USBR Regional Directors Awarded Contracts

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

140R3025P0001 - CO-SPONSORSHIP 2024 DMDU CONFERENCE

Purchase Order - 611430 Professional and Management Development Training

Contractor: UNIVERSITY OF DENVER
Contracting Agency/Office: Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date: 11/18/2024
Obligated Amount: $18k

140R1025C0003 - NATHANIEL WASHINGTON POWERPLANT LUMINAIRE REPLACEMENT

Definitive Contract - 237990 Other Heavy and Civil Engineering Construction

Contractor: NATIONAL NATIVE AMERICAN CONSTRUCTION, INC.
Contracting Agency/Office: Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date: 11/15/2024
Obligated Amount: $1.4M

140R4025C0001 - MIDDLE RIO GRANDE EL VADO LOG BOOM ANCHOR RELOCATION

Definitive Contract - 237990 Other Heavy and Civil Engineering Construction

Contractor: CF PADILLA, LLC (CF PADILLA LLC)
Contracting Agency/Office: Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date: 11/14/2024
Obligated Amount: $434.3k

140R2025P0001 - PURCHASE & DELIVERY OF RENEWABLE DIESEL (RD99) AND UNLEADED GASOLINE TO THE LAKE BERRYESSA FIELD OFFICE MAINTENANCE YARD AT 5520 KNOXVILLE ROAD, NAPA, CA 94558.

Purchase Order - 324110 Petroleum Refineries

Contractor: WESTGATE PETROLEUM COMPANY, INC.
Contracting Agency/Office: Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date: 11/13/2024
Obligated Amount: $59.3k

140R4025P0001 - BRACKISH GROUNDWATER NATIONAL DESALINATION RESEARCH FIRE SUPPRESSION PIPELINE REPAIR

Purchase Order - 237110 Water and Sewer Line and Related Structures Construction

Contractor: GENERAL HYDRONICS UTILITIES, LLC (GENERAL HYDRONICS UTILITIES LLC)
Contracting Agency/Office: Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date: 11/13/2024
Obligated Amount: $10.9k

140R3025P0002 - TOILET VAULT PUMPING AT HOOVER DAM

Purchase Order - 562991 Septic Tank and Related Services

Contractor: KINGMAN SEPTIC PUMPING LLC (KINGMAN SEPTIC PUMPING, LLC)
Contracting Agency/Office: Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date: 11/12/2024
Obligated Amount: $4.6k

140R1725P0001 - BELT SCREEN MESH

Purchase Order - 326199 All Other Plastics Product Manufacturing

Contractor: TECH SERVICE SOLUTIONS LLC
Contracting Agency/Office: Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date: 11/05/2024
Obligated Amount: $45.8k

140R3024P0078 - 100HP AIR-COOLED ROTARY COMPRESSOR AND AIR DRYER

Purchase Order - 333912 Air and Gas Compressor Manufacturing

Contractor: WIND RIVER ENERGY RESOURCES, LLC
Contracting Agency/Office: Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date: 09/23/2024
Obligated Amount: $121k

140R3024D0013 - STRUCTURAL STEEL AND PIPING REPAIRS IDIQ

IDC - 237110 Water and Sewer Line and Related Structures Construction

Contractor: GRACON LLC
Contracting Agency/Office: Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date: 09/20/2024
Obligated Amount: $1M

140R3024P0068 - REPLACEMENT OF PORTAL ROAD GATE CONTROLS

Purchase Order - 238290 Other Building Equipment Contractors

Contractor: GBM S CORP
Contracting Agency/Office: Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date: 09/20/2024
Obligated Amount: $13.4k

140R3024P0076 - 2300 VOLT SWITCHGEAR FOR HOOVER DAM

Purchase Order - 335313 Switchgear and Switchboard Apparatus Manufacturing

Contractor: VETERANS ELECTRICAL GROUP LLC
Contracting Agency/Office: Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date: 09/20/2024
Obligated Amount: $475.9k

140R6024P0091 - MT- HQ - SYSTEMS FURNITURE INSTALL

Purchase Order - 238390 Other Building Finishing Contractors

Contractor: PETERSON TYPEWRITER EXCHANGE, INC. (PETERSON QUALITY OFFICE, INC)
Contracting Agency/Office: Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date: 09/20/2024
Obligated Amount: $8.9k

140R3024P0081 - SS BATTERY MONITOR SYSTEM REPLACEMENT FOR PARKER DAM

Purchase Order - 334111 Electronic Computer Manufacturing

Contractor: ELIZAROV CONSULTING GROUP LLC
Contracting Agency/Office: Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date: 09/20/2024
Obligated Amount: $20.3k

140R3024P0082 - OIL PURCHASE ORDER FOR HOOVER

Purchase Order - 324191 Petroleum Lubricating Oil and Grease Manufacturing

Contractor: REBEL OIL COMPANY, INCORPORATE (REBEL OIL COMPANY INCORPORATED)
Contracting Agency/Office: Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date: 09/20/2024
Obligated Amount: $44.6k

140R6024C0015 - LEADVILLE WATER TREATMENT PLANT

Definitive Contract - 237110 Water and Sewer Line and Related Structures Construction

Contractor: Southland Holdings, Inc. (OSCAR RENDA CONTRACTING INC)
Contracting Agency/Office: Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date: 09/20/2024
Obligated Amount: $131.8M

140R3024P0083 - UCM HOOVER HARDWARE YR1

Purchase Order - 334111 Electronic Computer Manufacturing

Contractor: GRANDIDA, LLC
Contracting Agency/Office: Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date: 09/20/2024
Obligated Amount: $180.6k

GS03F0042Y - OTAO RECORDS SCANNING

BPA - Multiple Award Schedule (MAS) - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

Contractor: DATASAVERS OF JACKSONVILLE, INC.
Contracting Agency/Office: Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date: 09/20/2024
Obligated Amount: $5.3k

140R3024C0011 - LOWER COLORADO RIVER BACKWATER MAPPING

Definitive Contract - 541370 Surveying and Mapping

Contractor: RIVERRESTORATION.ORG , LLC (RIVERRESTORATION.ORG, LLC)
Contracting Agency/Office: Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date: 09/20/2024
Obligated Amount: $1.5M

140R2024P0124 - NCAO DIVER RETRIEVAL SERVICES - ROV RETRIEVAL AND GATE INSPECTIONS

Purchase Order - 561990 All Other Support Services

Contractor: BIG VALLY DIVING SERVICES, INC (BIG VALLEY DIVERS, INC.)
Contracting Agency/Office: Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date: 09/20/2024
Obligated Amount: $29.7k

140R4024P0075 - BRACKISH GROUNDWATER NATIONAL DESALINATION RESEARCH FACILITY PROGRAMMABLE LOGIC CONTROLLER UPGRADE

Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing

Contractor: APAC CONTROLS LLC
Contracting Agency/Office: Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date: 09/20/2024
Obligated Amount: $51.2k