Interior Awarded Contracts - Total Small Business | Federal Compass

Interior Awarded Contracts - Total Small Business

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140P8324P0073 - FORT VANCOUVER NATIONAL HISTORICAL SITE (FOVA) JANITORIAL SERVICES
Purchase Order - 561720 Janitorial Services
Contractor
VANCOUVER JANITORIAL SERVICES LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
09/24/2024
Obligated Amount
$67.2k
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
140P8324P0072 - COMPOSE MUSEUM EMERGENCY OPERATIONS PLAN FOR NEPE, BIHO, WHMI
Purchase Order - 541690 Other Scientific and Technical Consulting Services
Contractor
LAYNE CONSULTANTS INTERNATIONAL (LAYNE CONSULTANTS INTERNATIONAL, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
09/23/2024
Obligated Amount
$42.8k
140L5724P0068 - PRECAST CONCRETE WATER CONTROL STRUCTURES.
Purchase Order - 327390 Other Concrete Product Manufacturing
Contractor
FEDERON PROCUREMENT SOLUTIONS
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
09/22/2024
Obligated Amount
$209.1k
140G0124P0295 - ENVIRONMENTAL DATA BUOY SYSTEM IAW SALIENTS FY24 REQ # 15413 SPECIAL ORDER # S24155
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
FONDRIEST ENVIRONMENTAL, INC (FONDRIEST ENVIRONMENTAL, 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
09/20/2024
Obligated Amount
$27.1k
140G0324P0377 - HVAC SYSTEM
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
I-2-I SOLUTIONS, 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
09/20/2024
Obligated Amount
$107.5k
140P6224P0065 - LEVELING OF CONCRETE WALKWAY SLABS THROUGHOUT GATEWAY ARCH NATIONAL PARK
Purchase Order - 238110 Poured Concrete Foundation and Structure Contractors
Contractor
TRANG CONSTRUCTION CO.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
09/18/2024
Obligated Amount
$15.3k
140P8524P0076 - SUPPLY AND DELIVERY OF VEHICLE STABILIZATION AIRBAGS AND STRUTS FOR YOSEMITE NATIONAL PARK.
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
L.N. CURTIS AND SONS (LN CURTIS & SONS)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
09/18/2024
Obligated Amount
$25k
140A2324P0750 - PINE SPRINGS SPED COUNSELING SERVICES
Purchase Order - 621330 Offices of Mental Health Practitioners
Contractor
JOHNSON, RONALD JR
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
09/14/2024
Obligated Amount
$42.5k
140G0124P0319 - SECURITY FENCE FOR PARKING LOT
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
I-2-I SOLUTIONS, 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
09/13/2024
Obligated Amount
$69.4k
140P6024P0039 - SERVICE, LANDSCAPING SERVICES, BRVB
Purchase Order - 561730 Landscaping Services
Contractor
THE JANDOR GROUP LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
09/12/2024
Obligated Amount
$5.2k
140G0124P0313 - CERC CUSTOM FISH HAULING TRAILER AND TANK
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
ALUM-LINE, 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
09/11/2024
Obligated Amount
$46.3k
140L6224P0039 - BLM-WY WORLAND STOCKWATER PIPELINE
Purchase Order - 332996 Fabricated Pipe and Pipe Fitting Manufacturing
Contractor
AGRICULTURAL SERVICES, INC.
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
09/10/2024
Obligated Amount
$21.6k
140P8524P0055 - THE DEPARTMENT OF THE INTERIOR, NATIONAL PARK SERVICE, IS AWARDING 140P8524P0055 FOR INSPECTION MAINTENANCE AND REPAIR OF FIRE SUPPRESSION SYSTEMS AT SEQUOIA AND KINGS CANYON NATIONAL PARKS, CA. THE CONTRACTOR SHALL PROVIDE ALL MOBILIZATION, LABOR, S
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
COMMUNITY FIRE PROTECTION
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
09/10/2024
Obligated Amount
$50.3k
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
140G0124P0287 - OCEAN & FRESHWATER PCO2 SENSORS
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
SUNBURST SENSORS, 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
09/04/2024
Obligated Amount
$39.4k
140L6224P0028 - BLM-WY MAIL MACHINES
Purchase Order - 491110 Postal Service
Contractor
FORTIS SOLUTIONS LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
09/03/2024
Obligated Amount
$122.2k
140P6424P0036 - OTHER, GENERATOR SERVICE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
BAMAJACK, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
08/30/2024
Obligated Amount
$13k
140L6224P0030 - BLM-WY RAWLINS WIND TURBINE MAINTENANCE
Purchase Order - 333611 Turbine and Turbine Generator Set Units Manufacturing
Contractor
POWERGRID PARTNERS LTD
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
08/29/2024
Obligated Amount
$46.3k
140D0424P0194 - AUTOMATED THREAT AND HAZARD DATA FEEDS FOR THE UNITED STATES DEPARTMENT OF THE INTERIOR'S OFFICE OF EMERGENCY MANAGEMENT'S ARCGIS ONLINE PLATFORM.
Purchase Order - 513210 Software Publishers
Contractor
V3Gate, LLC (V3GATE, 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
08/26/2024
Obligated Amount
$109.5k

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Awarded Contracts within Interior

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