MONTHLY CONTRACTING REPORT
National Park Service September 2026
⏱ GENERATED 9/20/2026
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
259
Contracts
314
Avg Contract
$282,380
Total Spending
$88,667,285
Reporting
Top Vendors
The vendors that received the most money from National Park Service in September 2026, across all contracts awarded that month.
-
CLASSIC SITE SOLUTIONS INC
HQ: Wilbraham, MA
Contracts: 4
CONTRACTS (TOTAL VALUE)September 2026 All Time National Park Service 4 ($26.1M) 20 ($31.6M) All Agencies 4 ($26.1M) 29 ($33.2M)
$26,081,676 -
CBSE2 JV
HQ: San Diego, CA
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2026 All Time National Park Service 1 ($18.0M) 1 ($18.0M) All Agencies 1 ($18.0M) 1 ($18.0M)
$17,963,311 -
MFS CONSTRUCTION LLC
HQ: San Juan, PR
Contracts: 2
CONTRACTS (TOTAL VALUE)September 2026 All Time National Park Service 2 ($10.2M) 23 ($12.9M) All Agencies 2 ($10.2M) 43 ($20.3M)
$10,200,813 -
NORTHERN MANAGEMENT SERVICES, INC.
HQ: Sandpoint, ID
Contracts: 2
CONTRACTS (TOTAL VALUE)September 2026 All Time National Park Service 2 ($8.1M) 28 ($15.5M) All Agencies 10 ($10.1M) 485 ($64.9M)
$8,094,208 -
AMES 1, LLC
HQ: Anchorage, AK
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2026 All Time National Park Service 1 ($6.2M) 5 ($22.6M) All Agencies 2 ($7.9M) 21 ($28.9M)
$6,150,854 -
APEX ENTERPRISES, INC
HQ: Oroville, CA
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2026 All Time National Park Service 1 ($5.6M) 2 ($6.3M) All Agencies 1 ($5.6M) 6 ($6.2M)
$5,567,056 -
G1 CONSTRUCTION, INC.
HQ: Atlanta, GA
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2026 All Time National Park Service 1 ($3.9M) 2 ($3.9M) All Agencies 1 ($3.9M) 7 ($4.1M)
$3,853,908 -
BRYANT'S LAND AND DEVELOPMENT INDUSTRIES, INC.
HQ: Burnsville, NC
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2026 All Time National Park Service 1 ($3.8M) 1 ($3.8M) All Agencies 1 ($3.8M) 22 ($22.5M)
$3,771,519 -
GIDEON CONTRACTING, LIMITED LIABILITY COMPANY
HQ: San Antonio, TX
Contracts: 2
CONTRACTS (TOTAL VALUE)September 2026 All Time National Park Service 2 ($3.6M) 2 ($3.6M) All Agencies 2 ($3.6M) 43 ($22.3M)
$3,628,552 -
PERATON INC.
HQ: Herndon, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2026 All Time National Park Service 1 ($3.4M) 2 ($3.4M) All Agencies 8 ($17.7M) 652 ($800.0M)
$3,355,388
Top NAICS Codes
The most-awarded NAICS codes from National Park Service in September 2026, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in contracts during September 2026 compared to government-wide patterns.
Impact
Top Contracts
The highest-value individual contract awards from in September 2026.
-
RECIPIENT
CLASSIC SITE SOLUTIONS INC
AWARD AMOUNT
$23,914,419
Base Award
PERFORMED IN
BUSHKILL, PENNSYLVANIA
NAICS CODE
HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | 237310
PSC CODE
CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS | Y1LB
DESCRIPTION
DEWA 310424 325752 324741 - SAFETY AND PAVEMENT IMPROVEMENTS TO ROUTE 209 & MCDADE TRAIL - DELAWARE WATER GAP NATIONAL RECREATION AREA
Funding Office
DSC CONTRACTING SERVICES DIVISION
SIGNED
Sep 17, 2026
CONTRACT PERIOD
9/17/26 → 12/31/27
KNOWN TRANSACTIONS
- ▶ 9/17/26 Base Award $23,914,419
Total Spending To-Date: $23,914,419 -
RECIPIENT
CBSE2 JV
AWARD AMOUNT
$17,963,311
Base Award
PERFORMED IN
GRAND CANYON, ARIZONA
NAICS CODE
WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION | 237110
PSC CODE
CONSTRUCTION OF OTHER UTILITIES | Y1NZ
DESCRIPTION
GRCA 318719 CONSTRUCT TEMP. WWTP AT NORT
Funding Office
DSC CONTRACTING SERVICES DIVISION
SIGNED
Sep 3, 2026
CONTRACT PERIOD
9/3/26 → 11/19/27
KNOWN TRANSACTIONS
- ▶ 9/3/26 Base Award $17,963,311
Total Spending To-Date: $17,963,311 -
RECIPIENT
MFS CONSTRUCTION LLC
AWARD AMOUNT
$9,973,430
Base Award
PERFORMED IN
SOUTH PLAINFIELD, NEW JERSEY
NAICS CODE
HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | 237310
PSC CODE
CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS | Y1LB
DESCRIPTION
GATE 213019 JACOB RIIS PARKING LOT
Funding Office
DSC CONTRACTING SERVICES DIVISION
SIGNED
Sep 18, 2026
CONTRACT PERIOD
9/18/26 → 4/19/27
KNOWN TRANSACTIONS
- ▶ 9/18/26 Base Award $9,973,430
Total Spending To-Date: $9,973,430 -
RECIPIENT
NORTHERN MANAGEMENT SERVICES, INC.
