Interior Awarded Contracts | Federal Compass

Interior Awarded Contracts

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140A0525P0003 - REMEDIATION SERVICES, VILLAGE OF TUNTUTULIAK, AK
Purchase Order - 562910 Remediation Services
Contractor
TANANA COMMERCIAL COMPANY LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
02/07/2025
Obligated Amount
$104.1k
140A1125P0010 - DUCTILE IRON UTILITY POLES AND HARDWARE
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
RLH INC.
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
02/07/2025
Obligated Amount
$720.5k
140L4325P0017 - SANTIAM CANYON SITES PORTABLE TOILETS
Purchase Order - 562991 Septic Tank and Related Services
Contractor
MBJSMART LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
02/07/2025
Obligated Amount
$10.4k
140L2625P0015 - BOISE DISTRICT FIRE EXTINGUISHER SERVICE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
BRONCO FIRE PROTECTION, LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
02/07/2025
Obligated Amount
$5.8k
140FC325P0005 - WA-LEAVENWORTH NFH-LEAVENWORTH NFH VFD
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
SASQUATCH ELECTRICAL LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
02/07/2025
Obligated Amount
$13.5k
140G0325P0040 - R/V PETERSON DRYDOCKING AND REPAIR
Purchase Order - 336611 Ship Building and Repairing
Contractor
BAY SHIP & YACHT CO. (BAY SHIP & YACHT CO)
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
02/07/2025
Obligated Amount
$231.9k
140A0525P0001 - REMEDIATION SERVICES, VILLAGE OF SCAMMON BAY, AK
Purchase Order - 562910 Remediation Services
Contractor
TANANA COMMERCIAL COMPANY LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
02/07/2025
Obligated Amount
$60k
140D0425P0027 - AVSO - APPRAISAL SERVICES FOR DINGELL ACT SAN JUAN COUNTY, NEW MEXICO
Purchase Order - 531320 Offices of Real Estate Appraisers
Contractor
AGRI-LAND ADVISORS 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
02/07/2025
Obligated Amount
$40k
140P6325P0003 - THIS IS A PURCHASE ORDER TO REPROCURE COLLECTION STORAGE REMODEL CONSTRUCTION SERVICES FOR BADLANDS NATIONAL PARK DUE TO A T4D.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
GRANITE GROUP, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
02/07/2025
Obligated Amount
$180.5k
140D0425P0039 - OAS AVIONICS EQUIPMENT
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
SENECA STRATEGIC PARTNERS, 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
02/07/2025
Obligated Amount
$55.2k
140A1625P0006 - MOBILE RADIOS & EQUIPMENT FOR OJS LMR DISTRICT 3
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
TRANSAMERICAN SOLUTIONS LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
02/07/2025
Obligated Amount
$479.8k
140A0525P0002 - REMEDIATION SERVICES, VILLAGE OF CHEFORNAK, AK
Purchase Order - 562910 Remediation Services
Contractor
TANANA COMMERCIAL COMPANY LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
02/07/2025
Obligated Amount
$89.2k
140P2025C0024 - GOGA 253655 REHABILITATE DETERIORATED CHINA BEACH BATH HOUSE AND TERRACE
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
ARANA GROUP INC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
02/07/2025
Obligated Amount
$10M
140FS325A0003 - MD-DIV OF MIG BIRDS- AERIAL LIABILITY INSURA
BPA - 524126 Direct Property and Casualty Insurance Carriers
Contractor
U.S. AEROSPACE DEFENSE GROUP, INC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
02/07/2025
Obligated Amount
$17.3k
140R3025C0004 - LAKE MOHAVE RAZORBACK SUCKER MONITORING
Definitive Contract - 541690 Other Scientific and Technical Consulting Services
Contractor
MARSH & ASSOCIATES LLC
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
02/07/2025
Obligated Amount
$262.3k
140P5425P0008 - SERVICE, LIEBERT UNINTERRUPTABLE POWER SUPPLY MAINTENANCE BASE YEAR AT SOUTH FLORIDA NATIONAL PARKS AND PRESERVE (EVER, BISC, SFNRC)
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
EOLA POWER LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS South Atlantic/Gulf Region (Region 2)
Effective date
02/07/2025
Obligated Amount
$6.7k
140FC325C0005 - OR-DIVISION OF LANDS-BOUNDARY SURVEY - BRW FOX (11C, A)
Definitive Contract - 541370 Surveying and Mapping
Contractor
MERIDIAN ENGINEERING, INC.
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
02/07/2025
Obligated Amount
$218.6k
140P5225P0013 - G:EPREF, DERELICT VESSEL REMOVAL FROM LITTLE LANGDON BEST MANAGEMENT PRACTICE SHALL BE USED TO FLOAT THE 24-FOOT CABIN CRUISER VESSEL OFF THE SHORELINE AT HIGH-TIDE AND TOW THROUGH PENSACOLA BAY TO MAC'S MARINA FOR DISPOSAL.
Purchase Order - 483211 Inland Water Freight Transportation
Contractor
UNDERTOW MARINE TOWING & SALVAGE, INC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
02/07/2025
Obligated Amount
$6.2k
140FS325P0056 - REPAIR/REBUILD PUMP - MACKAY ISLAND NWR, NC
Purchase Order - 333992 Welding and Soldering Equipment Manufacturing
Contractor
BLIZZARD WELDING LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
02/07/2025
Obligated Amount
$28.5k
140R2025C0003 - FRIANT DAM SHOPS EPOXY CONCRETE FLOORING
Definitive Contract - 238190 Other Foundation, Structure, and Building Exterior Contractors
Contractor
INTRICATE COATINGS INC
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
02/06/2025
Obligated Amount
$33.8k

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Awarded Contracts by Industry

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