Wildlife Services Awarded Contracts | Federal Compass

Wildlife Services Awarded Contracts

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12639525P0019 - THE NWRC FLORIDA FIELD STATION IS REQUESTING THE PURCHASE OF GSM/GPS AVIAN SOLAR BACKPACK TRANSMITTERS (4 TOTAL) SOLE SOURCE: MICROWAVE TELEMETRY, LLC
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
MICROWAVE TELEMETRY INC
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
11/15/2024
Obligated Amount
$15.8k
12639525D0008 - IDIQ CONTRACT FOR UAS, UAS PARTS, AND UAS ACCESSORIES
IDC - 336411 Aircraft Manufacturing
Contractor
SKYDIO, INC. (SKYDIO, INC)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
11/01/2024
Obligated Amount
$64.2k
12639525P0001 - THIS ACTION IS A RATIFICATION OF AN UNAUTHORIZED COMMITMENT
Purchase Order - 561720 Janitorial Services
Contractor
PREMIER SERVICES (KATHRYN JOHNSON)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
10/08/2024
Obligated Amount
$876.00
12639525D0004 - 2 YEAR IDIQ CONTRACT FOR BUMPED OATS, BAGGED
IDC - 311999 All Other Miscellaneous Food Manufacturing
Contractor
CENTENNIAL GRAIN LLC
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
10/02/2024
Obligated Amount
$0.00
12639525D0003 - IDIQ CONTRACT FOR SOFT WHITE WHEAT BAGGED IN 50LB BAGS
IDC - 311211 Flour Milling
Contractor
CENTENNIAL GRAIN LLC
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
10/02/2024
Obligated Amount
$0.00
12639524P0388 - REPAIR AND RETURN TO SERVICE CONTRACT FOR DAMAGED MD530 HELICOPTER (N6062M)
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
THOROUGHBRED AVIATION MAINTENANCE, INC.
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
09/27/2024
Obligated Amount
$450k
12639524P0372 - MECHANICAL SERVICES CONTRACT TO PROVIDE OPERATIONAL SUPPORT FOR AN UPCOMING AERIAL OPERATION USING AN AGENCY-OWNED OH-6A CAYUSE
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
MAC-V AVIATION, INC.
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
09/27/2024
Obligated Amount
$55k
12639524P0390 - PURCHASE ORDER FOR A POLAR KING H612T COOLER 35-DEGREE F TRAILER
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
TRIBUS ENERGIES LLC
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
09/27/2024
Obligated Amount
$56.8k
12639524P0377 - THIS IS A PURCHASE ORDER FOR SNP GENOTYPING SERVICES
Purchase Order - 541380 Testing Laboratories
Contractor
Neogen Corporation (NEOGEN CORP)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
09/25/2024
Obligated Amount
$141.7k
12639524P0385 - TWO (2) ADM UNITS FOR BTS CONTROL
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
APPLIED DESIGN CORPORATION (APPLIED DESIGN CORP)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
09/25/2024
Obligated Amount
$350k
12639524P0336 - THERMAL SIGHTS
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
SELLMARK CORP
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
09/18/2024
Obligated Amount
$29.8k
12639524P0350 - USDA APHIS WS- GUAM INTENDS TO AWARD FIXED PRICE DELIVERY OF TWO(2) USED 40 FT SHIPPING CONTAINERS TO THE USDA, WILDLIFE SERVICES GUAM PROGRAM LOCATED AT BUILDING 22022, ANDERSEN AIR FORCE BASE, GUAM
Purchase Order - 321920 Wood Container and Pallet Manufacturing
Contractor
GUAHAN VENTURES INC
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
09/11/2024
Obligated Amount
$11.7k
12639524P0345 - PURCHASE ORDER FOR TESTING OF SAMPLES FROM 10 INDEPENDENT MANUFACTURING BATCHES OF ACETAMINOPHEN
Purchase Order - 541380 Testing Laboratories
Contractor
PACE ANALYTICAL LIFE SCIENCES LLC
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
09/10/2024
Obligated Amount
$21k
12639524P0354 - MD530 MODIFICATIONS, INSPECTIONS, AND RETURN TO SERVICE REPAIRS
Purchase Order - 336411 Aircraft Manufacturing
Contractor
THOROUGHBRED AVIATION MAINTENANCE, INC.
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
09/05/2024
Obligated Amount
$100k
12639524P0338 - INSTALLATION OF DOORS AND CARD READERS
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
HD INC.
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
08/22/2024
Obligated Amount
$71.5k
12639524P0317 - HIGH DIVERSITY POLLINATOR SEED MIX
Purchase Order - 111422 Floriculture Production
Contractor
HEARTLAND SEED OF MISSOURI LLC
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
08/20/2024
Obligated Amount
$22.8k
12639524P0284 - IBRIGHT 1500 4-YR WARRANTY MAINTENANCE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Thermo Fisher Scientific (LIFE TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
08/19/2024
Obligated Amount
$17.7k
12639524P0309 - PURCHASE OF BOAT AND TRAILER
Purchase Order - 336612 Boat Building
Contractor
FREEWAY SPORT CENTER, INC. (FREEWAY SPORT CENTER, INC)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
08/15/2024
Obligated Amount
$19k
12639524P0326 - THIS IS A PURCHASE ORDER FOR THE FOLLOWING AS DETAILED IN QUOTE # ALL ITEMS ARE LISTED. SERIAL NUMBERS NEED TO BE REPORTED ON INVOICE. (2) PL76557 THERMION 2 LRF XL50 RIFLE SCOPE - $5950 EACH TOTAL $11,900 (1) PL77481 MERGER LRF XL50 BINOCULARS-
Purchase Order - 339115 Ophthalmic Goods Manufacturing
Contractor
SELLMARK CORP
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
08/13/2024
Obligated Amount
$18.7k
12639524C0076 - BRUKER LABSCAPE COMPLETE MAINTENANCE COVERAGE PROVIDES COMPLETE COVERAGE. ONLY BRUKER CAN PERFORM MAINTENANCE ON THIS INSTRUMENT AS IT IS STATED BY BRUKER THAT ANY INSTALLATION, MAINTENANCE, REPAIR, SERVICE, RELOCATION OR ALTERATION TO OR OF, OR OTH
Definitive Contract - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
BRUKER SCIENTIFIC LLC
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
08/13/2024
Obligated Amount
$128.5k

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Contracting Resources

Awarded Contracts within Wildlife Services

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Awarded Contracts by Industry

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