Interior Awarded Contracts - Veteran Owned | Federal Compass

Interior Awarded Contracts - Veteran Owned

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140A1626P0003 - EMERGENCY ROOF REPAIRS, CHEYENNE RIVER AGENCY QUARTERS
Purchase Order - 238160 Roofing Contractors
Contractor
BHPE LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
11/20/2025
Obligated Amount
$149.5k
140P5425C0026 - CONSTRUCTION, REPLACE WASTEWATER TREATMENT PLANT AT DRY TORTUGAS NATIONAL PARK
Definitive Contract - 237110 Water and Sewer Line and Related Structures Construction
Contractor
OK2 CONSTRUCTION, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS South Atlantic/Gulf Region (Region 2)
Effective date
09/26/2025
Obligated Amount
$1.4M
140F0S25P0016 - CA KERN NWR COMPLEX 130 HP CTL
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS LLC)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
09/25/2025
Obligated Amount
$174.1k
140F0S25P0017 - MALHEUR NWR COMPLEX 130 HP CTL
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS LLC)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
09/25/2025
Obligated Amount
$174.1k
140F0S25P0020 - TURNBULL NWR COMPLEX 130 HP CTL
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS LLC)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
09/25/2025
Obligated Amount
$174.1k
140F0S25P0019 - CONBOY NWR COMPLEX 130 HP CTL
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS LLC)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
09/25/2025
Obligated Amount
$174.1k
140F0S25P0018 - FINLEY NWR COMPLEX 130 HP CTL
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS LLC)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
09/25/2025
Obligated Amount
$174.1k
140L3625C0010 - GAOA WESTERN MONTANA DISTRICT ROAD
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
GUARDIAN DB SERVICES,LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
09/23/2025
Obligated Amount
$340k
140P5425C0022 - CONSTRUCTION, RAISE ELEVATION OF AUDACY & SALEM RADIO TOWER ROADS AT EVERGLADES NATIONAL PARK
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
STEEL FACTOR ENTERPRISES, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS South Atlantic/Gulf Region (Region 2)
Effective date
09/23/2025
Obligated Amount
$571.9k
140L6325P0047 - TRIMBLE EQUIPMENT 2025
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Trimble Navigation (TRIMBLE INC)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
09/22/2025
Obligated Amount
$177.8k
140L1725P0066 - BLM-CO GJFO VAULT PUMPING
Purchase Order - 562991 Septic Tank and Related Services
Contractor
WARREN INDUSTRIES INC (WARREN INDUSTRIES INCORPORATED)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
09/19/2025
Obligated Amount
$20.8k
140L1725P0070 - BLM-CO GFO CORKSCREW TOILET DEMOLITION
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
X FIELD SERVICES LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
09/18/2025
Obligated Amount
$15.7k
140L2625P0118 - ROAD GRADER
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
Bravo Inc (BRAVO, INC.)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
09/17/2025
Obligated Amount
$412.2k
140R3025P0055 - INTAKE BYPASS GATE
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
RUBICON SYSTEMS AMERICA, INC. (RUBICON SYSTEMS AMERICA INC)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
09/17/2025
Obligated Amount
$61.3k
140FS325P0250 - LA-SOUTHEAST LA REFUGES-HERBICIDE
Purchase Order - 115310 Support Activities for Forestry
Contractor
BACK FORTY SOLUTIONS INC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
09/16/2025
Obligated Amount
$72.7k
140L1725P0069 - 14FT X 28FT PRE-BUILT STORAGE SHED
Purchase Order - 321992 Prefabricated Wood Building Manufacturing
Contractor
LIMA CHARLIE LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
09/15/2025
Obligated Amount
$16.3k
140R3025P0070 - UNIFORM RENTAL AND LAUNDRY SERVICES FOR THE YUMA AREA OFFICE
Purchase Order - 812332 Industrial Launderers
Contractor
NGONGE LLC
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
09/13/2025
Obligated Amount
$14k
140D0425P0156 - CABINET AIR CONDITIONING INTERVAL PREVENTATIVE MAINTENANCE
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
ALDEVRA 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
09/12/2025
Obligated Amount
$94.9k
140P2125P0088 - COMMUNICATION SERVICE MONITOR - RADIO REPAIR EQUIPMENT
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
Technical Communities, Inc (TECHNICAL COMMUNITIES, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
09/10/2025
Obligated Amount
$52k
140P8525P0074 - DECKING MATERIAL FOR YOSEMITE NP
Purchase Order - 321113 Sawmills
Contractor
AMERICAN CLASSIC CONSTRUCTION INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
09/09/2025
Obligated Amount
$21.3k

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