Meter Intelligence
National Park Service

National Park Service

← Period: May 2026 →

Total Spending: $192,876,537

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

National Park Service May 2026

Subagency of Department of the Interior

⏱ GENERATED 7/8/2026

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

241

Contracts

289

Avg Contract

$667,393

Total Spending

$192,876,537

Reporting

Top Vendors

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

  1. G.S.E. CONSTRUCTION COMPANY, INC.

    HQ: Livermore, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    National Park Service 1 ($109.5M) 1 ($109.5M)
    All Agencies 1 ($109.5M) 2 ($109.5M)

    $109,487,800

  2. STONE & LIME IMPORTS, INC

    HQ: Brookfield, MA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    National Park Service 1 ($36.8M) 6 ($38.8M)
    All Agencies 1 ($36.8M) 6 ($38.8M)

    $36,754,000

  3. MCKENZIE CONSTRUCTION & SITE DEVELOPMENT LLC

    HQ: Wesley Chapel, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    National Park Service 1 ($8.7M) 6 ($21.8M)
    All Agencies 1 ($8.7M) 76 ($64.7M)

    $8,697,949

  4. ORCOM, A DIVISION OF ORTEGA COMPANIES, INC

    HQ: Los Lunas, NM

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    National Park Service 1 ($7.9M) 7 ($15.3M)
    All Agencies 1 ($7.9M) 16 ($16.2M)

    $7,891,628

  5. MISSOURI RIVER CONTRACTORS, LLC

    HQ: Helena, MT

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    National Park Service 1 ($7.4M) 2 ($11.2M)
    All Agencies 2 ($9.0M) 6 ($16.0M)

    $7,407,366

  6. TEHAMA TECHNICAL SERVICES, LLC

    HQ: Kansas City, MO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    National Park Service 1 ($6.6M) 1 ($6.6M)
    All Agencies 1 ($6.6M) 11 ($59.3M)

    $6,590,630

  7. ARK CONSTRUCTION MANAGEMENT LLC

    HQ: Mechanicsburg, PA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    National Park Service 1 ($4.6M) 17 ($12.1M)
    All Agencies 1 ($4.6M) 69 ($26.2M)

    $4,632,646

  8. NATIONAL CONTRACTING SERVICES, LLC

    HQ: Louisville, KY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    National Park Service 1 ($4.3M) 10 ($11.2M)
    All Agencies 2 ($4.6M) 64 ($26.3M)

    $4,258,720

  9. FEDCAP REHABILITATION SERVICES, INC

    HQ: New York, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    National Park Service 1 ($3.6M) 10 ($7.0M)
    All Agencies 19 ($4.1M) 320 ($25.6M)

    $3,630,223

  10. IRONWOOD COMMERCIAL BUILDERS INC

    HQ: Concord, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    National Park Service 1 ($3.5M) 3 ($6.6M)
    All Agencies 1 ($3.5M) 41 ($20.8M)

    $3,525,574

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during May 2026 compared to government-wide patterns.

Impact

Top Contracts

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

  1. RECIPIENT

    G.S.E. CONSTRUCTION COMPANY, INC.

    AWARD AMOUNT

    $109,487,800

    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 310402 GRANT WASTEWATER TREATMENT PLANT AND COLLECTIONS AND CANYON COLLECTIONS

    Funding Office

    DSC CONTRACTING SERVICES DIVISION

    Object Classes

    32.0: Land and structures

    SIGNED

    May 28, 2026

    CONTRACT PERIOD

    5/28/26 → 2/28/29

    KNOWN TRANSACTIONS
    1. ▶ 5/28/26 Base Award $109,487,800
    Total Spending To-Date: $109,487,800
  2. RECIPIENT

    STONE & LIME IMPORTS, INC

    AWARD AMOUNT

    $36,754,000

    Base Award
    PERFORMED IN

    SAINT AUGUSTINE, FLORIDA

    NAICS CODE

    OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION | 237990

    PSC CODE

    CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | Y1PZ

    DESCRIPTION

    CASA 324271, CASTILLO DE SAN MARCOS NATIONAL MONUMENT, REPAIR AND RAISE SEAWALL

    Funding Office

    DSC CONTRACTING SERVICES DIVISION

    Object Classes

    25.4: Operation and maintenance of facilities

    SIGNED

    May 7, 2026

    CONTRACT PERIOD

    5/7/26 → 12/9/27

    KNOWN TRANSACTIONS
    1. ▶ 5/7/26 Base Award $36,754,000
    Total Spending To-Date: $36,754,000
  3. RECIPIENT

