Interior Awarded Contracts | Federal Compass

Interior Awarded Contracts

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1 - 20 of 280,654
140S0324P0004 - BONDING: ADMINISTRATIVE & LEGAL ASPECTS (BNA-20241)
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
DRURY HOTELS COMPANY, LLC
Contracting Agency/Office
Interior»DOI Office of Surface Mining Reclamation and Enforcement (OSMRE)
Effective date
02/17/2024
Obligated Amount
$12.7k
140R4024P0016 - GC SRF ULTIMATE TRAINING MUNITIONS
Purchase Order - 332992 Small Arms Ammunition Manufacturing
Contractor
ULTIMATE TRAINING MUNITIONS, INC (ULTIMATE TRAINING MUNITIONS, INC.)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
02/16/2024
Obligated Amount
$22.4k
140D0424C0041 - BIL: PERFORMANCE AND EVIDENCE TRAINING
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
NUVOSUM CONSULTING 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
02/16/2024
Obligated Amount
$39.9k
140P5124C0005 - CONSTRUCTION, REHABILITATION OF PRISONER OF WAR MUSEUM LOBBY FOR NPS, ANDERSONVILLE NHS
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
MSAB LLC (MSAB, LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS South Atlantic/Gulf Region (Region 2)
Effective date
02/16/2024
Obligated Amount
$8.5k
140A2324P0180 - 2X4 BACK-LIT LED PANELS FOR TONALEA DAY SCHOOL
Purchase Order - 335139 Electric Lamp Bulb and Other Lighting Equipment Manufacturing
Contractor
J & N MARKETING, INC.
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
02/16/2024
Obligated Amount
$12.3k
140FS324P0117 - REPAIR F150 TRANSMISSION-BON SECOUR NWR, AL
Purchase Order - 811111 General Automotive Repair
Contractor
WORLD FORD PENSACOLA INC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
02/16/2024
Obligated Amount
$2.8k
140A2324P0172 - LAPTOP BACKPACKS FOR TUBA CITY BOARDING SCHOOL
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
NATIVE COURAGE, LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
02/16/2024
Obligated Amount
$5.5k
140S0324P0002 - FORENSIC HYDROLOGIC INVESTIGATIONS (FHI-20241) NTTP COURSE
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
CNOH ASSOCIATES LLC
Contracting Agency/Office
Interior»DOI Office of Surface Mining Reclamation and Enforcement (OSMRE)
Effective date
02/16/2024
Obligated Amount
$12.7k
140FS224P0124 - TURBO ASSEMBLY REPLACEMENT-MID PLAINS FIRE MANAGEMENT DISTRICT, KS
Purchase Order - 811111 General Automotive Repair
Contractor
JANSSEN & SONS INC.
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
02/16/2024
Obligated Amount
$3.7k
140A2324P0182 - STUDENT SUPPLIES FOR TUBA CITY BOARDING SCHOOL
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
J & N MARKETING, INC.
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
02/16/2024
Obligated Amount
$43.5k
140A0124P0028 - BIG TEX-14ET-18BK-K- 83 X 18 EQUIPMENT TRAILER FOR THE BUREAU OF INDIAN AFFAIRS, TURTLE MOUNTAIN AGENCY IN BELCOURT, ND.
Purchase Order - 336214 Travel Trailer and Camper Manufacturing
Contractor
GILBERT JOHN (9465) (SILVER WOLF ENTERPRISES CORP)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
02/16/2024
Obligated Amount
$8.7k
140FS224P0128 - R6 - RIFLE AMMUNITION
Purchase Order - 332992 Small Arms Ammunition Manufacturing
Contractor
HIGH ALTITUDE TACTICAL LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
02/16/2024
Obligated Amount
$0.5k
140A0124P0027 - RADIO PROGRAMMING FOR BIA, ROSEBUD AGENCY
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
RUSHMORE COMMUNICATIONS INC (RUSHMORE COMMUNICATIONS, INC.)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
02/16/2024
Obligated Amount
$3.2k
140L6424P0009 - INVASIVE HERBICIDAL TREATMENT AT FOUR (4) SHOOTING SPORTS SITES IN ARIZONA
Purchase Order - 561730 Landscaping Services
Contractor
JP&E LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
02/16/2024
Obligated Amount
$40k
140A2324P0164 - CARPET REMOVAL AND INSTALLATION - TUBA CITY BOARDING SCHOOL
Purchase Order - 238330 Flooring Contractors
Contractor
AMERICAN EAGLE CONTRACTING INC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
02/16/2024
Obligated Amount
$487k
140FS224P0044 - NM-MORA NFHTC-GARAGE DOOR REPLACEMENT
Purchase Order - 332321 Metal Window and Door Manufacturing
Contractor
D H PACE COMPANY, INC (DH PACE CO INC)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
02/16/2024
Obligated Amount
$14.1k
140G0224P0038 - KSWSC LAB EQUIP. RATIFICATION
Purchase Order - 325414 Biological Product
Contractor
ABRAXIS LIMITED LIABILITY COMPANY (GOLD STANDARD DIAGNOSTICS HORSHAM, 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
02/16/2024
Obligated Amount
$21.1k
140G0224P0062 - ACOUSTIC DETERRENT SYSTEM MAINT LOCK 19
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
J. F. Brennan Company, Inc. (J. F. BRENNAN COMPANY, 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
02/16/2024
Obligated Amount
$53.2k
140A0724P0014 - BUREAU OF INDIAN AFFAIRS - INSTALL DRYER CIRCUIT AT UTE MOUNTAIN UTE AGNECY DETENTION CENTER
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
EXPEDIA POWER INC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of the Assistant Secretary, Indian Affairs (AS-IA)
Effective date
02/16/2024
Obligated Amount
$23.3k
140FS324P0116 - FWS VA DIC 2024 TRILATERAL COMMITTEE SIMULTANEOUS INTERPRESTATON SERVICES
Purchase Order - 541930 Translation and Interpretation Services
Contractor
ALLPROLINGO INC (QUINZ ENTERPRISES, INC.)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
02/16/2024
Obligated Amount
$19.8k

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