Interior Awarded Contracts - Woman Owned | Federal Compass

Interior Awarded Contracts - Woman Owned

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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
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
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
140R2021P0049 - NCAO TRINITY DAM AREA SOLID WASTE COLLECTION SERVICES
Purchase Order - 562111 Solid Waste Collection
Contractor
TRINITY, COUNTY OF
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
04/14/2021
Obligated Amount
$12.9k
140D8021C0001 - WILDLAND FIRE LEARNING PORTAL USER TRAINING SERVICES
Definitive Contract - 611420 Computer Training
Contractor
MILLER, KAREN
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Public Safety, Resources Protection, & Emergency Services (PRE)»DOI Office of Aviation Services (OAS)
Effective date
11/13/2020
Obligated Amount
$97.6k
140P6220C0007 - REMOVE (1) EXISTING EXTERIOR REPRODUCTION HISTORIC FLAGPOLE EXHIBIT AND, PROVIDE AND INSTALL (1) IN-KIND REPLACEMENT REPRODUCTION HISTORIC GARRISON FLAGPOLE LOCATED ON THE PARADE GROUNDS OF THE FORT SMITH NATIONAL HISTORIC SITE.
Definitive Contract - 238990 All Other Specialty Trade Contractors
Contractor
GRIFFITH CONTRACTING, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
09/24/2020
Obligated Amount
$92.3k
140P6420P0047 - OTHER, FY20 TRASH AND RECYCLING PICKUP-BASEYEAR
Purchase Order - 562111 Solid Waste Collection
Contractor
EAGLE WASTE & RECYCLING INC (EAGLE WASTE & RECYCLING, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
07/28/2020
Obligated Amount
$8.1k
140G0120D0004 - EO14041 HUMAN RESOURCES SUPPORT SERVICES INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) CONTRACT
IDC - 541612 Human Resources Consulting Services
Contractor
TATRA 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
04/07/2020
Obligated Amount
$838.7k
140P2120C0002 - DESIGN/BUILD INSTALLATION OF ELECTRICAL VEHICLE CHARGING STATIONS MULTIPLE LOCATIONS, CA
Definitive Contract - 237130 Power and Communication Line and Related Structures Construction
Contractor
PACIFIC LIGHTING MANAGEMENT, INC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
12/19/2019
Obligated Amount
$1.1M
140P2119C0028 - PETE 225045 REPLACE FAILING DRAIN FIELD, APPOMATTOX MANOR
Definitive Contract - 238910 Site Preparation Contractors
Contractor
PROFESSIONALS HIR, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
09/25/2019
Obligated Amount
$234.3k
140P1419C0022 - DINO_239108_DB_REPLACE QUARRY WATER DISTRIBUTION SYST
Definitive Contract - 237110 Water and Sewer Line and Related Structures Construction
Contractor
ALLEN GILL CONSTRUCTION, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
08/27/2019
Obligated Amount
$915.9k
140P6219P0031 - REPLACE EXPOSED AGGREGATE CONCRETE SIDEWALKS AND CONCRETE PADS WITHIN THE PARK BOUNDARIES.
Purchase Order - 237310 Highway, Street, and Bridge Construction
Contractor
MWCOLE CONSTRUCTION LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
08/06/2019
Obligated Amount
$93.6k
140R1019C0021 - THE U.S. BUREAU OF RECLAMATION, PACIFIC NORTHWEST REGIONAL OFFICE, IN BOISE, ID IS ISSUING THIS SOLICITATION FOR THE YAKIMA BUILDING 115 UPGRADES, YAKIMA PROJECT, WASHINGTON. PRINCIPLE COMPONENTS OF THE WORK CONSIST OF: SALVAGING ALL CUBICLES, REMOV
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
RJK CONSTRUCTION LLC
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
08/02/2019
Obligated Amount
$248.6k
140P6219P0028 - THE CONTRACTOR WILL PROVIDE ALL NECESSARY MATERIAL, LABOR, PERMITS, AND FEES FOR THE REMOVAL OF THE EXISTING DUMBWAITER, I.E. ASSOCIATED MATERIAL, DEVICES, STRUCTURES AND THE INSTALLATION FOR A NEW COMMERCIAL DUMBWAITER IN THE EXISTING SHAFT OF THE H
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
AVCOR CONSTRUCTION, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
07/11/2019
Obligated Amount
$102.2k
140R1019C0011 - MARBLE BEACH BANK STABILIZATION- THIS ANNOUNCEMENT IS TO SMALL BUSINESS, 8(A) SMALL BUSINESS, HUBZONE SMALL BUSINESS, WOMAN-OWNED SMALL BUSINESS AND SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS CONCERNS THAT MAY BE INTERESTED IN PERFORMING A CONTRAC
Definitive Contract - 237990 Other Heavy and Civil Engineering Construction
Contractor
S.E.A. CONSTRUCTION LLC
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
07/10/2019
Obligated Amount
$2.2M
140P6419C0006 - G:ESTAR CONSTRUCTION, REPLACE ELEVATOR, P11*, 52.223-15 ENERGY EFFICIENCY IN ENERGY-CONSUMING PRODUCTS
Definitive Contract - 238290 Other Building Equipment Contractors
Contractor
ROBERT E. JOHNSON CONTRACTING, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
05/16/2019
Obligated Amount
$336.9k
140P6218P0072 - CONTRACTOR SHALL PROVIDE ALL TOOLS, EQUIPMENT, MATERIALS, LABOR, SUPERVISION, PERSONNEL AND SHALL DO ALL THINGS NECESSARY THAT WILL RESULT IN THE COMPLETED DEMOLISHING OF THE EXISTING 600 SQUARE FEET 4 INCH THICK REINFORCED CONCRETE.
Purchase Order - 238390 Other Building Finishing Contractors
Contractor
HENRY GAINES SR. CONSTRUCTION, CORP.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
09/06/2018
Obligated Amount
$28.5k
140P2018C0048 - G:BIOBA VARIOUS ITEMS, P. 72, FAR 52.223-2 GWMP 223197B - REHABILITATE USMC WAR MEMORIAL&GROUNDS: GROUNDS REPAIR&IMPROVEMENTS PACKAGE
Definitive Contract - 238990 All Other Specialty Trade Contractors
Contractor
GARCETE CONSTRUCTION COMPANY INCORPORATED (GARCETE CONSTRUCTION COMPANY INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
08/09/2018
Obligated Amount
$875.8k

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