MONTHLY CONTRACTING REPORT
National Park Service April 2026
⏱ GENERATED 4/27/2026
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
211
Contracts
271
Avg Contract
$810,691
Total Spending
$219,697,319
Reporting
Top Vendors
The vendors that received the most money from National Park Service in April 2026, across all contracts awarded that month.
-
RECORD STEEL AND CONSTRUCTION, INC.
HQ: Boise, ID
Contracts: 1
CONTRACTS (TOTAL VALUE)April 2026 All Time National Park Service 1 ($129.2M) 3 ($129.2M) All Agencies 1 ($129.2M) 8 ($130.0M)
$129,150,000 -
GUARDIAN CONSTRUCTION, INC.
HQ: Layton, UT
Contracts: 2
CONTRACTS (TOTAL VALUE)April 2026 All Time National Park Service 2 ($21.3M) 14 ($42.6M) All Agencies 2 ($21.3M) 50 ($51.5M)
$21,295,642 -
CENTERRE CONSTRUCTION, INC.
HQ: Denver, CO
Contracts: 1
CONTRACTS (TOTAL VALUE)April 2026 All Time National Park Service 1 ($19.2M) 1 ($19.2M) All Agencies 1 ($19.2M) 2 ($20.8M)
$19,214,963 -
BAIRCO CONSTRUCTION INC
HQ: Lovell, WY
Contracts: 1
CONTRACTS (TOTAL VALUE)April 2026 All Time National Park Service 1 ($18.5M) 14 ($29.4M) All Agencies 1 ($18.5M) 15 ($29.5M)
$18,496,542 -
DIVERSIFIED CONSTRUCTION OF OKLAHOMA, INC.
HQ: Edmond, OK
Contracts: 1
CONTRACTS (TOTAL VALUE)April 2026 All Time National Park Service 1 ($9.6M) 1 ($9.6M) All Agencies 1 ($9.6M) 25 ($29.3M)
$9,639,592 -
ATLANTIC INDUSTRIAL COATINGS LIMITED LIABILITY COMPANY
HQ: New Canton, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)April 2026 All Time National Park Service 1 ($6.9M) 1 ($6.9M) All Agencies 1 ($6.9M) 1 ($6.9M)
$6,886,520 -
MSMM HUITT-ZOLLARS A JOINT VENTURE LLC
HQ: New Orleans, LA
Contracts: 1
CONTRACTS (TOTAL VALUE)April 2026 All Time National Park Service 1 ($5.7M) 1 ($5.7M) All Agencies 1 ($5.7M) 9 ($7.8M)
$5,708,776 -
CENTRAL ENVIRONMENTAL INC
HQ: Anchorage, AK
Contracts: 1
CONTRACTS (TOTAL VALUE)April 2026 All Time National Park Service 1 ($4.2M) 2 ($4.2M) All Agencies 1 ($4.2M) 17 ($7.2M)
$4,217,839 -
CYNERGY PROFESSIONAL SYSTEMS LLC
HQ: Laguna Hills, CA
Contracts: 1
CONTRACTS (TOTAL VALUE)April 2026 All Time National Park Service 1 ($2.8M) 3 ($2.8M) All Agencies 10 ($5.3M) 375 ($82.9M)
$2,804,138 -
HICKEY BROS RESEARCH LLC
HQ: Sturgeon Bay, WI
Contracts: 2
CONTRACTS (TOTAL VALUE)April 2026 All Time National Park Service 2 ($2.3M) 9 ($6.7M) All Agencies 2 ($2.3M) 10 ($6.7M)
$2,283,308
Top NAICS Codes
The most-awarded NAICS codes from National Park Service in April 2026, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in contracts during April 2026 compared to government-wide patterns.
Impact
Top Contracts
The highest-value individual contract awards from in April 2026.
-
RECIPIENT
RECORD STEEL AND CONSTRUCTION, INC.
AWARD AMOUNT
$129,150,000
Base Award
PERFORMED IN
YELLOWSTONE NATIONAL PARK, WYOMING
NAICS CODE
WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION | 237110
PSC CODE
CONSTRUCTION OF SEWAGE AND WASTE FACILITIES | Y1ND
DESCRIPTION
YELL 326133 REHABILITATE CANYON VILLAGE WASTEWATER TREATMENT SYSTEMS
Funding Office
DSC CONTRACTING SERVICES DIVISION
SIGNED
Apr 22, 2026
CONTRACT PERIOD
4/22/26 → 2/14/28
KNOWN TRANSACTIONS
- ▶ 4/22/26 Base Award $129,150,000
Total Spending To-Date: $129,150,000 -
RECIPIENT
CENTERRE CONSTRUCTION, INC.
