MONTHLY CONTRACTING REPORT
National Park Service July 2026
⏱ GENERATED 8/24/2026
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
274
Contracts
336
Avg Contract
$275,532
Total Spending
$92,578,605
Reporting
Top Vendors
The vendors that received the most money from National Park Service in July 2026, across all contracts awarded that month.
-
PERINI MANAGEMENT SERVICES, INC.
HQ: Framingham, MA
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2026 All Time National Park Service 1 ($69.5M) 6 ($111.8M) All Agencies 1 ($69.5M) 17 ($142.1M)
$69,535,671 -
HAMILTON PACIFIC CHAMBERLAIN LLC
HQ: Waldorf, MD
Contracts: 2
CONTRACTS (TOTAL VALUE)July 2026 All Time National Park Service 2 ($3.9M) 14 ($5.3M) All Agencies 4 ($4.0M) 130 ($9.5M)
$3,938,933 -
MCGARY CONSTRUCTION LLC
HQ: Denver, NC
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2026 All Time National Park Service 1 ($3.5M) 7 ($4.9M) All Agencies 1 ($3.5M) 11 ($5.5M)
$3,488,900 -
NEHEMIAH CONSTRUCTION LLC
HQ: Barboursville, WV
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2026 All Time National Park Service 1 ($3.4M) 3 ($3.9M) All Agencies 1 ($3.4M) 5 ($4.2M)
$3,427,000 -
MCKENZIE CONSTRUCTION & SITE DEVELOPMENT LLC
HQ: Wesley Chapel, FL
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2026 All Time National Park Service 1 ($2.8M) 7 ($24.6M) All Agencies 4 ($13.8M) 80 ($76.5M)
$2,815,056 -
ORCOM, A DIVISION OF ORTEGA COMPANIES, INC
HQ: Los Lunas, NM
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2026 All Time National Park Service 1 ($2.0M) 8 ($17.2M) All Agencies 1 ($2.0M) 17 ($18.2M)
$1,980,701 -
AIR RESOURCE SPECIALISTS, INC
HQ: Fort Collins, CO
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2026 All Time National Park Service 1 ($2.0M) 11 ($7.9M) All Agencies 1 ($2.0M) 21 ($8.0M)
$1,970,115 -
STANTEC CONSULTING SERVICES INC.
HQ: Denver, CO
Contracts: 2
CONTRACTS (TOTAL VALUE)July 2026 All Time National Park Service 2 ($1.9M) 68 ($10.7M) All Agencies 5 ($5.5M) 133 ($33.6M)
$1,942,696 -
HDR ENGINEERING INC
HQ: Omaha, NE
Contracts: 7
CONTRACTS (TOTAL VALUE)July 2026 All Time National Park Service 7 ($1.8M) 44 ($5.7M) All Agencies 8 ($1.8M) 126 ($17.8M)
$1,830,796 -
ANDERSON HALLAS ARCHITECTS, PC
HQ: Golden, CO
Contracts: 5
CONTRACTS (TOTAL VALUE)July 2026 All Time National Park Service 5 ($1.6M) 70 ($12.4M) All Agencies 5 ($1.6M) 70 ($12.4M)
$1,648,737
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.
-
RECIPIENT
PERINI MANAGEMENT SERVICES, INC.
AWARD AMOUNT
$69,535,671
Base Award
PERFORMED IN
DEATH VALLEY, CALIFORNIA
NAICS CODE
WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION | 237110
PSC CODE
REPAIR OR ALTERATION OF WATER SUPPLY FACILITIES | Z2NE
DESCRIPTION
DEVA 318717 - "REHABILITATE FURNACE CREEK AND COW CREEK WATER AND WASTEWATER TREATMENT SYSTEMS."
