Interior Awarded Contracts | Federal Compass

Interior Awarded Contracts

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140L1226P0023 - LE BUCKSHOTS ANNUAL SERVICE
Purchase Order - 811114 Specialized Automotive Repair
Contractor
DESERT RV SERVICE & TOWING LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
06/05/2026
Obligated Amount
$28.4k
140P1426P0052 - LESS LETHAL EQUIPMENT FOR YELLOWSTONE NATIONAL PARK
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
PROFESSIONAL POLICE SUPPLY, INC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
06/05/2026
Obligated Amount
$14.8k
140G0126P0186 - EO 14398 - CERC A3 BOILER UPGRADE
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
ELEVEN BRAVO GROUP, 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
06/05/2026
Obligated Amount
$266.9k
140G0226P0112 - STUDENT SERVICE CONTRACT - SHANNON DUFFY
Purchase Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
SHANNON DUFFY
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
06/05/2026
Obligated Amount
$37.8k
140A0126P0048 - MS TEAMS EQUIPMENT FOR STANDING ROCK AGENCY, ND
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
JTM ENTERPRISES LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
06/05/2026
Obligated Amount
$10k
140G0326P0164 - EO 14398: THIS REQUIREMENT IS FOR LOGISTIC SUPPORT SERVICE FOR WALRUS SURVEYS IN THE BERING AND CHUKCHI SEAS
Purchase Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
CLEARWATER AIR, INC. (CLEARWATER AIRCO, 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
06/05/2026
Obligated Amount
$118k
140A0926P0043 - SIGHS AND HARDWARE FOR BIA CHINLE TRANSPORTATION
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
MOOWEEP LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
06/05/2026
Obligated Amount
$6k
140L0626C0009 - GAOA GILA BOX DAY USE SITES PHASE II
Definitive Contract - 237990 Other Heavy and Civil Engineering Construction
Contractor
MARSH DEVELOPMENT, INC.
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM National Operations Center
Effective date
06/05/2026
Obligated Amount
$403k
140L0226P0020 - GALENA AIRPORT LEASE
Purchase Order - 488119 Other Airport Operations
Contractor
TRANSPORTATION AND PUBLIC FACILITIES, ALASKA DEPARTMENT OF (ALASKA DEPARTMENT OF TRANSPORTATION & PUBLIC FACILITIES)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Office of Fire & Aviation
Effective date
06/05/2026
Obligated Amount
$3.7k
140FC126C0005 - ND - TEWAUKON NATIONAL WILDLIFE REFUGE (NWR) - REPLACE WATER DISTRIBUTION SYSTEM DESCRIPTION: THE U.S. FISH AND WILDLIFE SERVICE HAS A CONSTRUCTION PROJECT FOR WORK THAT REQUIRES A COMPLETE REPLACEMENT OF THE WATER DISTRIBUTION SYSTEM AT TEWAUKON
Definitive Contract - 237110 Water and Sewer Line and Related Structures Construction
Contractor
NORTHLAND TREE & STUMP REMOVAL, LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
06/05/2026
Obligated Amount
$86.4k
140P8226P0007 - KALA FY26 BULK DIESEL FUEL EO 14398
Purchase Order - 324110 Petroleum Refineries
Contractor
FUELMAN INC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
06/05/2026
Obligated Amount
$16.3k
140A1126P0058 - FURNITURE FOR WESTERN NEVADA AGENCY
Purchase Order - 337214 Office Furniture
Contractor
LRENA
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
06/05/2026
Obligated Amount
$19.9k
140P6426P0036 - OTHER, ANNUAL BACKFLOW PREVENTER INSPECTIONS
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
Emcor Government Services (S A COMUNALE CO INC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
06/05/2026
Obligated Amount
$4.9k
140P6026P0022 - EO 14398, HOT SPRINGS NP - ARLINGTON LAWN RESTORATION
Purchase Order - 111421 Nursery and Tree Production
Contractor
JOHN DEERE LANDSCAPES, INC. (SITEONE LANDSCAPE SUPPLY, LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
06/05/2026
Obligated Amount
$10.2k
140FC126P0028 - NM-DIVISION OF REALTY-BAGLEY SURVEY
Purchase Order - 541370 Surveying and Mapping
Contractor
MDS LAND SURVEY CO INC (MDS LAND SURVEYING INC)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
06/05/2026
Obligated Amount
$55k
140D0426P0099 - EO 14398 - APPRAISAL SERVICE FOR: AVIS PROJECT NUMBER: E17-269-2026-00006, AGENCY CASE ID: 00230918, CASE NAME: 26-010_N-43F1_BURGE, LOCATION: KOTZEBUE, ALASKA.
Purchase Order - 531320 Offices of Real Estate Appraisers
Contractor
GILCHRIST LAW FIRM, P.A., THE (THE GILCHRIST LAW FIRM, P.A.)
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
06/05/2026
Obligated Amount
$18.8k
140L3926P0032 - 2026 SEASONAL FIRE LODGING IN ELY, NV FOR NINE (9) EMPLOYEES
Purchase Order - 624229 Other Community Housing Services
Contractor
HAWKEYE PROPERTIES LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
06/05/2026
Obligated Amount
$75.6k
140G0326P0146 - THIRD-PARTY HARDWARE AND SOFTWARE MAINTENANCE SUPPORT RENEWAL OF THE EXISTING STARWIND HYPERCONVERGED APPLIANCE (HCA) FOR A TWO-YEAR PERIOD TO MAINTAIN OPERATIONAL CONTINUITY THROUGH END-OF-LIFE CONSTRAINTS.
Purchase Order - 541519 Other Computer Related Services
Contractor
SOFTTHINK SOLUTIONS, INC (SOFTTHINK SOLUTIONS, 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
06/05/2026
Obligated Amount
$9.1k
140G0326P0168 - SSC ASHLEY NIEMAND
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
ASHLEY E NIEMAND
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
06/05/2026
Obligated Amount
$22.5k
140A1126P0052 - HELIWELL TANK - FORT APACHE AGENCY
Purchase Order - 332420 Metal Tank
Contractor
MOOWEEP LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
06/05/2026
Obligated Amount
$49.8k

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