BLM Operations Awarded Contracts

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

140L6225C0001 - ROCK SPRINGS ALFALFA HAY PURCHASE

Definitive Contract - 111940 Hay Farming

Contractor: MCDANIEL FARMS INC
Contracting Agency/Office: Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date: 11/15/2024
Obligated Amount: $358k

140L3624P0081 - SCHNELL HIGHWAY SIGN INSTALLATION, NORTH DAKOTA

Purchase Order - 238990 All Other Specialty Trade Contractors

Contractor: CHAPARRAL CONSTRUCTION, INC.
Contracting Agency/Office: Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date: 09/25/2024
Obligated Amount: $14.2k

140L0724P0026 - E-1428 I624472 TRANSFER CASE

Purchase Order - 811114 Specialized Automotive Repair

Contractor: INTERSTATE DIESEL OF IDAHO LLC
Contracting Agency/Office: Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date: 09/25/2024
Obligated Amount: $15.9k

140L3924P0192 - MASTICATION HEAD FOR JOHN DEER 325G

Purchase Order - 333111 Farm Machinery and Equipment Manufacturing

Contractor: NASH EQUIPMENT SOLUTIONS LLC
Contracting Agency/Office: Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date: 09/25/2024
Obligated Amount: $16.7k

140L2624P0086 - WOOD JACKLEG FENCING MATERIAL 2024 - 2027

Purchase Order - 321999 All Other Miscellaneous Wood Product Manufacturing

Contractor: JOHNSON CONTRACTING & ENGINEERING, INC. (JOHNSON CONTRACTING & ENGINEERING INC)
Contracting Agency/Office: Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date: 09/25/2024
Obligated Amount: $612.8k

140L6424P0081 - DISPATCH RADIO CONSOLE TECH REFRESH

Purchase Order - 517121 Telecommunications Resellers

Contractor: AEG Group Inc (AEG GROUP INC)
Contracting Agency/Office: Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date: 09/25/2024
Obligated Amount: $779.3k

140L4024P0038 - FINALIZE MOD FURNTIURE INSTALLATION

Purchase Order - 337214 Office Furniture

Contractor: Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office: Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date: 09/25/2024
Obligated Amount: $26.6k

140L3924P0196 - APPLICATION DEVELOPMENT & SUPPORT NV STATE OFFICE REQUIRES NON-PERSONAL SERVICES FOR APPLICATION DEVELOPMENT AND SUPPORT

Purchase Order - 541611 Administrative Management and General Management Consulting Services

Contractor: Akima (AKIMA DATA MANAGEMENT LLC)
Contracting Agency/Office: Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date: 09/25/2024
Obligated Amount: $56.7k

140L6424P0080 - LAKE HAVASU FIELD OFFICE CLOSED CIRCUIT TELEVISION (CCTV) UPGRADE

Purchase Order - 541512 Computer Systems Design Services

Contractor: SERVEXO
Contracting Agency/Office: Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date: 09/25/2024
Obligated Amount: $45.4k

140L1224P0076 - PURCHASE OF ONE TRAVEL TRAILER FOR SB RANGER IN CCFO 30'

Purchase Order - 336214 Travel Trailer and Camper Manufacturing

Contractor: SAVE AGAIN.COM
Contracting Agency/Office: Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date: 09/25/2024
Obligated Amount: $43.8k

140L2624P0095 - BIG DESERT FUEL BREAK SEEDING

Purchase Order - 115112 Soil Preparation, Planting, and Cultivating

Contractor: JAROLIMEK FARM AND RANGELAND DRILL SEEDING LLC (JAROLIMEK FARM & RANGELAND DRILL SEEDING LLC)
Contracting Agency/Office: Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date: 09/25/2024
Obligated Amount: $110k

140L3624P0080 - THE DEPARTMENT OF INTERIOR, BUREAU OF LAND MANAGEMENT (BLM), MONTANA STATE OFFICE IS AWARDING A PURCHASE ORDER FOR CONSTRUCTION ACTIVITIES ASSOCIATED WITH ROAD MAINTENANCE OF BLM ROAD #4613, CAVE GULCH. THE WORK FOR THE PROJECT CONSISTS OF BRUSHING,

Purchase Order - 237310 Highway, Street, and Bridge Construction

Contractor: LITTLE BEAR CONSTRUCTION CO
Contracting Agency/Office: Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date: 09/25/2024
Obligated Amount: $229.7k

140L3924P0194 - WH&B AMMUNITION PURCHASE

Purchase Order - 332992 Small Arms Ammunition Manufacturing

Contractor: SENECA STRATEGIC PARTNERS LLC (SENECA STRATEGIC PARTNERS, LLC)
Contracting Agency/Office: Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date: 09/25/2024
Obligated Amount: $6.7k

140L6224P0060 - WRBBD SECURITY SYSTEM MAINTENANCE CONTRACT NEEDED TO KEEP EXISTING SO CONTRACTED SECURITY SYSTEM OPERATIONAL, AND REMEDY CURRENT AND ONGOING FAILURES IN EQUIPMENT AND PROGRAMMING.

Purchase Order - 561621 Security Systems Services

Contractor: Reagent World Inc (REAGENT WORLD, INC.)
Contracting Agency/Office: Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date: 09/25/2024
Obligated Amount: $79.8k

140L4024P0033 - DONA ANA COUNTY SHERIFF'S LAW ENFORCEMENT SUPPORT SERVICES

Purchase Order - 921190 Other General Government Support

Contractor: DONA ANA, COUNTY OF (COUNTY OF DONA ANA)
Contracting Agency/Office: Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date: 09/25/2024
Obligated Amount: $20k

140L6324P0038 - CADASTRAL SURVEY CARLSON SOFTWARE

Purchase Order - 541370 Surveying and Mapping

Contractor: CARLSON SOFTWARE, INC. (CARLSON SOFTWARE INC)
Contracting Agency/Office: Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date: 09/25/2024
Obligated Amount: $106.7k

140L3924P0197 - MT IRISH CULTURAL RESOURCE PROTECTION - INTERPRETIVE MATERIALS

Purchase Order - 541430 Graphic Design Services

Contractor: STRATUM UNLIMITED L.L.C. (STRATUM UNLIMITED LLC)
Contracting Agency/Office: Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date: 09/25/2024
Obligated Amount: $29.3k

140L0724P0021 - E-1427 TRANSFER CASE AND OIL COOLER