Funding Office
DSC CONTRACTING SERVICES DIVISION
SIGNED
Jul 20, 2026
CONTRACT PERIOD
7/20/26 → 1/20/29
KNOWN TRANSACTIONS
- ▶ 7/20/26 Base Award $69,535,671
Total Spending To-Date: $69,535,671 -
RECIPIENT
MCGARY CONSTRUCTION LLC
AWARD AMOUNT
$3,488,900
Base Award
PERFORMED IN
MAMMOTH CAVE, KENTUCKY
NAICS CODE
ALL OTHER SPECIALTY TRADE CONTRACTORS | 238990
PSC CODE
REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | Z2LB
DESCRIPTION
EO 14398 - MACA - REHAB CAVE TRAILS
Funding Office
SER EAST MABO(51000)
SIGNED
Jul 15, 2026
CONTRACT PERIOD
7/15/26 → 2/28/27
KNOWN TRANSACTIONS
- ▶ 7/15/26 Base Award $3,488,900
Total Spending To-Date: $3,488,900 -
RECIPIENT
NEHEMIAH CONSTRUCTION LLC
AWARD AMOUNT
$3,427,000
Base Award
PERFORMED IN
CHESTERTON, INDIANA
NAICS CODE
OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION | 237990
PSC CODE
REPAIR OR ALTERATION OF RECREATION FACILITIES (NON-BUILDING) | Z2PA
DESCRIPTION
EO 14398 - CONSTRUCTION, TRAIL REPLACEMENT @ INDU
Funding Office
MWR OHIO(64000)
SIGNED
Jul 31, 2026
CONTRACT PERIOD
8/1/26 → 7/31/27
KNOWN TRANSACTIONS
- ▶ 7/31/26 Base Award $3,427,000
Total Spending To-Date: $3,427,000 -
RECIPIENT
HAMILTON PACIFIC CHAMBERLAIN LLC
AWARD AMOUNT
$2,899,542
Base Award
PERFORMED IN
TUMACACORI, ARIZONA
NAICS CODE
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220
PSC CODE
REPAIR OR ALTERATION OF MUSEUMS AND EXHIBITION BUILDINGS | Z2JA
DESCRIPTION
TUMA INSTALL FIRE PROTECTION SYSTEMS
Funding Office
IMR ARIZONA(12400)
SIGNED
Jul 15, 2026
CONTRACT PERIOD
7/15/26 → 8/1/27
KNOWN TRANSACTIONS
- ▶ 7/15/26 Base Award $2,899,542
Total Spending To-Date: $2,899,542 -
RECIPIENT
MCKENZIE CONSTRUCTION & SITE DEVELOPMENT LLC
AWARD AMOUNT
$2,815,056
Base Award
PERFORMED IN
MUNISING, MICHIGAN
NAICS CODE
OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION | 237990
PSC CODE
REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | Z2LB
DESCRIPTION
MUNISING TRAIL REHABILITATION - PIRO
Funding Office
MWR OHIO(64000)
SIGNED
Jul 27, 2026
CONTRACT PERIOD
7/27/26 → 8/31/27
KNOWN TRANSACTIONS
- ▶ 7/27/26 Base Award $2,815,056
Total Spending To-Date: $2,815,056 -
RECIPIENT
ORCOM, A DIVISION OF ORTEGA COMPANIES, INC
AWARD AMOUNT
$1,980,701
Base Award
PERFORMED IN
FLAGSTAFF, ARIZONA
NAICS CODE
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220
PSC CODE
CONSTRUCTION OF MAINTENANCE BUILDINGS | Y1EB
DESCRIPTION
SUCR 333890 ADDRESS CONTAMINATED DEBRIS, REPLACE MAINTENANCE STORAGE FACILITY, AND ADDRESS ROAD DRAINAGE ISSUES
Funding Office
DSC CONTRACTING SERVICES DIVISION
SIGNED
Jul 23, 2026
CONTRACT PERIOD
7/23/26 → 2/12/27
KNOWN TRANSACTIONS
- ▶ 7/23/26 Base Award $1,980,701
Total Spending To-Date: $1,980,701 -
RECIPIENT
AIR RESOURCE SPECIALISTS, INC
AWARD AMOUNT
$1,970,115
Base Award
PERFORMED IN
FORT COLLINS, COLORADO
NAICS CODE
ENVIRONMENTAL CONSULTING SERVICES | 541620
PSC CODE
SPECIAL STUDIES/ANALYSIS- AIR QUALITY | B502
DESCRIPTION
NR-ARD-1 GPMP NETWORK OPS TASK ORDER
Funding Office
WASHINGTON CONTRACTING OFFICE
SIGNED
Jul 14, 2026
CONTRACT PERIOD
7/14/26 → 9/18/27
KNOWN TRANSACTIONS
- ▶ 7/14/26 Base Award $1,970,115
Total Spending To-Date: $1,970,115 -
RECIPIENT
STANTEC CONSULTING SERVICES INC.
