Interior Awarded Contracts | Federal Compass

Interior Awarded Contracts

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140G0226P0026 - REPAIR OF GLSC AUV
Purchase Order - 336611 Ship Building and Repairing
Contractor
L-3 Harris Technologies, Inc (L3 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
02/20/2026
Obligated Amount
$63.1k
140P1226P0006 - REPLACE HVAC IN BROMIDE HOUSE AT CHICKASAW NATIONAL RECREATION AREA
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
HOME COMFORT SOLUTIONS LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
02/20/2026
Obligated Amount
$9.2k
140R3026P0011 - COMPRESSOR COMMISSIONING AND PROGRAMMING
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
COMPRESSED AIR POWER, INC. (COMPRESSED AIR POWER, INC)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
02/20/2026
Obligated Amount
$3.5k
140FS126P0061 - ID-FWS BEAR LAKE NWR-UTV
Purchase Order - 336991 Motorcycle, Bicycle, and Parts Manufacturing
Contractor
OPEN ROAD ENTERPRISES, INC. (OPEN ROAD ENTERPRISES, INC)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
02/20/2026
Obligated Amount
$27.5k
140FS226P0068 - MN LITCHFIELD WMD HEAVY DUTY TREE PULLER ATTACHMENTS WITH TRADE-INS
Purchase Order - 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing
Contractor
ATTACHMENTS DIRECT INC (ATTACHMENTS DIRECT, LLC)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
02/20/2026
Obligated Amount
$10.6k
140FS226P0062 - ND-ARROWWOOD NWR-V-PLOW ATTACHMENT
Purchase Order - 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing
Contractor
NORTHERN TRUCK EQUIPMENT CORPORATION
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
02/20/2026
Obligated Amount
$38.7k
140P4326P0008 - ACADIA NATIONAL PARK - OSPREY NESTING PLATFORMS
Purchase Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
BAILEY & BAILEY POWER DISTRIBUTION LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS North Atlantic/Appalachian Region (Region 1)
Effective date
02/20/2026
Obligated Amount
$14.7k
140FS226P0033 - IA - NEAL SMITH NWR - 4 UTVS WITH 2 TRADE-INS
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
ADAM N EVE SAFETY LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
02/20/2026
Obligated Amount
$114.8k
140G0326P0054 - ANIMAL CARE: 9 FT TANK REPAIR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
PORT TOWNSEND SHIPWRIGHTS 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
02/20/2026
Obligated Amount
$10k
140G0326P0044 - FISHING GUIDE SERVICES
Purchase Order - 487210 Scenic and Sightseeing Transportation, Water
Contractor
ALL ABOUT ADVENTURE 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
02/20/2026
Obligated Amount
$9.6k
140G0126P0056 - COMPACT MINI EXCAVATOR
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
TECH NEXUSES, 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
02/20/2026
Obligated Amount
$89.7k
140FS126P0039 - AK-ARD ECOL SVCS-NORTHERN PIKE INVASIVE SPECIES RAPID RESPONSE DRILL
Purchase Order - 541620 Environmental Consulting Services
Contractor
CREATIVE RESOURCE STRATEGIES, LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
02/20/2026
Obligated Amount
$30k
140FS126P0063 - CA-HUMBOLDT BAY NWR- SOLE SOURCE FOR GRAVEL, ROAD REPAIRS, AND TRUCKING DUE TO RECORD BREAKING KING TIDES CAUSED CATASTROPHIC FAILURE OF LEVEE ON THE WADULH LAGOON RESTORATION SITE CAUSING SALTWATER FLOODING TO LOW LYING ROADS AND ADJACENT PRIVATE PR
Purchase Order - 212321 Construction Sand and Gravel Mining
Contractor
FIGAS, ROBERT
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
02/20/2026
Obligated Amount
$91.6k
140D0426P0046 - UDALL OEM CARPET REPLACEMENT
Purchase Order - 314110 Carpet and Rug Mills
Contractor
CARPET RESOURCES INC (CARPET RESOURCES, 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
02/20/2026
Obligated Amount
$2.6k
140FS326P0068 - MS COLDWATER RIV NWR A4NMO-EXPLOSIVES
Purchase Order - 325920 Explosives Manufacturing
Contractor
OMNI DISTRIBUTION INC (OMNI DISTRIBUTION, INC.)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
02/20/2026
Obligated Amount
$2.1k
140G0226P0018 - QUIVIRA NATIONAL WILDLIFE REFUGE ENVIRONMENTAL WELL DRILLING
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
H2O DRILLING, 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
02/20/2026
Obligated Amount
$27.8k
140P5426P0004 - SUPPLY, PURCHASE BLACK POWDER FOR CASA/FOMA 2026
Purchase Order - 325920 Explosives Manufacturing
Contractor
POWDER INC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS South Atlantic/Gulf Region (Region 2)
Effective date
02/20/2026
Obligated Amount
$2.9k
140L1726P0005 - BLM-CO SANISTAR SERVICE FEE PAYMENT
Purchase Order - 561990 All Other Support Services
Contractor
SANI-STAR LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
02/20/2026
Obligated Amount
$6k
140G0126P0051 - BOAT MOTOR
Purchase Order - 713930 Marinas
Contractor
BRECH MARINE & SUPPLY, 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
02/20/2026
Obligated Amount
$9.5k
140G0226P0009 - STUDENT SERVICE CONTRACT - HAILEY MOUNT
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
HAILEY MOUNT
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
02/20/2026
Obligated Amount
$38.1k

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Awarded Contracts within Interior

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