BLM Office of Fire & Aviation Awarded Contracts | Federal Compass

BLM Office of Fire & Aviation Awarded Contracts

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1 - 20 of 2,158
140L0224P0011 - GALENA ROIP CIRCUIT FOR FIRE SEASON 2024
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
05/03/2024
Obligated Amount
$10k
140L0224P0010 - FORT YUKON AIRPORT LAND LEASE/RENTAL
Purchase Order - 531190 Lessors of Other Real Estate Property
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
04/12/2024
Obligated Amount
$18.5k
140L0224P0009 - FORT YUKON SNOW PLOWING
Purchase Order - 561730 Landscaping Services
Contractor
FORT YUKON CITY OF (CITY OF FORT YUKON)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Office of Fire & Aviation
Effective date
03/29/2024
Obligated Amount
$7k
140L0224A0001 - LAUNDRY SERVICES
BPA - 812320 Drycleaning and Laundry Services
Contractor
TLC - THE LAUNDRY COMPANY, LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Office of Fire & Aviation
Effective date
03/19/2024
Obligated Amount
$28k
140L0224P0008 - CIRCUL-AIR ROTO JET HOSE WASHER-SERIES 2
Purchase Order - 333912 Air and Gas Compressor 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
03/07/2024
Obligated Amount
$25.6k
140L0224P0006 - PARACHUTES CR-360 M1
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
COMPLETE PARACHUTE SOLUTIONS, INC.
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Office of Fire & Aviation
Effective date
02/09/2024
Obligated Amount
$370.3k
140L0224P0005 - DC-7 PARACHUTE CANOPY, MT1S RESERVE PARACHUTE
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
Transdigm, Inc (AIRBORNE SYSTEMS NORTH AMERICA OF NJ INC.)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Office of Fire & Aviation
Effective date
02/09/2024
Obligated Amount
$488.8k
140L0224P0003 - GALENA AIRPORT LEASE-PARCEL BLOCK 00002, LOT 002
Purchase Order - 531190 Lessors of Other Real Estate Property
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
01/24/2024
Obligated Amount
$3.3k
140L0224P0002 - GALENA AIRPORT LEASE-PARCEL DD AND Z
Purchase Order - 531190 Lessors of Other Real Estate Property
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
01/23/2024
Obligated Amount
$11.8k
140L0223P0030 - ROKON TRAIL BREAKER WITH ACCESSORIES
Purchase Order - 336991 Motorcycle, Bicycle, and Parts Manufacturing
Contractor
ROKON INTERNATIONAL, INC (ROKON INTERNATIONAL INC)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Office of Fire & Aviation
Effective date
09/23/2023
Obligated Amount
$12k
140L0223P0029 - GALENA DINING HALL HOOD CERTIFICATION
Purchase Order - 335210 Small Electrical Appliance Manufacturing
Contractor
GMW FIRE PROTECTION, INC.
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Office of Fire & Aviation
Effective date
09/15/2023
Obligated Amount
$35k
140L0223P0028 - FORT YUKON SNOWPLOWING
Purchase Order - 561730 Landscaping Services
Contractor
FORT YUKON CITY OF (CITY OF FORT YUKON)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Office of Fire & Aviation
Effective date
09/15/2023
Obligated Amount
$6.9k
140L0223P0026 - IDITAROD NHT PATROL SNOWMACHINES
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
08/18/2023
Obligated Amount
$33.4k
140L0223P0025 - RADIO SITE BATTERY PURCHASE
Purchase Order - 335910 Battery Manufacturing
Contractor
BHAYANA BROTHERS LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Office of Fire & Aviation
Effective date
08/18/2023
Obligated Amount
$21.7k
140L0223P0024 - EIFO SNOW MOBILE
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
08/15/2023
Obligated Amount
$28.5k
140L0723P0012 - ENGINE 1415 REPAIRS
Purchase Order - 811114 Specialized Automotive Repair
Contractor
STAR JOINT FIRE PROTECTION DISTRICT
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
08/02/2023
Obligated Amount
$10.4k
140L0223A0018 - BPA SET UP FOR GALENA KITCHEN FOOD AND SUPPLIES
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
07/10/2023
Obligated Amount
$30k
140L0223P0023 - FDO SERVICE DOOR
Purchase Order - 332321 Metal Window and Door Manufacturing
Contractor
BLISS CONSTRUCTION, INC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Office of Fire & Aviation
Effective date
07/06/2023
Obligated Amount
$30k
140L0223A0017 - BPA SET UP FOR AFS DINING HALL AND IA FOOD
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
07/06/2023
Obligated Amount
$130.8k
140L0223P0022 - UTV - AFS CHENA IHC
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
LOGISTICS365, INC. (LOGISTICS365 INC)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Office of Fire & Aviation
Effective date
07/05/2023
Obligated Amount
$51.5k

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