Interior Awarded Contracts - Program Management | Federal Compass

Interior Awarded Contracts - Program Management

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140FS324P0391 - VI-SANDY POINT NWR-ST. CROIX, US VIRGIN ISLANDS - JANITORIAL SERVICE - OPTION YR CONTRACT
Purchase Order - 561720 Janitorial Services
Contractor
GERMRIP LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
09/26/2024
Obligated Amount
$12k
140A0124P0068 - NEW 2025 CAN AM DEFENDER 6X6 UTV RETROFITTED WITH FIRE SUPPRESSION TACTICS FOR THE BUREAU OF INDIAN AFFAIRS FIRE MANAGEMENT PROGRAM AT THE WAGNER AGENCY IN WAGNER, SOUTH DAKOTA.
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
MOOWEEP LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
09/24/2024
Obligated Amount
$32k
140P2124P0129 - D1 INTERCOM REMEDIATION
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
NEXT GENERATION SECURITY CONCEPTS INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
09/24/2024
Obligated Amount
$21.8k
140M0124P0022 - SUPPORT FOR THE CONSERVATION BIOLOGY INS
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
CONSERVATION BIOLOGY INSTITUTE, INC.
Contracting Agency/Office
Interior»Bureau of Ocean Energy Management (BOEM)»BOEM Office of Budget & Administration»BOEM Acquisition Management Division
Effective date
09/20/2024
Obligated Amount
$100k
140P5424P0073 - SERVICE, HASSEL ISLAND LANDSCAPING, NATIONAL PARK SERVICE, VIRGIN ISLANDS NATIONAL PARK, ST. JOHN USVI
Purchase Order - 561730 Landscaping Services
Contractor
IRON ENTERPRISE LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS South Atlantic/Gulf Region (Region 2)
Effective date
09/19/2024
Obligated Amount
$25.9k
140G0124P0289 - AUDIO VISUAL UPGRADE
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
OFFICE ENVIRONMENTS OF NEW ENGLAND, LLC (RED THREAD SPACES, 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
09/10/2024
Obligated Amount
$21.4k
140L6224P0026 - BLM-WY AED MANAGEMENT AND OVERSIGHT PROGRAM
Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
RETRAC, INC.
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
09/05/2024
Obligated Amount
$5.9k
140A0324P0013 - HAZARDOUS FUELS REDUCTION PROJECT DESCRIPTION: CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS AND INCIDENTAL COSTS ASSOCIATED WITH COMPLETING HAZARDOUS FUELS REDUCTION PROJECT IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THIS CONTRACT. PROJECT L
Purchase Order - 115310 Support Activities for Forestry
Contractor
SUPERIOR LAND SERVICES, LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
09/02/2024
Obligated Amount
$25.6k
140A0324P0015 - HAZARDOUS FUELS REDUCTION PROJECT KODOKITS DESCRIPTION: CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS AND INCIDENTAL COSTS ASSOCIATED WITH COMPLETING HAZARDOUS FUELS REDUCTION PROJECT IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THIS AWARD. PRO
Purchase Order - 115310 Support Activities for Forestry
Contractor
SUPERIOR LAND SERVICES, LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
09/02/2024
Obligated Amount
$51.2k
140P8624P0041 - WASTEWATER REMOVAL AND WATER DELIVERIES FOR ALCATRAZ ISLAND LOCATED AT GOLDEN GATE NATIONAL RECREATION AREA, SAN FRANCISCO COUNTY, CALIFORNIA.
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
TGHA
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
08/23/2024
Obligated Amount
$2.1M
140P4324P0055 - HACE FY24 CONTRACT BOOK CONSERVATOR
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
CCI FACILITY SUPPORT SERVICES LLC (CCI FACILITY SUPPORT SERVICES, LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS North Atlantic/Appalachian Region (Region 1)
Effective date
08/21/2024
Obligated Amount
$208.5k
140P4324P0056 - HACE FY24 CONTRACT OBJECTS CONSERVATOR
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
CCI FACILITY SUPPORT SERVICES LLC (CCI FACILITY SUPPORT SERVICES, LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS North Atlantic/Appalachian Region (Region 1)
Effective date
08/21/2024
Obligated Amount
$230.9k
140L3624P0062 - LITTLE ROCKIES FIRE STATION WATER HEATER REPLACEMENT, MONTANA - THE PRINCIPAL COMPONENTS OF THE WORK TO BE PERFORMED INCLUDE: *REWORKING OF THE EXISTING PROPANE (LIQUEFIED PETROLEUM GAS) PIPES AND POTABLE WATER LINES ASSOCIATED WITH THE INSTALLATI
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
TLI CONSTRUCTION, INC.
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
08/14/2024
Obligated Amount
$29.8k
140P2124P0093 - LINCOLN HOME NATIONAL HISTORIC PARK_AV SYSTEM UPGRADE
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
NO LIMITS AUDIO/VISUAL, INCORPORATED
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
08/06/2024
Obligated Amount
$186.9k
140G0124P0246 - USGS GEOGOV SUMMIT SPONSORSHIP 2024
Purchase Order - 561591 Convention and Visitors Bureaus
Contractor
GEOSPATIAL WORLD 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
08/01/2024
Obligated Amount
$19.5k
140A2324P0550 - SPORTS PROGRAM, ISLETA
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
THE SPORT SCHOOL LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
08/01/2024
Obligated Amount
$118.4k
140G0124P0245 - CRUHQ-PHA APP DEV. PLATFORM WATERMARK
Purchase Order - 611710 Educational Support Services
Contractor
WATERMARK INSIGHTS, 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
07/31/2024
Obligated Amount
$12.6k
140L1724P0040 - BLM-CO - WHITE RIVER FIELD OFFICE WELL EQUIPMENT REMOVAL
Purchase Order - 562910 Remediation Services
Contractor
X FIELD SERVICES LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
07/26/2024
Obligated Amount
$5.8k
140P5324P0043 - BLUE RIDGE PARKWAY NP -CYCLIC CLEANING OF PARKWAY DRAINAGE
Purchase Order - 561730 Landscaping Services
Contractor
BELL CONTRACTING SERVICES LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
07/15/2024
Obligated Amount
$183.8k
140A0924P0034 - HELIBASE_SEPTIC TANK INSTALLATION_REPAIR
Purchase Order - 562991 Septic Tank and Related Services
Contractor
KFOWLER CONSTRUCTION LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
06/25/2024
Obligated Amount
$65.5k

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