Meter Intelligence
National Park Service

National Park Service

Period: June 2026

Total Spending: $127,020,516

MONTHLY CONTRACTING REPORT

National Park Service June 2026

⏱ 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

264

Contracts

296

Avg Contract

$429,123

Total Spending

$127,020,516

Reporting

Top Vendors

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

  1. KIEWIT INFRASTRUCTURE WEST CO.

    HQ: Fairfield, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    National Park Service 1 ($103.3M) 2 ($103.3M)
    All Agencies 1 ($103.3M) 2 ($103.3M)

    $103,310,000
  2. E CORP

    HQ: Layton, UT

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    National Park Service 1 ($8.3M) 3 ($12.0M)
    All Agencies 1 ($8.3M) 26 ($48.7M)

    $8,298,013
  3. PORTCO INC

    HQ: Suffolk, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    National Park Service 1 ($2.7M) 8 ($6.0M)
    All Agencies 1 ($2.7M) 25 ($6.1M)

    $2,680,440
  4. AXON ENTERPRISE, INC.

    HQ: Scottsdale, AZ

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    National Park Service 4 ($2.5M) 57 ($5.9M)
    All Agencies 11 ($12.5M) 305 ($119.6M)

    $2,460,976
  5. JACOBS GOVERNMENT SERVICES COMPANY

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    National Park Service 1 ($2.0M) 3 ($4.4M)
    All Agencies 3 ($2.0M) 168 ($82.0M)

    $2,039,149
  6. METALCRAFT MARINE US, INC.

    HQ: Watertown, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    National Park Service 1 ($1.9M) 1 ($1.9M)
    All Agencies 1 ($1.9M) 23 ($24.7M)

    $1,870,306
  7. CUSTOM LAWN SERVICE, INC.

    HQ: Bowie, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    National Park Service 1 ($1.8M) 20 ($11.9M)
    All Agencies 1 ($1.8M) 53 ($16.9M)

    $1,773,598
  8. DHM DESIGN CORPORATION

    HQ: Denver, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    National Park Service 1 ($1.7M) 67 ($9.6M)
    All Agencies 1 ($1.7M) 69 ($9.6M)

    $1,667,125
  9. NORTHERN MANAGEMENT SERVICES, INC.

    HQ: Sandpoint, ID

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    National Park Service 3 ($1.6M) 24 ($7.0M)
    All Agencies 28 ($5.8M) 434 ($48.5M)

    $1,571,810
  10. CYNERGY PROFESSIONAL SYSTEMS LLC

    HQ: Laguna Hills, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    National Park Service 1 ($1.3M) 4 ($4.2M)
    All Agencies 15 ($46.0M) 402 ($131.0M)

    $1,349,099

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    KIEWIT INFRASTRUCTURE WEST CO.

    AWARD AMOUNT

    $103,310,000

    Base Award
    PERFORMED IN

    MARIPOSA, CALIFORNIA

    NAICS CODE

    OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION | 237990

    PSC CODE

    CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | Y1PZ

    DESCRIPTION

    YOSE 215363 - REPLACE TUOLUMNE MEADOWS WASTEWATER TREATMENT PLANT, AT YOSEMITE NATIONAL PARK IN CALIFORNIA.

    Funding Office

    DSC CONTRACTING SERVICES DIVISION

    SIGNED

    Jun 11, 2026

    CONTRACT PERIOD

    6/11/26 → 12/31/31

    KNOWN TRANSACTIONS
    1. 6/11/26 Base Award $103,310,000
    Total Spending To-Date: $103,310,000
  2. RECIPIENT

    E CORP

    AWARD AMOUNT

    $8,298,013

    Base Award
    PERFORMED IN

    MOOSE, WYOMING

    NAICS CODE

    HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | 237310

    PSC CODE

    REPAIR OR ALTERATION OF PARKING FACILITIES | Z2LZ

    DESCRIPTION

    GRAND TETON NATIONAL PARK (GRTE), TAGGART LAKE AREA RENEWAL - PMIS 314711

    Funding Office

    IMR NORTHERN ROCKIES(12200)

    SIGNED

    Jun 26, 2026

    CONTRACT PERIOD

    6/26/26 → 11/15/27

    KNOWN TRANSACTIONS
    1. 6/26/26 Base Award $8,298,013
    Total Spending To-Date: $8,298,013
  3. RECIPIENT

