MONTHLY CONTRACTING REPORT

National Park Service January 2026

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

75

Contracts

84

Avg Contract

$65,475

Total Spending

$5,499,899

Reporting

Top Vendors

The vendors that received the most money from National Park Service in January 2026, across all contracts awarded that month.

NTVI MELTECH JV, LLC

HQ: Chantilly, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	January 2026	All Time
National Park Service	1 ($0)	6 ($0)
All Agencies	0 ($0)	8 ($0)

$1,672,382

STREET LEGAL INDUSTRIES LLC

HQ: Oak Ridge, TN

Contracts: 2

CONTRACTS (TOTAL VALUE)

	January 2026	All Time
National Park Service	2 ($0)	4 ($0)
All Agencies	0 ($0)	53 ($0)

$808,048

HELICOPTER APPLICATORS INC

HQ: Gettysburg, PA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	January 2026	All Time
National Park Service	1 ($0)	1 ($0)
All Agencies	0 ($0)	9 ($0)

$513,490

UNIFIED BUSINESS TECHNOLOGIES, INC.

HQ: Troy, MI

Contracts: 1

CONTRACTS (TOTAL VALUE)

	January 2026	All Time
National Park Service	1 ($0)	20 ($0)
All Agencies	0 ($0)	37 ($0)

$469,734

LIOLLIO ARCHITECTURE PC

HQ: Charleston, SC

Contracts: 1

CONTRACTS (TOTAL VALUE)

	January 2026	All Time
National Park Service	1 ($0)	21 ($0)
All Agencies	0 ($0)	21 ($0)

$416,816

WINTROW CONSTRUCTION CORP

HQ: Barberton, OH

Contracts: 1

CONTRACTS (TOTAL VALUE)

	January 2026	All Time
National Park Service	1 ($0)	3 ($0)
All Agencies	0 ($0)	3 ($0)

$377,100

ALASKA LINE BUILDERS LLC

HQ: Houston, AK

Contracts: 1

CONTRACTS (TOTAL VALUE)

	January 2026	All Time
National Park Service	1 ($0)	1 ($0)
All Agencies	0 ($0)	1 ($0)

$333,628

GLOBAL WORLD TECHNOLOGY LLC

HQ: Takoma Park, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	January 2026	All Time
National Park Service	1 ($0)	1 ($0)
All Agencies	0 ($0)	1 ($0)

$315,199

SONSRAY MACHINERY, LLC

HQ: Torrance, CA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	January 2026	All Time
National Park Service	1 ($0)	2 ($0)
All Agencies	0 ($0)	3 ($0)

$306,193

K2M DESIGN, INC

HQ: Key West, FL

Contracts: 1

CONTRACTS (TOTAL VALUE)

	January 2026	All Time
National Park Service	1 ($0)	7 ($0)
All Agencies	0 ($0)	14 ($0)

$287,309

Top NAICS Codes

The most-awarded NAICS codes from National Park Service in January 2026, across all awarded contracts.

Analyses

Buzzwords

No significant buzzword patterns found for this sub-agency.

Expiring Contracts

See 58 expiring contracts from National Park Service

Impact

Top Contracts

The highest-value individual contract awards from in January 2026.

RECIPIENT

NTVI MELTECH JV, LLC

AWARD AMOUNT

$1,672,382

Base Award
PERFORMED IN

CHANTILLY, VIRGINIA

NAICS CODE

COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

PSC CODE

CONSTRUCTION OF MISCELLANEOUS BUILDINGS | Y1JZ

DESCRIPTION

NACE 290651 US PARK POLICE AVIATION HANGAR AT ANACOSTIA PARK, WASHINGTON DC. THIS TASK ORDER PROVIDES CONSTRUCTION SERVICES FOR THE INSTALLATION OF FIRE SUPPRESSION/CO2 DETECTION USPP AVIATION HANGAR AT ANACOSTIA PARK, WASHINGTON, DC. WORK INCLUDE

Major Program

SAFETY IMPROVEMENT ON USPP HANGAR

Funding Office

DSC CONTRACTING SERVICES DIVISION

SIGNED

Jan 14, 2026

CONTRACT PERIOD

1/14/26 → 12/22/26
KNOWN TRANSACTIONS
1. ▶ 1/14/26 Base Award $1,672,382
Total Spending To-Date: $1,672,382
RECIPIENT

