Interior Awarded Contracts - Systems Engineering | Federal Compass

Interior Awarded Contracts - Systems Engineering

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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
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
140R3023P0040 - PURCHASE OF SMALL DREDGE
Purchase Order - 336611 Ship Building and Repairing
Contractor
ELLICOTT DREDGE TECHNOLOGIES, LLC
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
07/25/2023
Obligated Amount
$939.9k
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
$283.1k
140FS223A0045 - NM ESFO - ARCHEOLOGICAL SURVEY BPA FOR ARCHEOLOGICAL SERVICES (RECORDS SEARCH, SURVEYS, AND REPORTS)
BPA - 541690 Other Scientific and Technical Consulting Services
Contractor
ASPEN CULTURAL RESOURCE MANAGEMENT SOLUTIONS (ASPEN CRM SOLUTIONS, INC.)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
04/29/2023
Obligated Amount
$61.8k
140L0123P0007 - STUDIO ENGINEER SUPPORT SERVICES NTC
Purchase Order - 541330 Engineering Services
Contractor
KB FILMS LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
04/13/2023
Obligated Amount
$350.6k
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
140R4023P0016 - CUTTER LATERAL WTP SCADA MODIFICATIONS
Purchase Order - 541511 Custom Computer Programming Services
Contractor
Jacobs Solutions Inc. (JACOBS PROJECT MANAGEMENT CO)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
03/10/2023
Obligated Amount
$56.2k
140R1023P0004 - GSU TRANSFORMER RE-GASKET IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK.
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
EMS SERVICES LLC
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
02/28/2023
Obligated Amount
$2M
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
140R6023P0016 - MT - CF SWITCHYARD PLATFORMS
Purchase Order - 332312 Fabricated Structural Metal Manufacturing
Contractor
GREGORY WELDING, INC.
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
02/09/2023
Obligated Amount
$16.6k
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
140A0923P0003 - DIAGNOSE, DISASSEMBLE, INSPEC., OIL LEAK
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
EMPIRE SOUTHWEST, LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
01/26/2023
Obligated Amount
$69.7k
140P8323P0002 - SUPPLY/DELIVER THREE (3) EACH SHOTGUNS FY23A, MORA.
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
KIESLER POLICE SUPPLY INC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
11/22/2022
Obligated Amount
$4.2k
140FS323P0028 - FL-FWS KEY DEER-GENERATOR REPAIR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
KEY WEST ENGINE SERVICE INC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
11/16/2022
Obligated Amount
$15.7k
140FC323P0003 - KILAUEA POINT NWR LIGHTHOUSE LANTERN WEATHERPROOFING AND ISOLATION DESIGN
Purchase Order - 541310 Architectural Services
Contractor
INTERNATIONAL CHIMNEY CORPORAT (ICC COMMONWEALTH CORP)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
11/02/2022
Obligated Amount
$104.5k
140G0122P0344 - UPGRADE BUILDING AUTOMATION IAW SOW ATTACHED 1.REMOVE AND REPLACE EXISTING JOHNSON CONTROLS METASYS NETWORK ENGINE. 2.NEW METASYS NETWORK ENGINE WILL BE M4-SNE-11001-0. THIS UNIT CONTROLS THE ENTIRE BUILDING AUTOMATION SYSTEM. 3.THE CURRENT NAE
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
JOHNSON CONTROLS, INC (JOHNSON CONTROLS, 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
09/22/2022
Obligated Amount
$16.2k
140F0922P0211 - MID-SIZE GAS CREW UTV
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
LOGISTICS365, INC.
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
09/15/2022
Obligated Amount
$18.8k
140P9722P0072 - INSTALL FIRE SUPPRESSION IN MC HOUSING
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
YUKON FIRE PROTECTION SERVICES, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
09/15/2022
Obligated Amount
$152.5k

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