Research and Development Awarded Contracts | Federal Compass

Research and Development Awarded Contracts

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12445026P0002 - EDDYFLUX SYSTEM PRO AND BIOMET. THE PURCHASE OF IRGA AND BIOMET SYSTEM ARE ESSENTIAL FOR MONITORING CARBON AND WATER FLUXES IN OUR LONG-TERM STUDY.
Purchase Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
LI-COR, INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
12/30/2025
Obligated Amount
$70k
12445026P0003 - WATER SAMPLE ANALYSIS FOR NITRATE, AMMONIUM, TOTAL OR DISSOLVED ORGANICS IN SUPPORT OF THE SOUTHERN RESEARCH STATION.
Purchase Order - 541380 Testing Laboratories
Contractor
NORTH CAROLINA STATE UNIVERSITY
Contracting Agency/Office
Agriculture»Forest Service
Effective date
12/22/2025
Obligated Amount
$5.7k
12445026P0001 - FLOW MONITORING STATIONS INSTALL (ISCO 6712) FOR SRS TALLAHASSEE - CHIPOLA EXPERIMENTAL FOREST
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
ACCUTECH INSTRUMENTATION, INC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
12/17/2025
Obligated Amount
$46k
1240BE26P0005 - UPFITTING AND INSTALLS OF FIRE COMMAND PACKAGES ON (8) EIGHT VEHICLES FOR THE WALLOWA WHITMAN NATIONAL FOREST FLEET SHOP
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
EMERGENCY VEHICLE LIGHTING SOLUTION LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
12/17/2025
Obligated Amount
$42.4k
12444826P0003 - SNOW PLOWING AND ICE REMOVING SERVICES FOR ANSONIA AND HAMDEN, CT LOCATIONS
Purchase Order - 561730 Landscaping Services
Contractor
NELTS OF CT, LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
12/16/2025
Obligated Amount
$19.5k
12445526P0003 - RESTORATION OF DAMAGED SIDING AND TRIM, FULL PAINTING OF THE BUILDING EXTERIORS FOR THE OFFICE, BUNKHOUSE, STAFF DWELLING, GARAGE, AND FORGE AT KANE EF, PA.
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
FRANCISCO MULTITRADE CONSTRUCTION LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
12/15/2025
Obligated Amount
$35k
12444826P0004 - PLOW SNOW AT DURHAM LAB SO OCCUPANTS HAVE SAFE ACCESS TO BUILDING
Purchase Order - 561730 Landscaping Services
Contractor
ELF'S LANDSCAPING INC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
12/05/2025
Obligated Amount
$18.5k
12444726D0001 - THE PRODUCTS WILL BE DEPLOYED ON ANIMALS TO MONITOR MOVEMENT AND SURVIVAL IN RESPONSE TO EXPERIMENTAL ENCLOSURES DESIGNED TO ASSESS THE EFFECTS OF INVASIVE WILD PIGS AND COYOTES ON WHITE-TAILED DEER, A CRITICALLY IMPORTANT RECREATIONALLY HUNTED SPECI
IDC - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
ADVANCED TELEMETRY SYSTEMS, INC. (ADVANCED TELEMETRY SYSTEMS INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
11/26/2025
Obligated Amount
$128.8k
1240BG26P0001 - ALDO LEOPOLD WILDERNESS INSTITUTE HVAC SYSTEM IS NOT WORKING. THIS CONTRACT IS A REPAIR ORDER TO MAKE THE SYSTEM OPERATIONAL BEFORE WINTER SETS IN.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
TEMP-RIGHT SERVICE, INC (TEMP RIGHT SVC INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
11/26/2025
Obligated Amount
$8.4k
12445025P0033 - PROVIDE LAWN CARE SERVICES AT THE NATIONAL AGROFORESTRY CENTER LOCATED AT 1945 NORTH 38TH STREET, LINCOLN, NE
Purchase Order - 561730 Landscaping Services
Contractor
NEWBY NETWORK LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/30/2025
Obligated Amount
$3.3k
1240BG25P0065 - PSW RIVERSIDE HVAC PROGRAM SOFTWARE REPLACEMENT
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
Schneider Electric (SCHNEIDER ELECTRIC BUILDINGS AMERICAS, INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/30/2025
Obligated Amount
$19.7k
12445025P0034 - GROUNDS MAINTENANCE SERVICES FOR THE USDA FOREST SERVICE, SOUTHERN RESEARCH STATION LOCATION IN AUBURN, AL
Purchase Order - 561730 Landscaping Services
Contractor
BODINE'S LANDSCAPE SERVICES INC (BODINES LANDSCAPE SERVICES INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/30/2025
Obligated Amount
$6.3k
1240BG25P0071 - MISSOULA FOSL HVAC REPAIRS
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
ANDERSON'S HEATING & A/C INC (ANDERSON'S HEATING AND AIR CONDITIONING, INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/30/2025
Obligated Amount
$9.8k
1240BG25P0070 - DIGITAL ARCHIVE SUPPORT SPECIALIST
Purchase Order - 561110 Office Administrative Services
Contractor
ARIANAH SALAS
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/30/2025
Obligated Amount
$25k
1240BK25C0001 - REMEASUREMENT OF DOUGLAS-FIR SEED SOURCES MOVEMENT TRIAL IN NINE SITES BETWEEN OREGON AND WASHINGTON. STUDY TREES AT THE INSTALLATIONS SITES NEED TO BE MEASURED.
Definitive Contract - 115310 Support Activities for Forestry
Contractor
SAP FORESTRY INC (S.A.P. FORESTRY, INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/29/2025
Obligated Amount
$36k
12445025P0025 - MAINTENANCE AND REPAIRS OF GENERATORS TO PREVENT WORK INTERRUPTIONS DURING POWER OUTAGES AT THE INTERNATIONAL INSTITUTE OF TROPICAL FORESTRY (IITF) AND THE SABANA FIELD RESEARCH STATION (SFRS)BASE NEW CONTRACT.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
BAMAJACK, LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/26/2025
Obligated Amount
$14.2k
1240BG25P0060 - PURCHASE NEW TITRATOR FOR LAB USE.
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
METTLER-TOLEDO, LLC (METTLER-TOLEDO LLC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/26/2025
Obligated Amount
$64.5k
1240BG25P0066 - IDAHO WATER CENTER PAYMENT FOR FS PORTION OF THE LAND AND CONSTRUCTION OF THE PARKING STRUCTURE PORTION OF BUILDING. SEE PRIOR YEAR 1240BG24P0074
Purchase Order - 812930 Parking Lots and Garages
Contractor
UNIVERSITY OF IDAHO (REGENTS OF THE UNIVERSITY OF IDAHO)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/26/2025
Obligated Amount
$36.5k
1240BG25P0037 - RMRS FLAGSTAFF NAU SHARED SERVICES
Purchase Order - 561730 Landscaping Services
Contractor
NORTHERN ARIZONA UNIVERSITY
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/26/2025
Obligated Amount
$11.9k
12445025P0032 - ATHENS JANITORAIL SERVICES. THE CONTRACTOR SHALL FURNISH ALL LABOR, SUPPLIES, MATERIALS, TOOLS, EQUIPMENT, PERMITS, TRAVEL AND TRANSPORTATION, EMPLOYEE TRAINING, AND SUPERVISION
Purchase Order - 561720 Janitorial Services
Contractor
HARVEY PROPERTIES & LAWN CARE INC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/25/2025
Obligated Amount
$27.6k

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Awarded Contracts within Research and Development

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Awarded Contracts by Industry

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