Interior Awarded Contracts - Veteran Owned | Federal Compass

Interior Awarded Contracts - Veteran Owned

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1 - 20 of 223
140R4024C0004 - RIVER OUTLET WORKS PIPE RELINING AT GLEN CANYON POWER PLANT
Definitive Contract - 238320 Painting and Wall Covering Contractors
Contractor
HARTMAN-WALSH PAINTING COMPANY
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
04/08/2024
Obligated Amount
$1.8M
140P2023C0121 - DRTO 244370/244372 - REPAIRS TO FORT JEFFERSON COUNTERSCARP & MAINTENANCE DREDGING AT DRY TORTUGAS NATIONAL PARK
Definitive Contract - 237990 Other Heavy and Civil Engineering Construction
Contractor
Stone & Lime Imports, Inc. (STONE & LIME IMPORTS, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
09/22/2023
Obligated Amount
$8.7M
140R1023C0010 - BLACK CANYON POWERPLANT CABLE SEPARATION
Definitive Contract - 237130 Power and Communication Line and Related Structures Construction
Contractor
Gardner Zemke Co (GARDNER ZEMKE CO)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
09/08/2023
Obligated Amount
$283.4k
140P2023C0037 - NAMA 318722 REHABILITATE SEAWALLS AND SHORELINE DESIGN-BUILD SOLICITATION 140P2023R0020
Definitive Contract - 237990 Other Heavy and Civil Engineering Construction
Contractor
The Cianbro Companies (CIANBRO CORPORATION)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
08/29/2023
Obligated Amount
$112.8M
140R2023P0071 - MONITORING ADULT ANADROMOUS O. MYKISS IN THE LOWER SAN JOAQUIN AND STANISLAUS RIVER
Purchase Order - 541690 Other Scientific and Technical Consulting Services
Contractor
FISHBIO
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
08/03/2023
Obligated Amount
$699k
140FS123P0223 - OR-CRB NFWFO-OLE FOR LAB-CALIBRATION SOLE SOURCE AWARD TO SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS CONCERN.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
SCIENTIFIC CALIBRATION INCORPORATED (SCIENTIFIC CALIBRATION, INC.)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
07/31/2023
Obligated Amount
$14.1k
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
140P8123P0016 - ARSENIC MEDIA CHANGEOUT AT TEMPLE BAR, LAKE MEAD NATIONAL RECREATION AREA
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
DE NORA WATER TECHNOLOGIES LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
04/18/2023
Obligated Amount
$85.8k
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
140R1723P0023 - MOBILE POWER DISTRIBUTION SYSTEM, TEMPORARY LIGHTS
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
TEK4 LOGISTICS LLC
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
03/20/2023
Obligated Amount
$99.4k
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
140L0623D0001 - BLM COST ESTIMATING AND ASSESSMENT SUPPORT SERVICES
IDC - 541620 Environmental Consulting Services
Contractor
RJRUDY, LLC (RJRUDY LLC)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM National Operations Center
Effective date
02/09/2023
Obligated Amount
$611.1k
140G0123P0032 - RENTAL OF MULTIBEAM AND INTEGRATED POSITIONING SYSTEM EQUIPMENT
Purchase Order - 541370 Surveying and Mapping
Contractor
SEAHORSE GEOMATICS, INCORPORATED
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
11/10/2022
Obligated Amount
$14.3k
140P8322P0097 - PAINT TWO BUILDINGS ON NEZ PERCE NATIONAL HISTORIC PARK
Purchase Order - 238320 Painting and Wall Covering Contractors
Contractor
FILLMORE CONTRACTS, LLC (FILLMORE CONTRACTS LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
09/24/2022
Obligated Amount
$40.3k
140P8122P0096 - BOAT LIFT AT WILLOW BEACH, LAKE MEAD NATIONAL RECREATION AREA, NV
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
GRIPENTOG ENTERPRISES INC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
09/21/2022
Obligated Amount
$27k
140P6222P0077 - OZAR HVAC SYS REPLACEMENT 37437
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
ALL AMERICAN EXPRESS SOLUTIONS LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
09/01/2022
Obligated Amount
$37.3k
140P8322P0039 - ROUGE JET BOAT RING REPAIR FOR TWO BOATS
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
INVENTECH MARINE SOLUTIONS, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
07/05/2022
Obligated Amount
$50k
140P8322P0026 - OLYM-SALMON SELECT MULE SALE
Purchase Order - 112920 Horses and Other Equine Production
Contractor
FRED SNOOK
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
04/29/2022
Obligated Amount
$37.5k
140R3021P0052 - YAO CAMPUS AIR FILTRATION
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
WISECOM TECHNOLOGIES INC
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
09/24/2021
Obligated Amount
$20.8k
140P8321P0080 - REPLACE DOORS AT WHITMAN MISSION VISITOR CENTER
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
C.R. POWLESS & CO. LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
09/23/2021
Obligated Amount
$124.3k

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