BLM National Operations Center Awarded Contracts | Federal Compass

BLM National Operations Center Awarded Contracts

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140L0626P0014 - PROEST ESTIMATING SOFTWARE SUBSCRIPTION
Purchase Order - 541519 Other Computer Related Services
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM National Operations Center
Effective date
03/11/2026
Obligated Amount
$8.8k
140L0626P0013 - RS MEANS DATA SUBSCRIPTION
Purchase Order - 541519 Other Computer Related Services
Contractor
GORDIAN GROUP, INC., THE (THE GORDIAN GROUP, INC.)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM National Operations Center
Effective date
03/10/2026
Obligated Amount
$9k
140L0626D0009 - ALASKA WILDLAND FIRE HAND CREW SERVICES
IDC - 115310 Support Activities for Forestry
Contractor
COUNCIL OF ATHABASCAN TRIBAL GOVERNMENTS (COUNCIL OF ATHABASCAN TRIBAL GOVERNMENTS, INC.)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM National Operations Center
Effective date
03/09/2026
Obligated Amount
$10k
140L0626C0005 - BDO REC MAINTENANCE
Definitive Contract - 561720 Janitorial Services
Contractor
DAWN FLOYD
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM National Operations Center
Effective date
03/01/2026
Obligated Amount
$250.5k
140L0626D0010 - ALASKA WILDLAND FIRE HAND CREW SERVICES
IDC - 115310 Support Activities for Forestry
Contractor
Global Medical Response (RURAL/METRO FIRE DEPT., INC.)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM National Operations Center
Effective date
02/26/2026
Obligated Amount
$10k
140L0626D0012 - ALASKA WILDLAND FIRE HAND CREW SERVICES
IDC - 115310 Support Activities for Forestry
Contractor
SCORCHED EARTH SERVICES, LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM National Operations Center
Effective date
02/24/2026
Obligated Amount
$10k
140L0626D0011 - ALASKA WILDLAND FIRE HAND CREW SERVICES
IDC - 115310 Support Activities for Forestry
Contractor
NULATO HILLS ENTERPRISES, LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM National Operations Center
Effective date
02/24/2026
Obligated Amount
$10k
140L0626P0011 - ACCOUNT 333548272 - $720.43/MONTH ACCOUNT 333559247 - $720.43/MONTH ACCOUNT 333517081 - $69.99/MONTH ACCOUNT 333629808 - $160/MONTH ACCOUNT 333888104 - $720.43/MONTH ACCOUNT 333879200 - $346.59/MONTH
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM National Operations Center
Effective date
02/19/2026
Obligated Amount
$30.1k
140L0626P0010 - UTPR TABLETS - WO0000000303066 SAMSUNG GROUP SM-X300NZGAN20-DOI SAMSUNG GALAXY TAB ACTIVE 5 ENTERPRISE EDITION 6+128GB (WI-FI) BLACK/GREEN WITH WARRANTY
Purchase Order - 517121 Telecommunications Resellers
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM National Operations Center
Effective date
02/04/2026
Obligated Amount
$10.7k
140L0626P0007 - MATERIAL HANDLERS/EXPEDITERS SUPPORT SERVICES FOR BLM WAREHOUSE
Purchase Order - 561210 Facilities Support Services
Contractor
CLEAR GLOBAL SOLUTIONS LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM National Operations Center
Effective date
02/02/2026
Obligated Amount
$214.9k
140L0626P0009 - CO ORGCHART - WO0000000284093
Purchase Order - 513210 Software Publishers
Contractor
OFFICEWORK SOFTWARE LLC (ORGCHART, LLC)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM National Operations Center
Effective date
01/22/2026
Obligated Amount
$10.4k
140L0626P0005 - VEHICLE UPFITTING
Purchase Order - 336211 Motor Vehicle Body Manufacturing
Contractor
SNF, INC.
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM National Operations Center
Effective date
01/21/2026
Obligated Amount
$823k
140L0626A0002 - ONLINE AUCTION SERVICES FOR BUREAU OF LAND MANAGEMENT (BLM) COMPETITIVE NATURAL RESOURCES AND LAND LEASE AND/OR SALES PROGRAMS.
BPA - 531210 Offices of Real Estate Agents and Brokers
Contractor
EFFICIENT MARKETS, LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM National Operations Center
Effective date
01/15/2026
Obligated Amount
$0.00
140L0626D0002 - A&E DESIGN SERVICES FOR ARIZONA, COLORADO, AND NEW MEXICO.
IDC - 541330 Engineering Services
Contractor
DJ&A, P.C. (DJ&A, P.C.)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM National Operations Center
Effective date
01/12/2026
Obligated Amount
$2.5k
140L0626D0001 - A&E DESIGN SERVICES FOR ARIZONA, COLORADO, AND NEW MEXICO.
IDC - 541330 Engineering Services
Contractor
S&B CHRIST CONSULTING, LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM National Operations Center
Effective date
01/09/2026
Obligated Amount
$2.5k
140L0626C0003 - GAOA HOT WELL DUNES CAMPGRND IMPRVMNTS
Definitive Contract - 237990 Other Heavy and Civil Engineering Construction
Contractor
CAPEX CONSTRUCTION LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM National Operations Center
Effective date
01/07/2026
Obligated Amount
$4.2M
140L0626P0004 - FY27 CONSTITUTION SALVAGE STEWARDSHIP
Purchase Order - 115310 Support Activities for Forestry
Contractor
CUSTOM TIMBER MANAGEMENT, LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM National Operations Center
Effective date
12/11/2025
Obligated Amount
$148.3k
140L0626C0002 - GAOA-HENRY MOUNTAINS FIELD STATION, UT
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
WASATCH WEST CONTRACTING LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM National Operations Center
Effective date
12/05/2025
Obligated Amount
$4.7M
140L0626P0001 - UTV REPAIR
Purchase Order - 811114 Specialized Automotive Repair
Contractor
ALIEN TRAILER REPAIR L.L.C.
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM National Operations Center
Effective date
10/28/2025
Obligated Amount
$5.2k
140L0626P0002 - WORLAND HVAC REPAIRS
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
BAHA CONSTRUCTION INC. (BAHA CONSTRUCTION INC)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM National Operations Center
Effective date
10/28/2025
Obligated Amount
$164.3k

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