DOI Office of Aviation Services (OAS) Awarded Contracts | Federal Compass

DOI Office of Aviation Services (OAS) Awarded Contracts

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140D0424A0044 - THIS BLANKET PURCHASE AGREEMENT (BPA) IS FOR FIXED WING ON-CALL SERVICES ON AN AS-NEEDED BASIS FOR TRANSPORTATION IN ALASKA FOR U.S. DEPARTMENT OF THE INTERIOR AND OTHER AGENCY PERSONNEL, CARGO, OR BOTH USING AIRCRAFT OPERATED AND MAINTAINED BY THE C
BPA - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
WRIGHT AIR SERVICE, INC (WRIGHT AIR SERVICE INC)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/16/2024
Obligated Amount
$0.00
140D0424D0106 - NATURAL GAS UTILITIES-ENSTAR CONTRACT
IDC - 221210 Natural Gas Distribution
Contractor
ENSTAR NATURAL GAS COMPANY, LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/10/2024
Obligated Amount
$47.8k
140D0424A0048 - BLANKET PURCHASE AGREEMENT (BPA) AIRCRAFT FLEET MAINTENANCE FOR THE OAS FLEET AIRCRAFT IN ALASKA.
BPA - 813990 Other Similar Organizations (except Business, Professional, Labor, and Political Organizations)
Contractor
DANCHINI AERO
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/09/2024
Obligated Amount
$0.00
140D0424P0171 - THE PURPOSE OF TIS PURCHASE ORDER IS FOR SLEEP WELLNESS TRAINING FOR OAS SCHEDULED ON NOVEMBER 5, 2024. TRAINING WILL BE PROVIDED BY DR. BROOKE BARTLETT. HER TEACHINGS WILL BENEFIT OAS AND OTHER DOI PERSONNEL ATTENDING THE TRAINING BY ENHANCING THE H
Purchase Order - 541613 Marketing Consulting Services
Contractor
CENTER FOR TRAUMA ANXIETY AND STRESS INC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/06/2024
Obligated Amount
$2.9k
140D0424A0045 - BLANKET PURCHASE AGREEMENT (BPA) IS FOR FIXED WING ON-CALL SERVICES ON AN AS-NEEDED BASIS FOR TRANSPORTATION IN ALASKA FOR U.S. DEPARTMENT OF THE INTERIOR AND OTHER AGENCY PERSONNEL, CARGO, OR BOTH USING AIRCRAFT OPERATED AND MAINTAINED BY THE CONTRA
BPA - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
WING & A PRAYER AVIATION INC.
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/04/2024
Obligated Amount
$0.00
140D0424A0043 - THIS BLANKET PURCHASE AGREEMENT (BPA) IS FOR FIXED WING ON-CALL SERVICES ON AN AS-NEEDED BASIS FOR TRANSPORTATION IN ALASKA FOR U.S. DEPARTMENT OF THE INTERIOR AND OTHER AGENCY PERSONNEL, CARGO, OR BOTH USING AIRCRAFT OPERATED AND MAINTAINED BY THE C
BPA - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
RUST'S FLYING SERVICE INC (RUST'S FLYING SERVICE, INC.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/04/2024
Obligated Amount
$0.00
140D0424P0207 - OFFICE OF AVIATION SERVICES (OAS), INTERAGENCY AVIATION TRAINING (IAT) WEBSITE MAINTENANCE SERVICES
Purchase Order - 541511 Custom Computer Programming Services
Contractor
WEB DOCTOR, THE (PLATZ BRIAN P)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
08/21/2024
Obligated Amount
$82.7k
140D0424P0143 - GROUNDS AND FACILITIES SUPPORT CONTRACTOR FOR OAS HANGAR, ANCHORAGE, AK
Purchase Order - 561730 Landscaping Services
Contractor
ROCKGLADE GOVERNMENT SOLUTIONS, LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
08/16/2024
Obligated Amount
$67.9k
140D0424P0186 - THE PURPOSE OF THIS PURCHASE ORDER IS FOR MENTAL HEALTH AND AWARENESS TRAINING FOR THE OAS WORKFORCE SCHEDULED ON AUGUST 24-25, 2204. TRAINING WILL BE PROVIDED BY DR. BROOKE BARTLETT TO OAS AND OTHER DOI PERSONNEL.
Purchase Order - 541720 Research and Development in the Social Sciences and Humanities
Contractor
CENTER FOR TRAUMA ANXIETY AND STRESS INC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