    MCKENZIE CONSTRUCTION & SITE DEVELOPMENT LLC

    AWARD AMOUNT

    $8,697,949

    Base Award
    PERFORMED IN

    AJO, ARIZONA

    NAICS CODE

    WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION | 237110

    PSC CODE

    REPAIR OR ALTERATION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | Z2QA

    DESCRIPTION

    ORPI 240821 REPLACE PRIMARY PARK WATER S

    Funding Office

    DSC CONTRACTING SERVICES DIVISION

    Object Classes

    25.4: Operation and maintenance of facilities

    SIGNED

    May 27, 2026

    CONTRACT PERIOD

    5/27/26 → 6/27/27

    KNOWN TRANSACTIONS
    1. ▶ 5/27/26 Base Award $8,697,949
    Total Spending To-Date: $8,697,949
  4. RECIPIENT

    ORCOM, A DIVISION OF ORTEGA COMPANIES, INC

    AWARD AMOUNT

    $7,891,628

    Base Award
    PERFORMED IN

    CARLSBAD, NEW MEXICO

    NAICS CODE

    WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION | 237110

    PSC CODE

    CONSTRUCTION OF RECREATION FACILITIES (NON-BUILDING) | Y1PA

    DESCRIPTION

    CAVE 332397 REPLACE MAIN WATER DISTRIBUT

    Funding Office

    DSC CONTRACTING SERVICES DIVISION

    Object Classes

    32.0: Land and structures

    SIGNED

    May 11, 2026

    CONTRACT PERIOD

    5/11/26 → 6/18/27

    KNOWN TRANSACTIONS
    1. ▶ 5/11/26 Base Award $7,891,628
    Total Spending To-Date: $7,891,628
  5. RECIPIENT

    MISSOURI RIVER CONTRACTORS, LLC

    AWARD AMOUNT

    $7,407,366

    Base Award
    PERFORMED IN

    YELLOWSTONE NATIONAL PARK, WYOMING

    NAICS CODE

    HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | 237310

    PSC CODE

    CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS | Y1LB

    DESCRIPTION

    YELL 338221 - BRIDGE PRESERVATION - 5 BRIDGES

    Funding Office

    DSC CONTRACTING SERVICES DIVISION

    SIGNED

    May 4, 2026

    CONTRACT PERIOD

    5/4/26 → 5/7/27

    KNOWN TRANSACTIONS
    1. ▶ 5/4/26 Base Award $7,407,366
    Total Spending To-Date: $7,407,366
  6. RECIPIENT

    TEHAMA TECHNICAL SERVICES, LLC

    AWARD AMOUNT

    $6,590,630

    Base Award
    PERFORMED IN

    YELLOWSTONE NATIONAL PARK, WYOMING

    NAICS CODE

    WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION | 237110

    PSC CODE

    CONSTRUCTION OF MISCELLANEOUS BUILDINGS | Y1JZ

    DESCRIPTION

    YELL 326108 - PHASE 3 HEADWORKS CONSTRUC

    Funding Office

    DSC CONTRACTING SERVICES DIVISION

    Object Classes

    32.0: Land and structures

    SIGNED

    May 27, 2026

    CONTRACT PERIOD

    5/27/26 → 6/15/27

    KNOWN TRANSACTIONS
    1. ▶ 5/27/26 Base Award $6,590,630
    Total Spending To-Date: $6,590,630
  7. RECIPIENT

    ARK CONSTRUCTION MANAGEMENT LLC

    AWARD AMOUNT

    $4,632,646

    Base Award
    PERFORMED IN

    HIGHLANDS, NEW JERSEY

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | Z1LB

    DESCRIPTION

    GATE 317660 HARTSHORNE DR.

    Funding Office

    DSC CONTRACTING SERVICES DIVISION

    Object Classes

    25.4: Operation and maintenance of facilities

    SIGNED

    May 11, 2026

    CONTRACT PERIOD

    5/11/26 → 1/11/27

    KNOWN TRANSACTIONS
    1. ▶ 5/11/26 Base Award $4,632,646
    Total Spending To-Date: $4,632,646
  8. RECIPIENT

    NATIONAL CONTRACTING SERVICES, LLC

    AWARD AMOUNT

    $4,258,720

    Base Award
    PERFORMED IN

    DOVER, TENNESSEE

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | Z2JZ

    DESCRIPTION

    FODO 351117 - CONSTRUCTION - REHAB THE VISITOR CENTER AT FORT DONELSON NATIONAL BATTLEFIELD

    Funding Office

    DSC CONTRACTING SERVICES DIVISION

    Object Classes

    25.4: Operation and maintenance of facilities

    SIGNED

    May 21, 2026

    CONTRACT PERIOD

    5/21/26 → 3/31/27

    KNOWN TRANSACTIONS
    1. ▶ 5/21/26 Base Award $4,258,720
    Total Spending To-Date: $4,258,720
  9. RECIPIENT

    FEDCAP REHABILITATION SERVICES, INC

    AWARD AMOUNT

    $3,630,223

    Base Award
    PERFORMED IN

    NEW YORK, NEW YORK

    NAICS CODE

    JANITORIAL SERVICES | 561720

    PSC CODE

    HOUSEKEEPING- CUSTODIAL JANITORIAL | S201

    DESCRIPTION

    JANITORIAL SERVICES CONTRACT - TASK ORDER FOR 12 -MONTHS OF MONTHLY SERVICES.

    Funding Office

    NER SUPPLY MABO(45000)

    Object Classes

    25.4: Operation and maintenance of facilities

    SIGNED

    May 12, 2026

    CONTRACT PERIOD

    5/12/26 → 4/30/27

    KNOWN TRANSACTIONS
    1. ▶ 5/12/26 Base Award $3,630,223
    Total Spending To-Date: $3,630,223
  10. RECIPIENT

    IRONWOOD COMMERCIAL BUILDERS INC

    AWARD AMOUNT

    $3,525,574

    Base Award
    PERFORMED IN

    EL PORTAL, CALIFORNIA

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    REPAIR OR ALTERATION OF PARKING FACILITIES | Z2LZ

    DESCRIPTION

    REHABILITATE WILDERNESS TRAILHEAD PARKING LOT AT THE CURRY FORMER WASTE DISPOSAL AREA, AT YOSEMITE NATIONAL PARK (CERCLA RESPONSE ACTION).

    Funding Office

    WASHINGTON CONTRACTING OFFICE

    SIGNED

    May 5, 2026

    CONTRACT PERIOD

    5/5/26 → 2/2/28

    KNOWN TRANSACTIONS
    1. ▶ 5/5/26 Base Award $3,525,574
    Total Spending To-Date: $3,525,574

Top De-obligations

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

  1. RECIPIENT

    ALLIED WASTE TRANSPORTATION, INC.

    DE-OBLIGATION AMOUNT

    -$94,402

    Close Out
    PERFORMED IN

    BOULDER CITY, NEVADA

    NAICS CODE

    SOLID WASTE COLLECTION | 562111

    PSC CODE

    HOUSEKEEPING- TRASH/GARBAGE COLLECTION | S205

    DESCRIPTION

    IGF::OT::IGF: X:NOGRN, SERVICE, KATHERINES LANDING WASTE DISPOSAL AT LAKE MEAD NATIONAL RECREATION AREA.

    Funding Office

    PWR LAME(81000)

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0001: PARK MANAGEMENT

    SIGNED

    May 27, 2026

    CONTRACT PERIOD

    9/24/18 → 9/23/23

    KNOWN TRANSACTIONS
    1. ▶ 5/27/26 Close Out -$94,402
    Total Spending To-Date: $668,978
  2. RECIPIENT

    ALLIED WASTE SERVICES OF NORTH AMERICA, LLC

    DE-OBLIGATION AMOUNT

    -$53,015

    Close Out
    PERFORMED IN

    FORT SMITH, MONTANA

    NAICS CODE

    SOLID WASTE COLLECTION | 562111

    PSC CODE

    HOUSEKEEPING- TRASH/GARBAGE COLLECTION | S205

    DESCRIPTION

    SOLID WASTE PICKUP SERVICES FOR BIGHORN CANYON NATIONAL RECREATIONAL AREA NORTH DISTRICT.

    Funding Office

    IMR NORTHERN ROCKIES(12200)

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0001: OPERATION AND MAINTENANCE OF QUARTERS;0001: PARK MANAGEMENT;0801: CONSTRUCTION (AND MAJOR MAINTENANCE) (REIMBURSABLE)

    SIGNED

    May 19, 2026

    CONTRACT PERIOD

    6/3/19 → 6/30/24

    KNOWN TRANSACTIONS
    1. ▶ 5/19/26 Close Out -$53,015
    Total Spending To-Date: $269,180
  3. RECIPIENT

    LEIDOS, INC.

