MONTHLY CONTRACTING REPORT
National Park Service March 2026
⏱ GENERATED 3/23/2026
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
85
Contracts
103
Avg Contract
$282,367
Total Spending
$29,083,828
Reporting
Top Vendors
The vendors that received the most money from National Park Service in March 2026, across all contracts awarded that month.
-
WORKWEAR OUTFITTERS, LLC
HQ: Nashville, TN
Contracts: 1
CONTRACTS (TOTAL VALUE)March 2026 All Time National Park Service 1 ($7.7M) 11 ($17.0M) All Agencies 3 ($8.7M) 189 ($43.8M)
$7,699,980 -
DELL FEDERAL SYSTEMS L.P
HQ: Round Rock, TX
Contracts: 2
CONTRACTS (TOTAL VALUE)March 2026 All Time National Park Service 2 ($4.9M) 8 ($12.7M) All Agencies 18 ($13.6M) 1,563 ($637.2M)
$4,946,769 -
DRI INC
HQ: Florence, AL
Contracts: 1
CONTRACTS (TOTAL VALUE)March 2026 All Time National Park Service 1 ($4.3M) 7 ($4.8M) All Agencies 1 ($4.3M) 21 ($8.3M)
$4,324,340 -
NATIONAL CONTRACTING SERVICES, LLC
HQ: Louisville, KY
Contracts: 1
CONTRACTS (TOTAL VALUE)March 2026 All Time National Park Service 1 ($4.1M) 9 ($6.9M) All Agencies 3 ($4.8M) 59 ($20.7M)
$4,140,691 -
OTAK, INC.
HQ: Portland, OR
Contracts: 2
CONTRACTS (TOTAL VALUE)March 2026 All Time National Park Service 2 ($2.2M) 73 ($15.8M) All Agencies 2 ($2.2M) 74 ($15.8M)
$2,171,991 -
G.M. HILL ENGINEERING, INC.
HQ: Jacksonville, FL
Contracts: 1
CONTRACTS (TOTAL VALUE)March 2026 All Time National Park Service 1 ($2.0M) 2 ($2.0M) All Agencies 1 ($2.0M) 44 ($-2,098,364)
$1,998,652 -
BROWN CONSTRUCTION SERVICES, INC
HQ: Annandale, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)March 2026 All Time National Park Service 1 ($1.3M) 1 ($1.3M) All Agencies 1 ($1.3M) 35 ($11.1M)
$1,298,811 -
MCGARY CONSTRUCTION LLC
HQ: Denver, NC
Contracts: 2
CONTRACTS (TOTAL VALUE)March 2026 All Time National Park Service 2 ($879.8K) 6 ($1.4M) All Agencies 2 ($879.8K) 10 ($2.1M)
$879,800 -
STERLING COMPUTERS CORPORATION
HQ: North Sioux City, SD
Contracts: 2
CONTRACTS (TOTAL VALUE)March 2026 All Time National Park Service 2 ($879.8K) 61 ($5.6M) All Agencies 11 ($2.3M) 1,941 ($366.9M)
$879,796 -
BOULDER DISPOSAL INC
HQ: Las Vegas, NV
Contracts: 1
CONTRACTS (TOTAL VALUE)March 2026 All Time National Park Service 1 ($743.0K) 2 ($1.4M) All Agencies 1 ($743.0K) 7 ($1.5M)
$742,998
Top NAICS Codes
The most-awarded NAICS codes from National Park Service in March 2026, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in contracts during March 2026 compared to government-wide patterns.
Expiring Contracts
Impact
Top Contracts
The highest-value individual contract awards from in March 2026.
