Research and Development Awarded Contracts | Federal Compass

Research and Development Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1240BE26P0014 - 0616 WCF 5578; SUPPLY AND INSTALL FLATBED ON 2025 CHEVROLET SILVERADO 3500HD CREW CAB SRW (VEHICLE #5578, DIESEL). REPLACE EXISTING 6'PICKUP BED. GOVERNMENT WILL DELIVER AND RETRIEVE VEHICLE.
Purchase Order - 336211 Motor Vehicle Body Manufacturing
Contractor
JOHNSON, DON SALES INC (DON JOHNSON SALES, INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/20/2026
Obligated Amount
$8.2k
1240BG26P0014 - 2026 ONGRID AREA 4
Purchase Order - 115310 Support Activities for Forestry
Contractor
ASSET INTEGRITY FIELD SERVICE INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/19/2026
Obligated Amount
$26.2k
1240BG26P0013 - 2026 ONGRID AREA 1
Purchase Order - 115310 Support Activities for Forestry
Contractor
ASSET INTEGRITY FIELD SERVICE INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/19/2026
Obligated Amount
$31.3k
1240BG26P0015 - 2026 ONGRID AREA 8
Purchase Order - 115310 Support Activities for Forestry
Contractor
BERNHARDT, EMILY L (MYRICA GALE LLC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/17/2026
Obligated Amount
$23.7k
12444726P0003 - INFORMAL PROPERTY IDENTIFICATION. THIS CONTRACT WILL EXAMINE INFORMAL PROPERTY OWNERSHIP IN FOUR CITIES AND SURROUNDING COUNTIES IMPACTED BY HURRICANES HELENE AND MILTON IN FALL 2024. ASHEVILLE, NC; TAMPA, FL; GREENVILLE, SC, AND ATLANTA, GA.
Purchase Order - 541191 Title Abstract and Settlement Offices
Contractor
HEIRSHARES, LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/09/2026
Obligated Amount
$43k
12445026P0009 - FOREST INVENTORY AND ANALYSIS KNOXVILLE OFFICE STORAGE
Purchase Order - 531130 Lessors of Miniwarehouses and Self-Storage Units
Contractor
GOVCREST INC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/24/2026
Obligated Amount
$10.9k
12445026P0010 - FIRE ALARMS, FIRE SUPPRESSION, AND FIRE EXTINGUISHERS MAINTENANCE. IT IS CONSIDERED PUBLIC SAFETY, AS IT SERVES TO MAINTAIN SAFE FACILITIES OPERATIONS IN ALL IITF BUILDINGS AND THE SABANA FIELD RESEARCH STATIONS.
Purchase Order - 561621 Security Systems Services
Contractor
CEL FIRE EXTINGUISHERS & MORE, INC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/19/2026
Obligated Amount
$33.8k
12445026P0008 - THE FIRE WEATHER STATIONS WILL BE DEPLOYED IN HEAVY HAZARDOUS FUELS TO MONITOR FUEL MOISTURE STATUS AND INFORM IGNITION THRESHOLDS AND GUIDE WILDFIRE SUPPRESSION OPERATIONS. REQUIRE 8 WEATHER SENSORS
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Campbell Scientific (CAMPBELL SCIENTIFIC INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/02/2026
Obligated Amount
$20.7k
1240BG26P0004 - BUILDING ROCKY MOUNTAIN RESEARCH STATION LEADERSHIP TEAM COMPETENCY THROUGH CONSISTENT, GUIDED FACILITATION. PROVIDE A STRUCTURED FRAMEWORK TO ENHANCE THE EFFECTIVENESS OF THE TEAM AND ESTABLISHING A PROFESSIONAL ENVIRONMENT FOR COMMUNICATION AND PRO
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
PEAK FACILITATION GROUP, INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
02/25/2026
Obligated Amount
$16k
1240BG26P0003 - DUE TO WATER DAMAGE IN THE ELEVATOR PIT, THE RMRS HQ LAB ELEVATOR REQUIRES A CLEANING OF RUST AND OIL OFF OF AFFECTED ELEVATOR PARTS IN ORDER TO RESTORE IT TO SAFE OPERATION.
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
DENVER ELEVATOR COMPANY LLC (DENVER ELEVATOR COMPANY, LLC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
02/23/2026
Obligated Amount
$5.4k
12444826P0005 - CUSTODIAL SERVICES FOR NORTHERN RESEARCH STATION MAIN OFFICE BUILDING AND INSECT REARING FACILITY AT 51 MILL POND ROAD, HAMDEN, CT.
Purchase Order - 561720 Janitorial Services
Contractor
HAMILTON JANITORIAL
Contracting Agency/Office
Agriculture»Forest Service
Effective date
02/18/2026
Obligated Amount
$24.4k
12445026P0004 - VENDOR WILL DEVELOP COMMUNICATIONS REDUCING RISK OF EXTREME WEATHER IN FORESTRY AND AGRICULTURE SECTORS. COMMUNICATION PRODUCTS WILL SUPPORT EO 14239 BY SHARING RESEARCH OUTCOMES TO A WIDE VARIETY OF STAKEHOLDERS TO EMPOWER STATE AND LOCAL PARTNERS T
Purchase Order - 541430 Graphic Design Services
Contractor
GUILLERMO J. FIGOLI GOMEZ
Contracting Agency/Office
Agriculture»Forest Service
Effective date
02/10/2026
Obligated Amount
$93k
12445026P0006 - TELESCOPING TOWER
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
WILL-BURT INTEGRATION & ELEVATION SYSTEMS, INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
02/02/2026
Obligated Amount
$25k
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
$9.6k
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
$27.6k
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

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Awarded Contracts within Research and Development

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