Meter Intelligence
National Park Service

National Park Service

Period: July 2026

Total Spending: $4,616,088

MONTHLY CONTRACTING REPORT

National Park Service July 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

42

Contracts

43

Avg Contract

$107,351

Total Spending

$4,616,088

Reporting

Top Vendors

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

  1. HDR ENGINEERING INC

    HQ: Omaha, NE

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2026 All Time
    National Park Service 2 ($1.2M) 38 ($4.4M)
    All Agencies 2 ($1.2M) 113 ($11.9M)

    $1,198,700
  2. FEDERAL CONTRACTS LLC

    HQ: Tampa, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2026 All Time
    National Park Service 1 ($839.3K) 76 ($7.7M)
    All Agencies 4 ($1.0M) 1,778 ($183.1M)

    $839,304
  3. SEALASKA CONSTRUCTORS LLC

    HQ: Seattle, WA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2026 All Time
    National Park Service 1 ($798.2K) 4 ($11.6M)
    All Agencies 1 ($798.2K) 39 ($20.2M)

    $798,217
  4. DUNCAN-PARNELL INC

    HQ: Charlotte, NC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2026 All Time
    National Park Service 1 ($422.9K) 2 ($601.2K)
    All Agencies 1 ($422.9K) 33 ($4.3M)

    $422,883
  5. US AQUA SERVICES LLC

    HQ: New Iberia, LA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2026 All Time
    National Park Service 1 ($320.0K) 1 ($320.0K)
    All Agencies 1 ($320.0K) 4 ($3.1M)

    $320,000
  6. WSP USA SOLUTIONS INC

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2026 All Time
    National Park Service 1 ($275.4K) 46 ($2.2M)
    All Agencies 1 ($275.4K) 212 ($9.9M)

    $275,372
  7. PARAGON PROFESSIONAL SERVICES LLC

    HQ: Folsom, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2026 All Time
    National Park Service 1 ($259.2K) 1 ($259.2K)
    All Agencies 1 ($259.2K) 3 ($6.4M)

    $259,158
  8. DYNOTEC, INC.

    HQ: Columbus, OH

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2026 All Time
    National Park Service 1 ($193.7K) 1 ($193.7K)
    All Agencies 1 ($193.7K) 3 ($237.0K)

    $193,703
  9. RECOLOGY SONOMA MARIN

    HQ: Santa Rosa, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2026 All Time
    National Park Service 1 ($158.8K) 4 ($307.1K)
    All Agencies 1 ($158.8K) 13 ($1.1M)

    $158,802
  10. MOURNEY, JONATHAN

    HQ: Bunch, OK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2026 All Time
    National Park Service 1 ($149.9K) 4 ($164.9K)
    All Agencies 1 ($149.9K) 11 ($277.2K)

    $149,949

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    HDR ENGINEERING INC

    AWARD AMOUNT

    $1,024,363

    Base Award
    PERFORMED IN

    OMAHA, NEBRASKA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

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

    DESCRIPTION

    GRCA 318719 SOLICITATION PHASE SUPPORT, TITLE III BRIDGE AND OFFICE SERVICES

    Funding Office

    DSC CONTRACTING SERVICES DIVISION

    SIGNED

    Jul 2, 2026

    CONTRACT PERIOD

    7/2/26 → 6/30/27

    KNOWN TRANSACTIONS
    1. 7/2/26 Base Award $1,024,363
    Total Spending To-Date: $1,024,363
  2. RECIPIENT

    FEDERAL CONTRACTS LLC

    AWARD AMOUNT

    $839,304

    Base Award
    PERFORMED IN

    ATLANTA, GEORGIA

    NAICS CODE

    LIGHT TRUCK AND UTILITY VEHICLE MANUFACTURING | 336112

    PSC CODE

    MISCELLANEOUS CONSTRUCTION EQUIPMENT | 3895

    DESCRIPTION

    EO-14398, BLRI HELENE EQUIPMENT REPLACEMENT

    Funding Office

    SER EAST MABO(51000)

    SIGNED

    Jul 1, 2026

    CONTRACT PERIOD

    7/1/26 → 11/30/26

    KNOWN TRANSACTIONS
    1. 7/1/26 Base Award $839,304
    Total Spending To-Date: $839,304
  3. RECIPIENT

    SEALASKA CONSTRUCTORS LLC

    AWARD AMOUNT

    $798,217

    Base Award
    PERFORMED IN

    PORT ANGELES, WASHINGTON

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    CONSTRUCTION OF MISCELLANEOUS BUILDINGS | Y1JZ

    DESCRIPTION

    OLYM 340147 - "TEMPORARY STRUCTURE AT HURRICANE RIDGE," OLYMPIC NATIONAL PARK IN PORT ANGELES, WA.

