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

Bureau of Land Management (BLM) Awarded Contracts

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140L2625P0003 - 2024 MALTA GS RENT
Purchase Order - 922160 Fire Protection
Contractor
RAFT RIVER FIRE PROTECTION
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
12/13/2024
Obligated Amount
$4k
140L2625P0002 - L481 LEADERSHIP COURSE
Purchase Order - 611430 Professional and Management Development Training
Contractor
MISSION-CENTERED SOLUTIONS, INC.
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
12/13/2024
Obligated Amount
$56.6k
140L5725P0002 - UPFITTING FOR A CCD K9 LE TRUCK
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
TWO-WAY COMMUNICATIONS, INC.
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
12/13/2024
Obligated Amount
$8.5k
140L6425P0003 - WAHTS HEARING TEST EQUIPMENT
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
WAHTS HEARING LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
12/13/2024
Obligated Amount
$17.6k
140L0225P0004 - EAGLE AIRPORT BLOCK 0002 LOT 002B
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
12/11/2024
Obligated Amount
$3k
140L4325P0002 - MEDFORD SEASONAL HOUSING, MEDFORD DISTRICT BLM, MEDFORD, OREGON
Purchase Order - 531110 Lessors of Residential Buildings and Dwellings
Contractor
IMPRIUM BELLATORIS LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
12/10/2024
Obligated Amount
$87.3k
140L0225P0003 - GALENA AIRPORT LEASE
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
12/09/2024
Obligated Amount
$16.7k
140L2625P0001 - LEGAL RESEARCH SUBSCRIPTION
Purchase Order - 541199 All Other Legal Services
Contractor
WEST PUBLISHING CORPORATION
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
12/09/2024
Obligated Amount
$12.4k
140L0225P0002 - BK KNG-M150 FY25
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
BK TECHNOLOGIES, INC. (BK TECHNOLOGIES INC)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Office of Fire & Aviation
Effective date
12/04/2024
Obligated Amount
$9.7k
140L0225P0001 - FEDERAL EXPRESS (FEDEX) FY25
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
FedEx Corporation (FEDERAL EXPRESS CORP)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Office of Fire & Aviation
Effective date
12/02/2024
Obligated Amount
$25k
47PK0825C0003 - YUMA BLM ELECTRICAL OUTLETS INSTALL
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
DMT ELECTRIC LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date
11/26/2024
Obligated Amount
$3.5k
140L6425P0001 - NIXON FIRE STATION WATER HEATER REPAIR/REPLACEMENT
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
Emcor Government Services (CCI MECHANICAL INC)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
11/26/2024
Obligated Amount
$19.2k
140L4325P0001 - REC VAULT PUMPING SHOTGUN
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
11/21/2024
Obligated Amount
$24k
140L6225C0001 - ROCK SPRINGS ALFALFA HAY PURCHASE
Definitive Contract - 111940 Hay Farming
Contractor
MCDANIEL FARMS INC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
11/15/2024
Obligated Amount
$358k
47PK0724C0025 - INSTALLATION OF A DEDICATED AIR CONDITIONING SYSTEM AND ASSOCIATED ELECTRICAL WIRING CONNECTIONS AT THE BUREAU OF LAND MANAGEMENT, PHOENIX DISTRICT OFFICE AT 2020 EAST BELL ROAD PHOENIX, AZ 85022.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
B3 CONSTRUCTION, INC. (B3 CONSTRUCTION, INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date
09/27/2024
Obligated Amount
$42.4k
140L3624P0081 - SCHNELL HIGHWAY SIGN INSTALLATION, NORTH DAKOTA
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
CHAPARRAL CONSTRUCTION, INC.
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
09/25/2024
Obligated Amount
$14.2k
140L0724P0026 - E-1428 I624472 TRANSFER CASE
Purchase Order - 811114 Specialized Automotive Repair
Contractor
INTERSTATE DIESEL OF IDAHO LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
09/25/2024
Obligated Amount
$15.9k
140L3924P0192 - MASTICATION HEAD FOR JOHN DEER 325G
Purchase Order - 333111 Farm Machinery and Equipment Manufacturing
Contractor
NASH EQUIPMENT SOLUTIONS LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
09/25/2024
Obligated Amount
$16.7k
140L2624P0086 - WOOD JACKLEG FENCING MATERIAL 2024 - 2027
Purchase Order - 321999 All Other Miscellaneous Wood Product Manufacturing
Contractor
JOHNSON CONTRACTING & ENGINEERING, INC. (JOHNSON CONTRACTING & ENGINEERING INC)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
09/25/2024
Obligated Amount
$612.8k
140L0624P0035 - SEED PRODUCTION COLORADO PLATEAU
Purchase Order - 541620 Environmental Consulting Services
Contractor
ECOPOINT INC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM National Operations Center
Effective date
09/25/2024
Obligated Amount
$207.8k

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Awarded Contracts within Bureau of Land Management (BLM)

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