BLM Operations Awarded Task Orders and BPA Calls

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

140L6425F0020 / GS10F0457R - CULTURAL INVENTORY-CNTRL SHIVWITS TRTMNT

Delivery Order - Multiple Award Schedule (MAS) - 541620 Environmental Consulting Services

Contractor: HARRIS ENVIRONMENTAL GROUP, INC.
Contracting Agency/Office: Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date: 06/10/2025
Obligated Amount: $172.2k

140D0425F0568 / 140D0423D0077 - TO PROVIDE FACILITATION, COLLABORATIVE PROBLEM SOLVING SERVICES TO THE BUREAU OF LAND MANAGEMENT (BLM), SIUSLAW FIELD OFFICE (SIU).

Delivery Order - 541990 All Other Professional, Scientific, and Technical Services

Contractor: Kearns & West (KEARNS & WEST 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: 06/10/2025
Obligated Amount: $132.2k

140L3925F0046 / 70LGLY25DGLB00001 - SNDO LE DIVISION -AMMUNITION PURCHASE

Delivery Order - Commercial Lead Training Ammunition II (CLTA II) - 332992 Small Arms Ammunition Manufacturing

Contractor: Vista Outdoor (VISTA OUTDOOR SALES LLC)
Contracting Agency/Office: Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date: 06/09/2025
Obligated Amount: $4.3k

140L5725F0017 / 47QSWA23D009W - MUD SPRINGS VAULT TOILET

Delivery Order - 332311 Prefabricated Metal Building and Component Manufacturing

Contractor: C X T INCORPORATED (CXT INC)
Contracting Agency/Office: Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date: 06/09/2025
Obligated Amount: $66.4k

140L6225F0023 / GS28F0041T - CODY CUBICLES REPLACEMENT SUPPLY-INSTALL

Delivery Order - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing

Contractor: BIF NEW YORK, INC.
Contracting Agency/Office: Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date: 06/09/2025
Obligated Amount: $116.9k

140L3925F0018 / GS35F249DA - HYLAND ONBASE CONTENT MANAGEMENT-SOFTWARE MAINTENANCE

Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers

Contractor: HYLAND SOFTWARE, INC.
Contracting Agency/Office: Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date: 06/06/2025
Obligated Amount: $34.9k

140L3925F0054 / 12363N23A4481 - EUREKA SEEDING

BPA Call - 115310 Support Activities for Forestry

Contractor: AERO S E A T INC
Contracting Agency/Office: Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date: 06/06/2025
Obligated Amount: $32k

140L3925F0051 / 12363N24A4196 - DRY CANYON CUT AND PILE

BPA Call - 115310 Support Activities for Forestry

Contractor: ABSOLUTE FORESTRY LLC
Contracting Agency/Office: Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date: 06/05/2025
Obligated Amount: $83.9k

140L3925F0052 / 12363N24A4196 - WASSUK RANGE LOP AND SCATTER

BPA Call - 115310 Support Activities for Forestry

Contractor: ABSOLUTE FORESTRY LLC
Contracting Agency/Office: Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date: 06/05/2025
Obligated Amount: $37.2k

140L3925F0055 / 12363N24A4196 - PINENUT CUT AND PILE

BPA Call - 115310 Support Activities for Forestry

Contractor: ABSOLUTE FORESTRY LLC
Contracting Agency/Office: Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date: 06/05/2025
Obligated Amount: $185.5k

140D0425FL027 / 140D8121D0042 - BLM FLIGHT 25-14292 BET PLATINUM TRANSPORT 2025

Delivery Order - DOI Alaska Fixed Wing On Call (2020) - 481211 Nonscheduled Chartered Passenger Air Transportation

Contractor: Saltchuk (RYAN AIR, 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: 06/05/2025
Obligated Amount: $9k

140D0425FL029 / 140D8121D0042 - BLM FLIGHT 25-14186 BET WEST AK CADASTRAL GEAR

Delivery Order - DOI Alaska Fixed Wing On Call (2020) - 481211 Nonscheduled Chartered Passenger Air Transportation

Contractor: Saltchuk (RYAN AIR, 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: 06/05/2025
Obligated Amount: $47.5k

140D0425FL028 / 140D8121D0042 - BLM FLIGHT 25-14293 ANC WEST AK CADASTRAL PERSONNEL

Delivery Order - DOI Alaska Fixed Wing On Call (2020) - 481211 Nonscheduled Chartered Passenger Air Transportation

Contractor: Saltchuk (RYAN AIR, 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: 06/05/2025
Obligated Amount: $12.5k

140L3925F0053 / 12363N24A4196 - EAST RANGE CUT AND PILE

BPA Call - 115310 Support Activities for Forestry

Contractor: ABSOLUTE FORESTRY LLC
Contracting Agency/Office: Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date: 06/05/2025
Obligated Amount: $114k

