Interior Awarded Contracts | Federal Compass

Interior Awarded Contracts

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140A2324P0452 - NENAHNEZAD FENCE
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
ZOHNNIE CONSTRUCTION INDUSTRIES, INC.
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
07/25/2024
Obligated Amount
$93.5k
140R2024P0092 - DELTA CROSS CHANNEL GATE MOTOR/GEARBOX REPAIR AT TRACY FISH COLLECTION FACILITY
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
KOFFLER ELECTRICAL MECHANICAL APPARATUS REPAIR, INC. (KOFFLER ELECTRICAL MECHANICAL APPARATUS REPAIR INC)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
07/25/2024
Obligated Amount
$5.2k
140P1424C0020 - FOR REPAIRS TO HISTORIC MASONRY CHIMNEYS OF BUILDINGS IN THE WEST GLACIER HEADQUARTERS AREA OF GLACIER NATIONAL PARK.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
VILLAGE GREEN RESTORATION LIMITED PARTNERSHIP (VILLAGE GREEN RESTORATION LP)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
07/25/2024
Obligated Amount
$79.5k
140G0124P0230 - CERC ETC HALL PAINTING
Purchase Order - 238320 Painting and Wall Covering Contractors
Contractor
MDB Services (TV GUY ORLANDO, LLC)
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
07/25/2024
Obligated Amount
$9.9k
140G0124P0218 - EESC FHL WALK-IN COOLER REPLACEMENT
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
THD CONTRACTING SERVICE LLC
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
07/25/2024
Obligated Amount
$55.1k
140R1724P0047 - CPN-GCPO REDUNDANT INTERNET SERVICE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
JAMESTOWN S'KLALLAM TRIBE ECONOMIC DEVELOPMENT AUTHORITY
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
07/25/2024
Obligated Amount
$14.3k
140P5124P0066 - THE FABRICATION AND INSTALLATION OF ONE NEW IDENTITY SIGN AND BASE FOR FREEDOM RIDERS NATIONAL MONUMENT ANNISTON, ALABAMA.
Purchase Order - 339950 Sign Manufacturing
Contractor
HPAM SIGN PRO, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS South Atlantic/Gulf Region (Region 2)
Effective date
07/25/2024
Obligated Amount
$18.4k
140G0124P0236 - TRANSIENT ELECTROMAGNETIC (TEM) SYSTEM IAW SALIENTS AND STATEMENT OF WORK
Purchase Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
SUNCORE DISTRIBUTION LLC
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
07/25/2024
Obligated Amount
$42.7k
140P5224P0104 - SERVICE TO IMPLEMENT CYCLIC NATIVE WARM SEASON GRASS ESTABLISHMENT ON VICK BATTLEFIELDS WITHIN VICKSBURG NATIONAL MILITARY PARK BY MEANS OF BROADCASTING AERIALLY OR HYDROSEEDING.
Purchase Order - 561730 Landscaping Services
Contractor
MAYNORD LANDSCAPING CO., INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
07/25/2024
Obligated Amount
$56k
140L4324P0116 - FLEET SHOP HEATER - LAKEVIEW DISTRICT
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
TPFEDERAL LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
07/25/2024
Obligated Amount
$21.5k
140L3624P0059 - WYOMING BIG SAGE SEED
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
BITTERROOT SERVICES & TECHNOLOGY LLC (BITTERROOT SERVICES & TECHNOLOGY, LLC)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
07/25/2024
Obligated Amount
$8.1k
140P6324P0034 - THIS PURCHASE ORDER IS FOR CONSTRUCTION SERVICES TO REPLACE GUARDRAILS AT WIND CAVE NATIONAL PARK.
Purchase Order - 237310 Highway, Street, and Bridge Construction
Contractor
GRANITE GROUP, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
07/25/2024
Obligated Amount
$78.5k
140F1G24P0066 - CO-HDQTRS IRTM-ACIO-CUCM FLEX LICENSING
Purchase Order - 513210 Software Publishers
Contractor
TERACAI CORPORATION
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
07/25/2024
Obligated Amount
$184.5k
140L3624A0002 - WILD HORSE AND BURRO HOLDING, CLINICIAN & TRAINING SERVICES
BPA - 115210 Support Activities for Animal Production
Contractor
BISCHOF, MATTHEW (BISCHOF MATTHEW)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
07/25/2024
Obligated Amount
$0k
140R6024P0062 - WY BHB ACCUSONIC FLOW METER
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
MORGAN INGLAND LLC
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
07/25/2024
Obligated Amount
$59.2k
140P6024P0016 - WHITE OAK BOARDS, FOSC
Purchase Order - 321113 Sawmills
Contractor
MORGAN INGLAND LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
07/25/2024
Obligated Amount
$16.5k
140P3024P0060 - ROCR REPLACE EXISTING BROKEN CANOPY TRUSS FRAMES ON THE UPPER DECK OF THE PRESS BOX, CARTER BARRON AMPHITHEATRE.
Purchase Order - 238190 Other Foundation, Structure, and Building Exterior Contractors
Contractor
KAIVA SERVICES, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS National Capital Regional Office
Effective date
07/25/2024
Obligated Amount
$4.5k
140P6324P0036 - THIS PURCHASE ORDER IT NEEDED TO PURCHASE 2 STORAGE CONTAINERS FOR BANDELIER NATIONAL MONUMENT.
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
PUYALLUP TRIBAL ENTERPRISES, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
07/25/2024
Obligated Amount
$37.3k
140L3924P0123 - WEE THUMP HERBICIDE TREATMENT
Purchase Order - 115310 Support Activities for Forestry
Contractor
AERO S E A T INC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
07/25/2024
Obligated Amount
$190.3k
140L3624A0004 - WILD HORSE AND BURRO HOLDING, CLINICIAN & TRAINING SERVICES
BPA - 813312 Environment, Conservation and Wildlife Organizations
Contractor
FAMOUS SHAMUS FARM
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
07/25/2024
Obligated Amount
$0k

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