AWARD AMOUNT
$6,244,989
Base Award
PERFORMED IN
FLAGSTAFF, ARIZONA
NAICS CODE
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220
PSC CODE
CONSTRUCTION OF OFFICE BUILDINGS | Y1AA
DESCRIPTION
GRAND CANYON NATIONAL PARK- DESIGN/BUILD REHABILITATION OF BLACK (KAIBAB) BRIDGE -UTILIZING THE FWS DESIGN/BUILD IDIQ MATOC
Funding Office
IMR ARIZONA(12400)
SIGNED
Sep 14, 2026
CONTRACT PERIOD
9/14/26 → 1/31/28
KNOWN TRANSACTIONS
- ▶ 9/14/26 Base Award $6,244,989
Total Spending To-Date: $6,244,989 -
RECIPIENT
AMES 1, LLC
AWARD AMOUNT
$6,150,854
Base Award
PERFORMED IN
DENALI NATIONAL PARK, ALASKA
NAICS CODE
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220
PSC CODE
CONSTRUCTION OF MISCELLANEOUS BUILDINGS | Y1JZ
DESCRIPTION
DENA 185435/314294/276071 - BUS DEPOT RDS, VISITOR CENTER AREA TRAILS, AND REPLACEMENT OF WATER LINE AT VC CAMPUS
Funding Office
DSC CONTRACTING SERVICES DIVISION
SIGNED
Sep 18, 2026
CONTRACT PERIOD
9/18/26 → 2/4/28
KNOWN TRANSACTIONS
- ▶ 9/18/26 Base Award $6,150,854
Total Spending To-Date: $6,150,854 -
RECIPIENT
APEX ENTERPRISES, INC
AWARD AMOUNT
$5,567,056
Base Award
PERFORMED IN
SEQUOIA NATIONAL PARK, CALIFORNIA
NAICS CODE
SUPPORT ACTIVITIES FOR FORESTRY | 115310
PSC CODE
NATURAL RESOURCES/CONSERVATION- FOREST/RANGE FIRE REHABILITATION (NON-CONSTRUCTION) | F004
DESCRIPTION
THE INTENT OF THIS CONTRACT IS TO MITIGATE ROADSIDE TREE HAZARDS AND FUTURE WILDFIRE RISK WITHIN THE BURN PERIMETER OF THE 2021 KNP COMPLEX WILDFIRE IN SEQUOIA AND KINGS CANYON NATIONAL PARKS. FIRE-KILLED AND WEAKENED TREES PRESENT THE THREAT OF FALL
Funding Office
DOI, NPS CONOPS STRATEGIC
SIGNED
Sep 11, 2026
CONTRACT PERIOD
9/11/26 → 12/31/27
KNOWN TRANSACTIONS
- ▶ 9/11/26 Base Award $5,567,056
Total Spending To-Date: $5,567,056 -
RECIPIENT
G1 CONSTRUCTION, INC.
AWARD AMOUNT
$3,853,908
Base Award
PERFORMED IN
CRESCENT CITY, CALIFORNIA
NAICS CODE
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS | 238220
PSC CODE
MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Z1AZ
DESCRIPTION
REHABILITATE HVAC SYSTEM COMPONENTS AT PARK HEADQUARTERS (HQ) AND NORTH OPERATIONS CENTER (NOC), REDWOOD NATIONAL AND STATE PARKS, DEL NORTE COUNTY, CALIFORNIA.
