Interior Awarded Contracts | Federal Compass

Interior Awarded Contracts

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1 - 20 of 365,350
140G0323P0112 - GEOPHYSICAL WIRELINE AND LOGGING SYSTEM
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
MOUNT SOPRIS INSTRUMENT CO , I (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
03/16/2023
Obligated Amount
$52.1k
140A1623P0031 - LANDGATE WEB SERV SUBSCRIPTION
Purchase Order - 518210 Data Processing, Hosting, and Related Services
Contractor
LANDGATE CORP
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
03/16/2023
Obligated Amount
$90k
140FS123P0091 - STANDARD BIOTOOLS SUPPLY CHIPS (BMK-M-96.96GT TESTING KITS) - ABERNATHY FTC WA
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
FLUIDIGM CORPORATION (STANDARD BIOTOOLS INC)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
03/16/2023
Obligated Amount
$79.2k
140D0423P0071 - APPRAISAL SERVICES: 7 FALLON AND 1 WALKER RIVER MARKET VALUE OF INDIAN ALLOTMENTS; AVIS NUMBER: 207308-207315, AGENCY CASE ID:H-61-658-23-01 - H-61-658-23-08
Purchase Order - 531320 Offices of Real Estate Appraisers
Contractor
JOHN S WRIGHT & ASSOCIATES LLC
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
03/16/2023
Obligated Amount
$13.5k
140A1623P0030 - VSAN READY HOSTS FOR BIA OIMT
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
REGENCY CONSULTING (REGENCY CONSULTING INC)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
03/16/2023
Obligated Amount
$417.9k
140FS223P0095 - TX-SAN MARCOS NFHTC-REPLACE CHILLER FAN
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
Carrier Global Corporation (CARRIER CORPORATION)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
03/16/2023
Obligated Amount
$2.8k
140FS123P0086 - USFWS HISTOLOGY SERVICES OLE NAT'L FORENSICS LAB
Purchase Order - 541940 Veterinary Services
Contractor
HISTOLOGY CONSULTATION SERVICES, INC.
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
03/16/2023
Obligated Amount
$12.5k
140FS323C0011 - AERIAL APPLICATION OF HERBICIDES MS FWS NOXUBEE
Definitive Contract - 325320 Pesticide and Other Agricultural Chemical Manufacturing
Contractor
SPURGER AVIATION, LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
03/16/2023
Obligated Amount
$7.5k
140P5223C0004 - FY23 VICK EXTERIOR CLEANING USS CAIRO CANOPYTHE NATIONAL PARK SERVICE, SOUTHEAST REGION, WEST MAJOR ACQUISITION BUYING OFFICE, HEREBY ISSUES A COMBINED SYNOPSIS/SOLICITATION FOR A REQUIREMENT FOR VICKSBURG NATIONAL MILITARY PARK.IT IS THE INTENT
Definitive Contract - 561790 Other Services to Buildings and Dwellings
Contractor
TALON VETERAN SERVICES INCORPORATED
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
03/16/2023
Obligated Amount
$111k
140FS323C0010 - PRESSURE WASH METAL ROOFS SC-CAPE ROMAIN NWR
Definitive Contract - 561790 Other Services to Buildings and Dwellings
Contractor
MOUNT PLEASANT PRESSURE WASHING, LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
03/16/2023
Obligated Amount
$5.2k
140G0123P0124 - SSC THOMAS SADEKOSKI 400 HOURS @$17.82/HOURNOT TO EXCEED $149,999.00
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
THOMAS SADEKOSKI
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
03/16/2023
Obligated Amount
$7.1k
140A2323P0134 - RESIDENTIAL COUNSELOR
Purchase Order - 621330 Offices of Mental Health Practitioners
Contractor
HOVLAND CONSULTING & TRAINING SERVICES, LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
03/16/2023
Obligated Amount
$22.5k
140R4023P0017 - CT METERING SUPPLIES
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
WISECOM TECHNOLOGIES INC
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
03/16/2023
Obligated Amount
$10.9k
140D0423P0076 - APPRAISAL SERVICES: ELMA 102-84, AVIS NUMBER: P220076, AGENCY CASE ID:0161027; AND AVIS CASE NAME: ELMA 102-91; AVIS NUMBER: 220077 , AGENCY CASE ID: 0161028
Purchase Order - 531320 Offices of Real Estate Appraisers
Contractor
GERALD A. TEEL COMPANY
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
03/16/2023
Obligated Amount
$24k
140P6223C0001 - THE CONTRACTOR WILL PROVIDE ALL LABOR, QUALIFIED SUPERVISION, PRODUCTS, EQUIPMENT, MATERIALS, TOOLS, SUPPLIES, INCIDENTALS, AND OTHER SERVICES AND EXPERTISE NECESSARY TO PERFORM EXTERIOR RENOVATION OF BUCKSTAFF BATHHOUSE AT HOT SPRINGS NATIONAL PARK
Definitive Contract - 238140 Masonry Contractors
Contractor
PRIMECORPS LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
03/16/2023
Obligated Amount
$478.8k
140FS123P0088 - WA MCNARY NWR MAIN SHOP - HERBICIDE
Purchase Order - 325320 Pesticide and Other Agricultural Chemical Manufacturing
Contractor
FARMERS FERTILIZER CO
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
03/16/2023
Obligated Amount
$25.2k
140P3023P0027 - NCR-NAMA:WEST POTOMAC TREE STUMP REMOVAL
Purchase Order - 561730 Landscaping Services
Contractor
RIVERBEND LANDSCAPES LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS National Capital Regional Office
Effective date
03/16/2023
Obligated Amount
$17.9k
140D0423P0077 - ONLINE SUBSCRIPTION TO POLITICO LLC, E&E NEWS SERVICE (UP TO 20 LICENSES)
Purchase Order - 513110 Newspaper Publishers
Contractor
POLITICO LLC
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
03/16/2023
Obligated Amount
$17.8k
140G0223P0091 - BRUKER XRD LABORATORY EQUIPMENT SUPPORT
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
BRUKER AXS 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
03/16/2023
Obligated Amount
$27.4k
140FS223P0097 - MI-SULLIVAN CREEK NFH-ASBESTOS ABATEMENT
Purchase Order - 562910 Remediation Services
Contractor
TALON VETERAN SERVICES INCORPORATED
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
03/16/2023
Obligated Amount
$40.1k

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