Interior Awarded Contracts - Systems Engineering | Federal Compass

Interior Awarded Contracts - Systems Engineering

With the most comprehensive market intelligence platform,
we have Interior systems engineering contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
140L1724P0087 - DODGE RAM 2500 ENGINE REPLACEMENT
Purchase Order - 811111 General Automotive Repair
Contractor
K J Z ENTERPRISES INC (KJZ ENTERPRISES, INC)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
09/23/2024
Obligated Amount
$16k
140G0124P0254 - CYTOMETER MAINTENANCE/SERVICE AGREEMENT
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
CYTEK BIOSCIENCES INC. (CYTEK BIOSCIENCES, 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
09/09/2024
Obligated Amount
$14k
140G0324P0314 - STAINING OF CEDAR SIDING, BEAMS, AND TRIM ON IDWSC BUILDINGS #1 & #3
Purchase Order - 238320 Painting and Wall Covering Contractors
Contractor
BLUE RIBBON PAINTING 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
08/06/2024
Obligated Amount
$54.9k
140G0224P0146 - TWO SUZUKI OUTBOARD MARINE ENGINES, STAINLESS STEEL PROPS, A DIGITAL GAUGING SYSTEM, DELIVERY AND REMOVAL/INSTALLATION.
Purchase Order - 336612 Boat Building
Contractor
FREEWAY SPORT CENTER, INC. (FREEWAY SPORT CENTER, 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
06/06/2024
Obligated Amount
$26.3k
140G0324P0235 - CUSTOM 25' ALUMINUM SINGLE ENGINE JET BOAT AND TRAILER
Purchase Order - 336612 Boat Building
Contractor
BENTZ BOATS, 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
06/06/2024
Obligated Amount
$198.7k
140L4324P0037 - LAKEVIEW FIRE VEHICLES FUEL ISSUE REPAIR
Purchase Order - 811111 General Automotive Repair
Contractor
LITHIA CRATER LAKE-F, INC.
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
03/11/2024
Obligated Amount
$66.8k
140L0124C0001 - BLM HYDROCARBON MEASUREMENT ENGINEERING SUPPORT SERVICES
Definitive Contract - 541330 Engineering Services
Contractor
SCALE MEASUREMENT, LLC (SCALE MEASUREMENT LLC)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
03/11/2024
Obligated Amount
$1.3M
140FS224P0138 - CO RES AGNT IN CHRG LITTLETON FURNACE
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
COLORADO APPLIANCE REPAIR AND HVAC SERVICES
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
03/08/2024
Obligated Amount
$15.5k
140G0324P0086 - DOWNHOLE LOGGING CONSULTING AND EQUIPMENT SERVICES
Purchase Order - 333131 Mining Machinery and Equipment Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
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
02/26/2024
Obligated Amount
$150k
140P5123P0133 - THE WORK SHALL CONSIST OF SUBMITTAL REVIEW, REQUEST FOR INFORMATION (RFI) RESPONSE, AND A SITE VISIT BY A STRUCTURAL ENGINEER DURING INSTALLATION OF VERTICAL LIFT TO ENSURE THE SYSTEM IS INSTALLED PROPERLY AT EBENEZER BAPTIST CHURCH MARTIN LUTHER KI
Purchase Order - 541310 Architectural Services
Contractor
LORD AECK SARGENT PLANNING & DESIGN, INC (LORD AECK SARGENT PLANNING & DESIGN INC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS South Atlantic/Gulf Region (Region 2)
Effective date
09/22/2023
Obligated Amount
$15.3k
140R8123P0093 - TSC - (2) POTENTIOSTATS AND (2) CAGES SPECIFICATIONS: 1. EIS FREQUENCY RANGE OF 10 MICROHERTZ TO 5 MEGAHERTZ WITH AN IMPEDANCE ACCURACY OF LESS THAN 1%. 2. ELEVEN CURRENT RANGES FROM 600 MILLIAMPS TO 60 PICOAMPS USING A DECADE SEQUENCE AND NO AD
