Bureau of Reclamation (USBR) Awarded Contracts | Federal Compass

Bureau of Reclamation (USBR) Awarded Contracts

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140R3025P0001 - CO-SPONSORSHIP 2024 DMDU CONFERENCE
Purchase Order - 611430 Professional and Management Development Training
Contractor
UNIVERSITY OF DENVER
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
11/18/2024
Obligated Amount
$18k
140R1025C0003 - NATHANIEL WASHINGTON POWERPLANT LUMINAIRE REPLACEMENT
Definitive Contract - 237990 Other Heavy and Civil Engineering Construction
Contractor
NATIONAL NATIVE AMERICAN CONSTRUCTION, INC.
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
11/15/2024
Obligated Amount
$1.4M
140R4025C0001 - MIDDLE RIO GRANDE EL VADO LOG BOOM ANCHOR RELOCATION
Definitive Contract - 237990 Other Heavy and Civil Engineering Construction
Contractor
CF PADILLA, LLC (CF PADILLA LLC)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
11/14/2024
Obligated Amount
$434.3k
140R8125P0004 - TSC - PI HISTORIAN V2023 FLEX LICENSE
Purchase Order - 541512 Computer Systems Design Services
Contractor
Schneider Electric (AVEVA SOFTWARE, LLC)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)
Effective date
11/13/2024
Obligated Amount
$58k
140R4025P0001 - BRACKISH GROUNDWATER NATIONAL DESALINATION RESEARCH FIRE SUPPRESSION PIPELINE REPAIR
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
GENERAL HYDRONICS UTILITIES, LLC (GENERAL HYDRONICS UTILITIES LLC)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
11/13/2024
Obligated Amount
$10.9k
140R2025P0001 - PURCHASE & DELIVERY OF RENEWABLE DIESEL (RD99) AND UNLEADED GASOLINE TO THE LAKE BERRYESSA FIELD OFFICE MAINTENANCE YARD AT 5520 KNOXVILLE ROAD, NAPA, CA 94558.
Purchase Order - 324110 Petroleum Refineries
Contractor
WESTGATE PETROLEUM COMPANY, INC.
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
11/13/2024
Obligated Amount
$59.3k
140R3025P0002 - TOILET VAULT PUMPING AT HOOVER DAM
Purchase Order - 562991 Septic Tank and Related Services
Contractor
KINGMAN SEPTIC PUMPING LLC (KINGMAN SEPTIC PUMPING, LLC)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
11/12/2024
Obligated Amount
$4.6k
140R1725P0001 - BELT SCREEN MESH
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
TECH SERVICE SOLUTIONS LLC
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
11/05/2024
Obligated Amount
$45.8k
140R8125P0003 - TSC ASL INTERPRETERS - AUTODESK CONF
Purchase Order - 541930 Translation and Interpretation Services
Contractor
STUART B CONSULTANT INC (STUART B. CONSULTANTS, INC.)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)
Effective date
11/05/2024
Obligated Amount
$12k
140R3024P0078 - 100HP AIR-COOLED ROTARY COMPRESSOR AND AIR DRYER
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
WIND RIVER ENERGY RESOURCES, LLC
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
09/23/2024
Obligated Amount
$121k
140R8124C0007 - FY24 CENTRIFY RENEWAL
Definitive Contract - 513210 Software Publishers
Contractor
DELINEA INC.
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)
Effective date
09/23/2024
Obligated Amount
$28.7k
140R8124C0006 - FY24 LCB-ICS SWITCH UPGRADES
Definitive Contract - 517111 Wired Telecommunications Carriers
Contractor
Colossal, LLC (COLOSSAL CONTRACTING LLC)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)
Effective date
09/23/2024
Obligated Amount
$190.5k
140R3024D0013 - STRUCTURAL STEEL AND PIPING REPAIRS IDIQ
IDC - 237110 Water and Sewer Line and Related Structures Construction
Contractor
GRACON LLC
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
09/20/2024
Obligated Amount
$1M
140R8124C0008 - OCLC SUBSCRIPTION
Definitive Contract - 541519 Other Computer Related Services
Contractor
OCLC, INC. (OCLC, INC)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)
Effective date
09/20/2024
Obligated Amount
$27.5k
140R3024P0068 - REPLACEMENT OF PORTAL ROAD GATE CONTROLS
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
GBM S CORP
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
09/20/2024
Obligated Amount
$13.4k
140R6024P0091 - MT- HQ - SYSTEMS FURNITURE INSTALL
Purchase Order - 238390 Other Building Finishing Contractors
Contractor
PETERSON TYPEWRITER EXCHANGE, INC. (PETERSON QUALITY OFFICE, INC)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
09/20/2024
Obligated Amount
$8.9k
140R3024P0076 - 2300 VOLT SWITCHGEAR FOR HOOVER DAM
Purchase Order - 335313 Switchgear and Switchboard Apparatus Manufacturing
Contractor
VETERANS ELECTRICAL GROUP LLC
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
09/20/2024
Obligated Amount
$475.9k
140R3024P0081 - SS BATTERY MONITOR SYSTEM REPLACEMENT FOR PARKER DAM
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
ELIZAROV CONSULTING GROUP LLC
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
09/20/2024
Obligated Amount
$20.3k
140R3024P0082 - OIL PURCHASE ORDER FOR HOOVER
Purchase Order - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
REBEL OIL COMPANY, INCORPORATE (REBEL OIL COMPANY INCORPORATED)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
09/20/2024
Obligated Amount
$44.6k
140R6024C0015 - LEADVILLE WATER TREATMENT PLANT
Definitive Contract - 237110 Water and Sewer Line and Related Structures Construction
Contractor
Southland Holdings, Inc. (OSCAR RENDA CONTRACTING INC)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
09/20/2024
Obligated Amount
$131.8M

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Awarded Contracts within Bureau of Reclamation (USBR)

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