-
RECIPIENT
WORKWEAR OUTFITTERS, LLC
AWARD AMOUNT
$7,699,980
Base Award
PERFORMED IN
NASHVILLE, TENNESSEE
NAICS CODE
CUT AND SEW APPAREL CONTRACTORS | 315210
PSC CODE
CLOTHING, SPECIAL PURPOSE | 8415
DESCRIPTION
VRP- FY26 UNIFORM CONTRACT FUNDING
Major Program
UNIFORM IDIQ MULTIPLE BUREAUS
Funding Office
WASHINGTON CONTRACTING OFFICE
SIGNED
Feb 27, 2026
CONTRACT PERIOD
2/24/26 → 2/26/27
KNOWN TRANSACTIONS
- ▶ 2/27/26 Base Award $7,699,980
Total Spending To-Date: $7,699,980 -
RECIPIENT
DRI INC
AWARD AMOUNT
$4,324,340
Base Award
PERFORMED IN
BIRMINGHAM, ALABAMA
NAICS CODE
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220
PSC CODE
MAINTENANCE OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | Z1QA
DESCRIPTION
BICR 316236
Funding Office
DSC CONTRACTING SERVICES DIVISION
SIGNED
Feb 26, 2026
CONTRACT PERIOD
2/26/26 → 3/2/27
KNOWN TRANSACTIONS
- ▶ 2/26/26 Base Award $4,324,340
Total Spending To-Date: $4,324,340 -
RECIPIENT
NATIONAL CONTRACTING SERVICES, LLC
AWARD AMOUNT
$4,140,691
Base Award
PERFORMED IN
DEVILS TOWER, WYOMING
NAICS CODE
NEW MULTIFAMILY HOUSING CONSTRUCTION (EXCEPT FOR-SALE BUILDERS) | 236116
PSC CODE
CONSTRUCTION OF FAMILY HOUSING FACILITIES | Y1FA
DESCRIPTION
DETO 228872 - REPLACE OBSOLETE HOUSING WITH MULTIPLEX UNIT
Funding Office
DSC CONTRACTING SERVICES DIVISION
SIGNED
Feb 5, 2026
CONTRACT PERIOD
2/5/26 → 3/23/27
KNOWN TRANSACTIONS
- ▶ 2/5/26 Base Award $4,140,691
Total Spending To-Date: $4,140,691 -
RECIPIENT
DELL FEDERAL SYSTEMS L.P
AWARD AMOUNT
$2,946,897
Base Award
PERFORMED IN
ROUND ROCK, TEXAS
NAICS CODE
SOFTWARE PUBLISHERS | 511210
PSC CODE
IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A20
DESCRIPTION
IR-FY26 MICROSOFT ELA
Funding Office
WASHINGTON CONTRACTING OFFICE
SIGNED
Feb 27, 2026
CONTRACT PERIOD
2/27/26 → 2/28/27
KNOWN TRANSACTIONS
- ▶ 2/27/26 Base Award $2,946,897
Total Spending To-Date: $2,946,897 -
RECIPIENT
OTAK, INC.
AWARD AMOUNT
$2,174,864
Base Award
PERFORMED IN
PORTLAND, OREGON
NAICS CODE
ENGINEERING SERVICES | 541330
PSC CODE
ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | C211
DESCRIPTION
SEKI 255939 LODGEPOLE HOUSING - FINAL DE
Major Program
WEST LARGE IDIQ
Funding Office
DSC CONTRACTING SERVICES DIVISION
SIGNED
Feb 24, 2026
CONTRACT PERIOD
2/24/26 → 9/30/27
KNOWN TRANSACTIONS
- ▶ 2/24/26 Base Award $2,174,864
Total Spending To-Date: $2,174,864 -
RECIPIENT
DELL FEDERAL SYSTEMS L.P
AWARD AMOUNT
$1,999,872
Base Award
PERFORMED IN
ROUND ROCK, TEXAS
NAICS CODE
SOFTWARE PUBLISHERS | 511210
PSC CODE
IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A20
DESCRIPTION
IR-FY26 MICROSOFT AZURE
Funding Office
WASHINGTON CONTRACTING OFFICE
SIGNED
Feb 27, 2026
CONTRACT PERIOD
2/25/26 → 2/28/27
KNOWN TRANSACTIONS
- ▶ 2/27/26 Base Award $1,999,872
Total Spending To-Date: $1,999,872 -
RECIPIENT
G.M. HILL ENGINEERING, INC.
AWARD AMOUNT
$1,998,652
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 340086 - DESIGN/BUILD REPAIR SINKHOLES
Funding Office
DSC CONTRACTING SERVICES DIVISION
SIGNED
Feb 5, 2026
CONTRACT PERIOD
2/5/26 → 5/1/26
KNOWN TRANSACTIONS
- ▶ 2/5/26 Base Award $1,998,652
Total Spending To-Date: $1,998,652 -
RECIPIENT
BROWN CONSTRUCTION SERVICES, INC
AWARD AMOUNT
$1,298,811
Base Award
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
ENGINEERING SERVICES | 541330
PSC CODE
INSPECTION- CONSTRUCTION AND BUILDING MATERIALS | H356
DESCRIPTION
NAMA 350892 328497 338662 - CMR FOR DC FOUNTAIN REHABILITATION
Funding Office
DSC CONTRACTING SERVICES DIVISION
SIGNED
Feb 9, 2026
CONTRACT PERIOD
2/9/26 → 8/2/26
KNOWN TRANSACTIONS
- ▶ 2/9/26 Base Award $1,298,811
Total Spending To-Date: $1,298,811 -
RECIPIENT
STERLING COMPUTERS CORPORATION
AWARD AMOUNT
$822,891
Base Award
PERFORMED IN
NORTH SIOUX CITY, SOUTH DAKOTA
NAICS CODE
ELECTRONIC COMPUTER MANUFACTURING | 334111
PSC CODE
IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | 7E20
DESCRIPTION
MDT LAPTOPS FOR USPP HIRING SURGE
Funding Office
WASHINGTON CONTRACTING OFFICE
SIGNED
Feb 25, 2026
CONTRACT PERIOD
2/25/26 → 5/25/26
KNOWN TRANSACTIONS
- ▶ 2/25/26 Base Award $822,891
Total Spending To-Date: $822,891 -
RECIPIENT
BOULDER DISPOSAL INC
AWARD AMOUNT
$742,998
Base Award
PERFORMED IN
BOULDER CITY, NEVADA
NAICS CODE
SOLID WASTE COLLECTION | 562111
PSC CODE
HOUSEKEEPING- TRASH/GARBAGE COLLECTION | S205
DESCRIPTION
TRASH COLLECTION SERVICES FOR LAKE MEAD NATIONAL RECREATION AREA. 1-YEAR SERVICING 133 SOLID WASTE CONTAINERS, 29 RECYCLING CONTAINERS, AND 3 22-YARD-ROLL-OFF CONTAINERS.
Funding Office
PWR LAME(81000)
SIGNED
Feb 24, 2026
CONTRACT PERIOD
2/24/26 → 2/28/27
KNOWN TRANSACTIONS
- ▶ 2/24/26 Base Award $742,998
Total Spending To-Date: $742,998
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in March 2026.
-
RECIPIENT
DJ&A, P.C.
DE-OBLIGATION AMOUNT
-$77,935
Supplemental Agreement for Work Within Scope
PERFORMED IN
MISSOULA, MONTANA
NAICS CODE
ENGINEERING SERVICES | 541330
PSC CODE
ARCHITECT AND ENGINEERING- GENERAL: OTHER | C219
DESCRIPTION
SEKI 172423 & 194297_LODGEPOLE WTP_TITLE III
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);0001: LINE ITEM CONSTRUCTION AND MAINTENANCE
SIGNED
Feb 26, 2026
CONTRACT PERIOD
12/16/22 → 8/30/24
KNOWN TRANSACTIONS
- ▶ 2/26/26 Supplemental Agreement for Work Within Scope -$77,935
Total Spending To-Date: $374,084 -
RECIPIENT
MOEY, INC.
DE-OBLIGATION AMOUNT
-$19,467
Supplemental Agreement for Work Within Scope
PERFORMED IN
BROOKLYN, NEW YORK
NAICS CODE
CUSTOM ARCHITECTURAL WOODWORK AND MILLWORK MANUFACTURING | 337212
PSC CODE
CONSTRUCTION OF EXHIBIT DESIGN (NON-BUILDING) | Y1PB
DESCRIPTION
COLM-REPLACE MUSEUM PLANTS
Funding Office
IMR INTERMOUNTAIN REGION(1200)
Object Classes
25.4: Operation and maintenance of facilities
Program Activities
0001: PARK MANAGEMENT
SIGNED
Feb 3, 2026
CONTRACT PERIOD
3/31/23 → 9/30/23
KNOWN TRANSACTIONS
- ▶ 2/3/26 Supplemental Agreement for Work Within Scope -$19,467
Total Spending To-Date: $29,202 -
RECIPIENT
WILLIAMSON LANDSCAPE ARCHITECTURE, LLC
DE-OBLIGATION AMOUNT
-$16,866
Supplemental Agreement for Work Within Scope
PERFORMED IN
ST THOMAS, VIRGIN ISLANDS OF THE U.S.
