Interior Awarded Contracts - Total Small Business

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

140P8326P0015 - MORA QUARTERS CLEANING

Purchase Order - 561720 Janitorial Services

Contractor: KOI ADVOCACY GROUP, LLC
Contracting Agency/Office: Interior»National Park Service (NPS)»NPS Operations
Effective date: 04/23/2026
Obligated Amount: $1.7k

140P1526P0038 - SAGUARO NATIONAL PARK (SAGU) - MULE PACKING SERVICES

Purchase Order - 488999 All Other Support Activities for Transportation

Contractor: DOUBLE DIAMOND RANCH SUPPLY
Contracting Agency/Office: Interior»National Park Service (NPS)»NPS Operations
Effective date: 04/23/2026
Obligated Amount: $49.9k

140R4026P0037 - MRG SFD 60 TON TRANSPORT TRAILER

Purchase Order - 336212 Truck Trailer Manufacturing

Contractor: UNIQUE TECHNOLOGY SYSTEMS LLC
Contracting Agency/Office: Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date: 04/22/2026
Obligated Amount: $268.5k

140P8526P0027 - SUPPLY AND DELIVERY OF ALFALFA HAY TO YOSEMITE NATIONAL PARK

Purchase Order - 111940 Hay Farming

Contractor: MACEDO, KAREN
Contracting Agency/Office: Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date: 04/22/2026
Obligated Amount: $69.8k

140P8426P0024 - THE NATIONAL PARK SERVICE (NPS) AT LASSEN VOLCANIC NATIONAL PARK (LAVO) HAS A REQUIREMENT FOR SUPPLY AND DELIVERY OF FUEL. THE PROJECT IS LOCATED AT LASSEN VOLCANIC NATIONAL PARK, TEHAMA AND PLUMAS COUNTIES, CA.

Purchase Order - 324191 Petroleum Lubricating Oil and Grease Manufacturing

Contractor: CROWLEY HOLDINGS, LLC (CROWLEY HOLDINGS LLC)
Contracting Agency/Office: Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date: 04/22/2026
Obligated Amount: $65.1k

140P9726P0020 - AKRO TRIMBLE ALLOY GPS RECEIVER

Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Contractor: FRONTIER PRECISION, INC. (FRONTIER PRECISION, INC)
Contracting Agency/Office: Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date: 04/21/2026
Obligated Amount: $36.9k

140P5426C0004 - CONSTRUCTION, REPLENISH FORT CAROLINE NATIONAL MEMORIAL SITE PIER REVETMENT

Definitive Contract - 237990 Other Heavy and Civil Engineering Construction

Contractor: CIRCLE V HARVESTING CO.
Contracting Agency/Office: Interior»National Park Service (NPS)»NPS Operations»NPS South Atlantic/Gulf Region (Region 2)
Effective date: 04/20/2026
Obligated Amount: $37k

140P4226C0004 - ATTACHMENT 1: SCOPE OF WORK, 14 PAGES ATTACHMENT 2: WAGE DETERMINATION VA20250008, 5 PAGES ATTACHMENT 3: WAGE DETERMINATION VA20250168, 7 PAGES ATTACHMENT 4: WAGE DETERMINATION VA20250014, 6 PAGES

Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors

Contractor: AMORSERV LLC
Contracting Agency/Office: Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date: 04/17/2026
Obligated Amount: $143k

140R4026P0035 - MRG SFD CENTRIFUGAL PUMPS (TRAILER MOUNTED)

Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing

Contractor: UNIQUE TECHNOLOGY SYSTEMS LLC
Contracting Agency/Office: Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date: 04/16/2026
Obligated Amount: $151.1k

140D0426P0086 - REQUIREMENT PROVIDES A LAND APPRAISAL OF PARCELS BETWEEN 0.5 TO 56.5 ACRES COMPRISED OF 18 RESIDENTIAL UNITS, 6 BARNS, AND AGRICULTURAL LAND.

Purchase Order - 531320 Offices of Real Estate Appraisers

Contractor: INTEGRA AIM 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: 04/16/2026
Obligated Amount: $25k

140P8326P0014 - MOUNT RAINIER NP FY26 WATER FILTERS

Purchase Order - 221310 Water Supply and Irrigation Systems

Contractor: FILTRATION TECHNOLOGY INC (FILTRATION TECHNOLOGY, INC)
Contracting Agency/Office: Interior»National Park Service (NPS)»NPS Operations
Effective date: 04/15/2026
Obligated Amount: $267.8k

140P1526P0034 - GRCA/GLCA-RAPID RESPONSE BOAT OP REQUEST FOR ELECTROFISHING

Purchase Order - 483212 Inland Water Passenger Transportation

Contractor: Ceiba Adventures, Inc. (CEIBA ADVENTURES INC)
Contracting Agency/Office: Interior»National Park Service (NPS)»NPS Operations
Effective date: 04/15/2026
Obligated Amount: $293.1k

140P4226C0008 - NATIONAL CAPITAL REGION (NCR) - URGENT POTHOLE PATCHING/REPAIRS - MULTIPLE NPS LOCATIONS

Definitive Contract - 237310 Highway, Street, and Bridge Construction

Contractor: PATCH MANAGEMENT INC
Contracting Agency/Office: Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date: 04/15/2026
Obligated Amount: $132.8k