STREET LEGAL INDUSTRIES LLC

AWARD AMOUNT

$568,609

Base Award
PERFORMED IN

GATLINBURG, TENNESSEE

NAICS CODE

SOLID WASTE COLLECTION | 562111

PSC CODE

HOUSEKEEPING- TRASH/GARBAGE COLLECTION | S205

DESCRIPTION

GRSM REFUSE COLLECTION

Funding Office

SER NORTH MABO (53000)

SIGNED

Jan 6, 2026

CONTRACT PERIOD

1/6/26 → 2/28/27
KNOWN TRANSACTIONS
1. ▶ 1/6/26 Base Award $568,609
Total Spending To-Date: $568,609
RECIPIENT

HELICOPTER APPLICATORS INC

AWARD AMOUNT

$513,490

Base Award
PERFORMED IN

GETTYSBURG, PENNSYLVANIA

NAICS CODE

SOIL PREPARATION, PLANTING, AND CULTIVATING | 115112

PSC CODE

NATURAL RESOURCES/CONSERVATION- OTHER | F099

DESCRIPTION

SHENANDOAH NATIONAL PARK (SHEN) - HELICOPTER LIMING APPLICATION SERVICES FOR MEADOW RUN WATERSHED AREA

Funding Office

NORTHEAST REGIONAL CONTRACTING

SIGNED

Jan 28, 2026

CONTRACT PERIOD

1/28/26 → 12/31/26
KNOWN TRANSACTIONS
1. ▶ 1/28/26 Base Award $513,490
Total Spending To-Date: $513,490
RECIPIENT

UNIFIED BUSINESS TECHNOLOGIES, INC.

AWARD AMOUNT

$469,734

Base Award
PERFORMED IN

SAN FRANCISCO, CALIFORNIA

NAICS CODE

RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) | 541712

PSC CODE

INSPECTION- CONSTRUCTION AND BUILDING MATERIALS | H356

DESCRIPTION

CONSTRUCTION MANAGEMENT SERVICES FOR GOGA 212511D: REPAIR WEST WING OF FORT MASON 201 FOR SEISMIC STRENGTHENING, SAN FRANCISCO, CA

Major Program

CMR SERVICES

Funding Office

DSC CONTRACTING SERVICES DIVISION

SIGNED

Jan 9, 2026

CONTRACT PERIOD

1/12/26 → 11/1/26
KNOWN TRANSACTIONS
1. ▶ 1/9/26 Base Award $469,734
Total Spending To-Date: $469,734
RECIPIENT

LIOLLIO ARCHITECTURE PC

AWARD AMOUNT

$416,816

Base Award
PERFORMED IN

DENVER, COLORADO

NAICS CODE

ARCHITECTURAL SERVICES | 541310

PSC CODE

ARCHITECT AND ENGINEERING- GENERAL: OTHER | C219

DESCRIPTION

GRSM 293232 - REPAIR AND REHABILITATE CADES COVE WATER AND WASTEWATER SYSTEMS - ARCHITECT/ENGINEER DESIGN SERVICES FOR CONSTRUCTION DOCUMENTS (CD) AND PERMITTING

Funding Office

DSC CONTRACTING SERVICES DIVISION

SIGNED

Jan 23, 2026

CONTRACT PERIOD

1/23/26 → 7/6/26
KNOWN TRANSACTIONS
1. ▶ 1/23/26 Base Award $416,816
Total Spending To-Date: $416,816
RECIPIENT

WINTROW CONSTRUCTION CORP

AWARD AMOUNT

$377,100

Base Award
PERFORMED IN

PENINSULA, OHIO

NAICS CODE

OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION | 237990

PSC CODE

REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | Z2LB

DESCRIPTION

BRIDGE 447 TIMBER REPAIRS

Funding Office

MWR OHIO(64000)

SIGNED

Jan 29, 2026

CONTRACT PERIOD

1/29/26 → 7/10/26
KNOWN TRANSACTIONS
1. ▶ 1/29/26 Base Award $377,100
Total Spending To-Date: $377,100
RECIPIENT

