: OPERATION AND MAINTENANCE OF QUARTERS;0002: SPECIAL PROGRAMS;0009: 2022 DISASTER SUPPLEMENTAL (P.L. 117-43)

    SIGNED

    Oct 31, 2025

    CONTRACT PERIOD

    4/18/23 → 5/26/26

    KNOWN TRANSACTIONS
    1. 8/9/24 Supplemental Agreement for Work Within Scope +$273,765
    2. 9/26/24 Supplemental Agreement for Work Within Scope +$105,557
    3. 11/20/24 Other Administrative Action $0
    4. 1/8/25 Supplemental Agreement for Work Within Scope +$569,951
    5. 2/5/25 Supplemental Agreement for Work Within Scope +$42,222
    6. 5/21/25 Supplemental Agreement for Work Within Scope +$33,337
    7. 6/23/25 Supplemental Agreement for Work Within Scope +$53,948
    8. 9/24/25 Supplemental Agreement for Work Within Scope +$664,013
    Total Spending To-Date: $25,684,156
  4. RECIPIENT

    METGREEN SOLUTIONS INC

    AWARD AMOUNT

    $200,176

    Base Award
    PERFORMED IN

    BOISE, IDAHO

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - HIGH PERFORMANCE COMPUTING (HPC) SUPPORT SERVICES (LABOR) | DB01

    DESCRIPTION

    SERVICENOW SOFTWARE AS A SERVICE (SAAS) TO PROVIDE LICENSES AND SUPPORT SERVICES. THE GOVERNMENT REQUIRES THE PROPOSED SAAS TO MEET THESE REQUIREMENTS IN A FISMA MODERATE LEVEL ENVIRONMENT. THIS APPLICATION WILL CONTAIN PERSONALLY IDENTIFIABLE INFORM

    Funding Office

    DOI, NPS CONOPS STRATEGIC

    SIGNED

    Oct 24, 2025

    CONTRACT PERIOD

    10/24/25 → 10/31/26

    KNOWN TRANSACTIONS
    1. ▶ 10/24/25 Base Award $200,176
    Total Spending To-Date: $200,176
  5. RECIPIENT

    CHEROKEE NATION FEDERAL CONSULTING, L.L.C.

    AWARD AMOUNT

    $102,451

    Exercise an Option
    PERFORMED IN

    DENVER, COLORADO

    NAICS CODE

    OFFICE ADMINISTRATIVE SERVICES | 561110

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    FACILITY MANAGEMENT SUPPORT SERVICES FY21 IN REGIONS 6, 7 & 8

    Funding Office

    IMR INTERMOUNTAIN REGION(1200)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: OPERATION AND MAINTENANCE OF QUARTERS;0001: PARK MANAGEMENT;0005: CONSTRUCTION PROGRAM MANAGEMENT AND OPERATIONS

    SIGNED

    Oct 31, 2025

    CONTRACT PERIOD

    11/1/21 → 10/31/26

    KNOWN TRANSACTIONS
    1. 7/9/24 Exercise an Option +$104,314
    2. 7/29/24 Supplemental Agreement for Work Within Scope -$94,741
    3. 11/12/24 Exercise an Option $0
    4. 11/13/24 Exercise an Option +$100,435
    5. 4/17/25 Supplemental Agreement for Work Within Scope -$88,727
    Total Spending To-Date: $717,420
  6. RECIPIENT

    PIRC CO LANDSCAPING & SNOWPLOWING LLC

    AWARD AMOUNT

    $50,000

    Exercise an Option
    PERFORMED IN

    NORTHFIELD, OHIO

    NAICS CODE

    OTHER SERVICES TO BUILDINGS AND DWELLINGS | 561790

    PSC CODE

    HOUSEKEEPING- SNOW REMOVAL/SALT | S218

    DESCRIPTION

    OTHER, CUVA NORTH SNOW & ICE REMOVAL SERVICE

    Funding Office

    MWR OHIO(64000)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: PARK MANAGEMENT

    SIGNED

    Oct 31, 2025

    CONTRACT PERIOD

    11/1/24 → 10/31/26

    KNOWN TRANSACTIONS
    1. 9/23/24 Base Award $0
    2. 11/19/24 Funding Only Action +$45,000
    3. 12/23/24 Funding Only Action +$25,000
    4. 1/8/25 Funding Only Action +$40,000
    5. 2/6/25 Funding Only Action +$60,000
    6. 4/24/25 Funding Only Action -$30,100
    7. 1/6/26 Funding Only Action +$60,000
    8. 1/23/26 Funding Only Action +$50,000
    Total Spending To-Date: $189,900
  7. RECIPIENT

    SUNCREST GARDENS INC

    AWARD AMOUNT

    $50,000

    Exercise an Option
    PERFORMED IN

    PENINSULA, OHIO

    NAICS CODE

    OTHER SERVICES TO BUILDINGS AND DWELLINGS | 561790

    PSC CODE

    HOUSEKEEPING- SNOW REMOVAL/SALT | S218

    DESCRIPTION

    OTHER, CUVA SOUTH SNOW & ICE REMOVAL SERVICE

    Funding Office

    MWR OHIO(64000)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: PARK MANAGEMENT

