Interior Awarded Contracts | Federal Compass

Interior Awarded Contracts

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140FS225P0012 - TURBO CHARGER REPLACEMENT-BALCONES CANYONLANDS NWR, TX
Purchase Order - 811111 General Automotive Repair
Contractor
TEXAS DIESEL PERFORMANCE AND AUTOMOTOVE SERVICE, LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
11/19/2024
Obligated Amount
$5.6k
140P1425P0001 - GRTE - KELLY SNOW REMOVAL SERVICES
Purchase Order - 488490 Other Support Activities for Road Transportation
Contractor
APEX SIGNATURE LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
11/19/2024
Obligated Amount
$35k
140A0325P0002 - CELL PHONE PURCHASE - CONTRACTS
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (AT&T MOBILITY NATIONAL ACCOUNTS LLC)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
11/19/2024
Obligated Amount
$648.99
140FHR25P0002 - AMENDED TO INCORPORATE RFIS RESPONSES
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
MFS CONSTRUCTION LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
11/19/2024
Obligated Amount
$319k
140G0225P0001 - STUDENT SERVICES - GEORGE (ANDY) ROOSE
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
GEORGE ROOSE
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
11/19/2024
Obligated Amount
$20.7k
140M0125P0001 - SAAM LICENSE & MAINTENACE
Purchase Order - 541519 Other Computer Related Services
Contractor
LOGNORMAL SOLUTIONS, LLC
Contracting Agency/Office
Interior»Bureau of Ocean Energy Management (BOEM)»BOEM Office of Budget & Administration»BOEM Acquisition Management Division
Effective date
11/19/2024
Obligated Amount
$18k
140FC225P0001 - RADON MITIGATION - OLE GREAT FALLS, MT
Purchase Order - 562910 Remediation Services
Contractor
MARTIN'S MAINTENANCE OF GREAT FALLS, LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
11/19/2024
Obligated Amount
$4.5k
140G0125D0001 - SOFAR OCEAN IDIQ
IDC - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
SOFAR OCEAN TECHNOLOGIES, 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
11/18/2024
Obligated Amount
$0.00
140R3025P0001 - CO-SPONSORSHIP 2024 DMDU CONFERENCE
Purchase Order - 611430 Professional and Management Development Training
Contractor
UNIVERSITY OF DENVER
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
11/18/2024
Obligated Amount
$18k
140A2325P0002 - REPLACE FIRE PUMPS & CONTROLLERS
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
DAKOTA FIRE PROTECTION, INC (DAKOTA FIRE PROTECTION INC)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
11/18/2024
Obligated Amount
$56.4k
140FS125P0006 - WA-ABERNATHY FTC REPAIR TMSV-3730X
Purchase Order - 541690 Other Scientific and Technical Consulting Services
Contractor
SEQGEN INC. (SEQGEN, INC.)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
11/18/2024
Obligated Amount
$8.9k
140FS225P0009 - NE CRESCENT LAKE NWR QRT 5 MOLD REMED
Purchase Order - 562910 Remediation Services
Contractor
ENGLISH ESTATES, INC.
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
11/18/2024
Obligated Amount
$5.8k
140L6225C0001 - ROCK SPRINGS ALFALFA HAY PURCHASE
Definitive Contract - 111940 Hay Farming
Contractor
MCDANIEL FARMS INC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
11/15/2024
Obligated Amount
$358k
140R1025C0003 - NATHANIEL WASHINGTON POWERPLANT LUMINAIRE REPLACEMENT
Definitive Contract - 237990 Other Heavy and Civil Engineering Construction
Contractor
NATIONAL NATIVE AMERICAN CONSTRUCTION, INC.
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
11/15/2024
Obligated Amount
$1.4M
140P2125P0003 - CARL-SANDBURG TREE AND DEBRIS REMOVAL
Purchase Order - 562119 Other Waste Collection
Contractor
ARROWHEAD CONTRACTORS, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
11/15/2024
Obligated Amount
$44.2k
140FS225P0003 - ND WHITE HORSE HILL NATL GAME PRSV - URGENT DELIVERY OF CLAY
Purchase Order - 212321 Construction Sand and Gravel Mining
Contractor
GOWAN CONSTRUCTION INC (GOWAN CONSTRUCTION, INC.)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
11/14/2024
Obligated Amount
$7.7k
140FS225P0007 - WI HORICON NWR - URGENT WATER SYSTEM REPAIR
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
FRANKLIN WATER TREATMENT, LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
11/14/2024
Obligated Amount
$4.9k
140FC225P0007 - WATER DRAIN LINE REPLACEMENT OURAY NFH, UT
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
ADVANCED LOGISTIC PARTNERS INC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
11/14/2024
Obligated Amount
$92.9k
140R4025C0001 - MIDDLE RIO GRANDE EL VADO LOG BOOM ANCHOR RELOCATION
Definitive Contract - 237990 Other Heavy and Civil Engineering Construction
Contractor
CF PADILLA, LLC (CF PADILLA LLC)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
11/14/2024
Obligated Amount
$434.3k
140R8125P0004 - TSC - PI HISTORIAN V2023 FLEX LICENSE
Purchase Order - 541512 Computer Systems Design Services
Contractor
Schneider Electric (AVEVA SOFTWARE, LLC)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)
Effective date
11/13/2024
Obligated Amount
$58k

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