ALASKA LINE BUILDERS LLC

AWARD AMOUNT

$333,628

Base Award
PERFORMED IN

GUSTAVUS, ALASKA

NAICS CODE

ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS | 238210

PSC CODE

MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | J061

DESCRIPTION

GLBA CORRECT MEDIUM VOLTAGE DEFICIENCIES AL

Funding Office

ALASKA REGIONAL OFFICE(97000)

SIGNED

Jan 13, 2026

CONTRACT PERIOD

1/13/26 → 8/12/26
KNOWN TRANSACTIONS
1. ▶ 1/13/26 Base Award $333,628
Total Spending To-Date: $333,628
RECIPIENT

GLOBAL WORLD TECHNOLOGY LLC

AWARD AMOUNT

$315,199

Base Award
PERFORMED IN

AIEA, HAWAII

NAICS CODE

COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

PSC CODE

REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES | Z2PZ

DESCRIPTION

PERL HAZMAT & DEMO OF BUNGALOW 68

Funding Office

PWR HONO MABO(82000)

SIGNED

Jan 8, 2026

CONTRACT PERIOD

1/8/26 → 4/7/26
KNOWN TRANSACTIONS
1. ▶ 1/8/26 Base Award $315,199
Total Spending To-Date: $315,199
RECIPIENT

SONSRAY MACHINERY, LLC

AWARD AMOUNT

$306,193

Base Award
PERFORMED IN

TUCSON, ARIZONA

NAICS CODE

INDUSTRIAL TRUCK, TRACTOR, TRAILER, AND STACKER MACHINERY MANUFACTURING | 333924

PSC CODE

EARTH MOVING AND EXCAVATING EQUIPMENT | 3805

DESCRIPTION

SAGU PR GRADER PURCHASE

Funding Office

IMR ARIZONA(12400)

SIGNED

Jan 13, 2026

CONTRACT PERIOD

1/13/26 → 3/20/26
KNOWN TRANSACTIONS
1. ▶ 1/13/26 Base Award $306,193
Total Spending To-Date: $306,193
RECIPIENT

K2M DESIGN, INC

AWARD AMOUNT

$287,309

Base Award
PERFORMED IN

KEY WEST, FLORIDA

NAICS CODE

FACILITIES SUPPORT SERVICES | 561210

PSC CODE

SUPPORT- MANAGEMENT: OTHER | R799

DESCRIPTION

CS - WHIS001 CONDITION ASSESSMENT

Funding Office

WASHINGTON CONTRACTING OFFICE

SIGNED

Jan 8, 2026

CONTRACT PERIOD

1/8/26 → 1/18/27
KNOWN TRANSACTIONS
1. ▶ 1/8/26 Base Award $287,309
Total Spending To-Date: $287,309

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in January 2026.

RECIPIENT

AAECON GENERAL CONTRACTING LLC

DE-OBLIGATION AMOUNT

-$1,278,495

Terminate for Default
PERFORMED IN

DOVER, TENNESSEE

NAICS CODE

COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

PSC CODE

REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | Z2JZ

DESCRIPTION

FODO 253278 - VISITOR CENTER REHAB; CONSTRUCTION SERVICES FORT DONELSON NATIONAL BATTLEFIELD - DOVER, TN

Funding Office

DSC CONTRACTING SERVICES DIVISION

Object Classes

25.4: Operation and maintenance of facilities;32.0: Land and structures

Program Activities

0001: PARK MANAGEMENT

SIGNED

Jan 7, 2026

CONTRACT PERIOD

8/24/21 → 5/3/23
KNOWN TRANSACTIONS
1. ▶ 1/7/26 Terminate for Default -$1,278,495
Total Spending To-Date: $2,257,233
RECIPIENT

HAMILTON'S WEST, LLC

DE-OBLIGATION AMOUNT

-$233,770

Close Out
PERFORMED IN

BAR HARBOR, MAINE

NAICS CODE

PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS | 238220

PSC CODE

MAINTENANCE OF RECREATIONAL BUILDINGS | Z1FB

DESCRIPTION

ACAD: REHABILITATE BOILERS IN JORDAN POND AND BROWN MOUNTAIN GATEHOUSES

Major Program

ACAD: REHABILITATE BOILERS IN JORDAN POND AND BROWN MOUNTAIN GATEHOUSES

Funding Office

NER SERVICES MABO (43000)

Object Classes

25.4: Operation and maintenance of facilities

Program Activities

0001: PARK MANAGEMENT

SIGNED

Jan 15, 2026

CONTRACT PERIOD

8/30/21 → 4/28/23
KNOWN TRANSACTIONS
1. ▶ 1/15/26 Close Out -$233,770
Total Spending To-Date: $7,230
RECIPIENT

OTAK, INC.

