Meter Intelligence
National Park Service

National Park Service

← Period: December 2025 →

Total Spending: $64,444,206

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

National Park Service December 2025

Subagency of Department of the Interior

⏱ GENERATED 3/10/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $5,000 are not included.

🚫 NOT OFFICIAL

Meter uses government data, but isn't an official source.

Total Vendors

151

Contracts

171

Avg Contract

$376,867

Total Spending

$64,444,206

Reporting

Top Vendors

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

  1. TERRA SITE CONSTRUCTORS LLC

    HQ: Front Royal, VA

    Contracts: 8

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    National Park Service 8 ($52.5M) 24 ($58.4M)
    All Agencies 10 ($54.4M) 70 ($74.1M)

    $52,509,000

  2. SNC TALLIMAT, LLC

    HQ: Anchorage, AK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    National Park Service 1 ($6.8M) 2 ($6.7M)
    All Agencies 1 ($6.8M) 2 ($6.7M)

    $6,818,889

  3. AYERS/SAINT/GROSS, INCORPORATED

    HQ: Baltimore, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    National Park Service 1 ($923.8K) 5 ($1.3M)
    All Agencies 2 ($972.1K) 21 ($3.6M)

    $923,842

  4. UNIFIED BUSINESS TECHNOLOGIES, INC.

    HQ: Troy, MI

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    National Park Service 1 ($907.9K) 21 ($2.2M)
    All Agencies 1 ($907.9K) 38 ($3.6M)

    $907,854

  5. NORTHERN MANAGEMENT SERVICES, INC.

    HQ: Sandpoint, ID

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    National Park Service 1 ($894.2K) 21 ($5.4M)
    All Agencies 6 ($949.6K) 358 ($38.4M)

    $894,193

  6. C & S BUILDING SERVICES INC

    HQ: Amityville, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    National Park Service 1 ($599.9K) 11 ($4.7M)
    All Agencies 1 ($599.9K) 11 ($4.7M)

    $599,918

  7. PROJECT SOLUTIONS, INC.

    HQ: Rapid City, SD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    National Park Service 1 ($581.0K) 67 ($12.0M)
    All Agencies 2 ($732.6K) 83 ($9.0M)

    $581,024

  8. CONSTRUCTION SUPPORT SOLUTIONS LLC

    HQ: Avon Lake, OH

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    National Park Service 1 ($441.1K) 3 ($752.5K)
    All Agencies 1 ($441.1K) 14 ($-91,501)

    $441,070

  9. HULXE CONSTRUCTION SERVICES LLC

    HQ: Mesa, AZ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    National Park Service 1 ($390.9K) 11 ($1.9M)
    All Agencies 1 ($390.9K) 11 ($1.9M)

    $390,946

  10. GUARDIAN CONSTRUCTION, INC.

    HQ: Layton, UT

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    National Park Service 1 ($377.5K) 12 ($21.3M)
    All Agencies 1 ($377.5K) 48 ($30.2M)

    $377,470

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.

  1. 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
  2. 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
  3. 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
  4. 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
  5. 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
  6. RECIPIENT

    TERRA SITE CONSTRUCTORS LLC

    AWARD AMOUNT

    $4,503,000

    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 JOHN MARSHALL PARK FOUNTAIN REHABILITATION

    Funding Office

    DSC CONTRACTING SERVICES DIVISION

    Object Classes

    25.4: Operation and maintenance of facilities

    SIGNED

    Dec 10, 2025

    CONTRACT PERIOD

    12/10/25 → 5/15/26

    KNOWN TRANSACTIONS
    1. ▶ 12/10/25 Base Award $4,503,000
    Total Spending To-Date: $4,503,000
  7. 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
  8. RECIPIENT

    TERRA SITE CONSTRUCTORS LLC

    AWARD AMOUNT

    $2,606,000

    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 KOREAN WAR VET FOUNTAIN REHABILITATION

    Funding Office

    DSC CONTRACTING SERVICES DIVISION

    Object Classes

    25.4: Operation and maintenance of facilities

    SIGNED

    Dec 10, 2025

    CONTRACT PERIOD

    12/10/25 → 5/15/26

    KNOWN TRANSACTIONS
    1. ▶ 12/10/25 Base Award $2,606,000
    Total Spending To-Date: $2,606,000
  9. 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
  10. RECIPIENT