140FS126P0010 - WA-SPRING CRK NFH EGG PICKER/COUNTER

Purchase Order - 115210 Support Activities for Animal Production

Contractor: I.M.V. INTERNATIONAL CORPORATION
Contracting Agency/Office: Interior»U.S. Fish and Wildlife Service (FWS)
Effective date: 04/13/2026
Obligated Amount: $115.2k

140P2026C0013 - GLAC 318705 - PACKAGE #1 CONSTRUCTION SO

Definitive Contract - 237110 Water and Sewer Line and Related Structures Construction

Contractor: BAIRCO CONSTRUCTION, INC. (BAIRCO CONSTRUCTION INC)
Contracting Agency/Office: Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date: 04/13/2026
Obligated Amount: $18.5M

140G0126P0121 - ZERO TURN MOWER

Purchase Order - 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing

Contractor: ARIENS COMPANY (ARIENS CO)
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: 04/08/2026
Obligated Amount: $10.5k

140G0126A0001 - CLUMPED ISOTOPE GEOCHEMICAL SAMPLES BPA

BPA - 541380 Testing Laboratories

Contractor: Brown University (BROWN UNIVERSITY)
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: 04/07/2026
Obligated Amount: $10k

140L1226P0011 - ALFALFA HAY TO FEED ANIMALS

Purchase Order - 111940 Hay Farming

Contractor: BARNUM LAND & CATTLE (JOHN C BARNUM)
Contracting Agency/Office: Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date: 04/01/2026
Obligated Amount: $410k

140FS126A0001 - WA-TURNBULL NWR-BPA SETUP-FUEL

BPA - 324199 All Other Petroleum and Coal Products Manufacturing

Contractor: ELJAY OIL COMPANY, INC.
Contracting Agency/Office: Interior»U.S. Fish and Wildlife Service (FWS)
Effective date: 04/01/2026
Obligated Amount: $0.00

140P8526P0017 - SUPPLY AND DELIVERY OF HVAC SUPPLIES FOR YOSEMITE NATIONAL PARK.

Purchase Order - 332710 Machine Shops

Contractor: GRANDIDA, LLC
Contracting Agency/Office: Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date: 04/01/2026
Obligated Amount: $31.8k

Interior Awarded Contracts - Total Small Business

140P8326P0015 - MORA QUARTERS CLEANING

140P1526P0038 - SAGUARO NATIONAL PARK (SAGU) - MULE PACKING SERVICES

140R4026P0037 - MRG SFD 60 TON TRANSPORT TRAILER

140P8526P0027 - SUPPLY AND DELIVERY OF ALFALFA HAY TO YOSEMITE NATIONAL PARK

140P8426P0024 - THE NATIONAL PARK SERVICE (NPS) AT LASSEN VOLCANIC NATIONAL PARK (LAVO) HAS A REQUIREMENT FOR SUPPLY AND DELIVERY OF FUEL. THE PROJECT IS LOCATED AT LASSEN VOLCANIC NATIONAL PARK, TEHAMA AND PLUMAS COUNTIES, CA.

140P9726P0020 - AKRO TRIMBLE ALLOY GPS RECEIVER

140P5426C0004 - CONSTRUCTION, REPLENISH FORT CAROLINE NATIONAL MEMORIAL SITE PIER REVETMENT

140P4226C0004 - ATTACHMENT 1: SCOPE OF WORK, 14 PAGES ATTACHMENT 2: WAGE DETERMINATION VA20250008, 5 PAGES ATTACHMENT 3: WAGE DETERMINATION VA20250168, 7 PAGES ATTACHMENT 4: WAGE DETERMINATION VA20250014, 6 PAGES

140R4026P0035 - MRG SFD CENTRIFUGAL PUMPS (TRAILER MOUNTED)

140D0426P0086 - REQUIREMENT PROVIDES A LAND APPRAISAL OF PARCELS BETWEEN 0.5 TO 56.5 ACRES COMPRISED OF 18 RESIDENTIAL UNITS, 6 BARNS, AND AGRICULTURAL LAND.

140P8326P0014 - MOUNT RAINIER NP FY26 WATER FILTERS

140P1526P0034 - GRCA/GLCA-RAPID RESPONSE BOAT OP REQUEST FOR ELECTROFISHING

140P4226C0008 - NATIONAL CAPITAL REGION (NCR) - URGENT POTHOLE PATCHING/REPAIRS - MULTIPLE NPS LOCATIONS

140FS126P0010 - WA-SPRING CRK NFH EGG PICKER/COUNTER

140P2026C0013 - GLAC 318705 - PACKAGE #1 CONSTRUCTION SO

140G0126P0121 - ZERO TURN MOWER

140G0126A0001 - CLUMPED ISOTOPE GEOCHEMICAL SAMPLES BPA

140L1226P0011 - ALFALFA HAY TO FEED ANIMALS

140FS126A0001 - WA-TURNBULL NWR-BPA SETUP-FUEL

140P8526P0017 - SUPPLY AND DELIVERY OF HVAC SUPPLIES FOR YOSEMITE NATIONAL PARK.

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