Interior Awarded Contracts | Federal Compass

Interior Awarded Contracts

With the most comprehensive market intelligence platform,
we have Interior contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 349,186
140R8121P0080 - CALIBRATION OF TESTING MACHINES 2021-23
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
ILLINOIS TOOL WORKS INC (ILLINOIS TOOL WORKS INC.)
Contracting Agency/Office
Interior»Bureau of Reclamation»Office of Policy, Administration and Budget»Mission Support Organization
Effective date
07/16/2021
Obligated Amount
$19.6k
140P1421P0101 - GRAND TETON NATIONAL PARK - GRTE ANNUAL FIRE SUPPRESSION SYSTEM INSPECTIONS - BASE PLUS 4 OPTION PERIODS.
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
COLUMBUS AUTOMATIC SPRINKLERS, INC.
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Intermountain Regional Office
Effective date
07/16/2021
Obligated Amount
$8.5k
140P1321P0052 - HPP:SERVICE CONTRACT FOR PREPARATION OF NOMINATION FOR HORSE CREEK TREATY SITE NHL
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Alpine Archaeological Consultants (ALPINE ARCHAEOLOGICAL CONSULTANTS, INC.)
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Intermountain Regional Office
Effective date
07/16/2021
Obligated Amount
$48.1k
140P8121P0073 - FIREFIGHTING SCBA'S FOR DEATH VALLEY NATIONAL PARK
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
CURTIS, L N & SONS INC (L.N. CURTIS AND SONS)
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Pacific West Regional Office
Effective date
07/16/2021
Obligated Amount
$79.5k
140A2321P0549 - LARGE PRINTER FOR CHEYENNE EAGLE BUTTE SCHOOL CAMPUS
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
CASALE TECHNOLOGY GROUP (CASALE TECHNOLOGY GROUP LLC)
Contracting Agency/Office
Interior»Bureau of Indian Education
Effective date
07/16/2021
Obligated Amount
$5.9k
140P6021C0006 - REHABILITATE CONCRETE BREAKUP PARKWIDE, HOME
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
JOURNEY VAZQUEZ JV LLC
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Midwest Regional Office
Effective date
07/16/2021
Obligated Amount
$179.4k
140P1421P0103 - GRAND TETON NATIONAL PARK - PERMIT COORDINATION SERVICES - TELECOMMUNICATIONS INFRASTRUCTURETHE SUCCESSFUL CONTRACTOR'S PRIMARY ROLE IS TO PROVIDE NPS AND CONCESSION COORDINATION WITH THE PERMITTEE AND CONTRACTOR. COMMUNICATING SCHEDULES, CONS
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
PRATT ENTERPRISES LLC
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Intermountain Regional Office
Effective date
07/16/2021
Obligated Amount
$76.1k
140P8621P0041 - X:NGRN, SERVICE, LODGEPOLE MECHANICAL THINNING AT LODGEPOLE HOUSING AND CAMPGROUND OF SEQUOIA NATIONAL PARK, TULARE COUNTY, CA.
Purchase Order - 561730 Landscaping Services
Contractor
BROWN, CURTIS
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Pacific West Regional Office
Effective date
07/16/2021
Obligated Amount
$61.7k
140P1321P0056 - BIBE: PURCHASE AND DELIVERY OF 2,000 USG, STAINLESS STEEL SLIDE IN UNIT, W/PUMP
Purchase Order - 332420 Metal Tank
Contractor
MARCON INTERNATIONAL (USA) INC (MARCON INTERNATIONAL (USA), INC)
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Intermountain Regional Office
Effective date
07/16/2021
Obligated Amount
$67.2k
140A1121P0048 - MULTIFUNCTIONAL COPIER
Purchase Order - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
CASALE TECHNOLOGY GROUP (CASALE TECHNOLOGY GROUP LLC)
Contracting Agency/Office
Interior»Bureau of Indian Affairs»Office of Indian Services
Effective date
07/16/2021
Obligated Amount
$9.7k
140L2221P0010 - LEE ACRES CAP BARRIER MONITORING
Purchase Order - 541330 Engineering Services
Contractor
DWYER ENGINEERING (DWYER ENGINEERING , LLC)
Contracting Agency/Office
Interior»Bureau of Land Management»BLM Operations
Effective date
07/16/2021
Obligated Amount
$4.1k
140A1621P0092 - OJS CORRECTIONS STUDY
Purchase Order - 541690 Other Scientific and Technical Consulting Services
Contractor
CRUZAN GROUP LLC, THE
Contracting Agency/Office
Interior»Bureau of Indian Affairs»Office of Indian Services
Effective date
07/16/2021
Obligated Amount
$82.9k
140G0321P0227 - GREENHOUSE GAS ANALYZER
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Thermo Fisher Scientific (THERMO ELECTRON NORTH AMERICA LLC)
Contracting Agency/Office
Interior»U.S. Geological Survey»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
07/16/2021
Obligated Amount
$68.6k
140P3021P0059 - NCR-NAMA: RESTORE BARRY STATUE
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
AEGIS RESTAURO LIMITED LIABILITY COMPANY (AEGIS RESTAURO, LLC)
Contracting Agency/Office
Interior»National Park Service»NPS Operations»National Capital Regional Office
Effective date
07/16/2021
Obligated Amount
$73.1k
140F0321P0059 - BASKETT SLOUGH FISH PASSAGE-SEDIMENT CONTROL
Purchase Order - 238910 Site Preparation Contractors
Contractor
BRAUN CONSTRUCTION AND DESIGN, LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service»Midwest Region
Effective date
07/16/2021
Obligated Amount
$90k
140R1021P0033 - SALMON LASAC EMBANKMENT AREAS HAULING
Purchase Order - 212319 Other Crushed and Broken Stone Mining and Quarrying
Contractor
MORGAN SONS EARTH MOVING (MORGAN & SON EARTH MOVING INC)
Contracting Agency/Office
Interior»Bureau of Reclamation»USBR Office of Operations»Regional Directors
Effective date
07/16/2021
Obligated Amount
$33.3k
140G0121P0306 - STUDENT SERVICE AWARD
Purchase Order - 611710 Educational Support Services
Contractor
KATIE EVERETT
Contracting Agency/Office
Interior»U.S. Geological Survey»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
07/16/2021
Obligated Amount
$23.4k
140G0221P0190 - HON BACKUP POWER SYSTEM PROJECT
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
ADVANCED ENERGY SYSTEMS LLC
Contracting Agency/Office
Interior»U.S. Geological Survey»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
07/16/2021
Obligated Amount
$82.9k
140P9721P0063 - KENNECOTT MICROGRID UPGRADES
Purchase Order - 221114 Solar Electric Power Generation
Contractor
RMC ENGINEERING SERVICES LLC (RMC ENGINEERING SERVICES, LLC)
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Alaska Regional Office
Effective date
07/16/2021
Obligated Amount
$578k
140P8421P0085 - REPLACE FAILED PORT ENGINE ON OCEAN RANGER VESSEL, CHANNEL ISLANDS NATIONAL PARK, VENTURA, CA
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
AAA MARINE VENTURA LLC
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Pacific West Regional Office
Effective date
07/16/2021
Obligated Amount
$16.5k

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Contracting Resources

Awarded Contracts within Interior

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required