    DE-OBLIGATION AMOUNT

    -$29,249

    Close Out
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    ENVIRONMENTAL SYSTEMS PROTECTION- WETLANDS CONSERVATION AND SUPPORT | F113

    DESCRIPTION

    F21 ENVIRONMENTAL PROGRAM SUPPORT

    Funding Office

    NORTHEAST REGIONAL CONTRACTING

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: PARK MANAGEMENT

    SIGNED

    May 19, 2026

    CONTRACT PERIOD

    9/22/21 → 6/30/24

    KNOWN TRANSACTIONS
    1. ▶ 5/19/26 Close Out -$29,249
    Total Spending To-Date: $150,617
  4. RECIPIENT

    DJ&A, P.C.

    DE-OBLIGATION AMOUNT

    -$17,880

    Close Out
    PERFORMED IN

    YOSEMITE NATIONAL PARK, CALIFORNIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    ARCHITECT AND ENGINEERING- GENERAL: ENGINEERING DRAFTING, NOT CAD/CAM | C212

    DESCRIPTION

    YOSE 228193 TM ELECTRIC DISTRIBUTION REPLACEMENT - A/E TITLE III SERVICES

    Funding Office

    DSC CONTRACTING SERVICES DIVISION

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: PARK MANAGEMENT

    SIGNED

    May 4, 2026

    CONTRACT PERIOD

    3/21/23 → 12/27/25

    KNOWN TRANSACTIONS
    1. ▶ 5/4/26 Close Out -$17,880
    Total Spending To-Date: $31,198
  5. RECIPIENT

    TUKNIK GOVERNMENT SERVICES LLC

    DE-OBLIGATION AMOUNT

    -$16,864

    Close Out
    PERFORMED IN

    PHILADELPHIA, PENNSYLVANIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    CONTRACTOR SUPPORT

    Funding Office

    NER SERVICES MABO (43000)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: PARK MANAGEMENT

    SIGNED

    May 26, 2026

    CONTRACT PERIOD

    3/26/21 → 9/30/22

    KNOWN TRANSACTIONS
    1. ▶ 5/26/26 Close Out -$16,864
    Total Spending To-Date: $259,539

Performance Locations

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

Top States

  1. Wyoming

    17 contracts


    $130,107,926

  2. Florida

    6 contracts


    $37,888,991

  3. Arizona

    9 contracts


    $10,273,998

  4. New Mexico

    9 contracts


    $8,479,919

  5. California

    33 contracts


    $7,288,754

  6. Tennessee

    10 contracts


    $6,208,079

  7. Colorado

    31 contracts


    $5,941,172

  8. New Jersey

    2 contracts


    $4,929,247

  9. New York

    4 contracts


    $4,493,474

  10. Virginia

    12 contracts


    $2,716,109

Top Cities

  1. Yellowstone National Park, WY

    10 contracts


    $126,528,953

  2. Saint Augustine, FL

    1 contracts


    $36,754,000

  3. Ajo, AZ

    1 contracts


    $8,697,949

  4. Carlsbad, NM

    3 contracts


    $7,933,214

  5. Highlands, NJ

    2 contracts


    $4,929,247

  6. Dover, TN

    2 contracts


    $4,258,714

  7. Denver, CO

    8 contracts


    $3,759,806

  8. El Portal, CA

    3 contracts


    $3,714,544

  9. New York, NY

    1 contracts


    $3,630,223

  10. Moose, WY

    6 contracts


    $3,524,080

Vendor headquarters

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

Top States

  1. California

    22 contracts


    $115,087,612

  2. Massachusetts

    8 contracts


    $37,923,325

  3. Florida

    15 contracts


    $10,747,091

  4. New Mexico

    3 contracts


    $7,941,048

  5. Montana

    8 contracts


    $7,844,254

Top Cities

  1. Livermore, CA

    1 contracts


    $109,487,800

  2. Brookfield, MA

    1 contracts


    $36,754,000

  3. Wesley Chapel, FL

    1 contracts


    $8,697,949

  4. Los Lunas, NM

    1 contracts


    $7,891,628

  5. Helena, MT

    2 contracts


    $7,456,543

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