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
AANTILIA LLC
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)
Effective date
09/11/2023
Obligated Amount
$39.7k
140FS323P0300 - FL-JOHN DEERE 6430 REPAIR- ST. MARKS GENERAL MAINTENANCE/SERVICE OF ENGINE, HYDRAULIC SYSTEM, AND REBUILD OF TRANSMISSION FOR ST MARKS NWR JD 6430 FARM TRACTOR.
Purchase Order - 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing
Contractor
AG-PRO
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
09/05/2023
Obligated Amount
$15.3k
140G0323P0284 - ALUMINUM SPORT BOATS - 16.5'
Purchase Order - 336612 Boat Building
Contractor
WATERMAN WELDING & MACHINING, L.L.C.
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
08/21/2023
Obligated Amount
$123.7k
140R2023C0010 - PROVIDE ENGINEERING EXPERTISE, PROJECT MANAGEMENT AND COORDINATION, AND SYSTEM COMMISSIONING IN SUPPORT OF AQUACULTURE RAW WATER PURIFICATION SYSTEM REHABILITATION
Definitive Contract - 237110 Water and Sewer Line and Related Structures Construction
Contractor
COVENTINA WATER, LLC
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
07/10/2023
Obligated Amount
$291.7k
140L1723P0020 - BLM-CO-TREASURE PASS DITCH EXPERT WITNESS SERVICE
Purchase Order - 541690 Other Scientific and Technical Consulting Services
Contractor
MARTIN AND WOOD WATER CONSULTANTS, INC (MARTIN & WOOD WATER CONSULTANTS INC)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
05/19/2023
Obligated Amount
$9.9k
140G0223C0004 - UMESC LD19 MAINTENANCE
Definitive Contract - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
J. F. Brennan Company, Inc. (J. F. BRENNAN 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
03/24/2023
Obligated Amount
$372.2k
140P5523C0005 - CONSTRUCT 10 RECREATION VEHICLE (RV) SITES AND UTILITIES, CAPE HATTERAS NATIONAL SEASHORE, OCRACOKE, NORTH CAROLINA
Definitive Contract - 237990 Other Heavy and Civil Engineering Construction
Contractor
PROFESSIONALS HIR, LLC (PROFESSIONALS HIR LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS South Atlantic/Gulf Region (Region 2)
Effective date
03/16/2023
Obligated Amount
$857.4k
140D0423D0020 - THE PURPOSE OF THIS INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT IS TO CONDUCT LABORATORY ANALYSIS OF URINE, ORAL, AND BREATH SPECIMENS IN ORDER TO DETECT THE PRESENCE OF MARIJUANA (THC), COCAINE, OPIOIDS, AMPHETAMINES AND PHENCYCLIDINE (PCP), AN
IDC - 621999 All Other Miscellaneous Ambulatory Health Care Services
Contractor
Quest Diagnostics Inc (QUEST DIAGNOSTICS CLINICAL LABORATORIES, 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
03/01/2023
Obligated Amount
$1.5M
140P5523C0003 - SHORELINE STABILIZATION WITH RIPRAP AND GEOTEXTILE, SARI, ST. CROIX, VI
Definitive Contract - 237990 Other Heavy and Civil Engineering Construction
Contractor
RODRIGUEZ & GARLAND, INC. (RODRIGUEZ & GARLAND INC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS South Atlantic/Gulf Region (Region 2)
Effective date
02/27/2023
Obligated Amount
$297.4k
140L6423A0001 - FUEL SERVICES - HELITORCH PRESCRIBED BURNS BLANKET PURCHASE AGREEMENT
BPA - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
MERTENS HEAVY EQUIPMENT REPAIR (MERTENS HEAVY EQUIPMENT REPAIR LLC)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
02/01/2023
Obligated Amount
$27.2k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts within Interior

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today