BLM Office of Fire & Aviation Awarded Contracts | Federal Compass

BLM Office of Fire & Aviation Awarded Contracts

With the most comprehensive market intelligence platform,
we have BLM Office of Fire & Aviation contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
140L0226P0011 - FORT YUKON PHONE LINES
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
TELALASKA, INC. (TELALASKA, INCORPORATED)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Office of Fire & Aviation
Effective date
04/22/2026
Obligated Amount
$1.5k
140L0226P0012 - FIRECAST 2026
Purchase Order - 513210 Software Publishers
Contractor
TECHNOSYLVA INC (TECHNOSYLVA, INC.)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Office of Fire & Aviation
Effective date
04/22/2026
Obligated Amount
$80k
140L0226P0010 - EAGLE SOUTH - MASTICATED UNIT
Purchase Order - 115310 Support Activities for Forestry
Contractor
NATIVE VILLAGE OF EAGLE
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Office of Fire & Aviation
Effective date
04/21/2026
Obligated Amount
$100k
140L0226P0008 - NFES# 8238 JUMP PACK CARTON
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
PONDEROSA PACKAGING CORP.
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Office of Fire & Aviation
Effective date
04/14/2026
Obligated Amount
$19.4k
140L0226P0009 - V II CARTONS NFES#8148,8147,8146, 8241
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
PONDEROSA PACKAGING CORP.
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Office of Fire & Aviation
Effective date
04/14/2026
Obligated Amount
$44.6k
140L0226P0007 - CONEX - 20' WITH MAN DOOR AND ROLL-UP DO
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
SUMMIT LOGISTICS OPERATING LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Office of Fire & Aviation
Effective date
04/07/2026
Obligated Amount
$13.7k
140L0226A0008 - FOOD: OILS/FATS FOR AFS/GALENA DINING H
BPA - 311991 Perishable Prepared Food Manufacturing
Contractor
US FOODS, INC. (US FOODS INC)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Office of Fire & Aviation
Effective date
04/07/2026
Obligated Amount
$250k
140L0226A0007 - FOOD: OILS/FATS FOR AFS/GALENA DINING H
BPA - 311991 Perishable Prepared Food Manufacturing
Contractor
SYSCO Corporation (SYSCO SEATTLE, INC.)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Office of Fire & Aviation
Effective date
04/06/2026
Obligated Amount
$250k
140L0226A0006 - FOOD: OILS/FATS FOR AFS/GALENA DINING H
BPA - 311991 Perishable Prepared Food Manufacturing
Contractor
Triple B Corporation (TRIPLE B CORP)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Office of Fire & Aviation
Effective date
04/06/2026
Obligated Amount
$250k
140L0226P0006 - FORT YUKON SNOW PLOWING
Purchase Order - 561730 Landscaping Services
Contractor
CITY OF FORT YUKON
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Office of Fire & Aviation
Effective date
03/26/2026
Obligated Amount
$8k
140L0226A0005 - LAUNDRY SERVICE
BPA - 812320 Drycleaning and Laundry Services
Contractor
NO SWEAT GEAR LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Office of Fire & Aviation
Effective date
03/25/2026
Obligated Amount
$15k
140L0226P0005 - FORT YUKON AIRPORT LAND LEASE/RENTAL
Purchase Order - 488119 Other Airport Operations
Contractor
TRANSPORTATION AND PUBLIC FACILITIES, ALASKA DEPARTMENT OF (ALASKA DEPARTMENT OF TRANSPORTATION & PUBLIC FACILITIES)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Office of Fire & Aviation
Effective date
03/25/2026
Obligated Amount
$18.5k
140L0226A0003 - MARK-3 HIGH PRESSURE PUMP PARTS
BPA - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
HEIMAN INC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Office of Fire & Aviation
Effective date
03/24/2026
Obligated Amount
$150k
140L0226A0004 - CHAINSAW REPAIR PARTS, BAR OIL, AND TOOL
BPA - 333991 Power-Driven Handtool Manufacturing
Contractor
BLACKHAWK SAW SHOP LLC (BLACKHAWK SAW SHOP, LLC)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Office of Fire & Aviation
Effective date
03/24/2026
Obligated Amount
$150k
140L0226A0002 - MARK-3 HIGH PRESSURE PUMP PARTS
BPA - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
L.N. CURTIS AND SONS (LN CURTIS & SONS)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Office of Fire & Aviation
Effective date
03/24/2026
Obligated Amount
$150k
140L0226P0004 - ACCUWEATHER-TOA ANNUAL SUPPORT AGREEMENT
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
ACCUWEATHER SALES AND SERVICE, LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Office of Fire & Aviation
Effective date
03/18/2026
Obligated Amount
$13k
140L0226A0001 - FIVE YEAR BPA PORTABLE TOILETS
BPA - 562991 Septic Tank and Related Services
Contractor
SANI-CAN INC (SANI-CAN, INC.)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Office of Fire & Aviation
Effective date
03/09/2026
Obligated Amount
$11k
140L0226P0003 - RAWS CASE UPGRADE
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
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
03/05/2026
Obligated Amount
$26.9k
140L0226P0002 - GALENA ROIP CIRCUIT FOR FIRE SEASON 2026
Purchase Order - 517810 All Other Telecommunications
Contractor
Leonardo DRS (GLOBAL ENTERPRISE SOLUTIONS, INC.)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Office of Fire & Aviation
Effective date
02/17/2026
Obligated Amount
$10k
140L0226P0001 - HONEYCOMB PAD NFES# 7392 AND 7391
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
ALPHAVETS, INC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Office of Fire & Aviation
Effective date
01/23/2026
Obligated Amount
$19.8k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Contracts by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales