MONTHLY CONTRACTING REPORT

National Park Service December 2025

Subagency of Department of the Interior

⏱ GENERATED 2/1/2026

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

111

Contracts

124

Avg Contract

$436,486

Total Spending

$54,124,283

Reporting

Top Vendors

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

TERRA SITE CONSTRUCTORS LLC

HQ: Front Royal, VA

Contracts: 6

CONTRACTS (TOTAL VALUE)

	December 2025	All Time
National Park Service	6 ($0)	22 ($0)
All Agencies	0 ($0)	64 ($0)

$45,400,000

SNC TALLIMAT, LLC

HQ: Anchorage, AK

Contracts: 1

CONTRACTS (TOTAL VALUE)

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

$6,818,889

PROJECT SOLUTIONS, INC.

HQ: Rapid City, SD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	December 2025	All Time
National Park Service	1 ($0)	65 ($0)
All Agencies	0 ($0)	79 ($0)

$581,024

CONSTRUCTION SUPPORT SOLUTIONS LLC

HQ: Avon Lake, OH

Contracts: 1

CONTRACTS (TOTAL VALUE)

	December 2025	All Time
National Park Service	1 ($0)	3 ($0)
All Agencies	0 ($0)	14 ($0)

$441,070

MICHAEL PORTALATIN LLC

HQ: La Verne, CA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	December 2025	All Time
National Park Service	1 ($0)	3 ($0)
All Agencies	0 ($0)	4 ($0)

$286,455

ATLANTIC DIVING SUPPLY, INC.

HQ: Virginia Beach, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	December 2025	All Time
National Park Service	1 ($0)	11 ($0)
All Agencies	0 ($0)	9,947 ($0)

$191,000

WSP USA SOLUTIONS INC

HQ: Washington, District Of Columbia

Contracts: 1

CONTRACTS (TOTAL VALUE)

	December 2025	All Time
National Park Service	1 ($0)	42 ($0)
All Agencies	0 ($0)	199 ($0)

$113,004

CITY OF GULF BREEZE

HQ: Gulf Breeze, FL

Contracts: 1

CONTRACTS (TOTAL VALUE)

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

$100,000

JACOBS GOVERNMENT SERVICES COMPANY

HQ: Greenwood Village, CO

Contracts: 1

CONTRACTS (TOTAL VALUE)

	December 2025	All Time
National Park Service	1 ($0)	27 ($0)
All Agencies	0 ($0)	35 ($0)

$96,520

MERRIMAC PETROLEUM, INC

HQ: Long Beach, CA

Contracts: 2

CONTRACTS (TOTAL VALUE)

	December 2025	All Time
National Park Service	2 ($0)	12 ($0)
All Agencies	0 ($0)	746 ($0)

$96,321

Top NAICS Codes

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

Analyses

Buzzwords

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

RECIPIENT

TERRA SITE CONSTRUCTORS LLC

AWARD AMOUNT

$11,788,000

Base Award
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

PSC CODE

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

DESCRIPTION

NAMA 350892 COLUMBUS CIRCLE FOUNTAIN REHABILITATION

Funding Office

DSC CONTRACTING SERVICES DIVISION

SIGNED

Dec 5, 2025

CONTRACT PERIOD

12/5/25 → 5/15/26
KNOWN TRANSACTIONS
1. ▶ 12/5/25 Base Award $11,788,000
Total Spending To-Date: $11,788,000
RECIPIENT

TERRA SITE CONSTRUCTORS LLC

AWARD AMOUNT

$11,022,000

Base Award
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

PSC CODE

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

DESCRIPTION

NAMA 350892 - RAWLINS FOUNTAIN REHABILITATION

Funding Office

DSC CONTRACTING SERVICES DIVISION

SIGNED

Dec 11, 2025

CONTRACT PERIOD

12/11/25 → 5/15/26
KNOWN TRANSACTIONS
1. ▶ 12/11/25 Base Award $11,022,000
Total Spending To-Date: $11,022,000
RECIPIENT

