11 Awarded Contracts | Federal Compass

11 Awarded Contracts

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140L4325P0032 - SERVICE PLANTING AND RESEARCH PLOT FY25, BLM MEDFORD DISTRICT OFFICE
Purchase Order - 115310 Support Activities for Forestry
Contractor
OC FORESTRY, INCORPORATED
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
03/14/2025
Obligated Amount
$394.2k
140L2625P0030 - FUELS SHRUB GROW & PLANT
Purchase Order - 115310 Support Activities for Forestry
Contractor
DESERT SAGE FARM, LLC (DESERT SAGE FARM LLC)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
03/13/2025
Obligated Amount
$371.3k
140FS325P0075 - MS-THEODORE ROOSEVELT NWR-HERBICIDE SPRA
Purchase Order - 115310 Support Activities for Forestry
Contractor
PROVINE HELICOPTER, INC. (PROVINE HELICOPTER SERVICE INC)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
03/13/2025
Obligated Amount
$41.1k
12805B25P0046 - ALFALFA HAY PART 2
Purchase Order - 111940 Hay Farming
Contractor
TODD'S FEED SUPPLY & TRAILER SALES, INC.
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Plains Area
Effective date
03/13/2025
Obligated Amount
$120k
140L4325P0031 - 2025 PONDEROSA PINE SEED PURCHASE, KLAMATH FALLS, OREGON
Purchase Order - 113210 Forest Nurseries and Gathering of Forest Products
Contractor
CAL FOREST NURSERIES, INC.
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
03/13/2025
Obligated Amount
$93.4k
140FS325P0074 - FL-ST. MARKS NWR- FIRE-BIL HERBICIDE
Purchase Order - 115310 Support Activities for Forestry
Contractor
B & B DUGGER INC (B & B DUGGER, INC.)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
03/13/2025
Obligated Amount
$32.9k
12443925P0010 - 1.BID ITEM 1 - SITE PREPARATION FOR PLANTING - STEARNS RANGER DISTRICT. THERE ARE 5 UNITS IN THIS ITEM TOTALING 136 ACRES. 2.BID ITEM 2 - TREE PLANTING - STEARNS RANGER DISTRICT. THERE ARE 5 UNITS IN THIS ITEM TOTALING 136 ACRES. ALL PROJECT AREAS
Purchase Order - 115310 Support Activities for Forestry
Contractor
RED LEAF FORESTRY INC (RED LEAF FORESTRY, INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/12/2025
Obligated Amount
$76.1k
140L1225P0007 - THE BUREAU OF LAND MANAGEMENT (BLM), THE EAGLE LAKE FIELD OFFICE HAS A REQUIREMENT FOR ALFALFA HAY AT THE LITCHFIELD WILD HORSE AND BURRO FACILITY IN LITCHFIELD, CA.
Purchase Order - 111940 Hay Farming
Contractor
RETTERATH, NICK (RETTERATH NICK)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
03/11/2025
Obligated Amount
$560.3k
12805B25P0042 - PESTICIDE/FUNGICIDE AERIAL APPLICATION FOR FY25
Purchase Order - 115112 Soil Preparation, Planting, and Cultivating
Contractor
Farmers Fertilizer Co (FARMERS FERTILIZER CO)
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Plains Area
Effective date
03/07/2025
Obligated Amount
$143.7k
140L4325P0023 - ORCHARD TREE PLANTING LORANE, OR
Purchase Order - 115310 Support Activities for Forestry
Contractor
AG YARD CARE LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
03/06/2025
Obligated Amount
$1.7k
1233RK25P9913 - RATIFICATION OF HOTEL ROOM PURCHASE
Purchase Order - 115310 Support Activities for Forestry
Contractor
GPC Consolidated Reporting (GPC CONSOLIDATED REPORTING)
Contracting Agency/Office
Agriculture»Forest Service»Regional Offices»USDA FS Southwestern Region (Region 3)»Cibola National Forest
Effective date
03/06/2025
Obligated Amount
$19.4k
1240BK25P0021 - POST-FIRE TREE PLANTING IN THE 2021 GALES AND 2022 CEDAR CREEK FIRE FOOTPRINTS. AWARD FUNDS PLANTING 344,430 SEEDLING AT QUOTED UNIT PRICE OF $0.50 PER SEEDLING.
Purchase Order - 115310 Support Activities for Forestry
Contractor
PONDEROSA TIMBERLAND, INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/05/2025
Obligated Amount
$172.2k
140FS225P0107 - TX ATTWATER PRAIRIE CHICKEN NWR PREDATOR CONTROL
Purchase Order - 114210 Hunting and Trapping
Contractor
TEXAS WILDLIFE DAMAGE MANAGEMENT SERVICE
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
03/05/2025
Obligated Amount
$9.6k
12363N25P4001 - MOWING FOR WILDLIFE HABITAT IMPROVEMENT & MAINTENANCE
Purchase Order - 115310 Support Activities for Forestry
Contractor
TIMBERLAND CONSULTING, LLC (TIMBERLAND CONSULTING LLC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/04/2025
Obligated Amount
$16.4k
36C26225P0784 - RESEARCH:LAB ANIMALS_________
Purchase Order - 112990 All Other Animal Production
Contractor
THE JACKSON LABORATORY (JACKSON LABORATORY)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
03/03/2025
Obligated Amount
$124.4k
12505B25P0029 - HOLSTEIN OR HOLSTEIN CROSS-BRED MILKING COWS AS DETAILED IN STATEMENT OF WORK.
Purchase Order - 112120 Dairy Cattle and Milk Production
Contractor
FELLING DAIRY, LLC
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Midwest Area
Effective date
02/28/2025
Obligated Amount
$0.00
140D0425D0010 - EXCLUSIVE USE HIGH WING MULTIENGINE TURBOPROP FLIGHT SERVICES FOR SMOKEJUMPER OPERATIONS IN SUPPORT OF THE BUREAU OF LAND MANAGEMENT (BLM), AVIATION FIRE SERVICE (AFS) AT FORT WAINWRIGHT, FAIRBANKS, ALASKA
IDC - 115310 Support Activities for Forestry
Contractor
Bighorn Airways Inc (BIGHORN AIRWAYS INC)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
02/28/2025
Obligated Amount
$0.00
140L2625P0018 - BROADCAST SEEDING #2
Purchase Order - 115112 Soil Preparation, Planting, and Cultivating
Contractor
CROP JET AVIATION, LLC (CROP JET AVIATION, L.L.C.)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
02/28/2025
Obligated Amount
$470.7k
1240BK25P0020 - SUPPLY AND DELIVER F.O.B. DESTINATION CONIFER SEEDLING PLANTING MIX
Purchase Order - 111421 Nursery and Tree Production
Contractor
COASTBIO, INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
02/25/2025
Obligated Amount
$49.9k
70B06C25P00000085 - UNTRAINED CANINES
Purchase Order - 112990 All Other Animal Production
Contractor
SHALLOW CREEK KENNELS, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Enterprise Services Office»CBP Office of Acquisition»CBP Acquisition Support Directorate
Effective date
02/25/2025
Obligated Amount
$119.4k

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