NRCS Alaska State Office Awarded Contracts | Federal Compass

NRCS Alaska State Office Awarded Contracts

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12FPC324P0127 - TO PURCHASE 36 REMINGTON (BRAND NAME ONLY) 870 SPS MARINE MAGNUM 12-GAUGE SHOTGUNS
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
ARMS UNLIMITED INC. (ARMS UNLIMITED INC)
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center
Effective date
09/18/2024
Obligated Amount
$27.6k
12FPC324P0112 - AMMUNITION PURCHASE REQUEST FOR ANNUAL FIREARMS CERTIFICATION REQUIREMENT FOR NRCS ALASKA FIELD EMPLOYEES.
Purchase Order - 332992 Small Arms Ammunition Manufacturing
Contractor
L&J ENTERPRISES (THREE BEARS ALASKA, INC)
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center
Effective date
08/30/2024
Obligated Amount
$14.7k
12FPC324P0100 - P250I FUEL CELL
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
GOVAGE, INC.
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center
Effective date
08/08/2024
Obligated Amount
$17.5k
12FPC324P0079 - HELICOPTER HELMETS AND ASSORTED ITEMS.
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
HELICOPTER HELMET LLC
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center
Effective date
08/05/2024
Obligated Amount
$22.8k
12FPC324P0072 - SNOTEL BOAT CHARTER SERVICES FOR NRCS-AK FOR PERIOD 8/1/2024 - 10/31/2024
Purchase Order - 483112 Deep Sea Passenger Transportation
Contractor
BABKIN CHARTERS LLC (BABKIN CHARTERS, LLC)
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center
Effective date
07/23/2024
Obligated Amount
$9k
12FPC324P0063 - AIRCRAFT CHARTER SERVICES FOR EIGHT ROUND TRIP FLIGHTS, MERRILL FIELD ANCHORAGE TO NATIVE VILLAGE OF TYONEK AND RETURN, ON JULY 24, 2024 FOR THIRTY SIX PASSENGERS TO ATTEND THE ANNUAL ALASKA INTER TRIBAL COUNCIL MEETING. ON JULY 24, 2024, TWO CESSNA
Purchase Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
J & M ALASKA AIR TOURS INC (J & M ALASKA AIR TOURS, INC)
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center
Effective date
07/17/2024
Obligated Amount
$16.5k
12FPC324P0045 - 2025 SKIDOO SUMMITS 850 ETECS 165" TRACKS WITH ACCESSORIES.
Purchase Order - 336991 Motorcycle, Bicycle, and Parts Manufacturing
Contractor
LOGISTICS365, INC. (LOGISTICS365 INC)
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center
Effective date
05/30/2024
Obligated Amount
$39k
12FPC324P0041 - HELICOPTER CHARTER TO ST. LAWRENCE ISLAND TO COMPLETE RANGE ASSESSMENT FOR EQIP APPLICATION TO OCCUR AT THE END OF MAY 2024.
Purchase Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
PATHFINDER AVIATION LLC
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center
Effective date
05/21/2024
Obligated Amount
$40.3k
12FPC324D0018 - CONSERVATION SUCCESS STORY VIDEO PRODUCTION IDIQ USDA-NRCS ALASKA
IDC - 512110 Motion Picture and Video Production
Contractor
AK NOMAD CINEMATICS LLC
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center
Effective date
05/07/2024
Obligated Amount
$94.3k
12FPC324P0026 - FLIGHT SERVICES TO MEASURE CHENA BASIN SITE FOR SNOW SURVEY AND SUMMER FIELD MAINTENANCE
Purchase Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
ALASKA LAND EXPLORATION, LLC
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center
Effective date
04/10/2024
Obligated Amount
$27.5k
12FPC323P0086 - FLIGHT ACCESS TO ANCHOR RIVER DIVIDE FOR SNOTEL SITE MAINTENANCE FOR NRCS-AK
Purchase Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
MARITIME HELICOPTERS, INC. (MARITIME HELICOPTERS, INC)
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center
Effective date
08/08/2023
Obligated Amount
$2.9k
12FPC323P0069 - SWE PLATES, CABLES, & CONVERTERS FOR ALASKA SNOTEL REPORTING
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
HYDROLIC SENSORS
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center
Effective date
07/27/2023
Obligated Amount
$15.3k
12FPC323P0074 - CHARTERED AIR TRANSPORTATION FOR NRCS-AK SOIL SURVEY CREW AND EQUIPMENT FROM FAIRBANKS AK TO INIGOK FIELD STATION AND RETURN ACCORDING TO ATTACHED WORK STATEMENT AND CONTRACT TERMS AND CONDITIONS.
Purchase Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
WRIGHT AIR SERVICE, INC (WRIGHT AIR SERVICE, INC.)
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center
Effective date
07/20/2023
Obligated Amount
$18.7k
12FPC323P0060 - FLIGHT SERVICE TO MAINTAIN SNOTEL SITES ON THE SEWARD PENINSULA FOR NRCS-AK
Purchase Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
BERING AIR INC (BERING AIR, INC.)
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center
Effective date
07/12/2023
Obligated Amount
$7.2k
12FPC323P0053 - BOAT CHARTER SERVICES FOR SNOTEL SITE MAINTENANCE IN PRINCE WILLIAM SOUND (PWS) FOR NRCS-ALASKA IN ACCORDANCE WITH ATTACHED WORK STATEMENT AND CONTRACT TERMS AND CONDITIONS.
Purchase Order - 483112 Deep Sea Passenger Transportation
Contractor
BABKIN CHARTERS LLC
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center
Effective date
06/21/2023
Obligated Amount
$7.2k
12FPC323P0050 - CONSERVATION SUCCESS STORY VIDEO PRODUCTION SERVICES FOR NRCS-AK IN ACCORDANCE WITH ATTACHED QUOTE, STATEMENT OF WORK AND CONTRACT TERMS AND CONDITIONS.
Purchase Order - 512110 Motion Picture and Video Production
Contractor
AK NOMAD CINEMATICS LLC
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center
Effective date
06/13/2023
Obligated Amount
$85k
12FPC323P0048 - HELICOPTER SERVICES NRCS-AK SOIL SURVEY - NORTHERN NULATO HILLS -AK
Purchase Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
POLLUX AVIATION LTD (POLLUX AVIATION, LTD.)
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center
Effective date
06/08/2023
Obligated Amount
$92.9k
12FPC323P0046 - REPAIR AND REFURBISHMENT OF TWENTY (20) SNOW DEPTH SENSORS FOR NRCS-PALMER, AK SNOW SURVEY PROGRAM.
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
JUDD COMMUNICATIONS
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center
Effective date
06/05/2023
Obligated Amount
$5.4k
12FPC323P0040 - SEVENTY (70) DRUCK TERPS PRESSURE TRANSDUCERS: P/N: DPS-813A-TB-A1-CC-HO-PE; RANGE 0-2 BAR, WITH 15 FEET OF CABLE TO BE SHIPPED TO NRCS PALMER, AK (QTY 40) & NRCS SALT LAKE CITY, UT (QTY 30).
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
DUGAN TECHNOLOGIES, INC.
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center
Effective date
05/16/2023
Obligated Amount
$105.5k
12FPC323P0029 - IRIDIUM THROUGHPUT FEES FOR NRCS-AK
Purchase Order - 517410 Satellite Telecommunications
Contractor
MICRO SPECIALTIES, INC. (MICRO SPECIALTIES INC.)
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center
Effective date
04/07/2023
Obligated Amount
$89k

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