AWARD AMOUNT
$19,214,963
Base Award
PERFORMED IN
MESA VERDE NATIONAL PARK, COLORADO
NAICS CODE
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220
PSC CODE
REPAIR OR ALTERATION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | Z2QA
DESCRIPTION
MEVE_218998_CONSTRUCTION CONTRACT AWARD_
Funding Office
DSC CONTRACTING SERVICES DIVISION
SIGNED
Apr 7, 2026
CONTRACT PERIOD
4/7/26 → 12/8/27
KNOWN TRANSACTIONS
- ▶ 4/7/26 Base Award $19,214,963
Total Spending To-Date: $19,214,963 -
RECIPIENT
BAIRCO CONSTRUCTION INC
AWARD AMOUNT
$18,496,542
Base Award
PERFORMED IN
BABB, MONTANA
NAICS CODE
WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION | 237110
PSC CODE
CONSTRUCTION OF SEWAGE AND WASTE FACILITIES | Y1ND
DESCRIPTION
GLAC 318705 - PACKAGE #1 CONSTRUCTION SO
Funding Office
DSC CONTRACTING SERVICES DIVISION
SIGNED
Apr 13, 2026
CONTRACT PERIOD
4/13/26 → 8/31/27
KNOWN TRANSACTIONS
- ▶ 4/13/26 Base Award $18,496,542
Total Spending To-Date: $18,496,542 -
RECIPIENT
GUARDIAN CONSTRUCTION, INC.
AWARD AMOUNT
$11,845,825
Base Award
PERFORMED IN
ANCHORAGE, ALASKA
NAICS CODE
HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | 237310
PSC CODE
CONSTRUCTION OF RECREATION FACILITIES (NON-BUILDING) | Y1PA
DESCRIPTION
NERI 227185 N156 REND TRAIL BRIDGES AND
Funding Office
DSC CONTRACTING SERVICES DIVISION
SIGNED
Apr 22, 2026
CONTRACT PERIOD
4/22/26 → 5/1/28
KNOWN TRANSACTIONS
- ▶ 4/22/26 Base Award $11,845,825
Total Spending To-Date: $11,845,825 -
RECIPIENT
DIVERSIFIED CONSTRUCTION OF OKLAHOMA, INC.
AWARD AMOUNT
$9,639,592
Base Award
PERFORMED IN
SULPHUR, OKLAHOMA
NAICS CODE
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220
PSC CODE
CONSTRUCTION OF MAINTENANCE BUILDINGS | Y1EB
DESCRIPTION
CHIC 240631 CONSTRUCT WATER TREATMENT PLANT AND MAINTENANCE BUILDING
Funding Office
DSC CONTRACTING SERVICES DIVISION
SIGNED
Apr 22, 2026
CONTRACT PERIOD
4/22/26 → 7/20/28
KNOWN TRANSACTIONS
- ▶ 4/22/26 Base Award $9,639,592
Total Spending To-Date: $9,639,592 -
RECIPIENT
GUARDIAN CONSTRUCTION, INC.
