Interior Awarded Contracts | Federal Compass

Interior Awarded Contracts

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140P4325P0098 - INDE- CHILLER PLANT CHECK VALVE INSTALLA
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
MECHANICAL PRESERVATION ASSOCIATES, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS North Atlantic/Appalachian Region (Region 1)
Effective date
09/15/2025
Obligated Amount
$25k
140P5225C0020 - NATR - RECONDITIONING/STABILIZATION OF DRAINAGE
Definitive Contract - 237990 Other Heavy and Civil Engineering Construction
Contractor
D & H ENTERPRISES LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
09/15/2025
Obligated Amount
$419k
140G0125P0216 - HITACHI AMICS SERVICE CONTRACT
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Hitachi (HITACHI HIGH-TECH AMERICA, INC.)
Contracting Agency/Office
Interior»U.S. Geological Survey (USGS)»USGS Administration and Policy Directorate»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
09/15/2025
Obligated Amount
$20k
140P8525D0001 - CALIFORNIA SIERRA NATIONAL PARKS HEATING, VENTILATION, AND AIR CONDITIONING INDEFINITE QUANTITY CONTRACT MULTIPLE AWARD TASK ORDER CONTRACT - MADERA, MARIPOSA, TULARE, AND TUOLUMNE COUNTIES
IDC - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
ELEVEN BRAVO GROUP, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
09/15/2025
Obligated Amount
$20k
140A1125P0067 - VEHICLE REPAIR FOR OJS, APACHE AGENCY
Purchase Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
SIERRA BLANCA COLLISION CENTER, INC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
09/15/2025
Obligated Amount
$11.9k
140A2325P0438 - REPAIRS TO WATER TREATMENT SYSTEM AT SIPI.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
ROCK GAP ENGINEERING LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
09/15/2025
Obligated Amount
$180.4k
140P4325P0091 - FREDERICK LAW OLMSTED NATIONAL HISTORIC SITE - TREE REMOVAL, PRUNING, AND STUMP GRINDING
Purchase Order - 561730 Landscaping Services
Contractor
REGAL TREE AND SHRUB EXPERTS, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS North Atlantic/Appalachian Region (Region 1)
Effective date
09/15/2025
Obligated Amount
$36k
140L6325P0024 - GPS MAINTENANCE & REPAIRS
Purchase Order - 541370 Surveying and Mapping
Contractor
FRONTIER PRECISION, INC. (FRONTIER PRECISION, INC)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
09/15/2025
Obligated Amount
$17.8k
140A2325P0435 - EDUCATIONAL SERVICES & PROF DEVELOPMENT
Purchase Order - 611710 Educational Support Services
Contractor
Wested (WESTED)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
09/15/2025
Obligated Amount
$99.2k
140FS225P0344 - KS QUIVIRA NWR BACKHOE REPAIR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
MURPHY TRACTOR & EQUIPMENT CO., INC. (MURPHY TRACTOR & EQUIPMENT CO INC)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
09/15/2025
Obligated Amount
$16.7k
140L1725P0069 - 14FT X 28FT PRE-BUILT STORAGE SHED
Purchase Order - 321992 Prefabricated Wood Building Manufacturing
Contractor
LIMA CHARLIE LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
09/15/2025
Obligated Amount
$16.3k
140R1725P0073 - GCPO AERIAL LIFT ANNUAL INSPECTION
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
AERIAL CERTIFICATIONS & INSPECTIONS LLC
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
09/15/2025
Obligated Amount
$12.2k
140P8125P0049 - PURCHASE OF TWO (2) LOADER MOUNTED SNOW BLOWERS, CRATER LAKE NATIONAL PARK
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
NORTHERN TRUCK EQUIPMENT CORPORATION
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
09/15/2025
Obligated Amount
$423k
140FS225P0342 - MT-FWS BOZEMAN FISH-FS224P0282-CONSULTAN
Purchase Order - 541690 Other Scientific and Technical Consulting Services
Contractor
RC FISH LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
09/15/2025
Obligated Amount
$30k
140L1225P0098 - PURCHASE OF TELECOMMUNICATIONS SERVICES PROJECT SERVICES FOR THE KIMBERLY MOUNTAIN SITE INSTALLATION SERVICES.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
TELECOM SOUTHWEST LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
09/15/2025
Obligated Amount
$78.9k
140L0225P0032 - YUKON FIRE DISPATCH CENTER REMODEL
Purchase Order - 238390 Other Building Finishing Contractors
Contractor
CALLAHAN CONSTRUCTION COMPANY
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Office of Fire & Aviation
Effective date
09/15/2025
Obligated Amount
$186k
140L4325P0189 - RECREATION BOBCAT REPAIRS
Purchase Order - 811111 General Automotive Repair
Contractor
WILSON EQUIPMENT, LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
09/15/2025
Obligated Amount
$3.4k
140A2325P0436 - PROFESSIONAL DEVELOPMENT
Purchase Order - 611710 Educational Support Services
Contractor
Wested (WESTED)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
09/15/2025
Obligated Amount
$30k
140P3025C0010 - CONSTRUCTION, CONSTRUCTION, SERVICE, CROSSWALK LINE STRIPING, NATIONAL MALL AND MEMORIAL PARKS
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
ACME PARKING LOT STRIPING, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS National Capital Regional Office
Effective date
09/15/2025
Obligated Amount
$86k
140FS225P0330 - KS-MARAIS DES CYGNES NWR - TRACTOR REPAIRS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
HERITAGE TRACTOR INC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
09/15/2025
Obligated Amount
$3.4k

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Awarded Contracts within Interior

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