Interior Awarded Task Orders and BPA Calls | Federal Compass

Interior Awarded Task Orders and BPA Calls

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140D0426F0383 / 140D0423A0050 - DRONE AMPLIFIED BLANKET PURCHASE AGREEMENT CALL ORDER
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
04/09/2026
Obligated Amount
$10.4k
140P5326F0008 / 47QSWA20D002D - GRSM HWA CHEMICAL SUPPLIES PURCHASE
Delivery Order - Multiple Award Schedule (MAS) - 325612 Polish and Other Sanitation Good Manufacturing
Contractor
MORNING STAR INDUSTRIES INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
04/09/2026
Obligated Amount
$106.5k
140L3626F0003 / 12363N24A4196 - FIR PASO THINNING
BPA Call - 115310 Support Activities for Forestry
Contractor
ABSOLUTE FORESTRY LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
04/09/2026
Obligated Amount
$93.4k
140P1426F0026 / 140P1421D0009 - WATER/WASTEWATER CHEMICALS FOR YELLOWSTONE NATIONAL PARK.
Delivery Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
HAWKINS, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
04/09/2026
Obligated Amount
$139.3k
140L0126F0063 / 47QSMS25D00AS - SECURITY SERVICES FOR BLM PLACER EXAMINATION TECHNIQUES TRAINING
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
AMERICAN GLOBAL SECURITY, INC.
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
04/09/2026
Obligated Amount
$10.8k
140R2026F0029 / 140R2025A0009 - BPA CALL FOR SALT/ISO 68 OIL
BPA Call - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
SPECIALIZED GOVERNMENT SOURCING, INC.
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
04/09/2026
Obligated Amount
$32k
140D0426FG041 / 140D0426D0020 - FIXED WING ON CALL FLIGHT SERVICES- USGS FAIRBANKS FIELD OFFICE: TRANSPORT GEAR AND PERSONNEL FROM FIARBANKS TO STREAMGAGES
Delivery Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
GOLDEN EAGLE OUTFITTERS, INC. (GOLDEN EAGLE OUTFITTERS, 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
04/09/2026
Obligated Amount
$39.8k
140D0426FP048 / 140D8022D0003 - EU HELICOPTER FLIGHT SERVICE, SHORT-HAUL, YELLOWSTONE NATIONAL PARK, WY
Delivery Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
BRAINERD HELICOPTERS, 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
04/09/2026
Obligated Amount
$54.7k
140F1G26F0032 / NNG15SD72B - AK-ARD-BGT AND ADMIN-WIRELESS BRIDGE VSS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Colossal, LLC (COLOSSAL CONTRACTING, LLC)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
04/09/2026
Obligated Amount
$21k
140A0826F0030 / 140A0824A0002 - 2 CALLS PER FIRE SUPPRESSION FOR THE MONTH OF MARCH 2026 @ $800 PER CALL
BPA Call - 922160 Fire Protection
Contractor
FAIRFAX VOLUNTEER FIRE DEPARTMENT
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
04/09/2026
Obligated Amount
$1.6k
140G0326F0040 / NNG15SC05B - DELL PRO SEMI RUGGED 14 LAPTOP, RB14250
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Interior»U.S. Geological Survey (USGS)»USGS Administration and Policy Directorate»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
04/09/2026
Obligated Amount
$33.8k
140P2126F0047 / 140P2121A0011 / GS00F177DA - CS-LARO001_004 CONDITION ASSESSMENT
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
FACILITY PROGRAMMING AND CONSULTING (FACILITY PROGRAMMING, LTD.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
04/09/2026
Obligated Amount
$207.8k
140M0126F0015 / 140M0126A0001 / 47QTCA23D00E9 - OEP DATA MANAGEMENT & ADMIN RECORD SUPPORT
BPA Call - 541519 Other Computer Related Services
Contractor
GENCETEK LLC
Contracting Agency/Office
Interior»Bureau of Ocean Energy Management (BOEM)»BOEM Office of Budget & Administration»BOEM Acquisition Management Division
Effective date
04/09/2026
Obligated Amount
$122.9k
140R1726F0007 / 140R1025D0005 - BOISE RIVER FEASIBILITY STUDY
Delivery Order - 541620 Environmental Consulting Services
Contractor
HISTORICAL RESEARCH ASSOCIATES, INC.
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
04/09/2026
Obligated Amount
$305.7k
140R6026F0027 / NNG15SD60B - RO IMT VSI IA64 SUBSCRIPTION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
04/09/2026
Obligated Amount
$11.3k
140P1226F0013 / 140P1223D0006 - CHCU SITE INVESTIGATION - EMERGENCY WATER SYSTEM SERVICES
Delivery Order - Lakewood Major Acquisition Buying Office (LW MABO) Construction MATOC (2022) - 236220 Commercial and Institutional Building Construction
Contractor
ORCOM, A DIVISION OF ORTEGA COMPANIES, INC. (ORCOM, A DIVISION OF ORTEGA COMPANIES, INC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
04/09/2026
Obligated Amount
$24k
140P3026F0015 / 140P3025D0002 - NCR-NAMA: HVAC W-D CHILLER LEAK CHECK CH
Delivery Order - 561210 Facilities Support Services
Contractor
KAIVA SERVICES, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS National Capital Regional Office
Effective date
04/09/2026
Obligated Amount
$25k
140P2026F0101 / 140P2023A0002 - THE PURPOSE OF THIS CALL ORDER IS TO ADD THE FOLLOWING PROJECT TO THE PROJECT TEAMS SOFTWARE: VICK 209252/310725/324137 - STABILIZE MINT SPRINGS, TERRACES & GRAVES. SEE ATTACHED CALL ORDER REQUEST.
BPA Call - 541513 Computer Facilities Management Services
Contractor
SOLUTION GUIDANCE CORPORATION (SOLUTION GUIDANCE CORP)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
04/09/2026
Obligated Amount
$15.8k
140D0426FL010 / 140D8022D0108 - ON-CALL SMALL,TYPE III HELICOPTER SERVICES TO SUPPORT WILD HORSE & BURRO AERIAL CENSUS IN CEDAR AND ONAQUI HEARD MANAGEMENT AREA, UTAH TO SUPPORT THE BUREAU OF LAND MANAGEMENT
Delivery Order - Interior On-Call Type III Helicopter Flight Services (2021) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
MOUNTAIN WEST HELICOPTERS LLC (MOUNTAIN WEST HELICOPTERS L L C)
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
04/09/2026
Obligated Amount
$70k
140A1626FD003 / 140D0421A0001 / GS35F342CA - BISON SUPPORT LICENSES FOR BTFA
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541513 Computer Facilities Management Services
Contractor
Gunnison Consulting Group (G2SF LLC)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
04/09/2026
Obligated Amount
$38.5k

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Awarded Task Orders by Industry

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