Interior Awarded Contracts | Federal Compass

Interior Awarded Contracts

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1 - 20 of 282,518
140R2024P0042 - NORTHERN CALIFORNIA AREA OFFICE - OCULUS MULTI BEAM SONAR
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Cardinal Point Captains, Inc. (CARDINAL POINT CAPTAINS, INC.)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
05/14/2024
Obligated Amount
$23.8k
140P5224P0050 - PURCHASE ZERO TURN MOWERS FOR NATCHEZ TRACE PARKWAY IN THE KOSCUISKO DISTRICT
Purchase Order - 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS CORP)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
05/14/2024
Obligated Amount
$52.7k
140L5724P0026 - SLFO RECREATION SITE RESTROOM CLEANING
Purchase Order - 561720 Janitorial Services
Contractor
ECOBRITE FRANCHISING LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
05/14/2024
Obligated Amount
$42.1k
140A0924P0029 - REPAIR ROLLER 52031, BIA, NAVAJO REGION, FARMINGTON ROADS OFFICE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
WAGNER EQUIPMENT CO
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
05/14/2024
Obligated Amount
$6.8k
140FS324P0203 - MA-ESTRN MA NWR CPLX-O ROURKE HERBICIDE
Purchase Order - 115310 Support Activities for Forestry
Contractor
VEGETATION CONTROL SERVICE, INC.
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
05/14/2024
Obligated Amount
$14.7k
140P2124P0053 - SITK USS 3476 PRELIM RELOCATION STUDY
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
ELECTRIC POWER SYSTEMS, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
05/14/2024
Obligated Amount
$39.8k
140R4024P0032 - MRG SFD GAS & WATER UTILITIES
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
SOCORRO, CITY OF (INC) (CITY OF SOCORRO)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
05/14/2024
Obligated Amount
$15k
140P2124P0054 - GRTE CS SOLE SOURCE GRTE001
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
DAVID M DORNBUSCH & CO INC (DAVID M. DORNBUSCH AND COMPANY)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
05/14/2024
Obligated Amount
$15.8k
140P1224P0055 - ZION HAZARDOUS WASTE PICK-UP 2024
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
PERACTOS LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
05/14/2024
Obligated Amount
$4.6k
140G0124P0171 - NEW STUDENT SERVICE CONTRACT FOR CARLOS HINOJOSA.
Purchase Order - 541620 Environmental Consulting Services
Contractor
CARLOS EDUARDO DUBON HINOJOSA
Contracting Agency/Office
Interior»U.S. Geological Survey (USGS)»USGS Administration and Policy Directorate»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
05/14/2024
Obligated Amount
$10k
140P6324P0017 - THE PURPOSE OF THIS ORDER IS TO REPLACE PO 140P6323P0054 THAT WAS CANCELLED DUE TO AN ADMINISTRATIVE ERROR.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
MIDWESTERN MECHANICAL, INC. (MIDWESTERN MECHANICAL, INC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
05/14/2024
Obligated Amount
$18.7k
140P6324P0016 - MORU STONE HOOP GARDEN-LANDSCAPING SERVICES
Purchase Order - 561730 Landscaping Services
Contractor
GRANITE GROUP, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
05/14/2024
Obligated Amount
$63.3k
140L3924P0073 - O'NEIL HERBICIDE WEED TREATMENT
Purchase Order - 115310 Support Activities for Forestry
Contractor
BP LIVESTOCK, INC.
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
05/14/2024
Obligated Amount
$270.7k
140G0224P0121 - STUDENT CONTRACT - CAROLINE BAXTER
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
CAROLINE A BAXTER
Contracting Agency/Office
Interior»U.S. Geological Survey (USGS)»USGS Administration and Policy Directorate»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
05/14/2024
Obligated Amount
$20.1k
140L3624C0003 - THE DEPARTMENT OF INTERIOR, BUREAU OF LAND MANAGEMENT (BLM), MONTANA STATE OFFICE IS AWARDED A CONTRACT FOR CONSTRUCTION ACTIVITIES ASSOCIATED WITH PHASE I OF THE BRAT BASE RETARDANT SYSTEM CCA / DESIGN PROJECT. THE WORK FOR THE PROJECT CONSISTS OF
Definitive Contract - 237110 Water and Sewer Line and Related Structures Construction
Contractor
ASKIN CONSTRUCTION LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
05/14/2024
Obligated Amount
$648.8k
140FS124P0122 - FURNISH AND INSTALL TESLA SOLAR INVERTERS, STILLWATER NWR COMPLEX NV
Purchase Order - 221114 Solar Electric Power Generation
Contractor
SIMPLE POWER, INC.
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
05/14/2024
Obligated Amount
$6.9k
140L3924P0052 - REPLACE MOTOR ON E-3363-I622552
Purchase Order - 811111 General Automotive Repair
Contractor
GORA DAGENHART DIESEL LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
05/14/2024
Obligated Amount
$34k
140R2024P0071 - FIRE ALARM SYSTEM, AND FIRE SPRINKLER SYSTEM MONITORING SERVICES FOR BOTH THE MAIN PANEL AND SECONDARY CELLULAR CALLOUT PANEL.
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
BASIN TELECOMMUNICATIONS INC (BASIN TELECOMMUNICATIONS, INC)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
05/14/2024
Obligated Amount
$2.9k
140A1524P0009 - PATCH AND PAINT OF SUITE 720 AT 545 MARRIOTT DR., NASHVILLE, TN 37214.
Purchase Order - 238320 Painting and Wall Covering Contractors
Contractor
BIGHORN RIDGERUNNERS, LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
05/14/2024
Obligated Amount
$8k
140G0324P0152 - REVERSE OSMOSIS SYSTEM
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Evoqua Water Technologies (EVOQUA WATER TECHNOLOGIES LLC)
Contracting Agency/Office
Interior»U.S. Geological Survey (USGS)»USGS Administration and Policy Directorate»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
05/14/2024
Obligated Amount
$31.9k

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Awarded Contracts within Interior

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