Interior Awarded Contracts | Federal Compass

Interior Awarded Contracts

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140F1G26P0001 - PR-PR PARROT ESFO-TRANSMITTERS
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
HOLOHIL SYSTEMS LTD (HOLOHIL SYSTEMS LIMITED)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
12/15/2025
Obligated Amount
$20k
140A0426P0004 - 16' UTILITY TRAILER FOR WIND RIVER AGENCY
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
MOOWEEP LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
12/15/2025
Obligated Amount
$7k
140P8426P0005 - THE NATIONAL PARK SERVICE (NPS) AT LASSEN VOLCANIC NATIONAL PARK (LAVO) HAS A REQUIREMENT FOR 12 MONTHS OF SOLID WASTE AND RECYCLING SERVICES, WITH AN OPTION FOR UP TO 4 ADDITIONAL YEARS.
Purchase Order - 562111 Solid Waste Collection
Contractor
WASTE CONNECTIONS OF CALIFORNIA, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
12/15/2025
Obligated Amount
$21.7k
140FS226P0020 - WI NECEDAH NWR URGENT REPAIR COMPRESSOR (#9)
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
COMPLETE CONTROL, INC. (COMPLETE CONTROL INC)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
12/15/2025
Obligated Amount
$5.2k
140G0126P0009 - DIGITAL BOREHOLE CAMERA SYSTEM IAW SALIENTS FY25 REQ# 15674 SPECIAL ORDER # S25091
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
MOUNT SOPRIS INSTRUMENT COMPANY, 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
12/15/2025
Obligated Amount
$33.6k
140R2026P0008 - GARBAGE COLLECTION AND REMOVAL SERVICES FOR LAKE BERRYESSA IN NAPA, CA
Purchase Order - 562111 Solid Waste Collection
Contractor
BERRYESSA GARBAGE SERVICE INC (BERRYESSA GARBAGE SERVICE, INC)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
12/15/2025
Obligated Amount
$102k
140FS226P0014 - MT - CHARLES M RUSSELL NWR (FT PECK) - BUMPER PULL DUMP TRAILER
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
MGS, INC. (MGS INC)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
12/15/2025
Obligated Amount
$13.7k
140L0126D0004 - WILD HORSE AND BURRO PROGRAM INDEFINITE-DELIVERY, INDEFINITE-QUANTITY (IDIQ) DRIVE TRAPPING SERVICES
IDC - 115210 Support Activities for Animal Production
Contractor
SAMPSON, SHAYNE F (SAMPSON LIVESTOCK LLC)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
12/15/2025
Obligated Amount
$0.00
140P8426P0006 - THE NATIONAL PARK SERVICE (NPS) AT POINT REYES NATIONAL SEASHORE HAS A REQUIREMENT TO REMOVE AND REPLACE THREE (3) FURNACES IN THE HEADQUARTERS BUILDING.. THE WORK INCLUDES REMOVAL AND DISPOSAL OF THE EXISTING FURNACES, PROVIDING NEW HIGH EFFICIENCY
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
NORTH HVAC SERVICES INC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
12/15/2025
Obligated Amount
$67.1k
140FC126P0002 - AK SAIC ANCHORAGE HYDRATION STATION
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
PEAK ENGINEERING LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
12/15/2025
Obligated Amount
$4k
140F1S26P0002 - FWS SPRING CREEK NFH - TREE REMOVAL
Purchase Order - 561730 Landscaping Services
Contractor
ZORZA, INC. (ZORZA, INC)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
12/15/2025
Obligated Amount
$14.9k
140FS326P0020 - SERVICE: REPAIR OF PULL PUMP #:4 AT FWS TENNESSEE NWR.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
JOHN BOUCHARD & SONS CO.
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
12/15/2025
Obligated Amount
$22.6k
140M0126C0002 - MM-24-02B, IN SITU SAMPLING AT A HISTORI
Definitive Contract - 541620 Environmental Consulting Services
Contractor
UNIVERSITY OF SOUTH FLORIDA
Contracting Agency/Office
Interior»Bureau of Ocean Energy Management (BOEM)»BOEM Office of Budget & Administration»BOEM Acquisition Management Division
Effective date
12/15/2025
Obligated Amount
$887k
140A0126P0012 - PROPANE FOR STANDING ROCK AGENCY
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
STANDING ROCK UTILITIES, INC. (STANDING ROCK PROPANE)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
12/15/2025
Obligated Amount
$102.9k
140A0126P0008 - LOADER 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
12/12/2025
Obligated Amount
$6.8k
140L2626P0001 - 2025 TFD ESR GRASS & SAGEBRUSH SEEDING
Purchase Order - 115112 Soil Preparation, Planting, and Cultivating
Contractor
CROP JET AVIATION, L.L.C.
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
12/12/2025
Obligated Amount
$50.4k
140FS226P0018 - NM SAN ANDRES NWR VEHICLE REPAIR IN ACCORDANCE WITH ESTIMATE DATED 11/24/2025
Purchase Order - 811111 General Automotive Repair
Contractor
RUDOLPH CHEVROLET, LLC (RUDOLPH CHEVROLET LLC)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
12/12/2025
Obligated Amount
$3k
140G0126P0006 - THREE-DIMENSIONAL (3D) PRINTERS (Q3)
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
AB GROUP 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
12/12/2025
Obligated Amount
$40.1k
140FS326P0019 - SUPPLY/DELIVER QTY 500 TONS OF CLASS ABC ROAD BASE GRAVEL MATERIALS FOR FWS ALLIGATOR RIVER NWR.
Purchase Order - 484220 Specialized Freight (except Used Goods) Trucking, Local
Contractor
AYERS TRUCKING, INC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
12/12/2025
Obligated Amount
$24k
140FS226P0019 - FWS UPPER MISSISSIPPI RIVER NWFR FURNACE REPLACEMENT
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
Air Control Inc (AIR CONTROL, INC.)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
12/12/2025
Obligated Amount
$4.3k

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Awarded Contracts within Interior

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