Interior Awarded Contracts | Federal Compass

Interior Awarded Contracts

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1 - 20 of 345,587
140A2321P0162 - VISUAL PRESENTER WHITEBOARD
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
CASALE TECHNOLOGY GROUP (CASALE TECHNOLOGY GROUP LLC)
Contracting Agency/Office
Interior»Bureau of Indian Education
Effective date
03/09/2021
Obligated Amount
$10.9k
140F0421P0035 - FLA-LOX COVID SANITIZATION SERVICE
Purchase Order - 561720 Janitorial Services
Contractor
CINTAS CORP (CINTAS CORPORATION)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service»Southeast Region
Effective date
03/02/2021
Obligated Amount
$2.5k
140A2321P0128 - ERATE FOR TOHONO O'ODHAM
Purchase Order - 541519 Other Computer Related Services
Contractor
SENTINEL TECHNOLOGIES INCORPORATED (9182) (SENTINEL TECHNOLOGIES, INC.)
Contracting Agency/Office
Interior»Bureau of Indian Education
Effective date
03/02/2021
Obligated Amount
$5.3k
140A2321A0004 - PAINT BPA CHEMAWA INDIAN SCHOOLS
BPA - 238320 Painting and Wall Covering Contractors
Contractor
MILLER PAINT CO INC (MILLER PAINT CO., INC.)
Contracting Agency/Office
Interior»Bureau of Indian Education
Effective date
03/02/2021
Obligated Amount
$0k
140P1221P0027 - ARCH-REPLACE HEAT PUMPS
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
AGAPE ENCOUNTERS, LLC
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Intermountain Regional Office
Effective date
03/02/2021
Obligated Amount
$39.2k
140A1621P0034 - AMMO FOR BIA OJS CENTRAL OFFICE
Purchase Order - 332992 Small Arms Ammunition Manufacturing
Contractor
HORNADY MANUFACTURING CO (HORNADY MANUFACTURING COMPANY)
Contracting Agency/Office
Interior»Bureau of Indian Affairs»Office of Indian Services
Effective date
03/02/2021
Obligated Amount
$12.7k
140G0121D0010 - SCIENCE & TECH SUPPORT IDIQ - NE REGION
IDC - 541690 Other Scientific and Technical Consulting Services
Contractor
Akima (APERTURE FEDERAL, LLC)
Contracting Agency/Office
Interior»U.S. Geological Survey»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
03/02/2021
Obligated Amount
$0k
140A2321P0156 - DISPOSABLE GLOVES
Purchase Order - 339940 Office Supplies
Contractor
APIV APPLICATIONS, INC.
Contracting Agency/Office
Interior»Bureau of Indian Education
Effective date
03/02/2021
Obligated Amount
$13.7k
140L0621P0010 - YAQUINA CONCRETE SIDEWALK
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
Crowley Maritime (CROWLEY HOLDINGS, LLC)
Contracting Agency/Office
Interior»Bureau of Land Management»BLM National Operations Center
Effective date
03/02/2021
Obligated Amount
$62.9k
140L4321C0005 - ACQ SPOKANE WA ST PATROL DISPTCH SVCS
Definitive Contract - 922120 Police Protection
Contractor
STATE PATROL WASHINGTON DEPARTMENT OF (WASHINGTON STATE PATROL)
Contracting Agency/Office
Interior»Bureau of Land Management»BLM Operations
Effective date
03/02/2021
Obligated Amount
$7.2k
140A1621P0035 - AMMO FOR BIA OJS DISTRICT 8
Purchase Order - 332992 Small Arms Ammunition Manufacturing
Contractor
HORNADY MANUFACTURING CO (HORNADY MANUFACTURING COMPANY)
Contracting Agency/Office
Interior»Bureau of Indian Affairs»Office of Indian Services
Effective date
03/02/2021
Obligated Amount
$13.7k
140P1221P0026 - REPLACE HEADQUARTER EAST COMMUNICATIONS TOWER AT ROCKY MOUNTAIN NATIONAL PARK, CO
Purchase Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
EASTEX TOWER, INC. (EASTEX TOWER, LLC)
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Intermountain Regional Office
Effective date
03/02/2021
Obligated Amount
$63.2k
140F0421P0030 - LAND LEVEL UNITS 1 AND 2- (147.02 ACRES)
Purchase Order - 238910 Site Preparation Contractors
Contractor
PRECISION LAND LEVELING, L.L.C.
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service»Southeast Region
Effective date
03/02/2021
Obligated Amount
$88.7k
140L3921P0029 - MESQUITE SEAT BASE FLOORING REPAIR
Purchase Order - 238330 Flooring Contractors
Contractor
C & C CONTRACTING INC
Contracting Agency/Office
Interior»Bureau of Land Management»BLM Operations
Effective date
03/02/2021
Obligated Amount
$7.5k
140A2321P0151 - PROPANE SERVICES FOR TURTLE MOUNTAIN SCHOOLS
Purchase Order - 324110 Petroleum Refineries
Contractor
BELCOURT OIL CO
Contracting Agency/Office
Interior»Bureau of Indian Education
Effective date
03/02/2021
Obligated Amount
$45.9k
140P8321C0004 - X:NOGRN, UPGRADE ELECTRICAL - OLYM
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
OLYMPIC ELECTRIC COMPANY, INC.
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Pacific West Regional Office
Effective date
03/02/2021
Obligated Amount
$56.3k
140A2321P0157 - COVID-19 PPE SUPPLIES
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
KELLY COMPUTER SUPPLY COMPANY (KELLY COMPUTER SUPPLY COMPANY, LLC)
Contracting Agency/Office
Interior»Bureau of Indian Education
Effective date
03/02/2021
Obligated Amount
$64.8k
140P5321P0003 - CULTURAL RESOURCE SURVEY - BIG SOUTH FORK NRRA, ONEIDA, TN
Purchase Order - 541620 Environmental Consulting Services
Contractor
CULTURAL RESOURCE ANALYST INC (CULTURAL RESOURCE ANALYSTS INC)
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Southeast Regional Office
Effective date
03/02/2021
Obligated Amount
$1k
140A2321A0003 - CHEMAWA INDIAN SCHOOL PAINT BPA
BPA - 238320 Painting and Wall Covering Contractors
Contractor
RODDA PAINT CO
Contracting Agency/Office
Interior»Bureau of Indian Education
Effective date
03/02/2021
Obligated Amount
$0k
140P8421P0033 - CRLA FY2021 LE AMMUNITION ORDER, CRATER LAKE NATIONAL PARK, KLAMATH COUNTY, OREGON
Purchase Order - 332992 Small Arms Ammunition Manufacturing
Contractor
OLIN WINCHESTER LLC
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Pacific West Regional Office
Effective date
03/02/2021
Obligated Amount
$2.2k

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