AWARD AMOUNT
$9,449,817
Base Award
PERFORMED IN
MESA VERDE NATIONAL PARK, COLORADO
NAICS CODE
WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION | 237110
PSC CODE
CONSTRUCTION OF WATER SUPPLY FACILITIES | Y1NE
DESCRIPTION
MEVE 317500, REPLACE MOREFIELD WATERLINES, MESA VERDE NATIONAL PARK CO
Funding Office
DSC CONTRACTING SERVICES DIVISION
SIGNED
Apr 24, 2026
CONTRACT PERIOD
4/24/26 → 10/29/27
KNOWN TRANSACTIONS
- ▶ 4/24/26 Base Award $9,449,817
Total Spending To-Date: $9,449,817 -
RECIPIENT
ATLANTIC INDUSTRIAL COATINGS LIMITED LIABILITY COMPANY
AWARD AMOUNT
$6,886,520
Base Award
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
OTHER BUILDING FINISHING CONTRACTORS | 238390
PSC CODE
REPAIR OR ALTERATION OF OTHER UTILITIES | Z2NZ
DESCRIPTION
NAMA 291052 PAINT LINCOLN REFLECTING POOL
Funding Office
DSC CONTRACTING SERVICES DIVISION
SIGNED
Apr 3, 2026
CONTRACT PERIOD
4/3/26 → 5/22/26
KNOWN TRANSACTIONS
- ▶ 4/3/26 Base Award $6,886,520
Total Spending To-Date: $6,886,520 -
RECIPIENT
MSMM HUITT-ZOLLARS A JOINT VENTURE LLC
AWARD AMOUNT
$5,708,776
Base Award
PERFORMED IN
NEW ORLEANS, LOUISIANA
NAICS CODE
ENGINEERING SERVICES | 541330
PSC CODE
ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | C211
DESCRIPTION
EVER 290451 - REHAB PARKWIDE WATER/WASTEWATER (FLAMINGO DISTRICT) AT EVERGLADES NATIONAL PARK, FLORIDA; ARCHITECTURAL AND ENGINEERING (A-E) SERVICES DESIGN DEVELOPMENT (DD) AND CONSTRUCTION DOCUMENTS (CD) TASK ORDER
Funding Office
DSC CONTRACTING SERVICES DIVISION
SIGNED
Apr 24, 2026
CONTRACT PERIOD
4/24/26 → 4/23/27
KNOWN TRANSACTIONS
- ▶ 4/24/26 Base Award $5,708,776
Total Spending To-Date: $5,708,776 -
RECIPIENT
CENTRAL ENVIRONMENTAL INC
AWARD AMOUNT
$4,217,839
Base Award
PERFORMED IN
ALTURAS, CALIFORNIA
NAICS CODE
HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | 237310
PSC CODE
REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | Z2LB
DESCRIPTION
DEVA 335272 REPAIR FLOOD DAMAGED TITUS CANYON ROAD
Funding Office
DSC CONTRACTING SERVICES DIVISION
SIGNED
Apr 15, 2026
CONTRACT PERIOD
4/15/26 → 9/20/27
KNOWN TRANSACTIONS
- ▶ 4/15/26 Base Award $4,217,839
Total Spending To-Date: $4,217,839 -
RECIPIENT
CYNERGY PROFESSIONAL SYSTEMS LLC
AWARD AMOUNT
$2,804,138
Base Award
PERFORMED IN
LAGUNA HILLS, CALIFORNIA
NAICS CODE
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING | 334220
PSC CODE
IT AND TELECOM - NETWORK: SATELLITE AND RF COMMUNICATIONS PRODUCTS (HW, PERPETUAL LICENSE SOFTWARE) | 7G22
DESCRIPTION
MOTOROLA PORTABLE RADIOS FOR USPP SURGE
Funding Office
WASHINGTON CONTRACTING OFFICE
SIGNED
Apr 14, 2026
CONTRACT PERIOD
4/16/26 → 7/15/27
KNOWN TRANSACTIONS
- ▶ 4/14/26 Base Award $2,804,138
Total Spending To-Date: $2,804,138
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in April 2026.
-
RECIPIENT
FAR GOVERNMENT, INC.
