Regional Offices Awarded Contracts - Total Small Business | Federal Compass

Regional Offices Awarded Contracts - Total Small Business

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12444826P0008 - THE UNITS ARE LOCATED NEAR THE TOWN OF GLADY WV, ON THE MONONGAHELA NATIONAL FOREST.
Purchase Order - 115310 Support Activities for Forestry
Contractor
SHABA CONTRACTING
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/24/2026
Obligated Amount
$89.5k
12445526P0015 - ALF PORTAL SIGN REPAIR AND INSTALLATION
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
QUICK CONTRACTING LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/23/2026
Obligated Amount
$95k
12444026P0049 - JANITORIAL SERVICES FOR THE STEARNS RANGER DISTRICT OFFICE FOR 2026 WITH ADDITIONAL OPTION YEARS FROM 2027-2030.
Purchase Order - 561720 Janitorial Services
Contractor
REIMS LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/23/2026
Obligated Amount
$0.00
12444326P0014 - NORMAL AND HEAVY MAINTENANCE ON THE ALLEGHENY NATIONAL FOREST ROCKY GAP MOTORIZED TRAIL SYSTEM.
Purchase Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
A-N-O OILFIELD SERVICE LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/22/2026
Obligated Amount
$104.4k
1240LR26P0010 - PURCHASE A SNOWMOBILE (3442) PER THE ATTACHED SPECIFICATIONS. DELIVERY: SNOWMOBILE TO BE DELIVERED TO 1405 HOLLIPARK DRIVE, IDAHO FALLS, IDAHO 83401. UPON DELIVERY, THE SNOWMOBILE MUST BE FULLY ASSEMBLED AND SET ON THE GROUND AT VENDORS EXPENSE IF
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
JRH LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/20/2026
Obligated Amount
$13.4k
1240LR26P0014 - COMBINED SNOWMACHINE SOLICITATION
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
WELLER RECREATION INC (WELLER RECREATION, INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/20/2026
Obligated Amount
$70.2k
1240LR26P0013 - 0419 PGRD/SFRD SNOWMOBILES EN3448
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
MOOWEEP LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/20/2026
Obligated Amount
$12.9k
1240LR26P0012 - 0419 OGDEN RD SNOWMOBILES EN3446 & EN3449
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
PETE'S AUTO SERVICE, LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/20/2026
Obligated Amount
$27k
1240LR26P0011 - PURCHASE A SNOWMOBILE (3443) PER THE ATTACHED SPECIFICATIONS. DELIVERY: SNOWMOBILE TO BE DELIVERED TO 1405 HOLLIPARK DRIVE, IDAHO FALLS, IDAHO 83401. UPON DELIVERY, THE SNOWMOBILE MUST BE FULLY ASSEMBLED AND SET ON THE GROUND AT VENDORS EXPENSE IF
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
CHAYMAA FAOUR LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/20/2026
Obligated Amount
$11.9k
1240LR26P0009 - 2 SNOWMOBILES FOR LOGAN 9552/9553 AND 2 SNOWMOBILES FOR EVANSTON-MTN VIEW95545/9557
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
PETE'S AUTO SERVICE, LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/20/2026
Obligated Amount
$55k
12363N26P0003 - THE 2024 LIMEPOINT FIRE AFFECTED 12.2 MILES OF TRAIL SYSTEM ON PAYETTE NATIONAL FOREST. WORK MUST BE PERFORMED TO RESTORE SUSTAINABLE TRAIL TREAD TO PORTIONS OF THE TRAIL WHERE THIS HAS BEEN AFFECTED BY LOSS OF ANCHORING VEGETATION AND POST FIRE RUN-
Purchase Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
GAIA FORESTRY LIMITED LIABILITY CO.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/16/2026
Obligated Amount
$174.6k
1240LP26P0037 - PURCHASE ORDER FOR TREE SEEDLING SHADE DEVICES WITH MOUNTING HARDWARE FOR THE MEDICINE-BOW ROUTT NF/LARAMIE RD LAKE OWEN PROJECT
Purchase Order - 115310 Support Activities for Forestry
Contractor
FORSTAT INC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/15/2026
Obligated Amount
$47.2k
127EAW26P0009 - GAOA, UPPER SAN JUAN CAMPGROUND RENOVATIONS
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
COELHO, INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/14/2026
Obligated Amount
$174.7k
1202RZ26P0013 - PROVIDE TEMPORARY EMERGENCY BACKUP POWER TO THE REDMOND AIRTANKER BASE WITH A MINIMUM OF 300 KW (375 KVA) AND MAXIMUM OF 400 KW/500 KVA 3 PHASE PORTABLE DIESEL GENERATOR FOR 2026 FIRE SEASON
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/13/2026
Obligated Amount
$50k
1240LU26C0017 - GRANGEVILLE AIR CENTER SITE PREP IMPROVEMENTS ON THE NEZ PERCE CLEARWATER NATIONAL FOREST
Definitive Contract - 238910 Site Preparation Contractors
Contractor
SOLID GROUND RESOURCES, LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/13/2026
Obligated Amount
$361.6k
1202RZ26T0014 - PROVIDE TEMPORARY NEED FOR OFFICE SPACE AND SHOWERS FOR THE 2026 FIRE SEASON FOR HELITACK CREW TO INCLUDE TWO (2) 24X60 OFFICE TRAILERS AND ONE (1) 4-STALL SHOWER UNIT
Definitive Contract - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
TIER 1 MANAGEMENT LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/13/2026
Obligated Amount
$143.3k
1240LP26P0028 - THIS PROJECT CONSISTS OF REMEDIATION SERVICES DUE TO A WATER LEAK IN AN INTERIOR PIPE. THIS IS A MULTI-FACETED REPAIR CONTRACT. THIS CONTRACT WILL REQUIRE CARPENTRY, SHEETROCK REPAIR, INSTALLATION, FLOORING, PAINTING, AND CLEANING. THIS CONTRACT REQ
Purchase Order - 562910 Remediation Services
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/10/2026
Obligated Amount
$20k
12444626P0028 - LAWN CARE BLACKDUCK RANGER DISTRICT
Purchase Order - 561730 Landscaping Services
Contractor
HOAGS, INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/09/2026
Obligated Amount
$3.6k
12444026P0040 - 080806 JRWS CON BOLAR MTN PORTABLE TOILET RENTALS. THIS AWARD WILL BE A BASE PLUS TWO(2) POSSIBLE OPTION YEARS.
Purchase Order - 562991 Septic Tank and Related Services
Contractor
GLEAMING SERVICES LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/08/2026
Obligated Amount
$9.3k
1240LP26P0027 - RGNF JANITORIAL SERVICES CONTRACT FOR SAGUACHE RANGER DISTRICT, SAGUACHE, CO.
Purchase Order - 561720 Janitorial Services
Contractor
ENB JANITORIAL LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/08/2026
Obligated Amount
$14.4k

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Awarded Contracts within Regional Offices

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Awarded Contracts by Industry

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