11 Agriculture, Forestry, Fishing and Hunting Awarded Contracts | Federal Compass

11 Agriculture, Forestry, Fishing and Hunting Awarded Contracts

With the most comprehensive market intelligence platform,
we have 11 Agriculture, Forestry, Fishing and Hunting contracts covered.

1 - 20 of 85,037
140L3722P0015 - BLM FY22-1 SPRING CONSOLIDATED SEED BUY.
Purchase Order - 113210 Forest Nurseries and Gathering of Forest Products
Contractor
BENSON FARMS INC (BENSON FARMS, INC.)
Contracting Agency/Office
Interior»Bureau of Land Management»Office of Fire & Aviation
Effective date
04/22/2022
Obligated Amount
$39k
140L3722P0017 - BLM FY22-1 SPRING CONSOLIDATED SEED BUY.
Purchase Order - 113210 Forest Nurseries and Gathering of Forest Products
Contractor
MAPLE LEAF COMPANY
Contracting Agency/Office
Interior»Bureau of Land Management»Office of Fire & Aviation
Effective date
04/22/2022
Obligated Amount
$37.9k
140L3722P0024 - BLM FY22-1 SPRING CONSOLIDATED SEED BUY.
Purchase Order - 113210 Forest Nurseries and Gathering of Forest Products
Contractor
STEVENSON INTERMOUNTAIN SEED (STEVENSON INTERMOUNTAIN SEED INC.)
Contracting Agency/Office
Interior»Bureau of Land Management»Office of Fire & Aviation
Effective date
04/22/2022
Obligated Amount
$4.4k
140L3722P0023 - BLM FY22-1 SPRING CONSOLIDATED SEED BUY.
Purchase Order - 113210 Forest Nurseries and Gathering of Forest Products
Contractor
SOUTHWEST SEED INC (SOUTHWEST SEED, INC)
Contracting Agency/Office
Interior»Bureau of Land Management»Office of Fire & Aviation
Effective date
04/22/2022
Obligated Amount
$9k
140L3722P0022 - BLM FY22-1 SPRING CONSOLIDATED SEED BUY.
Purchase Order - 113210 Forest Nurseries and Gathering of Forest Products
Contractor
RSK SEED, INC.
Contracting Agency/Office
Interior»Bureau of Land Management»Office of Fire & Aviation
Effective date
04/22/2022
Obligated Amount
$213k
1240LP22P0068 - FARRIER SERVICES FOR BLACK HILLS NATIONAL FOREST HORSES
Purchase Order - 115210 Support Activities for Animal Production
Contractor
DEBEER, TERRY
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/22/2022
Obligated Amount
$1.3k
140L3722P0016 - BLM FY22-1 SPRING CONSOLIDATED SEED BUY.
Purchase Order - 113210 Forest Nurseries and Gathering of Forest Products
Contractor
ENVIRONMENTAL SEEDS WEST LLC
Contracting Agency/Office
Interior»Bureau of Land Management»Office of Fire & Aviation
Effective date
04/22/2022
Obligated Amount
$161k
140L3722P0018 - BLM FY22-1 SPRING CONSOLIDATED SEED BUY.
Purchase Order - 113210 Forest Nurseries and Gathering of Forest Products
Contractor
MILLBORN SEEDS INC (MILLBORN SEEDS, INC.)
Contracting Agency/Office
Interior»Bureau of Land Management»Office of Fire & Aviation
Effective date
04/22/2022
Obligated Amount
$172.4k
140L3722P0012 - BLM FY22-1 SPRING CONSOLIDATED SEED BUY.
Purchase Order - 113210 Forest Nurseries and Gathering of Forest Products
Contractor
ARKANSAS VALLEY SEED INC
Contracting Agency/Office
Interior»Bureau of Land Management»Office of Fire & Aviation
Effective date
04/22/2022
Obligated Amount
$75.8k
140L3722C0006 - BLM FY22-1 SPRING CONSOLIDATED SEED BUY.
Definitive Contract - 113210 Forest Nurseries and Gathering of Forest Products
Contractor
RAINIER SEED, INC (RAINIER SEEDS HOLDINGS, LLC)
Contracting Agency/Office
Interior»Bureau of Land Management»Office of Fire & Aviation
Effective date