AWARD AMOUNT
$1,732,116
Base Award
PERFORMED IN
GARDINER, MONTANA
NAICS CODE
ENGINEERING SERVICES | 541330
PSC CODE
ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | C211
DESCRIPTION
YELL 332685 - GARDINER SEWER PIPELINE DD CD
Major Program
WEST LARGE IDIQ
Funding Office
DSC CONTRACTING SERVICES DIVISION
SIGNED
Jul 18, 2026
CONTRACT PERIOD
7/18/26 → 11/30/27
KNOWN TRANSACTIONS
- ▶ 7/18/26 Base Award $1,732,116
Total Spending To-Date: $1,732,116 -
RECIPIENT
HAMILTON PACIFIC CHAMBERLAIN LLC
AWARD AMOUNT
$1,039,391
Base Award
PERFORMED IN
OHIOPYLE, PENNSYLVANIA
NAICS CODE
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220
PSC CODE
CONSTRUCTION OF OFFICE BUILDINGS | Y1AA
DESCRIPTION
EO 14398 FRIENDSHIP HILL NATIONAL HISTORICAL SITE - GALLATIN HOUSE STRUCTURAL ASSESSMENT AND STABILIZATION AND REMOVAL AND REPLACEMENT OF 3 BOILERS, MANIFOLDS, PUMPS, AND FLOW VALVES
Funding Office
NORTHEAST REGIONAL CONTRACTING
SIGNED
Jul 21, 2026
CONTRACT PERIOD
7/21/26 → 2/25/27
KNOWN TRANSACTIONS
- ▶ 7/21/26 Base Award $1,039,391
Total Spending To-Date: $1,039,391 -
RECIPIENT
OK2 CONSTRUCTION, LLC
AWARD AMOUNT
$1,034,000
Base Award
PERFORMED IN
HOMESTEAD, FLORIDA
NAICS CODE
ROOFING CONTRACTORS | 238160
PSC CODE
REPAIR OR ALTERATION OF MAINTENANCE BUILDINGS | Z2EB
DESCRIPTION
EO 14398 - CONSTRUCTION, REPLACE ROOFS AND PAINT EXTERIORS OF BUILDINGS IN THE PINE ISLAND MAINTENANCE YARD
Major Program
REPLACE ROOFS AND PAINT EXTERIORS OF BUILDINGS IN THE PINE ISLAND MAINTENANCE YARD
Funding Office
SER SOUTH MABO (54000)
SIGNED
Jul 22, 2026
CONTRACT PERIOD
7/22/26 → 2/1/27
KNOWN TRANSACTIONS
- ▶ 7/22/26 Base Award $1,034,000
Total Spending To-Date: $1,034,000
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in July 2026.
-
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
- ▶ 7/6/26 Close Out -$368,101
Total Spending To-Date: $37,402,606 -
RECIPIENT
LUNACON ENGINEERING GROUP, CORP.
DE-OBLIGATION AMOUNT
-$264,536
Other Administrative Action
PERFORMED IN
HOMESTEAD, FLORIDA
NAICS CODE
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220
PSC CODE
REPAIR OR ALTERATION OF RECREATIONAL BUILDINGS | Z2FB
DESCRIPTION
EVER 235866, REHABILITATE FLAMINGO VISITOR CENTER, EVERGLADES NATIONAL PARK, FLORIDA THE WORK OF THIS CONTRACT IS FOR CONSTRUCTION SERVICES FOR THE REHABILITATION AND REPURPOSING OF THE EXISTING FLAMINGO VISITOR CENTER AREA CONCESSIONS BUILDING, TO
Funding Office
DSC CONTRACTING SERVICES DIVISION
Object Classes
25.4: Operation and maintenance of facilities;32.0: Land and structures
Program Activities
0001: DONATIONS TO NATIONAL PARK SERVICE;0001: LINE ITEM CONSTRUCTION AND MAINTENANCE;0001: PARK MANAGEMENT;0001: RECREATIONAL FEE PROGRAM;0007: RESTORATION OF FEDERAL ASSETS (HURRICANE SUPPLEMENTAL P.L. 115-123)
SIGNED
Jul 15, 2026
CONTRACT PERIOD
9/13/19 → 11/23/22
KNOWN TRANSACTIONS
- ▶ 7/15/26 Other Administrative Action -$264,536
Total Spending To-Date: $9,443,937 -
RECIPIENT
CONSTRUCTION SUPPORT SOLUTIONS LLC
DE-OBLIGATION AMOUNT
-$110,667
Close Out
PERFORMED IN
BRECKSVILLE, OHIO
NAICS CODE
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220
PSC CODE
INSPECTION- CONSTRUCTION AND BUILDING MATERIALS | H356
DESCRIPTION
CUVA 224822 CUVA CMR SERVICES - MOD 1
Funding Office
DSC CONTRACTING SERVICES DIVISION
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0001: GREAT AMERICAN OUTDOORS ACT (P.L. 116-152, 131 STAT 682)
SIGNED
Jul 21, 2026
CONTRACT PERIOD
12/4/23 → 10/31/25
KNOWN TRANSACTIONS
- ▶ 7/21/26 Close Out -$110,667
Total Spending To-Date: $117,850 -
RECIPIENT
ABR, INC.