    Funding Office

    DSC CONTRACTING SERVICES DIVISION

    SIGNED

    Jul 1, 2026

    CONTRACT PERIOD

    7/1/26 → 12/15/26

    KNOWN TRANSACTIONS
    1. 7/1/26 Base Award $798,217
    Total Spending To-Date: $798,217
  4. RECIPIENT

    DUNCAN-PARNELL INC

    AWARD AMOUNT

    $422,883

    Base Award
    PERFORMED IN

    CHARLOTTE, NORTH CAROLINA

    NAICS CODE

    SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING | 334511

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01

    DESCRIPTION

    IR-FY26 TRIMBLE SURVEY EQUIPMENT

    Funding Office

    WASHINGTON CONTRACTING OFFICE

    SIGNED

    Jul 2, 2026

    CONTRACT PERIOD

    7/2/26 → 8/31/27

    KNOWN TRANSACTIONS
    1. 7/2/26 Base Award $422,883
    Total Spending To-Date: $422,883
  5. RECIPIENT

    US AQUA SERVICES LLC

    AWARD AMOUNT

    $320,000

    Base Award
    PERFORMED IN

    NEW ORLEANS, LOUISIANA

    NAICS CODE

    SITE PREPARATION CONTRACTORS | 238910

    PSC CODE

    MAINTENANCE OF CANALS | Z1KB

    DESCRIPTION

    JELA 311263 - CANAL BACKFILL RESTORATION

    Funding Office

    DSC CONTRACTING SERVICES DIVISION

    SIGNED

    Jul 6, 2026

    CONTRACT PERIOD

    7/6/26 → 10/30/26

    KNOWN TRANSACTIONS
    1. 7/6/26 Base Award $320,000
    Total Spending To-Date: $320,000
  6. RECIPIENT

    WSP USA SOLUTIONS INC

    AWARD AMOUNT

    $275,372

    Base Award
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    ENVIRONMENTAL CONSULTING SERVICES | 541620

    PSC CODE

    SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS | B510

    DESCRIPTION

    NR-EQD-329 YELL BISON SEIS

    Funding Office

    WASHINGTON CONTRACTING OFFICE

    SIGNED

    Jul 1, 2026

    CONTRACT PERIOD

    7/1/26 → 3/6/28

    KNOWN TRANSACTIONS
    1. 7/1/26 Base Award $275,372
    Total Spending To-Date: $275,372
  7. RECIPIENT

    PARAGON PROFESSIONAL SERVICES LLC

    AWARD AMOUNT

    $259,158

    Base Award
    PERFORMED IN

    FOLSOM, CALIFORNIA

    NAICS CODE

    REMEDIATION SERVICES | 562910

    PSC CODE

    ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | F108

    DESCRIPTION

    EO 14398. CONDUCT A REMOVAL ACTION UNDER CERCLA AT THE HIDDEN HILL MINE SITE WITHIN MOJAVE NATIONAL PRESERVE (MOJA); AWARD AMOUNT INCLUDES ESTIMATED QUANTITIES OF UNIT-PRICED ITEMS AND SEVERAL OPTIONS.

    Funding Office

    WASHINGTON CONTRACTING OFFICE

    SIGNED

    Jul 1, 2026

    CONTRACT PERIOD

    7/1/26 → 8/25/27

    KNOWN TRANSACTIONS
    1. 7/1/26 Base Award $259,158
    Total Spending To-Date: $259,158
  8. RECIPIENT

    DYNOTEC, INC.

    AWARD AMOUNT

    $193,703

    Base Award
    PERFORMED IN

    DAYTON, OHIO

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

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

    DESCRIPTION

    DAAV - HVAC UPGRADE - A&E SERVICES

    Funding Office

    MWR OHIO(64000)

    SIGNED

    Jul 2, 2026

    CONTRACT PERIOD

    7/6/26 → 10/8/27

    KNOWN TRANSACTIONS
    1. 7/2/26 Base Award $193,703
    Total Spending To-Date: $193,703
  9. RECIPIENT