04/22/2022
Obligated Amount
$501.6k
140L3722C0003 - BLM FY22-1 SPRING CONSOLIDATED SEED BUY.
Definitive Contract - 113210 Forest Nurseries and Gathering of Forest Products
Contractor
BUFFALO BRAND SEED, LLC
Contracting Agency/Office
Interior»Bureau of Land Management»Office of Fire & Aviation
Effective date
04/22/2022
Obligated Amount
$674.1k
140L3722P0020 - BLM FY22-1 SPRING CONSOLIDATED SEED BUY.
Purchase Order - 113210 Forest Nurseries and Gathering of Forest Products
Contractor
PAWNEE BUTTES SEED INC
Contracting Agency/Office
Interior»Bureau of Land Management»Office of Fire & Aviation
Effective date
04/22/2022
Obligated Amount
$243.7k
140L3722P0019 - BLM FY22-1 SPRING CONSOLIDATED SEED BUY.
Purchase Order - 113210 Forest Nurseries and Gathering of Forest Products
Contractor
ARAUJO ARCOS, ANIBAL A
Contracting Agency/Office
Interior»Bureau of Land Management»Office of Fire & Aviation
Effective date
04/22/2022
Obligated Amount
$46.6k
140L3722P0021 - BLM FY22-1 SPRING CONSOLIDATED SEED BUY.
Purchase Order - 113210 Forest Nurseries and Gathering of Forest Products
Contractor
PREMIER SEED COMPANY, LLC
Contracting Agency/Office
Interior»Bureau of Land Management»Office of Fire & Aviation
Effective date
04/22/2022
Obligated Amount
$88.3k
140L3722C0007 - BLM FY22-1 SPRING CONSOLIDATED SEED BUY.
Definitive Contract - 113210 Forest Nurseries and Gathering of Forest Products
Contractor
WESTERN RECLAMATION INC (WESTERN RECLAMATION, INC.)
Contracting Agency/Office
Interior»Bureau of Land Management»Office of Fire & Aviation
Effective date
04/22/2022
Obligated Amount
$332.6k
140L3922P0038 - TUSCARORA HERBICIDE TREATMENT
Purchase Order - 115310 Support Activities for Forestry
Contractor
MANFORD C GLOCK
Contracting Agency/Office
Interior»Bureau of Land Management»BLM Operations
Effective date
04/21/2022
Obligated Amount
$62.8k
140L2622P0011 - REMOVE 9 EACH COTTONWOOD TREES, TOP 3 EACH TREES, TOP 1 EACH PINE TREE, AS DIRECTED IN SITE VISIT HELD 4/15/2022. INCLUDES FULL CLEAN UP AND DISPOSAL OF WOOD AND DEBRIS. THIS ACTION INCORPORATES ANDY'S QUOTE #764454, RECEIVED 4/18/2022, BY REF
Purchase Order - 115310 Support Activities for Forestry
Contractor
ANDY'S ARBOR & SITE CLEARING LLC
Contracting Agency/Office
Interior»Bureau of Land Management»BLM Operations
Effective date
04/21/2022
Obligated Amount
$27.5k
140L3922P0039 - OWYHEE DESERT HERBICIDE TREATMENT
Purchase Order - 115310 Support Activities for Forestry
Contractor
BASIN TREE SERVICE & PEST CONTROL, INC.
Contracting Agency/Office
Interior»Bureau of Land Management»BLM Operations
Effective date
04/21/2022
Obligated Amount
$79.7k
70T02022P7670N005 - 12 DOMESTIC BREEDING CONSORTIUM PILOT CANINES FOR THE CANINE TRAINING CENTER (CTC)
Purchase Order - 112990 All Other Animal Production
Contractor
AUBURN UNIV AUBURN (AUBURN UNIVERSITY)
Contracting Agency/Office
Homeland Security»Transportation Security Administration»Enterprise Support»Office of Acquisition Program Management
Effective date
04/21/2022
Obligated Amount
$151.5k
15B61522P00000067 - QTR 3 BUY #1095977 - BEEF ORDER.
Purchase Order - 112120 Dairy Cattle and Milk Production
Contractor
CLARK'S TRADING CO (CLARK'S TRADING CO.)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System»FCI Tucson
Effective date
04/20/2022
Obligated Amount
$19.1k

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