    SIGNED

    Oct 31, 2025

    CONTRACT PERIOD

    11/1/24 → 10/31/26

    KNOWN TRANSACTIONS
    1. 9/25/24 Base Award $0
    2. 11/19/24 Funding Only Action +$25,000
    3. 1/16/25 Funding Only Action +$25,000
    4. 2/6/25 Funding Only Action +$40,000
    5. 4/28/25 Funding Only Action -$35,422
    Total Spending To-Date: $104,578
  8. RECIPIENT

    CITY SEWER PUMPING, INC

    AWARD AMOUNT

    $24,750

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    POINT REYES STATION, CALIFORNIA

    NAICS CODE

    SEPTIC TANK AND RELATED SERVICES | 562991

    PSC CODE

    HOUSEKEEPING- WASTE TREATMENT/STORAGE | S222

    DESCRIPTION

    SEPTIC TANK AND VAULT TOILET PUMPING SERVICES, POINT REYES NATIONAL SEASHORE, MARIN COUNTY, CALIFORNIA.

    Funding Office

    PWR PORE MABO (84000)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: PARK MANAGEMENT

    SIGNED

    Oct 20, 2025

    CONTRACT PERIOD

    10/20/20 → 4/20/26

    KNOWN TRANSACTIONS
    1. 11/25/24 Exercise an Option +$48,750
    2. 4/3/25 Other Administrative Action -$13,310
    Total Spending To-Date: $204,340
  9. RECIPIENT

    PERSIMMON GROVE LLC

    AWARD AMOUNT

    $21,817

    Base Award
    PERFORMED IN

    PURCELLVILLE, VIRGINIA

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | J043

    DESCRIPTION

    NCR-NAMA: REPLACE FOUNTAIN COMPONENTS

    Funding Office

    WASHINGTON CONTRACTING OFFICE

    SIGNED

    Oct 21, 2025

    CONTRACT PERIOD

    10/21/25 → 2/27/26

    KNOWN TRANSACTIONS
    1. ▶ 10/21/25 Base Award $21,817
    Total Spending To-Date: $21,817
  10. RECIPIENT

    DESERT CONSTRUCTION SERVICES, INC.

    AWARD AMOUNT

    $10,000

    Base Award
    PERFORMED IN

    BARSTOW, CALIFORNIA

    NAICS CODE

    WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION | 237110

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | J045

    DESCRIPTION

    REPAIR WATER LEAK AT MOJAVE NATIONAL PRESERVE

    Funding Office

    PWR PORE MABO (84000)

    SIGNED

    Oct 24, 2025

    CONTRACT PERIOD

    10/24/25 → 11/7/25

    KNOWN TRANSACTIONS
    1. ▶ 10/24/25 Base Award $10,000
    Total Spending To-Date: $10,000

Top De-obligations

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

  1. RECIPIENT

    WSP USA SOLUTIONS INC

    DE-OBLIGATION AMOUNT

    -$13,573

    Close Out
    PERFORMED IN

    MAURERTOWN, VIRGINIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

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

    DESCRIPTION

    SHEN 207152 TITLE III SERVICES - REMOVE OBSOLETE STRUCTURES

    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

    Oct 30, 2025

    CONTRACT PERIOD

    9/22/22 → 6/30/25

    KNOWN TRANSACTIONS
    1. 11/15/24 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $32,162

Performance Locations

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

Top States

  1. California

    6 contracts


    $793,539

  2. Colorado

    3 contracts


    $381,167

  3. Idaho

    2 contracts


    $200,176

  4. Ohio

    2 contracts


    $100,000

  5. Virginia

    3 contracts


    $8,243

  6. District Of Columbia

    1 contracts


    $0

  7. Hawaii

    2 contracts


    $0

  8. Indiana

    1 contracts


    $0

  9. Minnesota

    1 contracts


    $0

  10. Pennsylvania

    1 contracts


    $0

Top Cities

  1. San Francisco

    1 contracts


    $419,800

  2. El Portal

    2 contracts


    $335,029

  3. Estes Park

    1 contracts


    $278,716

  4. Boise

    1 contracts


    $200,176

  5. Denver

    2 contracts


    $102,451

  6. Northfield

    1 contracts


    $50,000

  7. Peninsula

    1 contracts


    $50,000

  8. Point Reyes Station

    1 contracts


    $24,750

  9. Purcellville

    1 contracts


    $21,817

  10. Barstow

    1 contracts


    $10,000

Vendor headquarters

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

Top States

  1. Rhode Island

    1 contracts


    $419,800

  2. New Jersey

    1 contracts


    $335,029

  3. Colorado

    1 contracts


    $278,716

  4. Nebraska

    1 contracts


    $200,176

  5. Oklahoma

    1 contracts


    $102,451

Top Cities

  1. Lincoln

    1 contracts


    $419,800

  2. Whippany

    1 contracts


    $335,029

  3. Centennial

    1 contracts


    $278,716

  4. Norfolk

    1 contracts


    $200,176

  5. Tulsa

    1 contracts


    $102,451

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