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

Bureau of Land Management (BLM) Awarded Contracts

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140L3926P0001 - WDO SEASONAL FIREFIGHTER HOUSING
Purchase Order - 721211 RV
Contractor
TARGET LOGISTICS MANAGEMENT, LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
11/25/2025
Obligated Amount
$29.3k
140L3726P0001 - REPAIR - WCF - I623451 - TRANSMISSION REPAIR
Purchase Order - 811111 General Automotive Repair
Contractor
BRUCKNER TRUCK SALES INC
Contracting Agency/Office
Agriculture»Forest Service»State, Private, and Tribal Forestry»USDA FS Fire and Aviation Management»National Interagency Fire Center
Effective date
10/31/2025
Obligated Amount
$31.2k
140L0626P0001 - UTV REPAIR
Purchase Order - 811114 Specialized Automotive Repair
Contractor
ALIEN TRAILER REPAIR L.L.C.
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM National Operations Center
Effective date
10/28/2025
Obligated Amount
$5.2k
140L0626P0002 - WORLAND HVAC REPAIRS
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
BAHA CONSTRUCTION INC. (BAHA CONSTRUCTION INC)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM National Operations Center
Effective date
10/28/2025
Obligated Amount
$164.3k
140L0625P0076 - TERRESTRIAL AIM NEVADA
Purchase Order - 541620 Environmental Consulting Services
Contractor
EASTERN RESEARCH GROUP, INC. (EASTERN RESEARCH GROUP INC)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM National Operations Center
Effective date
09/25/2025
Obligated Amount
$859.3k
140L3925P0110 - REMOTE OFF-GRID KIOSKS-SOLAR POWERED WITH CELLULAR DATA EQUIPMENT
Purchase Order - 561990 All Other Support Services
Contractor
SANI-STAR LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
09/25/2025
Obligated Amount
$19.4k
140L1725P0077 - BLM-CO MULTIPLE VEHICLE PURCHASE
Purchase Order - 336991 Motorcycle, Bicycle, and Parts Manufacturing
Contractor
Davis Service Center (DAVIS SERVICE CENTER, INC.)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
09/25/2025
Obligated Amount
$104.4k
140L1725C0009 - BPMD AT PORTAL REPAIRS-
Definitive Contract - 562910 Remediation Services
Contractor
Cook Inlet Region, Inc (NORTH WIND GENERAL CONTRACTORS LLC)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
09/25/2025
Obligated Amount
$938.9k
140L6225P0037 - PFO WIRELESS INTERNET BILL
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
UNION TELEPHONE COMPANY
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
09/25/2025
Obligated Amount
$41.3k
140L3625P0079 - MT/DAKS TELECOM-333890981-MULTI OFFICE
Purchase Order - 517810 All Other Telecommunications
Contractor
Lumen Technologies, Inc. (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
09/25/2025
Obligated Amount
$89.1k
140L6425P0039 - GILA BOX RNCA BULK GRAVEL
Purchase Order - 212321 Construction Sand and Gravel Mining
Contractor
CKC CONSTRUCTION & MATERIALS, LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
09/25/2025
Obligated Amount
$49.9k
140L5725C0007 - STOCKTON NE PARCEL NTCRA
Definitive Contract - 237990 Other Heavy and Civil Engineering Construction
Contractor
BAYSIDE-ERRG JV
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
09/25/2025
Obligated Amount
$4.5M
140L6325P0052 - VIAVI CX300 RADIO TEST SET
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Technical Communities, Inc (TECHNICAL COMMUNITIES, INC.)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
09/25/2025
Obligated Amount
$38.1k
140L6325P0032 - BLM AK DEDICATED INTERNET_GCI
Purchase Order - 517810 All Other Telecommunications
Contractor
GCI Communication Corp (GCI COMMUNICATION CORP.)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
09/25/2025
Obligated Amount
$161.9k
140L6225P0051 - BLM RSFO/CREW QUARTERS HVAC SERVICE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Carrier Global Corporation (CARRIER CORPORATION)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
09/25/2025
Obligated Amount
$13.8k
140L2625P0133 - AO 25562 TRAILER NEW PURCHASE
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
STATELINE SOLUTION LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
09/25/2025
Obligated Amount
$38.5k
140L3925P0124 - CENTURYLINK TELECOMMUNICATIONS SERVICE CONTRACT PER STATEMENT OF WORK.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (CENTURYLINK COMMUNICATIONS, LLC)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
09/25/2025
Obligated Amount
$31.2k
140L1725P0087 - I622980 - REPAIR FOR DEER STRIKE
Purchase Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
MONTROSE AUTO BODY, INC.
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
09/25/2025
Obligated Amount
$12.7k
140L1225P0084 - CA HORSETRADER, INC. WILD HORSE AND BURRO PRINT ADVERTISING
Purchase Order - 513120 Periodical Publishers
Contractor
CALIFORNIA HORSETRADER, INC. (CALIFORNIA HORSETRADER INC)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
09/25/2025
Obligated Amount
$8k
140L0125P0026 - WEB-BASED COAL AND ENERGY ANALYSIS SUBSCRIPTION
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
WOOD MACKENZIE INC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
09/25/2025
Obligated Amount
$73.9k

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Awarded Contracts by Industry

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