    PORTCO INC

    AWARD AMOUNT

    $2,680,440

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    JANITORIAL SERVICES | 561720

    PSC CODE

    HOUSEKEEPING- CUSTODIAL JANITORIAL | S201

    DESCRIPTION

    EO 14398: NCR-NAMA: CUSTODIAL CONTRACT THE CONTRACTOR SHALL PROVIDE FACILITY SUPPORT SERVICES IN THE FORM OF JANITORIAL/CUSTODIAL SERVICES. ALL MANAGEMENT, SUPERVISION, LABOR, TOOLS, EQUIPMENT, MATERIAL, SUPPLIES, TRANSPORTATION TO OPERATE.

    Funding Office

    IMR SANTA FE(12100)

    SIGNED

    Jun 10, 2026

    CONTRACT PERIOD

    9/30/26 → 9/29/27

    KNOWN TRANSACTIONS
    1. 6/10/26 Base Award $2,680,440
    Total Spending To-Date: $2,680,440
  4. RECIPIENT

    JACOBS GOVERNMENT SERVICES COMPANY

    AWARD AMOUNT

    $2,039,149

    Base Award
    PERFORMED IN

    YELLOWSTONE NATIONAL PARK, WYOMING

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

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

    DESCRIPTION

    TITLE III SERVICES - GRANT WASTEWATER TREATMENT PLANT AND COLLECTIONS AND CANYON COLLECTIONS

    Funding Office

    DSC CONTRACTING SERVICES DIVISION

    SIGNED

    Jun 25, 2026

    CONTRACT PERIOD

    6/25/26 → 4/30/29

    KNOWN TRANSACTIONS
    1. 6/25/26 Base Award $2,039,149
    Total Spending To-Date: $2,039,149
  5. RECIPIENT

    METALCRAFT MARINE US, INC.

    AWARD AMOUNT

    $1,870,306

    Base Award
    PERFORMED IN

    WATERTOWN, NEW YORK

    NAICS CODE

    BOAT BUILDING | 336612

    PSC CODE

    SMALL CRAFT | 1940

    DESCRIPTION

    EO 14398 LEO MARINE VESSEL FOR USPP NYFO

    Funding Office

    WASHINGTON CONTRACTING OFFICE

    SIGNED

    Jun 15, 2026

    CONTRACT PERIOD

    6/30/26 → 12/1/27

    KNOWN TRANSACTIONS
    1. 6/15/26 Base Award $1,870,306
    Total Spending To-Date: $1,870,306
  6. RECIPIENT

    CUSTOM LAWN SERVICE, INC.

    AWARD AMOUNT

    $1,773,598

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    REMEDIATION SERVICES | 562910

    PSC CODE

    ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | F108

    DESCRIPTION

    EO 14398: NCR-NAMA: MALL FUEL SPILL URGENT CLEANUP

    Funding Office

    NCR REGIONAL CONTRACTING(30000)

    SIGNED

    Jun 29, 2026

    CONTRACT PERIOD

    6/29/26 → 6/29/26

    KNOWN TRANSACTIONS
    1. 6/29/26 Base Award $1,773,598
    Total Spending To-Date: $1,773,598
  7. RECIPIENT

    DHM DESIGN CORPORATION

    AWARD AMOUNT

    $1,667,125

    Base Award
    PERFORMED IN

    MOSCA, COLORADO

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

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

    DESCRIPTION

    GRSA 307658 - ENTRY SIGN, FEE COLLECTION, EXPAND THE DUNES PARKING LOT, MEDNO ROAD PARKING AND PARKING AT THE HORSE TRAILER PARKING LOT

    Funding Office

    DSC CONTRACTING SERVICES DIVISION

    SIGNED

    Jun 22, 2026

    CONTRACT PERIOD

    6/22/26 → 4/28/28

    KNOWN TRANSACTIONS
    1. 6/22/26 Base Award $1,667,125
    Total Spending To-Date: $1,667,125
  8. RECIPIENT

    CYNERGY PROFESSIONAL SYSTEMS LLC

    AWARD AMOUNT

    $1,349,099

    Base Award
    PERFORMED IN

    MAMMOTH CAVE, KENTUCKY

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    IT AND TELECOM - NETWORK: SATELLITE AND RF COMMUNICATIONS PRODUCTS (HW, PERPETUAL LICENSE SOFTWARE) | 7G22