DE-OBLIGATION AMOUNT
-$72,569
Other Administrative Action
PERFORMED IN
VINTON, VIRGINIA
NAICS CODE
LANDSCAPING SERVICES | 561730
PSC CODE
HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | S208
DESCRIPTION
2023 BLRI-VA CYCLIC VISTA CLEARING
Funding Office
SER NORTH MABO (53000)
Object Classes
25.4: Operation and maintenance of facilities
Program Activities
0001: PARK MANAGEMENT
SIGNED
Apr 16, 2026
CONTRACT PERIOD
6/1/23 → 9/30/24
KNOWN TRANSACTIONS
- ▶ 4/16/26 Other Administrative Action -$72,569
Total Spending To-Date: $336,832 -
RECIPIENT
FRED SNOOK
DE-OBLIGATION AMOUNT
-$8,500
Other Administrative Action
PERFORMED IN
SALMON, IDAHO
NAICS CODE
HORSES AND OTHER EQUINE PRODUCTION | 112920
PSC CODE
LIVE ANIMALS, NOT RAISED FOR FOOD | 8820
DESCRIPTION
SUPPLY AND DELIVER MULES - OLYM
Funding Office
PWR OLYM MABO(83000)
SIGNED
Apr 21, 2026
CONTRACT PERIOD
3/26/26 → 5/1/26
KNOWN TRANSACTIONS
- ▶ 4/21/26 Other Administrative Action -$8,500
Total Spending To-Date: $36,000 -
RECIPIENT
WATTS UPFITTING INC
DE-OBLIGATION AMOUNT
-$4,914
Supplemental Agreement for Work Within Scope
PERFORMED IN
PEYTON, COLORADO
NAICS CODE
OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE | 811219
PSC CODE
INSTALLATION OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS | N025
DESCRIPTION
GRSA -EMERGENCY VEHICLE OUTFITTING - SOW AND SELECTION CRITERIA UPDATE
Funding Office
IMR INTERMOUNTAIN REGION(1200)
Object Classes
25.7: Operation and maintenance of equipment
Program Activities
0001: PARK MANAGEMENT
SIGNED
Apr 22, 2026
CONTRACT PERIOD
4/15/22 → 7/30/22
KNOWN TRANSACTIONS
- ▶ 4/22/26 Supplemental Agreement for Work Within Scope -$4,914
Total Spending To-Date: $15,977 -
RECIPIENT
VMX INTERNATIONAL LLC
DE-OBLIGATION AMOUNT
-$173
Other Administrative Action
PERFORMED IN
GUNNISON, COLORADO
NAICS CODE
SOLID WASTE COLLECTION | 562111
PSC CODE
HOUSEKEEPING- TRASH/GARBAGE COLLECTION | S205
DESCRIPTION
BLCA - PROVIDE TRASH PICKUP SERVICES
Funding Office
IMR INTERMOUNTAIN REGION(1200)
Object Classes
25.4: Operation and maintenance of facilities
Program Activities
0001: OPERATION AND MAINTENANCE OF QUARTERS;0001: PARK MANAGEMENT
SIGNED
Apr 22, 2026
CONTRACT PERIOD
5/1/21 → 4/30/23
KNOWN TRANSACTIONS
- ▶ 4/22/26 Other Administrative Action -$173
Total Spending To-Date: $108,278
Performance Locations
The top locations where contract work for National Park Service in April 2026 is performed.
Top States
-
Wyoming
13 contracts
$133,229,520 -
Colorado
19 contracts
$30,010,630 -
Montana
13 contracts
$20,238,785 -
Alaska
7 contracts
$12,098,182 -
District Of Columbia
10 contracts
$10,371,744 -
Oklahoma
1 contracts
$9,639,592 -
California
31 contracts
$9,094,660 -
Louisiana
2 contracts
$5,728,967 -
Washington
8 contracts
$3,139,976 -
Virginia
19 contracts
$2,514,505
Top Cities
-
Yellowstone National Park, WY
8 contracts
$132,832,110 -
Mesa Verde National Park, CO
2 contracts
$28,664,780 -
Babb, MT
1 contracts
$18,496,542 -
Anchorage, AK
3 contracts
$11,947,566 -
Washington, District Of Columbia
10 contracts
$10,371,744 -
Sulphur, OK
1 contracts
$9,639,592 -
New Orleans, LA
2 contracts
$5,728,967 -
Alturas, CA
1 contracts
$4,217,839 -
Laguna Hills, CA
1 contracts
$2,804,138 -
Poulsbo, WA
1 contracts
$1,938,685
Vendor headquarters
The top locations where vendors receiving awards from National Park Service in April 2026 list as their primary business address.
Top States
-
Idaho
4 contracts
$129,530,716 -
Utah
12 contracts
$22,020,998 -
Colorado
28 contracts
$20,435,035 -
Wyoming
3 contracts
$18,535,359 -
Virginia
29 contracts
$11,860,381
Top Cities
-
Boise, ID
2 contracts
$129,417,810 -
Layton, UT
2 contracts
$21,295,642 -
Denver, CO
3 contracts
$19,714,761 -
Lovell, WY
1 contracts
$18,496,542 -
Edmond, OK
1 contracts
$9,639,592