Interior Awarded Contracts - Veteran Owned | Federal Compass

Interior Awarded Contracts - Veteran Owned

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140R2026P0004 - PURCHASE OF THREE EMERGENCY BACKUP GENERATORS FOR USE AT UC DAVIS FISH CONSERVATION AND CULTURE LABORATORY (FCCL).
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
POWER UP ELECTRIC
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
01/27/2026
Obligated Amount
$236.5k
140D0426D0007 - EU HELICOPTER FLIGHT SERVICES SEQUOIA AND KINGS CANYON NATIONAL PARKS
IDC - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
PAPILLON AIRWAYS, INC. (PAPILLON AIRWAYS INC)
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
01/13/2026
Obligated Amount
$1.2M
140A1126P0012 - POLE ORDER, WOOD
Purchase Order - 321999 All Other Miscellaneous Wood Product Manufacturing
Contractor
J & N MARKETING, INC.
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
01/08/2026
Obligated Amount
$277.7k
140P8426P0008 - THE NATIONAL PARK SERVICE (NPS) AT LASSEN VOLCANIC NATIONAL PARK (LAVO) HAS A REQUIREMENT FOR SUPPLY AND DELIVERY OF PROPANE. THE PROJECT IS LOCATED AT LASSEN VOLCANIC NATIONAL PARK, TEHAMA COUNTY, CA.
Purchase Order - 211130 Natural Gas Extraction
Contractor
MERRIMAC PETROLEUM, INC. (MERRIMAC PETROLEUM, INC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
12/29/2025
Obligated Amount
$71.3k
140R6026P0004 - WY BO B2A PANEL REPLACEMENT
Purchase Order - 335313 Switchgear and Switchboard Apparatus Manufacturing
Contractor
QUAD-TEAM TECHNICAL SERVICES INC
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
12/29/2025
Obligated Amount
$45k
140R2026P0005 - LONE STAR RT SERIES REGENERATIVE TURBO BARE BLOWERS (QTY 3)
Purchase Order - 333611 Turbine and Turbine Generator Set Units Manufacturing
Contractor
MANNON MECHANICAL LLC
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
12/18/2025
Obligated Amount
$66.5k
140D0426D0005 - EU TYPE III HELICOPTER SERVICES IN EGLIN, FL
IDC - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
BRAINERD HELICOPTERS, INC. (BRAINERD HELICOPTERS, INC)
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
12/17/2025
Obligated Amount
$527.1k
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
$198.7k
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

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