Research and Development Awarded Contracts - Total Small Business | Federal Compass

Research and Development Awarded Contracts - Total Small Business

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12445024P0052 - SOUTHERN RESEARCH STATION, 320 E. GREEN ST. ATHENS, GA 30602, DNA SIZE SELECTION FOR NEXT-REGENERATION SEQUENCING, WITH PULSED-FIELD
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
PERACTOS LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/16/2024
Obligated Amount
$17.2k
12445024P0050 - IITF WILL REQUIRE A CONTRACTOR TO CUT AND REMOVE A TOTAL OF 13 NUMBER OF TREES FROM THE IITF COMPOUND. THE SELECTED TREES ARE EITHER LEANING ON THE EXISTING SLOPE TOWARD THE MAIN ROAD AND SIDEWALKS OR APPEAR TO BE SICK TREES. AS SUCH THESE TREES PO
Purchase Order - 561730 Landscaping Services
Contractor
TERRA LANDSCAPE LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/12/2024
Obligated Amount
$65.4k
12444824P0050 - HAMDEN AND ANSONIA, CT SNOW AND ICE REMOVAL
Purchase Order - 561730 Landscaping Services
Contractor
INTEGRITY AND HONOR LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
08/22/2024
Obligated Amount
$13.4k
12445024P0020 - PREMIUM BIOMET SENSOR PACKAGES - USDA FS ENVIRONMENTAL THREAT ASSESSMENT CENTER
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
LI-COR, INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/10/2024
Obligated Amount
$62.2k
127EAW24C0003 - SIDING REPAIR, OFFICE BUILDING. PACIFIC SOUTHWEST RESEARCH STATION. ARCATA, CA.
Definitive Contract - 238170 Siding Contractors
Contractor
WHITEAKER CONSULTING LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/05/2024
Obligated Amount
$3.2k
12445024P0005 - COMMUNITY ENGAGEMENT AND PLANNING SPECIALIST
Purchase Order - 541620 Environmental Consulting Services
Contractor
MIRIAM TORO ROSARIO
Contracting Agency/Office
Agriculture»Forest Service
Effective date
02/07/2024
Obligated Amount
$88.2k
12441922P0020 - CHEM LAB MOVING TO UPR
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
ADH TRANSPORT LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/29/2022
Obligated Amount
$28.2k
1240BK22P0083 - SUPPLY AND DELIVER TWO (2) NEW, TURN-KEY SMALL CAMP TRAILERS FOR PNW LAB RESOURCE CREWS TO THE SIUSLAW NF
Purchase Order - 441210 Recreational Vehicle Dealers
Contractor
IRON HORSE LOGISTICS
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/01/2022
Obligated Amount
$57.6k
1240BG22P0071 - VELP ELEMENTAL ANALYZER RESEARCH INSTRUMENT PURCHASE AND INSTALLATION SERVICE
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
VELP SCIENTIFIC, INC. (VELP SCIENTIFIC, INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
08/22/2022
Obligated Amount
$52.2k
12444821P0156 - JANITORIAL SERVICES, ANSONIA AND HAMDEN, CT, LOCATIONS
Purchase Order - 561720 Janitorial Services
Contractor
SANFORD FEDERAL, INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/28/2021
Obligated Amount
$112.1k
12445021P0069 - GROUND MAINTENANCE SERVICES: ESTATE THOMAS EXPERIMENTAL FOREST
Purchase Order - 561730 Landscaping Services
Contractor
SANFORD FEDERAL, INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/27/2021
Obligated Amount
$5k
12445021P0070 - GROUNDS MAINTENANCE SERVICE: GUAYAMA RESEARCH STATION
Purchase Order - 561730 Landscaping Services
Contractor
VERDEGRAMA, INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/21/2021
Obligated Amount
$38.1k
1240BG21P0080 - PSW GEOPHYSICAL AND BOREHOLE DRILLING
Purchase Order - 238910 Site Preparation Contractors
Contractor
TABER DRILLING
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/08/2021
Obligated Amount
$40k
12445221C0003 - 082034 REC CON FL TRAIL PROPERTY BOUNDARY SURVEY PROJECT - PERFORM A BOUNDARY SURVEY OF MULTIPLE U.S.A. TRACTS/EASEMENTS TO POST AND MARK THE BOUNDARY/EASEMENT LINES TO FOREST SERVICE STANDARDS.
Definitive Contract - 541370 Surveying and Mapping
Contractor
WHIDDEN SURVEYING & MAPPING INC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/13/2021
Obligated Amount
$123.8k
1282FT20P0063 - BROCK BRAND BIN TO BE PLACED ON 50X50 CONCRETE PAD LOCATION @ THE FFS PROGRAM SITE.
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
JONES, MARION L
Contracting Agency/Office
Agriculture»Forest Service»Research and Development»Rocky Mountain Research Station
Effective date
09/14/2020
Obligated Amount
$90k
1282FT20P0032 - LICOR LI6800F
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
LI-COR, INC.
Contracting Agency/Office
Agriculture»Forest Service»Research and Development»Rocky Mountain Research Station
Effective date
06/23/2020
Obligated Amount
$51.8k
1263PX19P0107 - JANITORIAL SERVICES, SILAS LITTLE EXPERIMENTAL FOREST, NEW LISBON, NJ. PERIOD OF PERFORMANCE - 9/15/19 THROUGH 9/14/20
Purchase Order - 561720 Janitorial Services
Contractor
NEWBY NETWORK LLC
Contracting Agency/Office
Agriculture»Forest Service»Research and Development»Northern Research Station
Effective date
09/12/2019
Obligated Amount
$18.6k
1282FT19P0058 - HIGH RESOLUTION RASTER DATA FOR TREE SPECIES PARAMETERS
Purchase Order - 115310 Support Activities for Forestry
Contractor
SILVIATERRA LLC
Contracting Agency/Office
Agriculture»Forest Service»Research and Development»Rocky Mountain Research Station
Effective date
08/20/2019
Obligated Amount
$254k
1263PX19C0004 - PENOBSCOT EXPERIMENTAL FOREST CLEANING
Definitive Contract - 561720 Janitorial Services
Contractor
MESHEY, COLIN
Contracting Agency/Office
Agriculture»Forest Service»Research and Development»Northern Research Station
Effective date
07/16/2019
Obligated Amount
$17k
1263PX19C0002 - DELAWARE, OH LANDSCAPING AND MOWING
Definitive Contract - 561730 Landscaping Services
Contractor
HOFFMANS LAWN CARE & FERTILIZER LLC
Contracting Agency/Office
Agriculture»Forest Service»Research and Development»Northern Research Station
Effective date
06/10/2019
Obligated Amount
$77.1k

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