Interior Awarded Contracts | Federal Compass

Interior Awarded Contracts

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140P8426P0003 - THE NATIONAL PARK SERVICE (NPS) AT LASSEN VOLCANIC NATIONAL PARK HAS A REQUIREMENT FOR THE SUPPLY AND DELIVERY OF APPROXIMATELY 1,000 GALLONS UNLEADED AND 3,500 GALLONS DIESEL FUEL TO MULTIPLE LOCATIONS WITHIN LASSEN VOLCANIC NATIONAL PARK.
Purchase Order - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
FROST & YOUNG GROUP LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
11/07/2025
Obligated Amount
$23.9k
140A1626P0002 - EMERGENCY BOILER REPLACEMENT AT FT PECK DETENTION CENTER
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
GORILLA HEATING AND AIR LLC (GORILLA HEATING AND AIR, LLC)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
11/07/2025
Obligated Amount
$73k
140A0126P0001 - MOTOR GRADER REPAIR FOR CHEYENNE RIVER AGENCY
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
BUTLER MACHINERY COMPANY (BUTLER MACHINERY CO)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
11/05/2025
Obligated Amount
$24.3k
140FS326P0006 - WA-WINTHROP NFH-FISH FOOD
Purchase Order - 112511 Finfish Farming and Fish Hatcheries
Contractor
MOORE-CLARK USA INC (MOORE-CLARK U.S.A., INC.)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
11/05/2025
Obligated Amount
$26.5k
140A2326P0005 - HINU - GROUNDS: GRAVEL ROAD REMOVAL AND FENCING
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
ELEVEN BRAVO GROUP, LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
11/05/2025
Obligated Amount
$102.4k
140P8426P0002 - WATER HAULING FOR HAWAII VOLCANOES NATIONAL PARK
Purchase Order - 483113 Coastal and Great Lakes Freight Transportation
Contractor
LARRY G OSHITA
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
11/04/2025
Obligated Amount
$82.6k
140FS326P0005 - MN-MN VALLEY NWR-LE VEHICLE UPFIT
Purchase Order - 811111 General Automotive Repair
Contractor
GUARDIAN FLEET SAFETY LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
11/03/2025
Obligated Amount
$53.7k
140A0426P0002 - EMERGENCY WATER TANK REPAIR FOR CROW AGENCY
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
MIDCO DIVING & MARINE SERVICES INC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
10/31/2025
Obligated Amount
$8.1k
140L3726P0001 - REPAIR - WCF - I623451 - TRANSMISSION REPAIR
Purchase Order - 811111 General Automotive Repair
Contractor
BRUCKNER TRUCK SALES INC
Contracting Agency/Office
Agriculture»Forest Service»State, Private, and Tribal Forestry»USDA FS Fire and Aviation Management»National Interagency Fire Center
Effective date
10/31/2025
Obligated Amount
$22.1k
140FS326P0003 - CA-COLEMAN NFH-CARCASS REMOVAL
Purchase Order - 311613 Rendering and Meat Byproduct Processing
Contractor
SACRAMENTO RENDERING COMPANY (SACRAMENTO RENDERING CO.)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
10/30/2025
Obligated Amount
$80k
140FS326P0002 - CA SAN LUIS NWR PUMP REPAIRS MERCED NWR
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
KAWEAH PUMP, INC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
10/29/2025
Obligated Amount
$17.6k
140L0626P0001 - UTV REPAIR
Purchase Order - 811114 Specialized Automotive Repair
Contractor
ALIEN TRAILER REPAIR L.L.C.
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM National Operations Center
Effective date
10/28/2025
Obligated Amount
$5.2k
140D0426P0003 - ACM AND MOLD REMEDIATION UDALL BUILDING 4 ROOMS
Purchase Order - 562910 Remediation Services
Contractor
Inspection Experts Inc (INSPECTION EXPERTS 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
10/28/2025
Obligated Amount
$33.7k
140R4026P0002 - BGNDRF 3-TON HEAT PUMP REPAIR ACU-02
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
Trane, Inc (TRANE U.S. INC.)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
10/28/2025
Obligated Amount
$2.2k
140L0626P0002 - WORLAND HVAC REPAIRS
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
BAHA CONSTRUCTION INC. (BAHA CONSTRUCTION INC)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM National Operations Center
Effective date
10/28/2025
Obligated Amount
$164.3k
140FS326P0001 - LA-SE LA REFUGES-WATER PLANT REPAIR
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
GILBRIDE'S AQUA SERVICE, LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
10/27/2025
Obligated Amount
$7.9k
140FS226P0001 - KS QUIVIRA NWR WOODY INVASIVE SPECIES BRUSH AND TREE CONTROL
Purchase Order - 115310 Support Activities for Forestry
Contractor
GRASSLAND MANAGEMENT, LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
10/24/2025
Obligated Amount
$90k
140P8426P0001 - REPAIR WATER LEAK AT MOJAVE NATIONAL PRESERVE
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
DESERT CONSTRUCTION SERVICES, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
10/24/2025
Obligated Amount
$10k
140A2326P0004 - AUTISM SPECIALIST
Purchase Order - 621399 Offices of All Other Miscellaneous Health Practitioners
Contractor
VETDAK LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
10/22/2025
Obligated Amount
$61.3k
140D0426P0001 - ONE BUTTON ADJUSTABLE HEIGHT STUDIO PRO PACKAGE (QTY 1) OFFICE OF WILDLAND FIRE / BOISE, IDAHO
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
NEW REVOLUTION TOOLS, 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
10/21/2025
Obligated Amount
$33k

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Awarded Contracts within Interior

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