140L3925F0050 / 12363N24A4196 - COILS CREEK CUT AND PILE

BPA Call - 115310 Support Activities for Forestry

Contractor: ABSOLUTE FORESTRY LLC
Contracting Agency/Office: Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date: 06/05/2025
Obligated Amount: $168.1k

140L4325F0059 / 70B06C20D00000009 - OLES R2 OR/WA 2025 AMMUNITION ORDER

Delivery Order - 332992 Small Arms Ammunition Manufacturing

Contractor: Vista Outdoor (VISTA OUTDOOR SALES LLC)
Contracting Agency/Office: Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date: 06/04/2025
Obligated Amount: $9.4k

140L4325F0061 / 15F06722D0004288 - OLES R2 OR/WA 2025 AMMUNITION ORDER

Delivery Order - FBI 9mm Luger Ammunition (2022) - 332992 Small Arms Ammunition Manufacturing

Contractor: HORNADY MANUFACTURING COMPANY
Contracting Agency/Office: Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date: 06/04/2025
Obligated Amount: $2.2k

140L4325F0058 / 140L4324D0010 - 2025 TREE MARKING TO #3_COOS BAY

Delivery Order - BLM Western Oregon Mark and Tallying IDIQ (2024) - 115310 Support Activities for Forestry

Contractor: UMPQUA VALLEY FORESTRY INC (UMPQUA VALLEY FORESTRY, INC.)
Contracting Agency/Office: Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date: 06/04/2025
Obligated Amount: $31.8k

140L3925F0040 / 140L3924A0002 - SNDO BPA VEHICLE DE-INSTILLATION AND OUTFITTING

BPA Call - 811114 Specialized Automotive Repair

Contractor: JONES COMMUNICATIONS, LLC
Contracting Agency/Office: Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date: 06/04/2025
Obligated Amount: $65k

140L4325F0060 / 70LGLY25DGLB00002 - OLES R2 OR/WA 2025 AMMUNITION ORDER

Delivery Order - Commercial Lead Training Ammunition II (CLTA II) - 332992 Small Arms Ammunition Manufacturing

Contractor: Olin Corporation (OLIN WINCHESTER LLC)
Contracting Agency/Office: Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date: 06/04/2025
Obligated Amount: $1.9k

BLM Operations Awarded Task Orders and BPA Calls

140L6425F0020 / GS10F0457R - CULTURAL INVENTORY-CNTRL SHIVWITS TRTMNT

140D0425F0568 / 140D0423D0077 - TO PROVIDE FACILITATION, COLLABORATIVE PROBLEM SOLVING SERVICES TO THE BUREAU OF LAND MANAGEMENT (BLM), SIUSLAW FIELD OFFICE (SIU).

140L3925F0046 / 70LGLY25DGLB00001 - SNDO LE DIVISION -AMMUNITION PURCHASE

140L5725F0017 / 47QSWA23D009W - MUD SPRINGS VAULT TOILET

140L6225F0023 / GS28F0041T - CODY CUBICLES REPLACEMENT SUPPLY-INSTALL

140L3925F0018 / GS35F249DA - HYLAND ONBASE CONTENT MANAGEMENT-SOFTWARE MAINTENANCE

140L3925F0054 / 12363N23A4481 - EUREKA SEEDING

140L3925F0051 / 12363N24A4196 - DRY CANYON CUT AND PILE

140L3925F0052 / 12363N24A4196 - WASSUK RANGE LOP AND SCATTER

140L3925F0055 / 12363N24A4196 - PINENUT CUT AND PILE

140D0425FL027 / 140D8121D0042 - BLM FLIGHT 25-14292 BET PLATINUM TRANSPORT 2025

140D0425FL029 / 140D8121D0042 - BLM FLIGHT 25-14186 BET WEST AK CADASTRAL GEAR

140D0425FL028 / 140D8121D0042 - BLM FLIGHT 25-14293 ANC WEST AK CADASTRAL PERSONNEL

140L3925F0053 / 12363N24A4196 - EAST RANGE CUT AND PILE

140L3925F0050 / 12363N24A4196 - COILS CREEK CUT AND PILE

140L4325F0059 / 70B06C20D00000009 - OLES R2 OR/WA 2025 AMMUNITION ORDER

140L4325F0061 / 15F06722D0004288 - OLES R2 OR/WA 2025 AMMUNITION ORDER

140L4325F0058 / 140L4324D0010 - 2025 TREE MARKING TO #3_COOS BAY

140L3925F0040 / 140L3924A0002 - SNDO BPA VEHICLE DE-INSTILLATION AND OUTFITTING

140L4325F0060 / 70LGLY25DGLB00002 - OLES R2 OR/WA 2025 AMMUNITION ORDER

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Contracting Resources

Awarded Task Orders by Industry

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