    HDR ENGINEERING INC

    AWARD AMOUNT

    $174,337

    Base Award
    PERFORMED IN

    THREE RIVERS, CALIFORNIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

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

    DESCRIPTION

    TITLE I SCOPING TRIP, REPLACE LEAD AND COPPER WATER SERVICES, SEQUOIA AND KINGS CANYON NATIONAL PARKS, CALIFORNIA

    Funding Office

    PWR SF/SEA MABO(85000)

    SIGNED

    Jul 1, 2026

    CONTRACT PERIOD

    7/1/26 → 10/5/26

    KNOWN TRANSACTIONS
    1. 7/1/26 Base Award $174,337
    Total Spending To-Date: $174,337
  10. RECIPIENT

    RECOLOGY SONOMA MARIN

    AWARD AMOUNT

    $158,802

    Base Award
    PERFORMED IN

    STINSON BEACH, CALIFORNIA

    NAICS CODE

    SOLID WASTE COLLECTION | 562111

    PSC CODE

    HOUSEKEEPING- TRASH/GARBAGE COLLECTION | S205

    DESCRIPTION

    PROVIDE REFUSE COLLECTION IN MARIN COUNTY, GOLDEN GATE NATIONAL RECREATION AREA

    Funding Office

    PWR GOGA(86000)

    SIGNED

    Jul 2, 2026

    CONTRACT PERIOD

    7/2/26 → 6/30/27

    KNOWN TRANSACTIONS
    1. 7/2/26 Base Award $158,802
    Total Spending To-Date: $158,802

Top De-obligations

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

  1. RECIPIENT

    WEEKS MARINE INC

    DE-OBLIGATION AMOUNT

    -$368,101

    Close Out
    PERFORMED IN

    NEW YORK, NEW YORK

    NAICS CODE

    OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION | 237990

    PSC CODE

    CONSTRUCTION OF TUNNELS AND SUBSURFACE STRUCTURES | Y1LC

    DESCRIPTION

    STATUE OF LIBERTY NATIONAL MONUMENT, STABILIZE ELLIS ISLAND SEAWALL (STLI 211568), ELLIS ISLAND, HUDSON COUNTY, NEW JERSEY, AND NEW YORK COUNTY, NEW YORK

    Funding Office

    DSC CONTRACTING SERVICES DIVISION

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0001: LINE ITEM CONSTRUCTION AND MAINTENANCE;0001: PARK MANAGEMENT;0003: PARK CONCESSIONS FRANCHISE FEES

    SIGNED

    Jul 6, 2026

    CONTRACT PERIOD

    9/4/20 → 9/22/23

    KNOWN TRANSACTIONS
    1. 7/6/26 Close Out -$368,101
    Total Spending To-Date: $37,402,606

Performance Locations

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

Top States

  1. Nebraska

    1 contracts


    $1,024,363
  2. Washington

    2 contracts


    $928,217
  3. Georgia

    1 contracts


    $839,304
  4. California

    8 contracts


    $833,063
  5. North Carolina

    2 contracts


    $446,859
  6. Virginia

    4 contracts


    $335,931
  7. Louisiana

    1 contracts


    $320,000
  8. Arizona

    4 contracts


    $290,780
  9. Colorado

    3 contracts


    $222,846
  10. Ohio

    1 contracts


    $193,703

Top Cities

  1. Omaha, NE

    1 contracts


    $1,024,363
  2. Atlanta, GA

    1 contracts


    $839,304
  3. Port Angeles, WA

    1 contracts


    $798,217
  4. Charlotte, NC

    1 contracts


    $422,883
  5. New Orleans, LA

    1 contracts


    $320,000
  6. Arlington, VA

    1 contracts


    $275,372
  7. Folsom, CA

    1 contracts


    $259,158
  8. Dayton, OH

    1 contracts


    $193,703
  9. Gunnison, CO

    2 contracts


    $181,506
  10. Three Rivers, CA

    1 contracts


    $174,337

Vendor headquarters

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

Top States

  1. Nebraska

    2 contracts


    $1,198,700
  2. Washington

    2 contracts


    $928,217
  3. Florida

    1 contracts


    $839,304
  4. California

    8 contracts


    $694,481
  5. North Carolina

    2 contracts


    $465,203

Top Cities

  1. Omaha, NE

    2 contracts


    $1,198,700
  2. Tampa, FL

    1 contracts


    $839,304
  3. Seattle, WA

    1 contracts


    $798,217
  4. Charlotte, NC

    1 contracts


    $422,883
  5. New Iberia, LA

    1 contracts


    $320,000

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