08/08/2024
Obligated Amount
$3.5k
140D0424P0185 - ERO MENTAL HEALTH TRAINING IN ATLANTA, GA
Purchase Order - 611430 Professional and Management Development Training
Contractor
44 NORTH AVIATION SERVICES LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
08/07/2024
Obligated Amount
$4.1k
140D0424P0166 - FY24 GENCO
Purchase Order - 541511 Custom Computer Programming Services
Contractor
Genco Systems (GENCO SYSTEMS INC)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
08/05/2024
Obligated Amount
$14.4k
140D0424A0028 - WEED CONTROL UNMANNED AIRCRAFT SYSTEM (UAS) WITH BOTH SPRAY SYSTEM AND SOLID MATERIAL SPREADER CAPABILITIES, AS WELL AS ANY OTHER EQUIPMENT NEEDED FOR THE DEPARTMENT OF THE INTERIOR (DOI) OPERATION OF THE WEED CONTROL UAS AND SPRAY SYSTEMS AS REQUIRE
BPA - 336411 Aircraft Manufacturing
Contractor
FRONTIER PRECISION, INC. (FRONTIER PRECISION INC)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
07/30/2024
Obligated Amount
$50.4k
140D0424P0165 - AIRGLAS LH-4000 HYDRAULIC WHEEL SKIS
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Airglas, Inc (AIRGLAS, INC.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
07/25/2024
Obligated Amount
$44k
140D0424P0156 - OAS LEADERSHIP HEALTH WELLNESS INSTRUCTION WORKSHOP
Purchase Order - 611430 Professional and Management Development Training
Contractor
44 NORTH AVIATION SERVICES LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
07/22/2024
Obligated Amount
$5.1k
140D0424D0101 - OFFICE OF AVIATION SERVICES (OAS) HAS AN EXISTING REQUIREMENT FOR ELECTRICITY UTILITY SERVICE FOR THREE LOCATIONS IN ANCHORAGE, ALASKA.
IDC - 221122 Electric Power Distribution
Contractor
Chugach Electric Association, Inc. (CHUGACH ELECTRIC ASSOCIATION, INC.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
07/12/2024
Obligated Amount
$81.9k
140D0424P0148 - THE PURPOSE OF THIS PURCHASE ORDER IS FOR MENTAL HEALTH AND AWARENESS TRAINING FOR THE OAS WORKFORCE SCHEDULED ON JULY 9, 2024 AND JULY 11, 2204. TRAINING WILL BE PROVIDED BY DR. BROOKE BARTLETT TO FIRST RESPONDERS AND OAS AND OTHER DOI PERSONNEL ABO
Purchase Order - 541720 Research and Development in the Social Sciences and Humanities
Contractor
CENTER FOR TRAUMA ANXIETY AND STRESS INC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
06/18/2024
Obligated Amount
$5.2k
140D0424D0098 - AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF DOI WITHIN THE LOWER 48 - ON-RAMPING OF ADDITIONAL AIRCRAFT FLEET MAINTENANCE VENDORS
IDC - DOI-OAS Aircraft Maintenance & Repair (2022) - 488190 Other Support Activities for Air Transportation
Contractor
SILVER SKY LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
06/03/2024
Obligated Amount
$100.9k
140D0424A0021 - BLANKET PURCHASE AGREEMENT (BPA) AIRCRAFT FLEET MAINTENANCE FOR THE OAS FLEET AIRCRAFT IN ALASKA.
BPA - 488190 Other Support Activities for Air Transportation
Contractor
SILVER SKY LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
05/08/2024
Obligated Amount
$0.00
140D0424P0115 - HARTZELL PROPELLER HC-C2YR-1N
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
CUB CRAFTERS, INC.
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
05/07/2024
Obligated Amount
$19.1k
140D0424P0085 - THIS IS FOR ELECTRICAL REPAIRS TO THE OAS ARO NEW HANGAR.
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
POWER & LIGHT, INC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
04/05/2024
Obligated Amount
$3.5k

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