Awarding agency
Department of the Interior
- Top-tier code
- 014
- Slug
- department-of-the-interior
- Latest action
- Aug 8, 2026
What this agency buys
Benchmark categories where this agency has awarded work.
| Category | Awards | Obligated | Benchmark |
|---|---|---|---|
| Commercial Building Construction | 63 | $832,518,598 | View benchmark |
| Engineering Services | 57 | $67,668,221 | View benchmark |
| Waste and Trash Removal | 41 | $5,619,050 | View benchmark |
| Janitorial Services | 40 | $10,656,572 | View benchmark |
| Equipment Maintenance and Repair | 25 | $1,055,921 | View benchmark |
| Software Development | 15 | $34,370,417 | View benchmark |
| HVAC Maintenance | 14 | $3,283,084 | View benchmark |
| Landscaping and Grounds Maintenance | 13 | $1,516,353 | View benchmark |
Largest awards
| Award | Contractor | Place | First action | Current value |
|---|---|---|---|---|
| 140D0424F0005 INFLUX CARE FACILITY/PECOS TX ACF/ORR | FAMILY ENDEAVORS, INC. | TX | Mar 26, 2026 | $1,261,388,345 |
| 140D0423F1122 INFLUX CARE FACILITY - DIMMIT | DEPLOYED SERVICES, LLC | TX | Jul 24, 2026 | $1,017,471,610 |
| 140D0422C0009 LEGAL SERVICES CONTRACT FOR UNACCOMPANIED CHILDREN ADMIN FOR CHILDREN AND FAMILIES, OFFICE OF REFUGEE RESETTLEMENT P00014: DEOBLIGATION | ACACIA CENTER FOR JUSTICE | DC | Mar 23, 2026 | $963,223,959 |
| 140D0423F0882 THE PURPOSE OF THIS REQUIREMENT FOR GRANTS PROGRAM SOLUTIONS AND IT SUPPORT SERVICES IS TO PROVIDE EFFICIENT AND EFFECTIVE GRANT, FINANCIAL, AND CONTRACT MANAGEMENT SERVICES, IT SOLUTIONS, AND SUPPORT TO THE GRANTSOLUTIONS AND ITS PARTNERS. | GUIDEHOUSE INC. | MD | Sep 12, 2023 | $563,143,029 |
| 140D0422C0037 OFFICE OF REFUGEE RESETTLEMENT (ORR), ADMINISTRATION FOR CHILDREN AND FAMILIES (ACF), U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS) SPONSOR SERVICES | THE PROVIDENCIA GROUP LLC | VA | Mar 19, 2026 | $374,884,129 |
| INR17PC00023 POJOAQUE BASIN REGIONAL WATER SYSTEM IGF::OT::IGF | CDM CONSTRUCTORS INC | NM | Feb 21, 2017 | $359,597,827 |
| 140D0423F0030 EUESWS P00032: EXERCISE OPTION PERIOD 7 | DEEP MILE NETWORKS LLC | VA | Apr 6, 2026 | $349,265,375 |
| 140D0423F0623 PERSONAL FINANCIAL COUNSELORS | MAGELLAN FEDERAL, INC. | VA | May 4, 2026 | $279,914,934 |
| 140D0419F0326 DOI EIS DATA SERVICES | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | VA | Mar 12, 2026 | $271,510,552 |
| 140R4024C0013 SAN JUAN LATERAL WATER TREATMENT PLANT | JACOBS PROJECT MANAGEMENT CO. | NM | Mar 19, 2026 | $270,116,821 |
| 140R2025C0004 THE WORK REQUIRED IS FOR PHASE II OF B.F. SISK DAM SOD MODIFICATIONS. | NW CONSTRUCTION, INC | CA | Mar 31, 2026 | $257,269,309 |
| IND15PD01062 PROGRAM SUPPORT SERVICES FOR DEPARTMENT OF DEFENSE (DOD) PROGRAM EXECUTIVE OFFICE FOR THE DEFENSE HEALTHCARE MANAGEMENT SYSTEMS (PEO DHMS). | BOOZ ALLEN HAMILTON INC | VA | Apr 21, 2026 | $255,387,273 |
