Interior Awarded Contracts | Federal Compass

Interior Awarded Contracts

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140L2625P0003 - 2024 MALTA GS RENT
Purchase Order - 922160 Fire Protection
Contractor
RAFT RIVER FIRE PROTECTION
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
12/13/2024
Obligated Amount
$4k
140G0325P0012 - IMAGE CONSULTING
Purchase Order - 541690 Other Scientific and Technical Consulting Services
Contractor
YUROK TRIBE CONSTRUCTION CORPORATION
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
12/13/2024
Obligated Amount
$7.5k
140L2625P0002 - L481 LEADERSHIP COURSE
Purchase Order - 611430 Professional and Management Development Training
Contractor
MISSION-CENTERED SOLUTIONS, INC.
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
12/13/2024
Obligated Amount
$56.6k
140L5725P0002 - UPFITTING FOR A CCD K9 LE TRUCK
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
TWO-WAY COMMUNICATIONS, INC.
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
12/13/2024
Obligated Amount
$8.5k
140FS325P0009 - NJ-USFWS NJ FIELD OFFICE-TRACTOR REPAIR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
WAINWRIGHT LAWN AND GARDEN EQU (CENTRAL JERSEY EQUIPMENT LLC)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
12/13/2024
Obligated Amount
$3.1k
140P6325P0001 - MORU EMERGENCY WATER LINE BREAK
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
12/13/2024
Obligated Amount
$65k
140G0125P0007 - CERC ELEVATOR REPAIR RATIFICATION
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
Kone Hissit Oy (KONE 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
12/13/2024
Obligated Amount
$3.4k
140L6425P0003 - WAHTS HEARING TEST EQUIPMENT
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
WAHTS HEARING LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
12/13/2024
Obligated Amount
$17.6k
140D0425P0014 - WIPAIRE WIPLINE 2100S FLOATS FOR N192CC
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
WIPAIRE, INC. (WIPAIRE INC)
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
12/12/2024
Obligated Amount
$67.5k
140P5425P0005 - SERVICE, GROUNDED VESSEL REMOVAL AND DISPOSAL AT VIRGIN ISLANDS NATIONAL PARK (VIIS)
Purchase Order - 488330 Navigational Services to Shipping
Contractor
ABOVE AND BELOW MARINE SERVICES, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS South Atlantic/Gulf Region (Region 2)
Effective date
12/12/2024
Obligated Amount
$87.7k
140D0425P0011 - APPRAISAL SERVICE FOR: AVIS PROJECT NUMBER: F240174, AGENCY CASE ID: 00224950, CASE NAME: SAN JOAQUIN RIVER NWR TRACT (34,A), LOCATION: STANISLAUS COUNTY, CALIFORNIA.
Purchase Order - 531320 Offices of Real Estate Appraisers
Contractor
WESTERN VALUATION SOLUTIONS 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
12/12/2024
Obligated Amount
$18.5k
140D0425P0012 - APPRAISAL SERVICES FOR AVSO - SAGUARO NATIONAL PARK (SAGU) FIVE CASES
Purchase Order - 531320 Offices of Real Estate Appraisers
Contractor
BAKER, PETERSON, BAKER & ASSOCIATES INC (BAKER, PETERSON, BAKER AND ASSOCIATES, INC)
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
12/12/2024
Obligated Amount
$24.5k
140R2025P0005 - CONFINED SPACE RESCUE SERVICES
Purchase Order - 561990 All Other Support Services
Contractor
PRO SAFETY & RESCUE, INC
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
12/12/2024
Obligated Amount
$29.1k
140R3025P0005 - CABLEWAY BUTTON ROPES TENSIONING
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SILVER STATE WIRE ROPE AND RIGGING INCORPORATED (SILVER STATE WIRE ROPE AND RIGGING, LLC)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
12/12/2024
Obligated Amount
$17k
140FS325P0017 - WV - CANAAN VALLEY IWR - HVAC REPAIR/REPLACE SERVICES - EMERGENCY
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
DAVIS DAVID HEATING AIR CONDITIONING AND ELECTRIC INCORPORATED (DAVID DAVIS HEATING, AIR CONDITIONING & ELECTRIC, INC.)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
12/12/2024
Obligated Amount
$3.5k
140A2325C0001 - CON - ROOF REPAIR
Definitive Contract - 238160 Roofing Contractors
Contractor
MILLENNIUM WATERPROOFING, INC. (MILLENNIUM CONTRACTING, INC)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
12/12/2024
Obligated Amount
$38.1k
140FGA25C0004 - GAOA - DESIGN BUILD WASTEWATER TREATMENT SYSTEM AT BIG BRANCH NWR
Definitive Contract - 237110 Water and Sewer Line and Related Structures Construction
Contractor
MARRERO, COUVILLON & ASSOCIATES, L.L.C.
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
12/12/2024
Obligated Amount
$441k
140FS325P0016 - NC ALLIGATOR RIV NWR URGENT HEATING REPAIR
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
PIEDMONT SERVICE GROUP, INC. (PIEDMONT SERVICE GROUP, LLC)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
12/12/2024
Obligated Amount
$2.8k
140FC125P0004 - UT-BEAR RIV MR RFG-PAVILION SHADE STRUCTURE
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
CLASSIC RECREATION SYSTEMS, INC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
12/12/2024
Obligated Amount
$33.6k
140F1G25P0004 - WA-LWS NFH-HANDHELD RADIOS
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
BK TECHNOLOGIES, INC. (BK TECHNOLOGIES INC)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
12/12/2024
Obligated Amount
$2.7k

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Awarded Contracts within Interior

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