Interior Awarded Contracts - total small business | Federal Compass

Interior Awarded Contracts - total small business

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140G0125P0009 - BANK OPERATED CABLEWAY IAW SALIENTS FY24 REQ # 15430 SPECIAL ORDER # S24164
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
SAMSTAR LLC
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
12/06/2024
Obligated Amount
$40.6k
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
140P8324P0073 - FORT VANCOUVER NATIONAL HISTORICAL SITE (FOVA) JANITORIAL SERVICES
Purchase Order - 561720 Janitorial Services
Contractor
VANCOUVER JANITORIAL SERVICES LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
09/24/2024
Obligated Amount
$67.2k
140L1724P0087 - DODGE RAM 2500 ENGINE REPLACEMENT
Purchase Order - 811111 General Automotive Repair
Contractor
K J Z ENTERPRISES INC (KJZ ENTERPRISES, INC)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
09/23/2024
Obligated Amount
$16k
140P8324P0072 - COMPOSE MUSEUM EMERGENCY OPERATIONS PLAN FOR NEPE, BIHO, WHMI
Purchase Order - 541690 Other Scientific and Technical Consulting Services
Contractor
LAYNE CONSULTANTS INTERNATIONAL (LAYNE CONSULTANTS INTERNATIONAL, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
09/23/2024
Obligated Amount
$42.8k
140P8224P0032 - KALA GENERAL AIR FREIGHT SERVICES
Purchase Order - 481212 Nonscheduled Chartered Freight Air Transportation
Contractor
KAMAKA AIR INC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
09/23/2024
Obligated Amount
$15k
140L5724P0068 - PRECAST CONCRETE WATER CONTROL STRUCTURES.
Purchase Order - 327390 Other Concrete Product Manufacturing
Contractor
FEDERON PROCUREMENT SOLUTIONS
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
09/22/2024
Obligated Amount
$209.1k
140A2324D0004 - ADJUNCT/TUTOR STAFFING SERVICE FOR HINU
IDC - 611310 Colleges, Universities, and Professional Schools
Contractor
CHENEGA ADVANCED SOLUTIONS AND INTELLIGENCE SERVICES, LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
09/20/2024
Obligated Amount
$501.3k
140G0124P0295 - ENVIRONMENTAL DATA BUOY SYSTEM IAW SALIENTS FY24 REQ # 15413 SPECIAL ORDER # S24155
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
FONDRIEST ENVIRONMENTAL, INC (FONDRIEST ENVIRONMENTAL, 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
09/20/2024
Obligated Amount
$27.1k
140G0324P0377 - HVAC SYSTEM
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
I-2-I 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
09/20/2024
Obligated Amount
$107.5k
140L3924P0174 - CTIC FIRE SUPPLY WATER STORAGE TANK CLEANING
Purchase Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
KAP MECHANICAL SERVICES LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
09/19/2024
Obligated Amount
$15.6k
140P6424C0018 - OTHER, DORM HOUSE INTERIOR PAINT AND FLOORING
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
KCS CONTRACTING, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
09/19/2024
Obligated Amount
$34k
140P8524P0074 - THE DEPARTMENT OF THE INTERIOR, NATIONAL PARK SERVICE, IS AWARDING 140P8524P0074 FOR THE REPLACEMENT OF ONE PACKAGED UNITARY AIR CONDITIONING UNIT AT THE CESAR E. CHAVEZ NATIONAL MONUMENT VISITOR CENTER. THE CONTRACTOR SHALL PROVIDE ALL MOBILIZATION,
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
VICTORY CONTRACTING LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
09/19/2024
Obligated Amount
$25.9k
140P6224P0065 - LEVELING OF CONCRETE WALKWAY SLABS THROUGHOUT GATEWAY ARCH NATIONAL PARK
Purchase Order - 238110 Poured Concrete Foundation and Structure Contractors
Contractor
TRANG CONSTRUCTION CO.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
09/18/2024
Obligated Amount
$15.3k
140P8524P0076 - SUPPLY AND DELIVERY OF VEHICLE STABILIZATION AIRBAGS AND STRUTS FOR YOSEMITE NATIONAL PARK.
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
L.N. CURTIS AND SONS (LN CURTIS & SONS)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
09/18/2024
Obligated Amount
$25k
140L1724P0079 - BLM-CO GRAND JUNCTION AIR CENTER JANITORIAL SERVICES BASE + 4
Purchase Order - 561720 Janitorial Services
Contractor
MSL HOUSEKEEPING SERVICES LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
09/17/2024
Obligated Amount
$6.6k
140A2324P0750 - PINE SPRINGS SPED COUNSELING SERVICES
Purchase Order - 621330 Offices of Mental Health Practitioners
Contractor
JOHNSON, RONALD JR
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
09/14/2024
Obligated Amount
$42.5k
140G0124P0319 - SECURITY FENCE FOR PARKING LOT
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
I-2-I 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
09/13/2024
Obligated Amount
$69.4k
140P6024P0039 - SERVICE, LANDSCAPING SERVICES, BRVB
Purchase Order - 561730 Landscaping Services
Contractor
THE JANDOR GROUP LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
09/12/2024
Obligated Amount
$5.2k
140G0124P0313 - CERC CUSTOM FISH HAULING TRAILER AND TANK
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
ALUM-LINE, 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
09/11/2024
Obligated Amount
$46.3k

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Awarded Contracts within Interior

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