Bureau of Reclamation (USBR) Awarded Task Orders and BPA Calls | Federal Compass

Bureau of Reclamation (USBR) Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have Bureau of Reclamation (USBR) task orders covered.

140D0426FR001 / 140D8022D0113 - ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DOI/BOR IN RIRIE DAM, ID
Delivery Order - Interior On-Call Type III Helicopter Flight Services (2021) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
REEDER FLYING SERVICE, 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
12/03/2025
Obligated Amount
$87.5k
140R4026F0005 / 47QRAA24D005B - NGWSP BLOCK 2-3 PHASE 1 ESA
Delivery Order - 562910 Remediation Services
Contractor
EGC, INC.
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
11/28/2025
Obligated Amount
$3.5k
140R3026F0001 / 140R3023D0006 - PORTABLE RESTROOM AT RIVER MILE 33 PROJECT
Delivery Order - 562991 Septic Tank and Related Services
Contractor
NEXGEN SITE SERVICES, LLC
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
11/25/2025
Obligated Amount
$1.1k
140R2026F0002 / 140R2025A0005 - SHASTA POWER PLANT UNIT 3 BIENNIAL CONFINED RESCUE TEAM SUPPORT
BPA Call - 561990 All Other Support Services
Contractor
RESCUE SOLUTIONS LLC
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
11/24/2025
Obligated Amount
$18.9k
140R2026F0001 / 140R2023D0002 - EMERGENCY TREE TRIMMING AND REMOVAL SERVICES
Delivery Order - 561730 Landscaping Services
Contractor
TREE PRO TREE SERVICE INC.
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
11/24/2025
Obligated Amount
$4.1k
140R6026F0001 / 140R4023D0001 - EC - FOPR 8 CROWLEY REACH 1 LANDS
Delivery Order - Arkansas Valley Conduit (AVC) Realty Support (2022) - 541191 Title Abstract and Settlement Offices
Contractor
TRANSPORTATION RESOURCE SERVICES, INC.
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
11/18/2025
Obligated Amount
$249.2k
140R8126F0001 / NNG15SD74B - IMT FY2025 PUPPET LICENSING
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)
Effective date
11/17/2025
Obligated Amount
$46.1k
140R4026F0001 / 47QSMA18D08QH - 2025 UTV 1500 -RANGER CREW XD 1500 NORTHSTAR EDITION PREMIUM -TITANIUM METALLIC GLOSS (6 PASSENGER)
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
MACGYVER SOLUTIONS, INC.
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
10/31/2025
Obligated Amount
$41.9k
140D0425F1007 / 140D0423D0077 - PROVIDE FACILITATION, COLLABORATIVE PROBLEM-SOLVING SERVICES TO THE BUREAU OF RECLAMATION
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
09/25/2025
Obligated Amount
$2.2M
140D0425F0998 / 140D0425A0007 - BUREAU OF RECLAMATION (BOR) ACQUIA PAAS AND SUPPORT SERVICES
BPA Call - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Forum One Communications Corp (FORUM ONE COMMUNICATIONS CORP)
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
09/25/2025
Obligated Amount
$2.4M
140R8125F0226 / GS00F010CA - IMT COORDINATED ACOUSTIC TELEMETRY ARRAY
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
ICF International, INC. (ICF INCORPORATED, L.L.C.)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)
Effective date
09/23/2025
Obligated Amount
$1.2M
140R4025F0092 / GS10F220BA - GSL BASIN STUDY MODELING SERVICES - THIS AWARD REPLACES 140R4025F0078
Delivery Order - Multiple Award Schedule (MAS) - 541620 Environmental Consulting Services
Contractor
HYDROS CONSULTING INC.
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
09/22/2025
Obligated Amount
$1.5M
140R8125F0216 / 47QSWA23D001X - WATER QUALITY MONITORING EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
IN-SITU, INC (IN SITU INC)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)
Effective date
09/19/2025
Obligated Amount
$128k
140R8125F0224 / NNG15SD72B - LCB ICS FIREWALL LIFECYCLE REPLACE FY25
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Colossal, LLC (COLOSSAL CONTRACTING, LLC)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)
Effective date
09/19/2025
Obligated Amount
$141.4k
140R8125F0184 / GS35F0826R - IMT BOR COMMERCIAL VOICE CIRCUITS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
AOC CONNECT LLC (AOC CONNECT LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)
Effective date
09/19/2025
Obligated Amount
$62.6k
140R8125F0225 / NNG15SC05B - LAPTOP - PRO MAX 16 PLUS, POWER LAPTOP - PRO 14 PLUS, STANDARD I7 LAPTOP - PRO MAX 16, STANDARD PLUS DESKTOP - PRO MICRO PLUS VALUE DOCK - WD25TB4 (PREC 3590/PRO 14) DOCK - WD25TB4 (PREC 3590/PRO 14) DOCK - WD25TB5 (PRO MAX 16 PLUS POWER)
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)
Effective date
09/19/2025
Obligated Amount
$61.9k
140R3025F0114 / GS03F078AA - OFFICE FURNITURE FOR VISITOR CENTER AT HOOVER DAM
Delivery Order - Multiple Award Schedule (MAS) - 561499 All Other Business Support Services
Contractor
GovSolutions, Inc. (GOVSOLUTIONS, INC.)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
09/19/2025
Obligated Amount
$38.2k
140R3025F0086 / 140F0822D0068 - RENOVATION OF THE HOOVER DAM SECURITY RESPONSE FORCE (SRF) FACILITY PHASE 1
Delivery Order - Forest Service Multiple-Award Task Order Contracts (MATOC) for Alt/Repair Construction Services for the continental US, Hawaii and Territories (2021) - 236220 Commercial and Institutional Building Construction
Contractor
KWR Construction Inc (KWR CONSTRUCTION, INC.)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
09/19/2025
Obligated Amount
$4.8M
140R3025F0105 / 140R3024D0004 - FIRE SUPPRESSION TASK ORDER #7 5-YEAR ASSESSMENT
Delivery Order - 561621 Security Systems Services
Contractor
DEEP BLU PROJECTS LLC
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
09/19/2025
Obligated Amount
$12.8k
47PJ0025F0258 / 47PJ0024A0001 / 47QSHA21D002L - B56 ELECTRICAL WORK IN 1765 & 1775, DENVER FEDERAL CENTER, LAKEWOOD, CO
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Electronic Metrology Laboratory, LLC (ELECTRONIC METROLOGY LABORATORY, LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
09/19/2025
Obligated Amount
$28.7k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Task Orders by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales