Interior Awarded Contracts | Federal Compass

Interior Awarded Contracts

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140FS225P0253 - MT SPEC AGNT-GREAT FALLS - URGENT VEHICLE REPAIRS
Purchase Order - 811111 General Automotive Repair
Contractor
LANGER AUTOMOTIVE SERVICE AND REPAIR, LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
07/22/2025
Obligated Amount
$3.9k
140P2025C0046 - CRMO 323904, REHABILITATE OPERATIONAL BUILDINGS AT IDAHO PARKS
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
GUARDIAN CONSTRUCTION, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
07/22/2025
Obligated Amount
$4.2M
140R3025P0036 - E27 MAINTENANCE OF WATER GATES AT LDCA
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
RUBICON SYSTEMS AMERICA, INC. (RUBICON SYSTEMS AMERICA INC)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
07/22/2025
Obligated Amount
$6.3k
140FS125P0168 - CA KLAMATH BSN NWR COMPLX EMERG HE REPAIR THE KLAMATH BASIN NATIONAL WILDLIFE REFUGE COMPLEX URGENTLY REQUIRES IMMEDIATE REPAIRS TO A JOHN DEERE 6430 TRACTOR ESSENTIAL TO CRITICAL REFUGE OPERATIONS AT KLAMATH NWR. THE TRACTOR HAS SUFFERED A SERIOUS E
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
PAPE' MACHINERY, INC.
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
07/22/2025
Obligated Amount
$3.5k
140G0225P0096 - LABORATORY ANALYTICAL SERVICES TO PROVIDE LEAD (PB) ISOTOPE RATIO MEASUREMENTS ANALYSES ON SOIL SAMPLES FOR THE USGS GEOLOGY, GEOPHYSICS, AND GEOCHEMISTRY SCIENCE CENTER (GGGSC), DENVER, COLORADO.
Purchase Order - 541380 Testing Laboratories
Contractor
ACTIVATION LABORATORIES LTD
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
07/22/2025
Obligated Amount
$54.7k
140G0125P0124 - EROS REPLACEMENT OVERHEAD DOORS
Purchase Order - 332321 Metal Window and Door Manufacturing
Contractor
ADVANCED LOGISTIC PARTNERS 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
07/22/2025
Obligated Amount
$101.8k
140P6325P0013 - THIS IS AN URGENT AND COMPELLING CONSTRUCTION SERVICES REQUIREMENT TO REPAIR SLUMP FORMATION LOCATED IN THEDORE ROOSEVELT NATIONAL PARK.
Purchase Order - 238910 Site Preparation Contractors
Contractor
GREEN CAT SERVICES LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
07/22/2025
Obligated Amount
$22.8k
140P5125P0079 - INSTALLATION OF FIBER LINES AT LOWNDES INTERPRETIVE CENTER
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (BELLSOUTH TELECOMMUNICATIONS, LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS South Atlantic/Gulf Region (Region 2)
Effective date
07/22/2025
Obligated Amount
$134.9k
140P4525C0019 - MECHANICAL OPERATIONS AND MAINTENANCE SERVICES AT THE STATUE OF LIBERTY NATIONAL MONUMENT AND ELLIS ISLAND.
Definitive Contract - 561210 Facilities Support Services
Contractor
C & S BUILDING SERVICES, INC. (C & S BUILDING SERVICES INC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS North Atlantic/Appalachian Region (Region 1)
Effective date
07/22/2025
Obligated Amount
$396.7k
140L3625P0069 - MAVENCAMP SOLAR WELL
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
RF CONSTRUCTION LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
07/22/2025
Obligated Amount
$35k
140P5225P0066 - REPLACE RETAINING WALL (BATTERY PENSACOLA) GULF ISLANDS NATONAL SEASHORE, FORT PICKENS AREA 3500 FORT PICKENS ROAD (WEST OF PENSACOLA BEACH), ESCAMBIA COUNTY, FLORIDA
Purchase Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
GULF MARINE CONSTRUCTION, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
07/22/2025
Obligated Amount
$24.8k
140L0625P0036 - FY25 UPS BATTERY LIFECYCLE REPLACEMENT
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
EATON CORPORATION
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM National Operations Center
Effective date
07/22/2025
Obligated Amount
$48.2k
140A0425P0042 - DEMO FILE CABINETS FOR RMRO LTRO
Purchase Order - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
HITOUCH BUSINESS SERVICES LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
07/22/2025
Obligated Amount
$4k
140P4525C0020 - MECHANICAL OPERATIONS AND MAINTENANCE SERVICES AT THE STATUE OF LIBERTY NATIONAL MONUMENT AND ELLIS ISLAND.
Definitive Contract - 561210 Facilities Support Services
Contractor
C & S BUILDING SERVICES, INC. (C & S BUILDING SERVICES INC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS North Atlantic/Appalachian Region (Region 1)
Effective date
07/22/2025
Obligated Amount
$595.1k
140P1225P0038 - PAIS FY25 COPPER AMMUNITION
Purchase Order - 332992 Small Arms Ammunition Manufacturing
Contractor
Vista Outdoor (VISTA OUTDOOR SALES LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
07/22/2025
Obligated Amount
$1.2k
140A2325P0261 - SOLID WASTE SERVICE
Purchase Order - 562111 Solid Waste Collection
Contractor
FREIGHT RUNNERS INC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
07/22/2025
Obligated Amount
$101.3k
140A2325P0297 - CUSTOMIZED WATER BOTTLES FOR TUBA CITY BOARDING SCHOOL
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
DT-TRAK CONSULTING, INC.
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
07/22/2025
Obligated Amount
$17.3k
140A2325P0282 - BENCHES/SCOREBOARD REPLACEMENT
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
J & N MARKETING, INC.
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
07/22/2025
Obligated Amount
$57.3k
140P8525P0043 - THE DEPARTMENT OF THE INTERIOR, NATIONAL PARK SERVICE, IS AWARDING 140P8525P0043 FOR THE REPLACEMENT OF AN HVAC AT THE SEQUOIA AND KINGS CANYON NATIONAL PARKS. THE CONTRACTOR SHALL PROVIDE ALL MOBILIZATION, LABOR, SUPERVISION, MATERIALS, EQUIPMENT, T
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
SIERRA RANGE CONSTRUCTION
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
07/22/2025
Obligated Amount
$25.2k
140R1725P0050 - GDACS IO POWER SUPPLIES
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
FED CREW INC
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
07/22/2025
Obligated Amount
$98.6k

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