| 140P2023C0001 GRCA 190083 / 250176 - IMPROVE POTABLE WATER SUPPLY TO INNER-CANYON AND SOUTH RIM, TRANS-CANYON WATER DISTRIBUTION PIPELINE, GRAND CANYON NATIONAL PARK, AZ | STRONGHOLD ENGINEERING INC | AZ | Mar 25, 2026 | $223,272,264 |
| 140A1624F0105 THE PURPOSE OF THIS MODIFICATION IS TO AWARD CHANGE ORDER REQUESTS 005 THROUGH 012 | TEPA EC, LLC | AZ | Mar 3, 2026 | $219,625,318 |
| 140P2025C0038 THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE RFP 01, 02, 03. | KIEWIT INFRASTRUCTURE WEST CO. | CA | Mar 3, 2026 | $217,742,923 |
| 140D0419F0183 EMAIL & COLLABORATION SOLUTION. THIS ENTERPRISE-WIDE ORDER PROVIDES O365/M365 LICENSING FOR ALL OF DOI AS WELL AS ANY ASSOCIATED TRAINING SUPPORT. | PLANET TECHNOLOGIES, INC. | MD | Apr 18, 2019 | $203,471,938 |
| 140D0420F0343 DOD SAP CIO SETA AND FACILITY REQUIREMENTS | MAXIMUS FEDERAL TECHNOLOGY SOLUTIONS, LLC | DC | Apr 16, 2026 | $199,712,409 |
| 140D0420F0422 OHS MONITORING SUPPORT SERVICES | DLH, LLC | MD | Mar 2, 2026 | $187,903,039 |
| 140R2022C0001 FKC MIDDLE REACH CAPACITY CORRECTION PROJECT PHASE 1 | BWI TPC, A JOINT VENTURE | CA | Oct 13, 2021 | $187,852,654 |
| 140D0425F0041 THE PURPOSE OF THIS MODIFICATION IS TO UPDATE CLAUSES. | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | VA | Mar 26, 2026 | $164,214,251 |
| 140D0419F0357 FOLLOW ON TASK ORDER TO D15PD00594 FOR AGENCIES THAT HAVE MATURED TO FULL PRODUCTION | CGI FEDERAL INC. | VA | May 5, 2026 | $162,705,698 |
| 140R2022C0007 EO 14398, BF SISK SAFETY OF DAMS (SOD) MODIFICATIONS, PHASE I, THIS PHASE INCLUDES CONSTRUCTION OF SHEAR KEYS, STABILITY BERMS, AND SPILLWAY MODIFICATION. PROJECT ADDRESSES ISSUES WITH THE SELECT FOUNDATION MATERIALS THAT DAM WAS BUILT UPON AND WILL | NW CONSTRUCTION, INC | CA | Jun 1, 2026 | $139,347,478 |
| 140R6024C0015 THE PURPOSE OF THIS MODIFICATION IS TO DEFINITIZE THE GAS METER RELOCATION AND UPDATE CONTRACT END DATE. | OSCAR RENDA CONTRACTING INC | CO | Jun 11, 2026 | $132,007,717 |
| 140P2026C0016 YELL 326133 REHABILITATE CANYON VILLAGE WASTEWATER TREATMENT SYSTEMS | RECORD STEEL AND CONSTRUCTION, INC. | WY | Apr 22, 2026 | $129,150,000 |
| 140D0420F0335 HHS OCIO CYBERSECURITY SUPPORT SERVICES (CSS) P00025: DE-OBLIGATE THREE-MONTH EXTENSION FUNDS. | CENTERPOINT LLC | DC | Mar 24, 2026 | $128,522,811 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Agency totals sum obligations across awards where this agency is the awarding agency. Funding agency may differ; funding attribution is tracked separately and not summed here. The total covers the awards that report one: 2 of 16,325 awards have no obligated figure on record yet, and add nothing to it.
- 1Awards attributed by awarding agency code 014 from USAspending.gov, last refreshed Aug 10, 2026.