NAICS CODE
ENGINEERING SERVICES | 541330
PSC CODE
ARCHITECT AND ENGINEERING- GENERAL: OTHER | C219
DESCRIPTION
VIIS LAMESHUR CLI
Funding Office
SER EAST MABO(51000)
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0001: PARK MANAGEMENT
SIGNED
Feb 2, 2026
CONTRACT PERIOD
7/21/23 → 4/10/25
KNOWN TRANSACTIONS
- ▶ 2/2/26 Supplemental Agreement for Work Within Scope -$16,866
Total Spending To-Date: $80,808 -
RECIPIENT
OTAK, INC.
DE-OBLIGATION AMOUNT
-$2,873
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
ECONOMIC ANALYSIS OFF-ROAD BIG CYPRESS NATIONAL PRESERVE
Funding Office
WASHINGTON CONTRACTING OFFICE
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0001: PARK MANAGEMENT
SIGNED
Feb 13, 2026
CONTRACT PERIOD
3/30/23 → 4/30/25
KNOWN TRANSACTIONS
- ▶ 2/13/26 Terminate for Convenience -$2,873
Total Spending To-Date: $60,986 -
RECIPIENT
HAWAII JOHNS INC
DE-OBLIGATION AMOUNT
-$2,153
Supplemental Agreement for Work Within Scope
PERFORMED IN
HAWAII NATIONAL PARK, HAWAII
NAICS CODE
ALL OTHER MISCELLANEOUS WASTE MANAGEMENT SERVICES | 562998
PSC CODE
HOUSEKEEPING- WASTE TREATMENT/STORAGE | S222
DESCRIPTION
PORTABLE TOILET PUMPING SERVICE AT HAWAII VOLCANOES NATIONAL PARK (HAVO)
Funding Office
PWR HONO MABO(82000)
Object Classes
25.4: Operation and maintenance of facilities
Program Activities
0001: PARK MANAGEMENT
SIGNED
Feb 5, 2026
CONTRACT PERIOD
1/9/24 → 3/31/24
KNOWN TRANSACTIONS
- ▶ 2/5/26 Supplemental Agreement for Work Within Scope -$2,153
Total Spending To-Date: $6,848
Performance Locations
The top locations where contract work for National Park Service in March 2026 is performed.
Top States
-
Tennessee
3 contracts
$7,730,195 -
Texas
3 contracts
$4,978,319 -
Alabama
2 contracts
$4,506,216 -
Wyoming
5 contracts
$4,302,561 -
District Of Columbia
3 contracts
$3,628,987 -
Oregon
3 contracts
$2,174,961 -
Virginia
7 contracts
$1,097,730 -
California
8 contracts
$1,078,570 -
South Dakota
2 contracts
$1,030,221 -
Kentucky
3 contracts
$908,049
Top Cities
-
Nashville, TN
1 contracts
$7,699,980 -
Round Rock, TX
2 contracts
$4,946,769 -
Birmingham, AL
1 contracts
$4,324,340 -
Devils Tower, WY
1 contracts
$4,140,691 -
Washington, District Of Columbia
3 contracts
$3,628,987 -
Portland, OR
3 contracts
$2,416,533 -
Mammoth Cave, KY
3 contracts
$908,049 -
North Sioux City, SD
1 contracts
$822,891 -
Boulder City, NV
1 contracts
$742,998 -
Lowell, MA
1 contracts
$526,495
Vendor headquarters
The top locations where vendors receiving awards from National Park Service in March 2026 list as their primary business address.
Top States
-
Tennessee
1 contracts
$7,699,980 -
Texas
4 contracts
$4,985,213 -
Alabama
2 contracts
$4,506,216 -
Kentucky
2 contracts
$4,168,940 -
Virginia
17 contracts
$2,910,416
Top Cities
-
Nashville, TN
1 contracts
$7,699,980 -
Round Rock, TX
2 contracts
$4,946,769 -
Florence, AL
1 contracts
$4,324,340 -
Louisville, KY
1 contracts
$4,140,691 -
Portland, OR
3 contracts
$2,416,533