DOI Office of Aviation Services (OAS) Awarded Task Orders and BPA Calls | Federal Compass

DOI Office of Aviation Services (OAS) Awarded Task Orders and BPA Calls

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140D0426F0182 / 140D0423D0017 - MAINTENANCE N378H TURBO AIR P25 TRANSCE
Delivery Order - DOI-OAS Aircraft Maintenance & Repair (2022) - 488190 Other Support Activities for Air Transportation
Contractor
Turbo Air Inc (TURBO 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
02/05/2026
Obligated Amount
$27.5k
140D0426F0183 / 140D0423D0010 - MAINTENANCE N190PE JJC ANNUAL INSPECT
Delivery Order - DOI-OAS Aircraft Maintenance & Repair (2022) - 488190 Other Support Activities for Air Transportation
Contractor
JACKSON JET CENTER, LLC
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
02/05/2026
Obligated Amount
$29k
140D0426F0178 / 140D0423D0017 - MAINTENANCE N702 TURBO AIR RETROFIT A/C
Delivery Order - DOI-OAS Aircraft Maintenance & Repair (2022) - 488190 Other Support Activities for Air Transportation
Contractor
Turbo Air Inc (TURBO 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
02/04/2026
Obligated Amount
$38k
140D0426F0169 / 140D0424A0008 - SKYDIO X2E AND NEXT GENERATION UAS BLANKET PURCHASE AGREEMENT CALL
BPA Call - 336411 Aircraft Manufacturing
Contractor
SKYDIO, 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
02/04/2026
Obligated Amount
$251.4k
140D0426F0168 / 140D0423A0045 - FREEFLY ALTA X BLANKET PURCHASE AGREEMENT CALL
BPA Call - 336411 Aircraft Manufacturing
Contractor
FREEFLY SYSTEMS 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
02/04/2026
Obligated Amount
$101.7k
140D0426F0167 / 140D0423A0050 - DRONE AMPLIFIED BLANKET PURCHASE AGREEMENT CALL
BPA Call - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
DRONE AMPLIFIED, INC. (DRONE AMPLIFIED 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
02/02/2026
Obligated Amount
$267.3k
140D0426F0059 / 140D0423A0061 - AIRCRAFT FLEET MAINTENANCE FOR THE OAS GOVERNMENT OWNED FLEET AIRCRAFT IN ALASKA N9395N AIRCRAFT RE-WIRE
BPA Call - 488190 Other Support Activities for Air Transportation
Contractor
MERRILL FIELD INSTRUMENTS INC (MERRILL FIELD INSTRUMENTS, INCORPORATED)
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
01/29/2026
Obligated Amount
$16.6k
140D0426F0151 / 140D0423D0010 - MTX N190PE JJC AVIONICS UPGRADE
Delivery Order - DOI-OAS Aircraft Maintenance & Repair (2022) - 488190 Other Support Activities for Air Transportation
Contractor
JACKSON JET CENTER, LLC
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
01/27/2026
Obligated Amount
$112.3k
140D0426F0150 / 140D0423D0017 - MTX N702 TURBO AIR ANNUAL INSP
Delivery Order - DOI-OAS Aircraft Maintenance & Repair (2022) - 488190 Other Support Activities for Air Transportation
Contractor
Turbo Air Inc (TURBO 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
01/27/2026
Obligated Amount
$32.1k
140D0426F0140 / 140D0424A0008 - SKYDIO X2E AND NEXT GENERATION UAS BPA
BPA Call - 336411 Aircraft Manufacturing
Contractor
SKYDIO, 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
01/22/2026
Obligated Amount
$110.5k
140D0426F0107 / 140D0423D0087 - ON CALL/CALL WHEN NEEDED UAS SERVICES
Delivery Order - 541370 Surveying and Mapping
Contractor
OVERWATCH AERO LLC
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
01/21/2026
Obligated Amount
$981.5k
140D0426F0134 / 140D0424A0008 - SKYDIO X2E AND NEXT GENERATION UNMANNED AIRCRAFT SYSTEM BLANKET PURCHASE AGREEMENT CALL
BPA Call - 336411 Aircraft Manufacturing
Contractor
SKYDIO, 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
01/21/2026
Obligated Amount
$72.4k
140D0426F0131 / 140D0425A0025 - OFFICE OF AVIATION SERVICES (OAS) FLEET MAINTENANCE BLANKET PURCHASE AGREEMENT (BPA) CALL ORDER ELEVATOR REPAIRS N8360Q
BPA Call - 488190 Other Support Activities for Air Transportation
Contractor
AIRFRAME COMPONENTS BY WILLIAMS INC (AIRFRAME COMPONENTS BY WILLIAMS, 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
01/16/2026
Obligated Amount
$14.7k
140D0426F0119 / 140D0423D0017 - N700FW TURBO AIR GARMIN GMA
Delivery Order - DOI-OAS Aircraft Maintenance & Repair (2022) - 488190 Other Support Activities for Air Transportation
Contractor
Turbo Air Inc (TURBO 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
01/07/2026
Obligated Amount
$15.8k
140D0426F0118 / 140D0423D0008 - N545PS EAGLE AIR ENGINE O/H
Delivery Order - DOI-OAS Aircraft Maintenance & Repair (2022) - 488190 Other Support Activities for Air Transportation
Contractor
EAGLE AIR REPAIR LLC
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
01/07/2026
Obligated Amount
$56.9k
140D0426F0116 / 140D0423D0007 - MTX MAINE AERO
Delivery Order - DOI-OAS Aircraft Maintenance & Repair (2022) - 488190 Other Support Activities for Air Transportation
Contractor
CCF VENTURES, 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
01/06/2026
Obligated Amount
$20.8k
140D0426F0117 / 140D0423D0005 - MTX BISMARCK AERO ENGINE
Delivery Order - DOI-OAS Aircraft Maintenance & Repair (2022) - 488190 Other Support Activities for Air Transportation
Contractor
AIRCRAFT MANAGEMENT SERVICES INC. (BISMARCK AERO CENTER 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
01/06/2026
Obligated Amount
$53.2k
140D0426F0110 / 140D0423D0007 - MTX N723 MAINE AERO FLOAT CHG
Delivery Order - DOI-OAS Aircraft Maintenance & Repair (2022) - 488190 Other Support Activities for Air Transportation
Contractor
CCF VENTURES, 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
12/30/2025
Obligated Amount
$9.8k
140D0426F0108 / 140D0423D0016 - MTX N626 ROTORTECH BAMBI BUCKET
Delivery Order - DOI-OAS Aircraft Maintenance & Repair (2022) - 488190 Other Support Activities for Air Transportation
Contractor
ROTORTECH SERVICES, INC. (ROTORTECH SERVICES 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
12/30/2025
Obligated Amount
$12.5k
140D0426F0112 / 140D0423D0010 - MTX N51096 JJC ANNUAL INSPECTION
Delivery Order - DOI-OAS Aircraft Maintenance & Repair (2022) - 488190 Other Support Activities for Air Transportation
Contractor
JACKSON JET CENTER, LLC
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
12/30/2025
Obligated Amount
$26.1k

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