FWS Southeast Region Awarded Contracts | Federal Compass

FWS Southeast Region Awarded Contracts

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140FS326P0068 - MS COLDWATER RIV NWR A4NMO-EXPLOSIVES
Purchase Order - 325920 Explosives Manufacturing
Contractor
OMNI DISTRIBUTION INC (OMNI DISTRIBUTION, INC.)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
02/20/2026
Obligated Amount
$2.1k
140FGA26C0008 - USFWS - DALE HOLLOW NFH, TN - FENCING AND STORM REPAIRS
Definitive Contract - 237990 Other Heavy and Civil Engineering Construction
Contractor
STEWART LITTLE CONSTRUCTION LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
02/19/2026
Obligated Amount
$188.9k
140FS326C0001 - SC-FWS CAPE ROMAIN NWR - MAMMALIAN TRAPPING
Definitive Contract - 813312 Environment, Conservation and Wildlife Organizations
Contractor
SOUTH EASTERN WILDLIFE & ENVIRONMENT EDUCATION ASSOCIATION, INC (FRIENDS OF COASTAL SOUTH CAROLINA)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
02/18/2026
Obligated Amount
$20k
140FS326P0040 - LA-SE LA REFUGES-FIRE SKIDSTEER REPAIR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
W. L. DOGGETT, LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
02/13/2026
Obligated Amount
$18.8k
140F1S26P0008 - FWS NWR FIRE MGMT DIV - AERIAL LIDAR SOFTWARE
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
RIEGL USA INC (RIEGL USA, INC.)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
02/13/2026
Obligated Amount
$25.2k
140F1G26P0010 - FL-LWR SUWANNEE NWR-DRLE MOBILE RADIOS
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
L-3 Harris Technologies, Inc (L3HARRIS GLOBAL COMMUNICATIONS, INC.)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
02/11/2026
Obligated Amount
$52.5k
140FS326P0052 - SERVICE - REHABILITATION OF PARKING LOT LIGHTING AT FWS PELICAN ISLAND NWR.
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
CORE ELECTRIC SERVICES LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
02/11/2026
Obligated Amount
$7.5k
140FS326P0063 - AERIAL SPRAYING INVASIVES, WHEELER NWR, AL
Purchase Order - 115310 Support Activities for Forestry
Contractor
SPURGER AVIATION, LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
02/10/2026
Obligated Amount
$14k
140FC226P0009 - KY-WOLF CRK NFH-PRED EXCLUSION REPAIR
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
ELLIOT DAVIS H COMPANY INC (DAVIS H. ELLIOT CONSTRUCTION COMPANY, INC.)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
02/09/2026
Obligated Amount
$58.4k
140FS326P0017 - VA-CHINCOTEAGUE NWR POLICE DISPATCH SERV
Purchase Order - 921190 Other General Government Support
Contractor
TOWN OF CHINCOTEAGUE
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
02/09/2026
Obligated Amount
$6k
140FS326P0059 - MS-COLDWATER RIV NWR-TALLOW CONTROL
Purchase Order - 115310 Support Activities for Forestry
Contractor
CHEMPRO SERVICES, INC.
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
02/05/2026
Obligated Amount
$69.6k
140FS326P0053 - SERVICE - WELL PUMP REPAIR FOR FWS CAPE ROMAIN NWR.
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
H. M. NORTHCUTT CORP (H M NORTHCUTT CORP)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
02/04/2026
Obligated Amount
$9.5k
140FS326P0056 - FL PANAMA CITY ESFO POLARIS UTV REPAIRS
Purchase Order - 811490 Other Personal and Household Goods Repair and Maintenance
Contractor
XTREME POWERSPORTS INC (XTREME POWERSPORTS, INC.)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
02/04/2026
Obligated Amount
$3.5k
140FS326P0032 - FORESTRY PACKAGE PURCHASE AND INSTALLATION ON THE CAT D6K DOZER FOR FWS ST. MARKS NWR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Ring Power Corp (RING POWER CORP)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
02/04/2026
Obligated Amount
$10.1k
140FS326P0043 - LA-SW LA RFGS COMPLX-TRACTOR REPAIR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SUNSHINE QUALITY SOLUTIONS, LLC (SUNSHINE QUALITY SOLUTIONS LLC)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
02/03/2026
Obligated Amount
$32.2k
140FS326P0046 - FL-ST VINCENT NATIONAL-BARGE CLEANING
Purchase Order - 713930 Marinas
Contractor
MS DOCKSIDE MARINA LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
02/02/2026
Obligated Amount
$10.3k
140FS326P0050 - SUPPLY/DELIVER QTY 700 TONS OF SB2 LIMESTONE MATERIALS FOR FWS CACHE RIVER NWR.
Purchase Order - 212312 Crushed and Broken Limestone Mining and Quarrying
Contractor
GIVING TREE CAPITAL, LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
01/30/2026
Obligated Amount
$21.1k
140FS326P0044 - PR RENTAL OF 4 OFFICE TRAILERS FOR THE CARIBBEAN ISLANDS NWR
Purchase Order - 321991 Manufactured Home
Contractor
DUENAS TRAILERS RENTAL INC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
01/28/2026
Obligated Amount
$44.6k
140FS326P0047 - VA-FWS CHINCOTEAGUE-JD DOZER REPAIRS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
JAMES RIVER EQUIPMENT, INC.
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
01/28/2026
Obligated Amount
$3.6k
140FC226P0005 - SC-BEARS BLUFF NFH-HEAT PUMP REPLACEMENT
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
PHG INDUSTRIES LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
01/26/2026
Obligated Amount
$18.5k

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