BLM Operations Awarded Contracts | Federal Compass

BLM Operations Awarded Contracts

With the most comprehensive market intelligence platform,
we have BLM Operations contracts covered.

1 - 20 of 22,083
140L6324P0011 - NPRA SUMMER FUEL DELIVERY FY24-26
Purchase Order - 324110 Petroleum Refineries
Contractor
EVERTS AIR FUEL, INC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
05/06/2024
Obligated Amount
$123.7k
140L1224P0021 - THE BUREAU OF LAND MANAGEMENT (BLM), APPLEGATE FIELD OFFICE, HAS AN AWARD FOR HOGBACK FUELS REDUCTION LOCATED SOUTH OF FALL RIVER MILLS, CALIFORNIA (SHASTA COUNTY)
Purchase Order - 115310 Support Activities for Forestry
Contractor
GREEN HILLS FORESTRY, LLC (GREEN HILLS FORESTRY LLC)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
05/06/2024
Obligated Amount
$20.6k
140L1224P0020 - THE BUREAU OF LAND MANAGEMENT (BLM), BAKERSFIELD FIELD OFFICE, HAS AN AWARD FOR HOME RENTAL FOR SEASONAL FIREFIGHTERS IN OR AROUND PLACERVILLE, CA. THE PURCHASE ORDER IS FOR SIX MONTHS FOR A TOTAL OF $54,507.60.
Purchase Order - 531110 Lessors of Residential Buildings and Dwellings
Contractor
HYVA L.L.C
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
05/06/2024
Obligated Amount
$54.5k
140L1224P0022 - BKFO, LAW ENFORCEMENT VEHICLE OUTFITTING 2024
Purchase Order - 811111 General Automotive Repair
Contractor
AEP-CALIFORNIA, LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
05/06/2024
Obligated Amount
$32.2k
140L3624P0035 - S. TOBAC ROOTS CRI
Purchase Order - 541720 Research and Development in the Social Sciences and Humanities
Contractor
METTLER AND ASSOCIATES, INC.
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
05/03/2024
Obligated Amount
$69.4k
140L0724P0012 - 2024 PARADIGM DISKING
Purchase Order - 115310 Support Activities for Forestry
Contractor
HAWKINS, WARDEN M (WARDEN HAWKINS)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
05/03/2024
Obligated Amount
$21.3k
140L1224P0024 - PURCHASE OF GRASS AND ALFALFA HAY FOR THE LITCHFIELD WILD HORSE & BURRO (WH&B) FACILITY 2024
Purchase Order - 111940 Hay Farming
Contractor
RETTERATH, NICK (RETTERATH NICK)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
05/03/2024
Obligated Amount
$399.8k
140L3624P0027 - AO 24433 NEW PURCHASE UTV
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
RUMBLEON DEALERS INC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
05/02/2024
Obligated Amount
$16.3k
140L1724P0008 - SLVFO DATA DROPS
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
BEAR VALLEY COMPUTERS LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
05/02/2024
Obligated Amount
$2.9k
140L3624P0030 - DIGITAL FEE STATION KIOSKS
Purchase Order - 561990 All Other Support Services
Contractor
SANI-STAR, LLC (SANI-STAR LLC)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
05/02/2024
Obligated Amount
$72.8k
140L1224P0019 - THE BUREAU OF LAND MANAGEMENT (BLM), MOTHER LODE FIELD OFFICE (MLFO), HAS AWARDED A REQUIREMENT FOR PORTABLE TOILET RENTAL, CLEANING/PUMPING, AND VAULT PUMPING ALONG THE WILD AND SCENIC MERCED RIVER IN CALIFORNIA (MARIPOSA COUNTY). THE TOTAL AWARD I
Purchase Order - 562991 Septic Tank and Related Services
Contractor
LOTUS LOGISTICS LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
05/02/2024
Obligated Amount
$19.1k
140L1224P0018 - I621811 - MOTOR REPLACEMENT
Purchase Order - 811111 General Automotive Repair
Contractor
LITHIA DM, INC.
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
05/02/2024
Obligated Amount
$14.2k
140L3624P0038 - BIG HOLE WEST CULTURAL SURVEY
Purchase Order - 541690 Other Scientific and Technical Consulting Services
Contractor
GCM SERVICES INC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
05/02/2024
Obligated Amount
$93.2k
140L3924P0061 - 120 DAY HOUSING DETAIL WINNEMUCCA
Purchase Order - 531110 Lessors of Residential Buildings and Dwellings
Contractor
ELLIOTT H. COULTER
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
05/02/2024
Obligated Amount
$11.9k
140L2624P0027 - BIG WOOD CANAL COMP - 2024 WATER SHARES
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
BIG WOOD CANAL CO INC (BIG WOOD CANAL COMPANY)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
05/02/2024
Obligated Amount
$5.6k
140L3924P0070 - JIGGS HERBICIDE TREATMENT
Purchase Order - 115310 Support Activities for Forestry
Contractor
BP LIVESTOCK, INC.
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
05/02/2024
Obligated Amount
$270.2k
140L3624P0039 - LAW ENFORCEMENT VEHICLE UPFITTING
Purchase Order - 811114 Specialized Automotive Repair
Contractor
SONNEL TECHNOLOGIES, LLC (SONNEL TECHNOLOGIES LLC)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
05/02/2024
Obligated Amount
$89.9k
140L1224P0011 - TORO PEAK SITE LEASE BASE YEAR 04/01/2024 - 03/31/2025
Purchase Order - 921150 American Indian and Alaska Native Tribal Governments
Contractor
SANTA ROSA BAND OF CAHUILLA INDIANS (SANTA ROSA BAND OF CAHUIL)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
05/01/2024
Obligated Amount
$21.6k
140L1724P0014 - TRAILERS FOR WILD HORSE PROGRAM - TWO 18 FOOT AND ONE 24 FOOT STOCK TRAILERS
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
BSE PERFORMANCE LLC (BSE PERFORMANCE, LLC)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
05/01/2024
Obligated Amount
$84k
140L3624P0031 - THE DEPARTMENT OF INTERIOR, BUREAU OF LAND MANAGEMENT (BLM), MONTANA STATE OFFICE IS AWARDING A PURCHASE ORDER FOR CONSTRUCTION ACTIVITIES TO INCLUDE THE FURNISHING OF LABOR, EQUIPMENT, SUPPLIES, AND MATERIALS, IN ORDER TO DRILL ONE WATER WELL, TRENC
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
LINDSAY DRILLING CO (LINDSAY DRILLING AND CONTRACTING)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
05/01/2024
Obligated Amount
$97.3k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today