    DESCRIPTION

    EO 14398 - MACA - UPGRADE PARK RADIO SYSTEM

    Funding Office

    SER EAST MABO(51000)

    SIGNED

    Jun 25, 2026

    CONTRACT PERIOD

    6/25/26 → 2/17/27

    KNOWN TRANSACTIONS
    1. 6/25/26 Base Award $1,349,099
    Total Spending To-Date: $1,349,099
  9. RECIPIENT

    AXON ENTERPRISE, INC.

    AWARD AMOUNT

    $1,327,225

    Base Award
    PERFORMED IN

    SCOTTSDALE, ARIZONA

    NAICS CODE

    ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING | 332999

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21

    DESCRIPTION

    EO 14398 OPT DEMS

    Funding Office

    WASHINGTON CONTRACTING OFFICE

    SIGNED

    Jun 16, 2026

    CONTRACT PERIOD

    6/1/26 → 6/1/26

    KNOWN TRANSACTIONS
    1. 6/16/26 Base Award $1,327,225
    Total Spending To-Date: $1,327,225
  10. RECIPIENT

    ERIE AFFILIATES INC

    AWARD AMOUNT

    $1,267,857

    Base Award
    PERFORMED IN

    BRECKSVILLE, OHIO

    NAICS CODE

    OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION | 237990

    PSC CODE

    OPERATION OF OTHER NON-BUILDING FACILITIES | M1PZ

    DESCRIPTION

    EO 14398 - CONSTRUCTION, BOARDWALK REPLACEMENT @ CUVA

    Funding Office

    MWR OHIO(64000)

    SIGNED

    Jun 15, 2026

    CONTRACT PERIOD

    6/16/26 → 6/15/27

    KNOWN TRANSACTIONS
    1. 6/15/26 Base Award $1,267,857
    Total Spending To-Date: $1,267,857

Top De-obligations

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

  1. RECIPIENT

    ARIES CONSTRUCTION CORPORATION

    DE-OBLIGATION AMOUNT

    -$28,870

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    LITTLEFIELD, ARIZONA

    NAICS CODE

    WATER SUPPLY AND IRRIGATION SYSTEMS | 221310

    PSC CODE

    CONSTRUCTION OF WATER SUPPLY FACILITIES | Y1NE

    DESCRIPTION

    INSTALL WATER DISTRIBUTION PIPELINE AT PARASHANT NATIONAL MONUMENT

    Funding Office

    PWR LAME(81000)

    Object Classes

    32.0: Land and structures

    Program Activities

    0001: PARK MANAGEMENT

    SIGNED

    Jun 22, 2026

    CONTRACT PERIOD

    7/13/20 → 6/30/21

    KNOWN TRANSACTIONS
    1. 6/22/26 Supplemental Agreement for Work Within Scope -$28,870
    Total Spending To-Date: $746,534
  2. RECIPIENT

    JOHNSON, MIRMIRAN & THOMPSON, INC.

    DE-OBLIGATION AMOUNT

    -$25,810

    Close Out
    PERFORMED IN

    BAR HARBOR, MAINE

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    INSPECTION- CONSTRUCTION AND BUILDING MATERIALS | H356

    DESCRIPTION

    ACAD 318349 FLTP-BASE- CONST MNMNT SRVCS

    Funding Office

    DSC CONTRACTING SERVICES DIVISION

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0024: FEDERAL LANDS AND TRIBAL PROGRAMS

    SIGNED

    Jun 9, 2026

    CONTRACT PERIOD

    9/1/22 → 6/9/26

    KNOWN TRANSACTIONS
    1. 6/9/26 Close Out -$25,810
    Total Spending To-Date: $225,350
  3. RECIPIENT

    WASTE CONNECTIONS OF CALIFORNIA, INC.

    DE-OBLIGATION AMOUNT

    -$8,924

    Close Out
    PERFORMED IN

    MINERAL, CALIFORNIA

    NAICS CODE

    SOLID WASTE COLLECTION | 562111

    PSC CODE

    HOUSEKEEPING- TRASH/GARBAGE COLLECTION | S205

    DESCRIPTION

    SOLID WASTE REMOVAL FOR LASSEN VOLCANIC NATIONAL PARK, TEHAMA COUNTY, CALIFORNIA.

