Department of the Interior

Total awarded · trailing 12 months
$351M
vs. National Aeronautics and Space Administration ($32.0B), largest tracked agency
$3for every U.S. household÷ 131M U.S. households
In perspective
0.5%of all $71.2B in tracked awards
34separate awards, trailing 12 months

Department of the Interior has awarded $351M across 34 federal contracts of $1M or more on record.

Data as of July 22, 2026. Source: USAspending.gov, prime contract awards $1M+. Federal spending data lags and has known gaps — this is not a real-time or complete record.

Top recipients

Where this agency’s dollars go.

All awards

ContractorDescriptionAmount
IGF::OT::IGF UPGRADE AND RETROFIT MAIN INTERIOR BUILDING TO PROVIDE ENERGY SAVINGS AND WORK TOWARD BEING A NET ZERO BUILDING.
$60,426,585
UNITED STATES PARK POLICE HELICOPTERS
$53,242,796
SUSTAINMENT AND OPERATIONAL SERVICES FOR THE PATIENTS AT THE HEART (PATH) EHR (TASK ORDER NO. 9) FOR DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS), INDIAN HEALTH SERVICE (IHS).
$38,325,660
ACAD 151309, DEMOLISH AND CONSTRUCT NEW MAINTENANCE FACILITY (GAOA PROJECT), ACADIA NATIONAL PARK, HANCOCK COUNTY, MAINE
$35,293,453
HI-MIDWAY ATOLL - BOSS CONTRACT 2022
$23,138,595
NIH NIAID CYBER TECHNOLOGY INFRASTRUCTURE SYSTEMS SUPPORT SERVICES IN SUPPORT OF THE NATIONAL INSTITUTES OF HEALTH, NATIONAL INSTITUTE OF ALLERGY AND INFECTIOUS DISEASES (NIAID), OFFICE OF CYBER INFRASTRUCTURE AND COMPUTATIONAL BIOLOGY (OCICB).
$20,323,654
ARCHITECTURAL AND ENGINEERING SERVICES - DESIGN PHASE, REPLACE USGS FACILITIES IN HAWAII
$11,056,103
DARPA STO COMMUNICATIONS TECHNICAL AND ADMINISTRATIVE SUPPORT
$10,941,749
GAOA - OROVADA FIRE ENGINE COVER & CREW QUARTERS, NV
$8,843,470
DESIGN AND RENOVATE SIPI LIBRARY
$8,291,701
QUEBEC ROAD REHABILITATION
$7,739,727
BLACK CANYON SWITCHYARD AND STATION SERVICE UPGRADES
$7,665,726
NAVAL SUPPORT ACTIVITY (NSA) REQUIRES DESIGN-BUILD (D-B) CONSTRUCTION SERVICES TO PROVIDE ALL MANAGEMENT, LABOR, AND SUPERVISION NECESSARY TO ACCOMPLISH THE DESIGN BUILD PROJECT FOR BLDG. 3168 RM 114 AND 5152 CHILLED WATER PROJECTS. SEE ASSOCIATED AT
$5,857,327
BIBE 317515 REPLACE PARK WATER SYSTEM
$5,329,501
SINGLE ENGINE AIR TANKER (SEAT) EXCLUSIVE USE FLIGHT SERVICES - MILES CITY, MT
$5,101,257
CANY NEEDLES PV SYSTEM
$4,565,883
CON: BLDG 108 GYMNASIUM RENOVATION
$4,549,469
TASK ORDER TO PROVIDE FULL LIFE-CYCLE INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES TO SUPPORT A VARIETY OF HUMAN RESOURCES DIRECTORATE (HRD) SOFTWARE APPLICATIONS AND SERVICES.
$4,547,660
DETO 228872 - REPLACE OBSOLETE HOUSING WITH MULTIPLEX UNIT
$4,168,547
MAMMOTH CAVES NP -RECONSTRUCT HERITAGE TRAIL BOARDWALK:
$3,485,412
WA-LEAVENWORTH NFH-PIPELINE REPAIR
$3,089,748
FL-J N DING DARLING NWR-BDD04-REHAB SHOP
$3,013,905
US GEOLOGICAL SURVEY (USGS) EARTH RESOURCES OBSERVATION AND SCIENCE (EROS) CENTER - TECHNICAL SUPPORT SERVICES CONTRACT (TSSC) TASK ORDER 08 - NATIONAL LAND COVER DATABASE (NLCD)
$2,765,698
DATA ANALYTICS ENGINEERING (DAE) SUPPORT SERVICE FOR THE DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS), NATIONAL INSTITUTES OF HEALTH (NIH), NATIONAL INSTITUTE OF ALLERGY AND INFECTIOUS DISEASES (NIAID)
$2,551,841
CARTER G. WOODSON HOME NATIONAL HISTORIC SITE-EXHIBIT FABRICATION
$2,453,103
BUREAU OF RECLAMATION (BOR) ACQUIA PAAS AND SUPPORT SERVICES
$2,400,935
FY 2022.4, HIGH FREQUENCY IMAGING RADAR AMPLIFIER
$1,743,238
NORTHERN CALIFORNIA AREA OFFICE MODULAR INDOOR SHOOTING RANGE (MISR). SUPPLY, TRANSPORT, INSTALL MISR. PROVIDE ONE, TWO-HOUR TRAINING SESSION. OPTION TO PURCHASE SECOND MISR WITH SAME SALIENT CHARACTERISTICS.
$1,699,500
MULTIPLE-AWARD TASK ORDER CONTRACTS (MATOC) FOR ALT/REPAIR CONSTRUCTION SERVICES FOR THE CONTINENTAL US AND HAWAII IN ANY STATE OR US TERRITORY FOR THE DEPARTMENT OF INTERIOR (DOI) AND FOREST SERVICE
$1,597,615
EO 14398 - ESA CONSULTATION/ NEPA SUPPORT FOR KLAMATH BASIN AREA OFFICE
$1,540,323
NATIONAL INSTITUTES OF HEALTH (NIH), NATIONAL INSTITUTES OF ALLERGY AND INFECTIOUS DISEASES (NIAID) ENABLING AND ADVANCING TECHNOLOGY (NEAT) SMALL BUSINESS (SB) BLANKET PURCHASE AGREEMENT (BPA) ORDER 7, AUDIOVISUAL (AV) EVENTS SUPPORT SERVICES
$1,486,719
ADULT DETENTION CENTER SERVICES - DEWEY COUNTY
$1,427,409
WICKENBURG T3 HELICOPTER
$1,138,725
EO 14398 - CONSTRUCTION, REPLACE ROOFS AND PAINT EXTERIORS OF BUILDINGS IN THE PINE ISLAND MAINTENANCE YARD
$1,034,000