TERRA SITE CONSTRUCTORS LLC

AWARD AMOUNT

$10,679,000

Base Award
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

PSC CODE

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

DESCRIPTION

ROCR 338662 MERIDIAN HILL FOUNTAIN

Funding Office

DSC CONTRACTING SERVICES DIVISION

SIGNED

Dec 11, 2025

CONTRACT PERIOD

12/11/25 → 5/18/26
KNOWN TRANSACTIONS
1. ▶ 12/11/25 Base Award $10,679,000
Total Spending To-Date: $10,679,000
RECIPIENT

TERRA SITE CONSTRUCTORS LLC

AWARD AMOUNT

$7,064,000

Base Award
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

PSC CODE

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

DESCRIPTION

NAMA 350892 FREEDOM PLAZA BEAUTIFICATION AND FOUNTAIN REHABILITATION

Funding Office

DSC CONTRACTING SERVICES DIVISION

SIGNED

Dec 11, 2025

CONTRACT PERIOD

12/11/25 → 5/18/26
KNOWN TRANSACTIONS
1. 12/23/25 Exercise an Option +$2,865,000
Total Spending To-Date: $7,064,000
RECIPIENT

SNC TALLIMAT, LLC

AWARD AMOUNT

$6,818,889

Base Award
PERFORMED IN

BOULDER CITY, NEVADA

NAICS CODE

OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION | 237990

PSC CODE

CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | Y1PZ

DESCRIPTION

LAKE 324894 - ECHO BAY LAUNCH RAMP EXTENSION AT LAKE MEAD NATIONAL RECREATION AREA IN BOULDER CITY, NEVADA

Funding Office

DSC CONTRACTING SERVICES DIVISION

SIGNED

Dec 26, 2025

CONTRACT PERIOD

12/26/25 → 12/22/27
KNOWN TRANSACTIONS
1. ▶ 12/26/25 Base Award $6,818,889
Total Spending To-Date: $6,818,889
RECIPIENT

TERRA SITE CONSTRUCTORS LLC

AWARD AMOUNT

$3,676,000

Base Award
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

PSC CODE

CONSTRUCTION OF OFFICE BUILDINGS | Y1AA

DESCRIPTION

NAMA 350892 - WWII FOUNTAIN REHABILITATION

Funding Office

DSC CONTRACTING SERVICES DIVISION

SIGNED

Dec 11, 2025

CONTRACT PERIOD

12/11/25 → 5/15/26
KNOWN TRANSACTIONS
1. ▶ 12/11/25 Base Award $3,676,000
Total Spending To-Date: $3,676,000
RECIPIENT

TERRA SITE CONSTRUCTORS LLC

AWARD AMOUNT

$1,171,000

Base Award
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

PSC CODE

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

DESCRIPTION

NAMA 350892 - GENERAL PHILLIP SHERIDAN MEMORIAL BEAUTIFICATION

Funding Office

DSC CONTRACTING SERVICES DIVISION

SIGNED

Dec 11, 2025

CONTRACT PERIOD

12/11/25 → 5/15/26
KNOWN TRANSACTIONS
1. 12/23/25 Exercise an Option +$1,399,000
Total Spending To-Date: $1,171,000
RECIPIENT

PROJECT SOLUTIONS, INC.

AWARD AMOUNT

$581,024

Base Award
PERFORMED IN

DINOSAUR, COLORADO

NAICS CODE

COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

PSC CODE

INSPECTION- CONSTRUCTION AND BUILDING MATERIALS | H356

DESCRIPTION

DINO 310253 CONSTRUCTION MANAGEMENT REPR

Funding Office

DSC CONTRACTING SERVICES DIVISION

SIGNED

Dec 22, 2025

CONTRACT PERIOD

12/22/25 → 4/30/28
KNOWN TRANSACTIONS
1. ▶ 12/22/25 Base Award $581,024
Total Spending To-Date: $581,024
RECIPIENT