DE-OBLIGATION AMOUNT
-$31,238
Funding Only Action
PERFORMED IN
FAIRBANKS, ALASKA
NAICS CODE
ENVIRONMENTAL CONSULTING SERVICES | 541620
PSC CODE
SPECIAL STUDIES/ANALYSIS- WILDLIFE | B534
DESCRIPTION
ASSESSING SEABIRD MORTALITY ALONG ARCTIC
Funding Office
ALASKA REGIONAL OFFICE(97000)
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0001: PARK MANAGEMENT
SIGNED
Jul 17, 2026
CONTRACT PERIOD
2/28/24 → 4/1/25
KNOWN TRANSACTIONS
- ▶ 7/17/26 Funding Only Action -$31,238
Total Spending To-Date: $31,230 -
RECIPIENT
TUKNIK GOVERNMENT SERVICES LLC
DE-OBLIGATION AMOUNT
-$22,740
Supplemental Agreement for Work Within Scope
PERFORMED IN
HARPERS FERRY, WEST VIRGINIA
NAICS CODE
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611
PSC CODE
SUPPORT- PROFESSIONAL: OTHER | R499
DESCRIPTION
THE NATIONAL PARK SERVICE (NPS) HARPERS FERRY CENTER (HAFC) HAS A NEED FOR ONSITE CONTRACTOR SUPPORT SERVICES FOR THE HAFC, LOCATED IN HARPERS FERRY, WV. THE CONTRACTOR WILL HAVE THE RESPONSIBILITY OF PROVIDING A RELIABLE, AND STABLE, PERSONNEL FORCE
Funding Office
WASHINGTON CONTRACTING OFFICE
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0005: CONSTRUCTION PROGRAM MANAGEMENT AND OPERATIONS
SIGNED
Jul 31, 2026
CONTRACT PERIOD
8/30/23 → 9/29/24
KNOWN TRANSACTIONS
- ▶ 7/31/26 Supplemental Agreement for Work Within Scope -$22,740
Total Spending To-Date: $229,068
Performance Locations
The top locations where contract work for National Park Service in July 2026 is performed.
Top States
-
California
39 contracts
$74,104,935 -
Arizona
18 contracts
$6,138,447 -
Colorado
25 contracts
$5,225,210 -
Kentucky
3 contracts
$4,063,374 -
Indiana
1 contracts
$3,427,000 -
Florida
16 contracts
$3,189,114 -
Michigan
3 contracts
$2,930,790 -
Pennsylvania
8 contracts
$2,318,974 -
Georgia
19 contracts
$2,108,837 -
Montana
7 contracts
$2,010,125
Top Cities
-
Death Valley, CA
1 contracts
$69,535,671 -
Mammoth Cave, KY
3 contracts
$4,063,374 -
Chesterton, IN
1 contracts
$3,427,000 -
Tumacacori, AZ
1 contracts
$2,899,542 -
Munising, MI
1 contracts
$2,815,056 -
Flagstaff, AZ
2 contracts
$2,059,201 -
Fort Collins, CO
1 contracts
$1,970,115 -
Homestead, FL
5 contracts
$1,788,383 -
Gardiner, MT
1 contracts
$1,732,116 -
Omaha, NE
7 contracts
$1,500,536
Vendor headquarters
The top locations where vendors receiving awards from National Park Service in July 2026 list as their primary business address.
Top States
-
Massachusetts
12 contracts
$70,947,909 -
Colorado
19 contracts
$7,732,359 -
Maryland
13 contracts
$5,783,255 -
North Carolina
9 contracts
$4,625,475 -
Florida
19 contracts
$4,492,212
Top Cities
-
Framingham, MA
1 contracts
$69,535,671 -
Denver, NC
5 contracts
$5,986,160 -
Waldorf, MD
2 contracts
$3,938,933 -
Barboursville, WV
1 contracts
$3,427,000 -
Wesley Chapel, FL
1 contracts
$2,815,056