    Funding Office

    PWR PORE MABO (84000)

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0001: OPERATION AND MAINTENANCE OF QUARTERS;0001: PARK MANAGEMENT

    SIGNED

    Jun 2, 2026

    CONTRACT PERIOD

    9/20/21 → 10/31/25

    KNOWN TRANSACTIONS
    1. 6/2/26 Close Out -$8,924
    Total Spending To-Date: $82,870
  4. RECIPIENT

    WASHINGTON ST DEPARTMENT OF TRANSPORTATION

    DE-OBLIGATION AMOUNT

    -$8,015

    Close Out
    PERFORMED IN

    PORT ANGELES, WASHINGTON

    NAICS CODE

    HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | 237310

    PSC CODE

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

    DESCRIPTION

    X:NOGRN, ANNUAL HIGHWAY MAINTENANCE - OLYM

    Major Program

    OLYM - WSDOT HWY 101 AGREEMENT

    Funding Office

    PWR OLYM MABO(83000)

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0001: PARK MANAGEMENT

    SIGNED

    Jun 23, 2026

    CONTRACT PERIOD

    1/1/22 → 12/31/22

    KNOWN TRANSACTIONS
    1. 6/23/26 Close Out -$8,015
    Total Spending To-Date: $16,985
  5. RECIPIENT

    BLAUCH BROTHERS, INC.

    DE-OBLIGATION AMOUNT

    -$7,860

    Other Administrative Action
    PERFORMED IN

    MIDDLETOWN, VIRGINIA

    NAICS CODE

    PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS | 238220

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    CEBE - HVAC REPLACEMENT AT PARK HEADQUARTERS

    Major Program

    CEBE - HVAC RELACEMENT AT PARK HEADQUARTERS

    Funding Office

    NORTHEAST REGIONAL CONTRACTING

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: PARK MANAGEMENT

    SIGNED

    Jun 9, 2026

    CONTRACT PERIOD

    7/1/21 → 3/28/24

    KNOWN TRANSACTIONS
    1. 6/9/26 Other Administrative Action -$7,860
    Total Spending To-Date: $46,390

Performance Locations

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

Top States

  1. California

    36 contracts


    $107,503,705
  2. Wyoming

    15 contracts


    $13,470,340
  3. District Of Columbia

    15 contracts


    $6,047,393
  4. Arizona

    25 contracts


    $4,752,106
  5. New York

    6 contracts


    $3,097,738
  6. Colorado

    16 contracts


    $2,709,292
  7. Florida

    10 contracts


    $2,380,977
  8. Ohio

    4 contracts


    $2,048,617
  9. Kentucky

    2 contracts


    $1,384,099
  10. Massachusetts

    9 contracts


    $1,268,352

Top Cities

  1. Mariposa, CA

    2 contracts


    $103,641,300
  2. Moose, WY

    7 contracts


    $8,659,185
  3. Washington, District Of Columbia

    15 contracts


    $6,047,393
  4. Yellowstone National Park, WY

    6 contracts


    $4,463,844
  5. Scottsdale, AZ

    3 contracts


    $2,437,900
  6. Watertown, NY

    1 contracts


    $1,870,306
  7. Mosca, CO

    1 contracts


    $1,667,125
  8. Grand Canyon, AZ

    7 contracts


    $1,473,628
  9. Mammoth Cave, KY

    2 contracts


    $1,384,099
  10. Brecksville, OH

    2 contracts


    $1,281,803

Vendor headquarters

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

Top States

  1. California

    36 contracts


    $108,816,054
  2. Utah

    10 contracts


    $8,980,609
  3. Virginia

    23 contracts


    $6,697,192
  4. Maryland

    22 contracts


    $5,240,596
  5. Arizona

    15 contracts


    $3,738,187

Top Cities

  1. Fairfield, CA

    1 contracts


    $103,310,000
  2. Layton, UT

    1 contracts


    $8,298,013
  3. Suffolk, VA

    1 contracts


    $2,680,440
  4. Scottsdale, AZ

    4 contracts


    $2,460,976
  5. Arlington, VA

    1 contracts


    $2,039,149

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