Funding Office
PWR PORE MABO (84000)
SIGNED
Sep 3, 2026
CONTRACT PERIOD
9/3/26 → 7/31/27
KNOWN TRANSACTIONS
- ▶ 9/3/26 Base Award $3,853,908
Total Spending To-Date: $3,853,908 -
RECIPIENT
BRYANT'S LAND AND DEVELOPMENT INDUSTRIES, INC.
AWARD AMOUNT
$3,771,519
Base Award
PERFORMED IN
ASHEVILLE, NORTH CAROLINA
NAICS CODE
SUPPORT ACTIVITIES FOR FORESTRY | 115310
PSC CODE
REPAIR OR ALTERATION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | Z2QA
DESCRIPTION
BLRI-354977 BLUE RIDGE PARKWAY HAZARDOUS
Funding Office
DSC CONTRACTING SERVICES DIVISION
SIGNED
Sep 18, 2026
CONTRACT PERIOD
9/21/26 → 4/30/27
KNOWN TRANSACTIONS
- ▶ 9/18/26 Base Award $3,771,519
Total Spending To-Date: $3,771,519 -
RECIPIENT
PERATON INC.
AWARD AMOUNT
$3,355,388
Base Award
PERFORMED IN
HERNDON, VIRGINIA
NAICS CODE
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES | 518210
PSC CODE
IT AND TELECOM - COMPUTE AS A SERVICE: MAINFRAME/SERVERS | DB10
DESCRIPTION
IR-FY26 HOSTING & OPERATIONS OF NPS.GOV
Funding Office
WASHINGTON CONTRACTING OFFICE
SIGNED
Sep 11, 2026
CONTRACT PERIOD
9/8/26 → 9/23/27
KNOWN TRANSACTIONS
- ▶ 9/11/26 Base Award $3,355,388
Total Spending To-Date: $3,355,388 -
RECIPIENT
AXON ENTERPRISE, INC.
AWARD AMOUNT
$2,665,840
Base Award
PERFORMED IN
SCOTTSDALE, ARIZONA
NAICS CODE
SMALL ARMS AMMUNITION MANUFACTURING | 332992
PSC CODE
AMMUNITION, THROUGH 30MM | 1305
DESCRIPTION
EO 14398 SERVICE WIDE TASERS
Funding Office
WASHINGTON CONTRACTING OFFICE
SIGNED
Sep 1, 2026
CONTRACT PERIOD
9/1/26 → 12/31/26
KNOWN TRANSACTIONS
- ▶ 9/1/26 Base Award $2,665,840
Total Spending To-Date: $2,665,840
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in September 2026.
-
RECIPIENT
OTAK, INC.
DE-OBLIGATION AMOUNT
-$185,559
Other Administrative Action
PERFORMED IN
PORTLAND, OREGON
NAICS CODE
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990
PSC CODE
SPECIAL STUDIES/ANALYSIS- RECREATION | B527
DESCRIPTION
NR-EQD-334 - ANIMAL PRESERVATION STUDIES
Funding Office
WASHINGTON CONTRACTING OFFICE
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0001: DAMAGE ASSESSMENTS;0001: PARK MANAGEMENT;0003: OTHER RESTORATION
SIGNED
Sep 11, 2026
CONTRACT PERIOD
6/28/21 → 6/28/25
KNOWN TRANSACTIONS
- ▶ 9/11/26 Other Administrative Action -$185,559
Total Spending To-Date: $82,486 -
RECIPIENT
UNITED COMMERCIAL SUPPLY LLC
DE-OBLIGATION AMOUNT
-$22,264
Funding Only Action
PERFORMED IN
LURAY, VIRGINIA
NAICS CODE
HARDWARE MANUFACTURING | 332510
PSC CODE
CHEMICALS | 6810
DESCRIPTION
SHEN - BULK ROAD SALT
Major Program
SHEN: BULK ROAD SALT
Funding Office
NORTHEAST REGIONAL CONTRACTING
Object Classes
26.0: Supplies and materials
Program Activities
0001: PARK MANAGEMENT
SIGNED
Sep 3, 2026
CONTRACT PERIOD
12/6/24 → 4/28/25
KNOWN TRANSACTIONS
- ▶ 9/3/26 Funding Only Action -$22,264
Total Spending To-Date: $10,376 -
RECIPIENT
CARDS HOLDINGS, INC.
