Bureau of Land Management (BLM) Awarded Contracts | Federal Compass

Bureau of Land Management (BLM) Awarded Contracts

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140L1225P0006 - INTERNATIONAL 7400 SFA 4X4 MAXXFORCE DT 300HP/2400 GOV I620221 CYLINDER REPLACEMENT
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
WESTRUX INTERNATIONAL INC (WESTRUX INTERNATIONAL, INC)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
02/14/2025
Obligated Amount
$23.9k
140L2625P0010 - 2025 WARDNER PEAK RADIO SITE
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
CITY OF KELLOGG
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
02/13/2025
Obligated Amount
$1.2k
140L6325P0003 - UMIAT RUNWAY SNOW REMOVAL FY25 - SOLE SOURCE
Purchase Order - 488119 Other Airport Operations
Contractor
UIC Commercial Services (UIC OIL & GAS SUPPORT SERVICES, LLC)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
02/13/2025
Obligated Amount
$42.5k
140L1725P0003 - BLM-CO BUCKTAIL FIRE RESEEDING
Purchase Order - 115112 Soil Preparation, Planting, and Cultivating
Contractor
OLATHE SPRAY SERVICE INC (OLATHE SPRAY SERVICE, INC.)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
02/12/2025
Obligated Amount
$10.2k
140L0225P0006 - BK KNG-M150 FY25
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
02/11/2025
Obligated Amount
$9.7k
140L3925P0010 - ELKO PIPELINE MATERIALS
Purchase Order - 326122 Plastics Pipe and Pipe Fitting Manufacturing
Contractor
BHPE LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
02/11/2025
Obligated Amount
$40.9k
140L2625P0014 - MCKAY'S BEND WELL REPLACEMENT
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
FORDS CREEK ELECTRIC & PUMP, LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
02/11/2025
Obligated Amount
$19.1k
140L1225P0005 - ABANDONED VEHICLE REMOVAL RIFO
Purchase Order - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
FRONTIER ENVIRONMENTAL SOLUTIONS, INC. (FRONTIER ENVIRONMENTAL SOLUTIONS INC)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
02/11/2025
Obligated Amount
$4.2k
140L2625P0016 - BOISE DISTRICT OFFICE COMPLEX LANDSCAPE
Purchase Order - 561730 Landscaping Services
Contractor
IDAHO LANDCARE COMPANY, INC.
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
02/11/2025
Obligated Amount
$46.1k
140L3625P0005 - 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
02/10/2025
Obligated Amount
$14.3k
140L4325P0018 - FLOWER STIMULATION 2025 HSO & TSO
Purchase Order - 111421 Nursery and Tree Production
Contractor
IVAN MATVEEV FAMILY (MATVEEV IVAN)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
02/10/2025
Obligated Amount
$17.1k
140L4325P0017 - SANTIAM CANYON SITES PORTABLE TOILETS
Purchase Order - 562991 Septic Tank and Related Services
Contractor
MBJSMART LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
02/07/2025
Obligated Amount
$10.4k
140L2625P0015 - BOISE DISTRICT FIRE EXTINGUISHER SERVICE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
BRONCO FIRE PROTECTION, LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
02/07/2025
Obligated Amount
$5.8k
140L0125D0006 - GALLERY RANCH IDIQ
IDC - 115210 Support Activities for Animal Production
Contractor
GALLERY RANCH LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
02/06/2025
Obligated Amount
$0.00
140L4325P0014 - NHOTIC LIFT STATION PUMP REPL_BAKER OR
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
SPOT ON SEPTIC, LLC (SPOT ON SEPTIC LLC)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
02/05/2025
Obligated Amount
$7k
140L4025P0001 - SANTA CRUZ LAKE PICNIC TABLE/FIRE RING/GRILL 20 - HEAVY DUTY MENTAL PICNIC TABLE, 8 - ADA HEAVY DUTY MENTAL PICNIC TABLE, 28 - ADA FIRE RING, 28 - ADA CHARCOAL GRILL
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
ESSENTIAL PRODUCTS OF AMERICA, INC.
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
02/05/2025
Obligated Amount
$40.5k
140L6225P0011 - BUFFALO FIELD OFFICE JANITORIAL SERVICES
Purchase Order - 561720 Janitorial Services
Contractor
MSL HOUSEKEEPING SERVICES LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
01/31/2025
Obligated Amount
$0.00
140L2625P0012 - TFD ESR SAGEBRUSH SEEDING
Purchase Order - 115112 Soil Preparation, Planting, and Cultivating
Contractor
CROP JET AVIATION, LLC (CROP JET AVIATION, L.L.C.)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
01/31/2025
Obligated Amount
$293.1k
140L4325P0015 - WEST EUGENE WETLANDS PORTAPOTTY
Purchase Order - 562991 Septic Tank and Related Services
Contractor
ABOVE ALL SANITATION, INC.
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
01/30/2025
Obligated Amount
$2.9k
140L5725P0012 - FFO FUELS SKID STEER TRACK REPAIR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CARTER-GRIFFIN, INC (CARTER-GRIFFIN, INC.)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
01/29/2025
Obligated Amount
$16.3k

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Awarded Contracts by Industry

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