Meter Intelligence

National Park Service

← Period: February 2026 →

Total Spending: $195,987

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

National Park Service February 2026

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

8

Contracts

10

Avg Contract

$19,599

Total Spending

$195,987

Reporting

Top Vendors

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

  1. SOLUTION GUIDANCE CORPORATION

    HQ: Chantilly, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    National Park Service 3 ($0) 67 ($0)
    All Agencies 0 ($0) 70 ($0)

    $72,732

  2. CROFT AND ASSOCIATES, INC.

    HQ: Kennesaw, GA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    National Park Service 1 ($0) 55 ($0)
    All Agencies 0 ($0) 59 ($0)

    $55,639

  3. BOWMAN FIRE & LIFE SAFETY, INC.

    HQ: Duluth, GA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    National Park Service 1 ($0) 13 ($0)
    All Agencies 0 ($0) 26 ($0)

    $31,235

  4. COUNTY OF CHARLESTON

    HQ: North Charleston, SC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    National Park Service 1 ($0) 3 ($0)
    All Agencies 0 ($0) 14 ($0)

    $25,484

  5. NORTH HVAC SERVICES INC

    HQ: Petaluma, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    National Park Service 1 ($0) 1 ($0)
    All Agencies 0 ($0) 1 ($0)

    $21,500

  6. PETROLUX LLC

    HQ: Forest City, NC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    National Park Service 1 ($0) 1 ($0)
    All Agencies 0 ($0) 1 ($0)

    $6,263

  7. NORTHERN LIGHT MOTION PICTURES, INC

    HQ: Allston, MA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    National Park Service 1 ($0) 1 ($0)
    All Agencies 0 ($0) 1 ($0)

    $0

  8. WILLIAMSON LANDSCAPE ARCHITECTURE, LLC

    HQ: Athens, GA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    National Park Service 1 ($0) 16 ($0)
    All Agencies 0 ($0) 16 ($0)

    $-16,866

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during February 2026 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 February 2026.

  1. RECIPIENT

    CROFT AND ASSOCIATES, INC.

    AWARD AMOUNT

    $55,639

    Base Award
    PERFORMED IN

    CHRISTIANSTED, VIRGIN ISLANDS OF THE U.S.

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | C211

    DESCRIPTION

    FINAL A/E HVAC DESIGN FOR DANISH CUSTOMS HOUSE AT VIRGIN ISLANDS NATIONAL SEASHORE

    Major Program

    FINAL A/E HVAC DESIGN FOR DANISH CUSTOMS HOUSE AT VIRGIN ISLANDS NATIONAL SEASHORE

    Funding Office

    SER SOUTH MABO (54000)

    SIGNED

    Feb 2, 2026

    CONTRACT PERIOD

    2/2/26 → 8/31/26

    KNOWN TRANSACTIONS
    1. ▶ 2/2/26 Base Award $55,639
    Total Spending To-Date: $55,639
  2. RECIPIENT

    BOWMAN FIRE & LIFE SAFETY, INC.

    AWARD AMOUNT

    $31,235

    Base Award
    PERFORMED IN

    GREENEVILLE, TENNESSEE

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | C213

    DESCRIPTION

    ANJO-AE TITLE III SERVICES

    Funding Office

    SER NORTH MABO (53000)

    SIGNED

    Feb 2, 2026

    CONTRACT PERIOD

    2/2/26 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 2/2/26 Base Award $31,235
    Total Spending To-Date: $31,235
  3. RECIPIENT

    SOLUTION GUIDANCE CORPORATION

    AWARD AMOUNT

    $29,156

    Base Award
    PERFORMED IN

    LAKEWOOD, COLORADO

    NAICS CODE

    COMPUTER FACILITIES MANAGEMENT SERVICES | 541513

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | DA10

    DESCRIPTION

    THE PURPOSE OF THIS CALL ORDER IS TO ADD FOLLOWING PROJECT TO THE PROJECT TEAMS SOFTWARE: YELL 326133 - CANYON WASTEWATER TREATMENT PLANT. SEE ATTACHED CALL ORDER REQUEST.