CONSTRUCTION SUPPORT SOLUTIONS LLC

AWARD AMOUNT

$441,070

Base Award
PERFORMED IN

NEW ORLEANS, LOUISIANA

NAICS CODE

COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

PSC CODE

INSPECTION- CONSTRUCTION AND BUILDING MATERIALS | H356

DESCRIPTION

JELA-318919-DS22-CMR SERVICES FOR BARATARIA TRAILS

Funding Office

DSC CONTRACTING SERVICES DIVISION

SIGNED

Dec 19, 2025

CONTRACT PERIOD

12/19/25 → 1/12/27
KNOWN TRANSACTIONS
1. ▶ 12/19/25 Base Award $441,070
Total Spending To-Date: $441,070
RECIPIENT

MICHAEL PORTALATIN LLC

AWARD AMOUNT

$286,455

Base Award
PERFORMED IN

DEATH VALLEY, CALIFORNIA

NAICS CODE

OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION | 237990

PSC CODE

CONSTRUCTION OF UNIMPROVED REAL PROPERTY (LAND) | Y1PC

DESCRIPTION

LAGOON & ACCESS ROAD REPAIR - DEATH VALLEY (DEVA)

Funding Office

DOI, NPS CONOPS STRATEGIC

SIGNED

Dec 9, 2025

CONTRACT PERIOD

12/9/25 → 3/16/26
KNOWN TRANSACTIONS
1. ▶ 12/9/25 Base Award $286,455
Total Spending To-Date: $286,455

Top De-obligations

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

RECIPIENT

CCI FACILITY SUPPORT SERVICES, LLC

DE-OBLIGATION AMOUNT

-$61,081

Terminate for Convenience
PERFORMED IN

LOWELL, MASSACHUSETTS

NAICS CODE

ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

PSC CODE

SUPPORT- PROFESSIONAL: OTHER | R499

DESCRIPTION

HACE FY24 CONTRACT BOOK CONSERVATOR

Funding Office

NER SERVICES MABO (43000)

Object Classes

25.4: Operation and maintenance of facilities

Program Activities

0001: DONATIONS TO NATIONAL PARK SERVICE;0001: PARK MANAGEMENT

SIGNED

Dec 5, 2025

CONTRACT PERIOD

8/21/24 → 6/11/25
KNOWN TRANSACTIONS
1. 8/21/24 Base Award $208,505
Total Spending To-Date: $147,424
RECIPIENT

EOS GROUP, INC.

DE-OBLIGATION AMOUNT

-$38,278

Terminate for Convenience
PERFORMED IN

GREENWOOD VILLAGE, COLORADO

NAICS CODE

CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

PSC CODE

IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01

DESCRIPTION

CURRENT REPLACEMENT VALUE (CRV) CALCULATER REVISIONS

Funding Office

WASHINGTON CONTRACTING OFFICE

Object Classes

25.7: Operation and maintenance of equipment

Program Activities

0001: PARK MANAGEMENT

SIGNED

Dec 3, 2025

CONTRACT PERIOD

9/22/24 → 4/2/25
KNOWN TRANSACTIONS
1. 9/22/24 Base Award $83,265
2. ▶ 12/3/25 Terminate for Convenience -$38,278
Total Spending To-Date: $44,987
RECIPIENT

AGAPE ENCOUNTERS, LLC

DE-OBLIGATION AMOUNT

-$29,037

Supplemental Agreement for Work Within Scope
PERFORMED IN

DEATH VALLEY, CALIFORNIA

NAICS CODE

PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS | 238220

PSC CODE

INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | N041

DESCRIPTION

DEVA - HVAC PREVENTATIVE MAINTENANCE AND PROCURE AND INSTALL HVAC UNITS

Funding Office

PWR LAME(81000)

Object Classes

32.0: Land and structures

Program Activities

0001: PARK MANAGEMENT

SIGNED

Dec 9, 2025

CONTRACT PERIOD

9/15/23 → 9/17/24
KNOWN TRANSACTIONS
1. ▶ 12/9/25 Supplemental Agreement for Work Within Scope -$29,037
Total Spending To-Date: $230,829
RECIPIENT

LIOLLIO ARCHITECTURE PC

DE-OBLIGATION AMOUNT

-$26,507

Close Out
PERFORMED IN

SAINT MARYS, GEORGIA

NAICS CODE

ARCHITECTURAL SERVICES | 541310

PSC CODE

ARCHITECT AND ENGINEERING- GENERAL: OTHER | C219

DESCRIPTION

A/E SERVICE, PLANNING AND DESIGN FOR BOAT RAMP AT CUMBERLAND ISLAND NATIONAL SEASHORE

Major Program

PLANNING AND DESIGN FOR BOAT RAMP AT CUMBERLAND ISLAND NATIONAL SEASHORE

Funding Office

SER SOUTH MABO (54000)

Object Classes

25.7: Operation and maintenance of equipment

Program Activities

0001: PARK MANAGEMENT

SIGNED

Dec 3, 2025

CONTRACT PERIOD

8/18/23 → 3/31/25
KNOWN TRANSACTIONS
1. 8/28/24 Supplemental Agreement for Work Within Scope $0
2. 2/28/25 Supplemental Agreement for Work Within Scope $0
3. ▶ 12/3/25 Close Out -$26,507
Total Spending To-Date: $108,031
RECIPIENT

LOWER VALLEY ENERGY, INC.

DE-OBLIGATION AMOUNT

-$12,864

Close Out
PERFORMED IN

MOOSE, WYOMING

NAICS CODE

ELECTRIC POWER DISTRIBUTION | 221122

PSC CODE

UTILITIES- OTHER | S119

DESCRIPTION

TRANSITION OVERHEAD POWERLINE TO UNDERGROUND UTILITY AND RUN FIBER OPTIC AT WHITE GRASS RANCH AND RANGER CABIN IN GRAND TETON NATIONAL PARK

Funding Office

DOI, NPS CONOPS STRATEGIC

Object Classes

25.4: Operation and maintenance of facilities

Program Activities

0001: GREAT AMERICAN OUTDOORS ACT (P.L. 116-152, 131 STAT 682)

SIGNED

Dec 2, 2025

CONTRACT PERIOD

8/19/24 → 6/13/25
KNOWN TRANSACTIONS
1. 8/19/24 Base Award $362,864
2. ▶ 12/2/25 Close Out -$12,864
Total Spending To-Date: $350,000

Performance Locations

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

Top States

District Of Columbia

7 contracts

$45,513,004
Nevada

2 contracts

$6,839,725
Colorado

11 contracts

$598,220
Louisiana

1 contracts

$441,070
California

17 contracts

$439,253
Virginia

7 contracts

$357,529
Florida

6 contracts

$182,702
Wyoming

6 contracts

$181,094
Arizona

7 contracts

$102,138
Washington

5 contracts

$82,846

Top Cities

Washington, DC

7 contracts

$45,513,004
Boulder City

2 contracts

$6,839,725
Dinosaur

1 contracts

$581,024
New Orleans

1 contracts

$441,070
Death Valley

3 contracts

$253,048
Yellowstone National Park

3 contracts

$192,677
Virginia Beach

1 contracts

$191,000
Gulf Breeze

3 contracts

$118,702
Yosemite National Park

2 contracts

$90,850
Mechanicsville

1 contracts

$84,279

Vendor headquarters

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

Top States

Virginia

18 contracts

$45,778,973
Alaska

4 contracts

$6,773,185
South Dakota

4 contracts

$600,832
California

17 contracts

$581,510
Ohio

6 contracts

$465,329

Top Cities

Front Royal

6 contracts

$45,400,000
Anchorage

2 contracts

$6,757,808
Rapid City

3 contracts

$581,024
Avon Lake

1 contracts

$441,070
La Verne

1 contracts

$286,455

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