BLM Office of Fire & Aviation Awarded Contracts | Federal Compass

BLM Office of Fire & Aviation Awarded Contracts

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140L0224P0051 - TOA ANNUAL SUPPORT AGREEMENT RENEWAL
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
TOA SYSTEMS INC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Office of Fire & Aviation
Effective date
09/19/2024
Obligated Amount
$10k
140L0224P0050 - AFS GYM EQUIPMENT
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
TRUE FITNESS TECHNOLOGY INC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Office of Fire & Aviation
Effective date
09/19/2024
Obligated Amount
$21.2k
140L0224P0047 - AFS MEMORY UPGRADE FOR ESXI HOSTS
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Office of Fire & Aviation
Effective date
09/16/2024
Obligated Amount
$11k
140L0224P0049 - NVIDI SUPPORT, UPGRADE & MANAGEMENT
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Office of Fire & Aviation
Effective date
09/16/2024
Obligated Amount
$14.1k
140L0224P0048 - AFS UPS REPLACEMENT BATTERIES
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
SILVER NATIONAL CORP.
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Office of Fire & Aviation
Effective date
09/16/2024
Obligated Amount
$19k
140L0224P0046 - BKR5000 2024 LIFECYCLE REPACEMENT
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Relm Communications, Inc. (RELM COMMUNICATIONS, INC.)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Office of Fire & Aviation
Effective date
09/13/2024
Obligated Amount
$972.2k
140L0224P0045 - RESTORE AIVC FIRE SUPPRESSION SYSTEM OPE
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
YUKON FIRE PROTECTION SERVICES, INC.
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Office of Fire & Aviation
Effective date
09/12/2024
Obligated Amount
$144.5k
140L0224P0044 - AO# 23454 REPL I620209 FUEL TENDER
Purchase Order - 336120 Heavy Duty Truck Manufacturing
Contractor
CERTIFIED STAINLESS SERVICE, INC. (CERTIFIED STAINLESS SERVICE INC.)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Office of Fire & Aviation
Effective date
09/11/2024
Obligated Amount
$1.6M
140L0224P0041 - HAZMAT STORAGE LOCKER PURCHASE
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
A & A Sheet Metal Products Inc (A & A SHEET METAL PRODUCTS INC)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Office of Fire & Aviation
Effective date
09/10/2024
Obligated Amount
$49.3k
140L0224P0040 - RETROFIT OUTSIDE AIR SUPPLY FANS FOR AIR
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
AMERICAN MECHANICAL INC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Office of Fire & Aviation
Effective date
09/10/2024
Obligated Amount
$99.6k
140L0224P0034 - F-6 DATTALOGGER UPGRADE
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
FOREST TECHNOLOGY SYSTEMS LIMITED (1136) (FTS FOREST TECHNOLOGY SYSTEMS LTD.)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Office of Fire & Aviation
Effective date
09/09/2024
Obligated Amount
$150.7k
140L0224P0038 - AO#24637 NP 4X4UTVXD 1500 110HP PROSTAR
Purchase Order - 336991 Motorcycle, Bicycle, and Parts Manufacturing
Contractor
TANANA ADVENTURE SPORTS, LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Office of Fire & Aviation
Effective date
09/09/2024
Obligated Amount
$58.4k
140L0224P0039 - UN APPROVED 5 GALLON STEEL DRUM
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
PC VISION INC. (PC VISION INC)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Office of Fire & Aviation
Effective date
09/05/2024
Obligated Amount
$91.7k
140L0224P0031 - BLM-AK/ALASKA FIRE SERVICE, FT. WAINWRIGHT, AK HAS A REQUIREMENT FOR A COMMERCIAL ITEM OR SERVICE. THIS COMBINED SYNOPSIS/SOLICITATION IS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART 12.6 (AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED
Purchase Order - 337110 Wood Kitchen Cabinet and Countertop Manufacturing
Contractor
GFS SUPPLY & SERVICES COMPANY INC (GFS SUPPLY & SERVICES COMPANY, INC.)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Office of Fire & Aviation
Effective date
08/20/2024
Obligated Amount
$21k
140L0224P0037 - ORACLE SPT AGRMNT RENEWAL CSI#16014789
Purchase Order - 541519 Other Computer Related Services
Contractor
Dynamic Systems (DYNAMIC SYSTEMS INC)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Office of Fire & Aviation
Effective date
08/15/2024
Obligated Amount
$20k
140L0224P0035 - IP-224 PURCHASE
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
ACG Systems (ACG SYSTEMS, INC.)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Office of Fire & Aviation
Effective date
08/12/2024
Obligated Amount
$71.3k
140L0224P0032 - 1 GALLON RUST INHIBITOR DRUM COMPLETE PK
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
HAZMATPAC, INC. (HAZMATPAC, INC)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Office of Fire & Aviation
Effective date
08/07/2024
Obligated Amount
$134k
140L0224P0033 - UN APPROVED 5 GALLON STEEL DRUM
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
TECHNOLOGY INTERNATIONAL, INC. (TECHNOLOGY INTERNATIONAL INC)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Office of Fire & Aviation
Effective date
08/06/2024
Obligated Amount
$0.00
140L0224P0030 - FIRE SPRINKLER INSPECTIONS - ALASKA FIRE SERVICE
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
CHINOOK FIRE PROTECTION, INC.
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Office of Fire & Aviation
Effective date
07/18/2024
Obligated Amount
$20.1k
140L0224P0027 - V II CARTONS NFES 8148, 8147, 8146
Purchase Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
ARVCO CONTAINER CORPORATION
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Office of Fire & Aviation
Effective date
07/16/2024
Obligated Amount
$24.1k

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