    Funding Office

    DSC CONTRACTING SERVICES DIVISION

    SIGNED

    Feb 2, 2026

    CONTRACT PERIOD

    3/1/26 → 3/31/29

    KNOWN TRANSACTIONS
    1. ▶ 2/2/26 Base Award $29,156
    Total Spending To-Date: $29,156
  4. RECIPIENT

    SOLUTION GUIDANCE CORPORATION

    AWARD AMOUNT

    $29,156

    Base Award
    PERFORMED IN

    LAKEWOOD, COLORADO

    NAICS CODE

    COMPUTER FACILITIES MANAGEMENT SERVICES | 541513

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | DA10

    DESCRIPTION

    THE PURPOSE OF THIS CALL ORDER IS TO ADD FOLLOWING PROJECT TO THE PROJECT TEAMS SOFTWARE: YELL 310402 -GRANT WWTP AND COLLECTIONS. SEE ATTACHED CALL ORDER REQUEST.

    Funding Office

    DSC CONTRACTING SERVICES DIVISION

    SIGNED

    Feb 2, 2026

    CONTRACT PERIOD

    3/1/26 → 3/31/29

    KNOWN TRANSACTIONS
    1. ▶ 2/2/26 Base Award $29,156
    Total Spending To-Date: $29,156
  5. RECIPIENT

    COUNTY OF CHARLESTON

    AWARD AMOUNT

    $25,484

    Base Award
    PERFORMED IN

    SULLIVANS ISLAND, SOUTH CAROLINA

    NAICS CODE

    OTHER GENERAL GOVERNMENT SUPPORT | 921190

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    SERVICE, 911 DISPATCH/RADIO SERVICES FOR NPS, FOSU/FOMO/CHPI

    Funding Office

    SER EAST MABO(51000)

    SIGNED

    Feb 2, 2026

    CONTRACT PERIOD

    2/2/26 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 2/2/26 Base Award $25,484
    Total Spending To-Date: $25,484
  6. RECIPIENT

    NORTH HVAC SERVICES INC

    AWARD AMOUNT

    $21,500

    Base Award
    PERFORMED IN

    POINT REYES STATION, CALIFORNIA

    NAICS CODE

    PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS | 238220

    PSC CODE

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

    DESCRIPTION

    REPLACE FURNACE AT RESIDENCE 170, POINT REYES NATIONAL SEASHORE, MARIN COUNTY, CALIFORNIA

    Funding Office

    PWR PORE MABO (84000)

    SIGNED

    Feb 2, 2026

    CONTRACT PERIOD

    2/2/26 → 2/13/26

    KNOWN TRANSACTIONS
    1. ▶ 2/2/26 Base Award $21,500
    Total Spending To-Date: $21,500
  7. RECIPIENT

    SOLUTION GUIDANCE CORPORATION

    AWARD AMOUNT

    $14,420

    Base Award
    PERFORMED IN

    LAKEWOOD, COLORADO

    NAICS CODE

    COMPUTER FACILITIES MANAGEMENT SERVICES | 541513

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | DA10

    DESCRIPTION

    THE PURPOSE OF THIS CALL ORDER IS TO ADD THE FOLLOWING PROJECT TO THE PROJECT TEAMS SOFTWARE: GLAC 318705 - ST. MARY & TWO MEDICINE UTILITIES. SEE ATTACHED CALL ORDER REQUEST.

