Interior Awarded Contracts - Program Management | Federal Compass

Interior Awarded Contracts - Program Management

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140L0625D0001 - INDEFINITE DELIVERY/INDEFINITE QUANTITY (ID/IQ) CONTRACT WITH A FIVE (5) YEAR ORDERING PERIOD TO PROVIDE NONPERSONAL, ANALYTICAL SERVICES TO THE BUREAU OF LAND MANAGEMENT (BLM) AQUATIC RESOURCES PROGRAM. THE SERVICES PROVIDED UNDER THIS CONTRACT WILL
IDC - 541620 Environmental Consulting Services
Contractor
Utah State University (UTAH STATE UNIVERSITY)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM National Operations Center
Effective date
04/10/2025
Obligated Amount
$2.5k
140P1225P0025 - MEDICAL DIRECTOR SERVICES - THE ZION NPS EMS PROGRAM FACILITATES EMERGENCY MEDICAL RESPONSE AND CARE TO THE RESIDENTS, VISITORS, AND EMPLOYEES OF ZION NATIONAL PARK, CEDAR BREAKS NATIONAL MONUMENT, AND PIPE SPRING NATIONAL MONUMENT. DEPENDING ON THE
Purchase Order - 621111 Offices of Physicians
Contractor
TUWEAP MEDICAL LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
03/21/2025
Obligated Amount
$30k
140F1S25P0013 - FWS COMMUNICATIONS BRANCH - RECACCESS ONLINE PERMIT APPLICATION AND PROCESSING
Purchase Order - 541511 Custom Computer Programming Services
Contractor
RECACCESS, LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
03/13/2025
Obligated Amount
$326.8k
140R8125P0026 - SHA SRF AND SRFTC RIFLE PURCHASE
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
ARMS UNLIMITED INC. (ARMS UNLIMITED INC)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)
Effective date
02/26/2025
Obligated Amount
$36k
140R8125P0015 - NHA MEMBER SERVICES 2025
Purchase Order - 813910 Business Associations
Contractor
NATIONAL HYDROPOWER ASSOCIATION INC, THE (NATIONAL HYDROPOWER ASSOCIATION INC)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)
Effective date
12/31/2024
Obligated Amount
$17.1k
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
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
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
$12k
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
$0.00
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
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
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
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
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
$16.7k
140P9724P0038 - SWAN - GWA SENIOR SCIENTIST
Purchase Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
BODKIN, JAMES L (BODKIN JAMES L)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
06/12/2024
Obligated Amount
$50.9k
140P5124P0038 - PROCESS AND PRESERVE MACA ARCHIVES
Purchase Order - 712110 Museums
Contractor
AUBURN UNIVERSITY
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS South Atlantic/Gulf Region (Region 2)
Effective date
06/06/2024
Obligated Amount
$107.8k
140P5124P0037 - CULTURAL COMPETENCY COURSE (VIRTUAL)
Purchase Order - 611430 Professional and Management Development Training
Contractor
UPSTANDER PROJECT, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS South Atlantic/Gulf Region (Region 2)
Effective date
06/05/2024
Obligated Amount
$25k
140A2324P0315 - PROFESSIONAL DEVELOPMENT TRAINING
Purchase Order - 611110 Elementary and Secondary Schools
Contractor
SYNERGISTIC EDUCATIONAL SOLUTIONS LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
05/23/2024
Obligated Amount
$15.9k
140P8424P0027 - SOLID WASTE AND RUBBISH REMOVAL, WHISKEYTOWN NATIONAL RECREATION AREA, SHASTA COUNTY, CALIFORNIA
Purchase Order - 562111 Solid Waste Collection
Contractor
USA WASTE OF CALIFORNIA, INC. (USA WASTE OF CALIFORNIA INC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
04/17/2024
Obligated Amount
$45.2k
140P5324P0009 - THE NATIONAL PARK SERVICE: PURPOSE OF AMENDMENT 0002 IS TO PROVIDE CORRECTED VA VISTA LIST OF SITES. PURPOSE OF AMENDMENT 0001 IS TO PROVIDE THE VISTA SITES SPREAD SHEET WITHOUT THE HIGHLIGHTED AREAS. BLUE RIDGE PARKWAY NATIONAL PARK IS IS
Purchase Order - 561730 Landscaping Services
Contractor
HIGH LONESOME TIMBER LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
03/12/2024
Obligated Amount
$132.4k

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