Interior Awarded Contracts | Federal Compass

Interior Awarded Contracts

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140P2125P0030 - HAFC IT_FY25 APC MAINTENANCE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
GRUBER TECHNICAL, INC. (GRUBER TECHNICAL INC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
04/25/2025
Obligated Amount
$3.9k
140P2025C0017 - YELL 307127 - REHABILITATE EXTERIORS OF HISTORIC FT. YELLOWSTONE BUILDINGS, YELLOWSTONE NATIONAL PARK
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
PAULSEN CONSTRUCTION, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
04/25/2025
Obligated Amount
$20.7M
140FS225P0121 - MN-MN VALLEY NWR-TRUCK UPFITTING
Purchase Order - 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing
Contractor
CRYSTEEL TRUCK EQUIPMENT, INC. (CRYSTEEL TRUCK EQUIPMENT INC)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
04/25/2025
Obligated Amount
$8.8k
140P8625P0012 - REROOF DIAMOND X RANCH MAINTENANCE SHOP, SAMO
Purchase Order - 238160 Roofing Contractors
Contractor
AMBIT CONSTRUCTION & DESIGN, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
04/25/2025
Obligated Amount
$209.3k
140P8225P0011 - KALA DIESEL TELEHANDLER
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
American Material Handling, Inc. (AMERICAN MATERIAL HANDLING, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
04/25/2025
Obligated Amount
$194.6k
140FS125P0116 - INSPECTION, MAINTENANCE, AND REPAIR OF MULTIPLE BAY DOORS
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
TECH O. R., LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
04/25/2025
Obligated Amount
$25.3k
140D0425P0080 - NATIONAL LAW ENFORCEMENT TELECOMMUNICATION SYSTEM MEMBERSHIP
Purchase Order - 517810 All Other Telecommunications
Contractor
NATIONAL LAW ENFORCEMENT TELECOMMUNICATIONS SYSTEMS INC (NATIONAL LAW ENFORCEMENT TELECOMMUNICATION SYSTEM (NLETS), 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
04/25/2025
Obligated Amount
$91k
140FC225P0036 - NY-IROQUOIS NWR-BLDG 17 DOOR REPLACEMENT
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
MAYOINTHEMIX LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
04/25/2025
Obligated Amount
$5.9k
140A0425P0028 - EMERGENCY WATER SUPPLY LINE BREAK C56
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
BRIDGES, DEREK J (DEREK JAMES BRIDGES)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
04/25/2025
Obligated Amount
$27.8k
140A1225P0021 - FHIP 75 HP MOTOR REPAIR FOR PUMP WG6
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
RUSTIC RIDGE ELECTRIC, INC. (RUSTIC RIDGE ELECTRIC INC)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
04/25/2025
Obligated Amount
$6.2k
140L3925P0025 - LOVELOCK TRAILER SPACE RENTAL
Purchase Order - 531190 Lessors of Other Real Estate Property
Contractor
WONGS MANAGEMENT NEVADA LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
04/25/2025
Obligated Amount
$10.8k
140A1225P0019 - WIP MAGNACIDE H FY2025
Purchase Order - 325320 Pesticide and Other Agricultural Chemical Manufacturing
Contractor
CLEARCHANNELVM, LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
04/25/2025
Obligated Amount
$547.6k
140G0225P0016 - SOIL MILL SAMPLE PREP EQUIPMENT
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
QUALITEST USA LC
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
04/25/2025
Obligated Amount
$84k
140L4325P0061 - FY25 TREE MARKING PAINT
Purchase Order - 325510 Paint and Coating Manufacturing
Contractor
LIGHTHOUSE FOR THE BLIND, THE (LIGHTHOUSE FOR THE BLIND)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
04/25/2025
Obligated Amount
$135.5k
140P4325P0020 - BOST - HVAC PREVENTATIVE MAINTENANCE REPAIR/SERVICE CONTRACT
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
CORE MATRIX CONTRACTING, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS North Atlantic/Appalachian Region (Region 1)
Effective date
04/25/2025
Obligated Amount
$68.3k
140P5425P0026 - SUPPLY, PROCURE MARINE DEBRIS SCULPTURE AT VIRGIN ISLANDS NATIONAL PARK (VIIS)
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
LA VAUGHN BELLE STUDIO LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS South Atlantic/Gulf Region (Region 2)
Effective date
04/25/2025
Obligated Amount
$24.9k
140P2025P0009 - EVER 290451 PARKWIDE WATER/WASTEWATER SOLICITATION STIPEND
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
Tutor Perini Corporation (PERINI MANAGEMENT SERVICES, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
04/25/2025
Obligated Amount
$15k
140A2325P0152 - FLOOR SCRUBBER/BUFFER MACHINES
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
MOOWEEP LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
04/25/2025
Obligated Amount
$5.7k
140A2325P0136 - SQUEEZE CHUTE FOR MANY FARMS HIGH SCHOOL
Purchase Order - 333111 Farm Machinery and Equipment Manufacturing
Contractor
MOOWEEP LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
04/25/2025
Obligated Amount
$9.9k
140R6025P0004 - MBRO SYSTEMS NORTHWEST RATIFICATIONS INSTALLATION OF NETWORK DATA CABLE IN FOUR ROOMS AT MTAO
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
SYSTEMS NORTHWEST, LLC
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
04/25/2025
Obligated Amount
$20.2k

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Awarded Contracts within Interior

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