    Funding Office

    DSC CONTRACTING SERVICES DIVISION

    SIGNED

    Feb 2, 2026

    CONTRACT PERIOD

    3/1/26 → 9/9/27

    KNOWN TRANSACTIONS
    1. ▶ 2/2/26 Base Award $14,420
    Total Spending To-Date: $14,420
  8. RECIPIENT

    PETROLUX LLC

    AWARD AMOUNT

    $6,263

    Base Award
    PERFORMED IN

    GAFFNEY, SOUTH CAROLINA

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    QUALITY CONTROL- FUELS, LUBRICANTS, OILS, AND WAXES | H191

    DESCRIPTION

    FUEL TANK CLEANING SERVICES, NPS, COWPENS NATIONAL BATTLEFIELD, KINGS MOUNTAIN NATIONAL MILITARY PARK, NINETY-SIX NATIONAL HISTORIC SITE, COWP, KIMO, NISI

    Funding Office

    SER EAST MABO(51000)

    SIGNED

    Feb 2, 2026

    CONTRACT PERIOD

    2/2/26 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 2/2/26 Base Award $6,263
    Total Spending To-Date: $6,263
  9. RECIPIENT

    NORTHERN LIGHT MOTION PICTURES, INC

    AWARD AMOUNT

    $0

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    HARPERS FERRY, WEST VIRGINIA

    NAICS CODE

    MOTION PICTURE AND VIDEO PRODUCTION | 512110

    PSC CODE

    PHOTO/MAP/PRINT/PUBLICATION- FILM/VIDEO TAPE PRODUCTION | T006

    DESCRIPTION

    THE PURPOSE OF THIS CONTRACT IS TO PROVIDE ALL AUDIOVISUAL SERVICES TO CREATE AN APPROXIMATELY 20-MINUTE 4K UHD THEATER FILM ONE 60-SECOND 4K UHD TRAILER AND SALES AND THEATER BLU-RAY DISCS WITH CUSTOM ARTWORK FOR THE OFFICE OF COMMEMORATIONS AND A

    Funding Office

    WASHINGTON CONTRACTING OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: RECREATIONAL FEE PROGRAM

    SIGNED

    Feb 2, 2026

    CONTRACT PERIOD

    9/15/23 → 5/1/26

    KNOWN TRANSACTIONS
    1. ▶ 2/2/26 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $513,895
  10. RECIPIENT

    WILLIAMSON LANDSCAPE ARCHITECTURE, LLC

    AWARD 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
    1. ▶ 2/2/26 Supplemental Agreement for Work Within Scope -$16,866
    Total Spending To-Date: $80,808

Top De-obligations

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

  1. 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
    1. ▶ 2/2/26 Supplemental Agreement for Work Within Scope -$16,866
    Total Spending To-Date: $80,808

Performance Locations

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

Top States

  1. Colorado

    3 contracts


    $72,732

  2. Virgin Islands Of The U.s.

    2 contracts


    $38,773

  3. South Carolina

    2 contracts


    $31,747

  4. Tennessee

    1 contracts


    $31,235

  5. California

    1 contracts


    $21,500

  6. West Virginia

    1 contracts


    $0

Top Cities

  1. Lakewood

    3 contracts


    $72,732

  2. Christiansted

    1 contracts


    $55,639

  3. Greeneville

    1 contracts


    $31,235

  4. Sullivans Island

    1 contracts


    $25,484

  5. Point Reyes Station

    1 contracts


    $21,500

  6. Gaffney

    1 contracts


    $6,263

  7. Harpers Ferry

    1 contracts


    $0

  8. St Thomas

    1 contracts


    $-16,866

Vendor headquarters

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

Top States

  1. Virginia

    3 contracts


    $72,732

  2. Georgia

    3 contracts


    $70,008

  3. South Carolina

    1 contracts


    $25,484

  4. California

    1 contracts


    $21,500

  5. North Carolina

    1 contracts


    $6,263

Top Cities

  1. Chantilly

    3 contracts


    $72,732

  2. Kennesaw

    1 contracts


    $55,639

  3. Duluth

    1 contracts


    $31,235

  4. North Charleston

    1 contracts


    $25,484

  5. Petaluma

    1 contracts


    $21,500

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