DE-OBLIGATION AMOUNT

-$72,182

Terminate for Convenience
PERFORMED IN

PORTLAND, OREGON

NAICS CODE

ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

PSC CODE

SPECIAL STUDIES/ANALYSIS- RECREATION | B527

DESCRIPTION

NR-EQD-87 DO 78 HANDBOOK DEVELOPMENT

Funding Office

WASHINGTON CONTRACTING OFFICE

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0001: PARK MANAGEMENT

SIGNED

Jan 20, 2026

CONTRACT PERIOD

9/1/23 → 4/30/25
KNOWN TRANSACTIONS
1. 1/27/26 Terminate for Convenience -$500
Total Spending To-Date: $76,012
RECIPIENT

NOREAS, INC.

DE-OBLIGATION AMOUNT

-$62,552

Other Administrative Action
PERFORMED IN

TWENTYNINE PALMS, CALIFORNIA

NAICS CODE

REMEDIATION SERVICES | 562910

PSC CODE

OTHER ENVIRONMENTAL SERVICES | F999

DESCRIPTION

ENGINEERING EVALUATION AND COST ANALYSIS (EE/CA) REPORTS FOR FIVE MILL SITES, JOSHUA TREE NATIONAL PARK

Funding Office

PWR LAME(81000)

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0001: PARK MANAGEMENT

SIGNED

Jan 12, 2026

CONTRACT PERIOD

9/9/21 → 9/8/23
KNOWN TRANSACTIONS
1. ▶ 1/12/26 Other Administrative Action -$62,552
Total Spending To-Date: $134,488
RECIPIENT

HAWTHORNE PACIFIC CORP.

DE-OBLIGATION AMOUNT

-$21,335

Supplemental Agreement for Work Within Scope
PERFORMED IN

HAWAII NATIONAL PARK, HAWAII

NAICS CODE

COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE | 811310

PSC CODE

MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | J036

DESCRIPTION

HAVO REPAIR CATERPILLAR D6

Funding Office

PWR HONO MABO(82000)

Object Classes

25.7: Operation and maintenance of equipment

Program Activities

0001: PARK MANAGEMENT;0006: FUELS MANAGEMENT

SIGNED

Jan 20, 2026

CONTRACT PERIOD

9/22/23 → 1/20/24
KNOWN TRANSACTIONS
1. ▶ 1/20/26 Supplemental Agreement for Work Within Scope -$21,335
Total Spending To-Date: $33,267

Performance Locations

The top locations where contract work for National Park Service in January 2026 is performed.

Top States

Virginia

5 contracts

$1,757,935
California

11 contracts

$795,027
Pennsylvania

2 contracts

$753,270
Alaska

4 contracts

$607,899
North Carolina

2 contracts

$448,599
Colorado

7 contracts

$436,666
Arizona

4 contracts

$402,002
Ohio

2 contracts

$384,231
Florida

3 contracts

$363,109
District Of Columbia

2 contracts

$311,245

Top Cities

Chantilly

2 contracts

$1,682,527
Gatlinburg

2 contracts

$610,409
Gettysburg

1 contracts

$513,490
San Francisco

2 contracts

$469,734
Asheville

2 contracts

$448,599
Denver

1 contracts

$416,816
Gustavus

2 contracts

$403,428
Peninsula

1 contracts

$377,100
Tucson

2 contracts

$328,948
Aiea

1 contracts

$315,199

Vendor headquarters

The top locations where vendors receiving awards from National Park Service in January 2026 list as their primary business address.

Top States

Virginia

12 contracts

$2,317,526
Tennessee

2 contracts

$808,048
Pennsylvania

4 contracts

$797,870
Maryland

6 contracts

$700,991
California

14 contracts

$697,843

Top Cities

Chantilly

7 contracts

$1,790,622
Oak Ridge

2 contracts

$808,048
Gettysburg

1 contracts

$513,490
Troy

1 contracts

$469,734
Charleston

1 contracts

$416,816

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