    AYERS/SAINT/GROSS, INCORPORATED

    AWARD AMOUNT

    $923,842

    Base Award
    PERFORMED IN

    BALTIMORE, MARYLAND

    NAICS CODE

    ARCHITECTURAL SERVICES | 541310

    PSC CODE

    ARCHITECT AND ENGINEERING- GENERAL: OTHER | C219

    DESCRIPTION

    STLI 251536 - REHABILITATE HISTORIC CONCESSIONS BUILDING ON LIBERTY ISLAND TO CORRECT DEFERRED MAINTENANCE (DD & CD SERVICES)

    Funding Office

    DSC CONTRACTING SERVICES DIVISION

    Object Classes

    25.2: Other services from non-Federal sources

    SIGNED

    Dec 16, 2025

    CONTRACT PERIOD

    12/16/25 → 1/27/27

    KNOWN TRANSACTIONS
    1. ▶ 12/16/25 Base Award $923,842
    Total Spending To-Date: $923,842

Top De-obligations

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

  1. 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
  2. RECIPIENT

    BURRTEC WASTE & RECYCLING SERVICES, LLC

    DE-OBLIGATION AMOUNT

    -$41,200

    Funding Only Action
    PERFORMED IN

    TWENTYNINE PALMS, CALIFORNIA

    NAICS CODE

    SOLID WASTE COLLECTION | 562111

    PSC CODE

    HOUSEKEEPING- TRASH/GARBAGE COLLECTION | S205

    DESCRIPTION

    SERVICE, TRASH PICK-UP OF 24 DUMPSTERS LOCATED THROUGHOUT JOSHUA TREE NATIONAL PARK

    Funding Office

    PWR LAME(81000)

    Object Classes

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

    Program Activities

    0001: PARK MANAGEMENT

    SIGNED

    Dec 17, 2025

    CONTRACT PERIOD

    7/1/21 → 6/30/24

    KNOWN TRANSACTIONS
    1. ▶ 12/17/25 Funding Only Action -$41,200
    Total Spending To-Date: $93,481
  3. 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
  4. 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
  5. 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

Performance Locations

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

Top States

  1. District Of Columbia

    12 contracts


    $53,096,998

  2. Nevada

    4 contracts


    $6,827,944

  3. Wyoming

    8 contracts


    $1,466,233

  4. Michigan

    3 contracts


    $970,160

  5. Maryland

    2 contracts


    $923,842

  6. Colorado

    15 contracts


    $838,464

  7. California

    23 contracts


    $766,800

  8. Virginia

    11 contracts


    $695,798

  9. New York

    3 contracts


    $605,307

  10. Arizona

    8 contracts


    $479,608

Top Cities

  1. Washington, District Of Columbia

    12 contracts


    $53,096,998

  2. Boulder City, NV

    3 contracts


    $6,839,147

  3. Yellowstone National Park, WY

    4 contracts


    $1,086,870

  4. Baltimore, MD

    1 contracts


    $923,842

  5. Troy, MI

    1 contracts


    $907,854

  6. Staten Island, NY

    2 contracts


    $599,918

  7. Dinosaur, CO

    1 contracts


    $581,024

  8. Grand Canyon, AZ

    4 contracts


    $447,246

  9. New Orleans, LA

    1 contracts


    $441,070

  10. Moose, WY

    3 contracts


    $378,082

Vendor headquarters

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

Top States

  1. Virginia

    27 contracts


    $53,135,352

  2. Alaska

    8 contracts


    $6,816,142

  3. Michigan

    2 contracts


    $960,709

  4. Maryland

    7 contracts


    $951,754

  5. Idaho

    1 contracts


    $894,193

Top Cities

  1. Front Royal, VA

    9 contracts


    $52,511,275

  2. Anchorage, AK

    5 contracts


    $6,781,854

  3. Baltimore, MD

    2 contracts


    $926,500

  4. Troy, MI

    1 contracts


    $907,854

  5. Sandpoint, ID

    1 contracts


    $894,193

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