Interior Awarded Contracts - Veteran Owned | Federal Compass

Interior Awarded Contracts - Veteran Owned

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140P3024C0021 - NACE STABILIZE FOWA RAVINE
Definitive Contract - 238910 Site Preparation Contractors
Contractor
H & M ASSOCIATES LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS National Capital Regional Office
Effective date
09/27/2024
Obligated Amount
$1.4M
140P3024C0019 - MONO - VISITOR CENTER UPSTAIRS REHAB
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
KAIVA-SIGNATURE JV, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS National Capital Regional Office
Effective date
09/26/2024
Obligated Amount
$173.9k
140FS324P0391 - VI-SANDY POINT NWR-ST. CROIX, US VIRGIN ISLANDS - JANITORIAL SERVICE - OPTION YR CONTRACT
Purchase Order - 561720 Janitorial Services
Contractor
GERMRIP LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
09/26/2024
Obligated Amount
$12k
140P2124P0129 - D1 INTERCOM REMEDIATION
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
NEXT GENERATION SECURITY CONCEPTS INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
09/24/2024
Obligated Amount
$21.8k
140P2124P0120 - FARRIER SERVICES
Purchase Order - 812910 Pet Care (except Veterinary) Services
Contractor
TRAVE INDUSTRIES LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
09/19/2024
Obligated Amount
$130.4k
140R3024P0069 - BOOSTER PUMP ENGINE SEE ATTACHED COMBINED SYNOPSIS THIS IS A 100% SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE.
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
GUARDIAN SYSTEMS LLC
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
09/16/2024
Obligated Amount
$221.5k
140F0S24A0061 - BLANKET PURCHASE AGREEMENT FOR INTERPRETIVE PANEL & WAYSIDE DESIGN & FABRICATION SERVICES
BPA - 541430 Graphic Design Services
Contractor
ORMSBY & THICKSTUN DESIGN (ORMSBY AND THICKSTUN INTERPRETIVE DESIGN)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
09/11/2024
Obligated Amount
$0.00
140F0S24A0064 - BPA FOR INTERPRETIVE PANEL & WAYSIDE DESIGN & FABRICATION SERVICES
BPA - 541430 Graphic Design Services
Contractor
TERRABILT, INC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
09/11/2024
Obligated Amount
$0.00
140F0S24A0065 - BPA FOR INTERPRETIVE PANEL & WAYSIDE DESIGN & FABRICATION SERVICES
BPA - 541430 Graphic Design Services
Contractor
PANTHER CREATIVE INC.
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
09/11/2024
Obligated Amount
$0.00
140F0S24A0059 - BPA INTERPRETIVE PANEL AND WAYSIDE DESIGN AND FABRICATION SERVICES
BPA - 541430 Graphic Design Services
Contractor
IVIE DESIGN (IVIE, JOHN)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
09/11/2024
Obligated Amount
$0.00
140F0S24A0063 - BPA FOR INTERPRETIVE PANEL & WAYSIDE DESIGN & FABRICATION SERVICES
BPA - 541430 Graphic Design Services
Contractor
SEA REACH LTD (SEA REACH, LTD)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
09/11/2024
Obligated Amount
$0.00
140F0S24A0062 - BLANKET PURCHASE AGREEMENT FOR INTERPRETIVE PANEL & WAYSIDE DESIGN & FABRICATION SERVICES.
BPA - 541430 Graphic Design Services
Contractor
RANSENBERG ALAN (THE ALCHEMY OF DESIGN LLC)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
09/11/2024
Obligated Amount
$0.00
140F0S24A0060 - BPA FOR INTERPRETIVE PANEL & WAYSIDE DESIGN & FABRICATION SERVICES
BPA - 541430 Graphic Design Services
Contractor
LEPLEY KATHLEEN
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
09/11/2024
Obligated Amount
$0.00
140F0S24A0057 - BPA FOR INTERPRETIVE PANEL & WAYSIDE DESIGN & FABRICATION SERVICES
BPA - 541430 Graphic Design Services
Contractor
INTERPRETIVE GRAPHICS SIGNS & SYSTEMS INC (INTERPRETIVE GRAPHICS SIGNS & SYSTEMS, INC.)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
09/11/2024
Obligated Amount
$0.00
140P2124P0113 - INTOXIMETER EC/ER II EVIDENTIARY BREATH TESTING DEVICE
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
INTOXIMETERS, INC. (INTOXIMETERS, INC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
09/10/2024
Obligated Amount
$128.5k
140P6424C0012 - THIS IS A NOTICE OF AWARD. THE NATIONAL PARK SERVICE IS AWARDING SOUTH CENTRAL ROOFING, A SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS, A ROOFING & SIDING REPLACEMENT CONSTRUCTION CONTRACT IN THE AMOUNT OF $932,900.00.
Definitive Contract - 238160 Roofing Contractors
Contractor
SOUTH CENTRAL ROOFING INC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
07/30/2024
Obligated Amount
$932.9k
140P2124P0080 - MARINE VESSEL MAINTENANCE IN SUPPORT OF THE UNITED STATES PARK POLICE NEW YORK FIELD OFFICE MARINE PATROL UNIT
Purchase Order - 811490 Other Personal and Household Goods Repair and Maintenance
Contractor
ATLANTIC SERVICE EQUIPMENT INC (ATLANTIC SERVICE AND EQUIPMENT CORP)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
07/09/2024
Obligated Amount
$65.5k
140P2124P0045 - HAZARDOUS TREE SERVICES AT MANASSAS NATIONAL BATTLEFIELD
Purchase Order - 561730 Landscaping Services
Contractor
FEDERAL GOVERNMENT CONTRACTORS LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
04/09/2024
Obligated Amount
$12.2k
140P8324P0006 - MORA-VRP-FY24 DISPATCH SUPPORT
Purchase Order - 561611 Investigation and Personal Background Check Services
Contractor
ENUMCLAW, CITY OF
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
12/11/2023
Obligated Amount
$56.3k
140P8323P0082 - SUPPLY, DELIVER AND INSTALL PROPANE FIRED GENERATOR FOR BIG HOLE NATIONAL BATTLEFIELD IN WISDOM MT.
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
SANFORD FEDERAL, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
09/23/2023
Obligated Amount
$58.9k

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