DE-OBLIGATION AMOUNT
-$20,720
Novation Agreement
PERFORMED IN
VAN BUREN, MISSOURI
NAICS CODE
SOLID WASTE COLLECTION | 562111
PSC CODE
HOUSEKEEPING- TRASH/GARBAGE COLLECTION | S205
DESCRIPTION
FY23 SOLID WASTE
Funding Office
MWR MISSOURI MABO(62000)
Object Classes
25.4: Operation and maintenance of facilities
Program Activities
0001: PARK MANAGEMENT
SIGNED
Sep 10, 2026
CONTRACT PERIOD
3/20/23 → 9/10/26
KNOWN TRANSACTIONS
- ▶ 9/10/26 Novation Agreement -$20,720
Total Spending To-Date: $102,800 -
RECIPIENT
ALLIED PORTABLES, LLC
DE-OBLIGATION AMOUNT
-$10,733
Funding Only Action
PERFORMED IN
LURAY, VIRGINIA
NAICS CODE
SEPTIC TANK AND RELATED SERVICES | 562991
PSC CODE
LEASE OR RENTAL OF EQUIPMENT- TOILETRIES | W085
DESCRIPTION
SHEN - PORTABLE TOILET SERVICES
Major Program
SHEN - PORTABLE TOILET SERVICES
Funding Office
NORTHEAST REGIONAL CONTRACTING
Object Classes
23.3: Communications, utilities, and miscellaneous charges
Program Activities
0001: RECREATIONAL FEE PROGRAM
SIGNED
Sep 3, 2026
CONTRACT PERIOD
5/1/22 → 4/30/23
KNOWN TRANSACTIONS
- ▶ 9/3/26 Funding Only Action -$10,733
Total Spending To-Date: $32,179 -
RECIPIENT
ACME AUTO LEASING LLC
DE-OBLIGATION AMOUNT
-$6,777
Funding Only Action
PERFORMED IN
LURAY, VIRGINIA
NAICS CODE
PASSENGER CAR LEASING | 532112
PSC CODE
LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | W023
DESCRIPTION
SHEN - VEHICLE RENTALS
Major Program
SHEN - VEHICLE RENTALS
Funding Office
NORTHEAST REGIONAL CONTRACTING
Object Classes
22.0: Transportation of things;23.3: Communications, utilities, and miscellaneous charges
Program Activities
0001: DONATIONS TO NATIONAL PARK SERVICE;0001: PARK MANAGEMENT;0001: RECREATIONAL FEE PROGRAM
SIGNED
Sep 14, 2026
CONTRACT PERIOD
5/31/22 → 11/4/22
KNOWN TRANSACTIONS
- ▶ 9/14/26 Funding Only Action -$6,777
Total Spending To-Date: $83,435
Performance Locations
The top locations where contract work for National Park Service in September 2026 is performed.
Top States
-
Arizona
11 contracts
$27,537,232 -
Pennsylvania
4 contracts
$24,058,594 -
California
47 contracts
$22,839,956 -
New Jersey
5 contracts
$10,250,620 -
Alaska
10 contracts
$7,351,803 -
Virginia
19 contracts
$7,126,007 -
North Carolina
6 contracts
$4,776,959 -
Utah
10 contracts
$4,098,217 -
Wyoming
10 contracts
$4,081,772 -
Colorado
21 contracts
$4,005,799
Top Cities
-
Bushkill, PA
1 contracts
$23,914,419 -
Grand Canyon, AZ
3 contracts
$17,978,046 -
South Plainfield, NJ
1 contracts
$9,973,430 -
Flagstaff, AZ
2 contracts
$6,484,886 -
Denali National Park, AK
1 contracts
$6,150,854 -
Sequoia National Park, CA
1 contracts
$5,567,056 -
Death Valley, CA
5 contracts
$4,369,503 -
Crescent City, CA
3 contracts
$4,019,094 -
Washington, District Of Columbia
13 contracts
$3,873,566 -
Asheville, NC
2 contracts
$3,857,659
Vendor headquarters
The top locations where vendors receiving awards from National Park Service in September 2026 list as their primary business address.
Top States
-
California
35 contracts
$32,236,919 -
Massachusetts
13 contracts
$27,285,975 -
New Jersey
9 contracts
$10,320,495 -
Alaska
11 contracts
$9,442,753 -
Idaho
3 contracts
$8,782,208
Top Cities
-
Wilbraham, MA
4 contracts
$26,081,676 -
San Diego, CA
1 contracts
$17,963,311 -
South Plainfield
1 contracts
$9,973,430 -
Anchorage, AK
7 contracts
$8,856,338 -
Sandpoint, ID
2 contracts
$8,094,208