Interior Awarded Task Orders and BPA Calls | Federal Compass

Interior Awarded Task Orders and BPA Calls

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140L4325F0100 / 1240BH24D0011 - 2025 BLM BOUNDARY SUREYING & POSTING - NWOD & CBDO
Delivery Order - Forest Service Cadastral Survey IDIQ for Region 6 (2024) - 541370 Surveying and Mapping
Contractor
LEI ENGINEERING & SURVEYING OF OREGON, LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
08/14/2025
Obligated Amount
$127.5k
140P5225F0017 / 70B04C19D00000008 - PURCHASE FOUR (4) APX8500 RADIOS FOR NATR LAW ENFORCEMENT.
Delivery Order - Tactical Communications Equipment and Services II (TACCOM II) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
AEG Group Inc (AEG GROUP INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
08/14/2025
Obligated Amount
$38.9k
140F1G25F0065 / 47QTCA19D00DK - IN-BIG OAKS NWR-MOBILE RADIO
Delivery Order - Multiple Award Schedule (MAS) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Relm Communications, Inc. (RELM COMMUNICATIONS, INC.)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
08/14/2025
Obligated Amount
$3.2k
140L0125F0061 / INL16PC00114 - SHAWN BALOK - OFF RANGE PASTURE (ORP) TASK ORDER (TO) AGAINST IDIQ CONTRACT L16PC00114
Delivery Order - 115210 Support Activities for Animal Production
Contractor
BALOK, SHAWN
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
08/14/2025
Obligated Amount
$101.4k
140P2125F0137 / NNG15SD74B - SOFTWARE LICENSES - ARTICULATE 360
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
08/14/2025
Obligated Amount
$40.2k
140P5425F0033 / 70B04C19D00000011 - SUPPLY, PROCUREMENT OF PORTABLE RADIOS FOR EVERGLADES AND DRY TORTUGAS NATIONAL PARKS
Delivery Order - Tactical Communications Equipment and Services II (TACCOM II) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS South Atlantic/Gulf Region (Region 2)
Effective date
08/14/2025
Obligated Amount
$489.5k
140G0125F0258 / NNG15SC00B - DELL PROSUPPORT
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Abba Technologies, Inc. (ABBA TECHNOLOGIES, 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
08/14/2025
Obligated Amount
$50k
140P8525F0133 / 47QMCA18D000G - YOSE-ARTICULATING BOOM LIFT IAW QUOTE #RFQ1771419-QGV AND SPECIFICATIONS
Delivery Order - Multiple Award Schedule (MAS) - 333120 Construction Machinery Manufacturing
Contractor
American Material Handling, Inc. (AMERICAN MATERIAL HANDLING, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
08/14/2025
Obligated Amount
$123.8k
140L4025F0021 / 70B06C20D00000009 - DUTY AMMUNITION ORDER FOR BLM NMSO LAW ENFORCEMENT OPERATIONS - 9 MM
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
08/14/2025
Obligated Amount
$5.9k
140G0125F0255 / 140G0120D0007 - TASK ORDER 14 - CONTINUATION OF STANDARD OPERATIONS AND MAINTENANCE SERVICES
Delivery Order - 561210 Facilities Support Services
Contractor
DCT, Incorporated (DCT, INCORPORATED)
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
08/14/2025
Obligated Amount
$1.5M
140G0225F0232 / NNG15SC05B - POWER LAPTOPS, RUGGED TABLETS & LAPTOPS
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
08/14/2025
Obligated Amount
$63k
140R8125F0145 / NNG15SC02B - FOLSOM DAM CAMERAS AND EQUIPMENT
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Alliance Technology Group, LLC (ALLIANCE TECHNOLOGY GROUP, LLC)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)
Effective date
08/14/2025
Obligated Amount
$24.1k
140F0S25F0027 / 140F0S23A0026 / 47QRAA21D002Z - GREAT LAKES RESTORATION INITIATIVE (GLRI) - NEW YORK 2 AND PENNSYLVANIA - TECHNICAL SUPPORT TO PRODUCE WETLAND MAPS.
BPA Call - Multiple Award Schedule (MAS) - 541330 Engineering Services
Contractor
SNC-Lavalin (ATKINSREALIS USA INC)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
08/14/2025
Obligated Amount
$215.2k
140D0425FG060 / 140D8022D0109 - ON CALL TYPE III HELICOPTER FLIGHT SERVICES FOR USGS CASCADE MONITORING
Delivery Order - Interior On-Call Type III Helicopter Flight Services (2021) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
NORTHWEST HELICOPTERS 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
08/14/2025
Obligated Amount
$58.4k
140P6425F0059 / 140P6423A0003 - NOGRN, FERRY SERVICE - SEP-NOV FY25
BPA Call - 483114 Coastal and Great Lakes Passenger Transportation
Contractor
MILLER BOAT LINE, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
08/14/2025
Obligated Amount
$3.5k
140P8225F0001 / 140P2022D0018 - TITLE III SERVICES FOR #250351
Delivery Order - 541330 Engineering Services
Contractor
Stantec Inc (STANTEC CONSULTING SERVICES INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
08/14/2025
Obligated Amount
$22.5k
140P6425F0024 / NNG15SC05B - SUPPLY, FY25 4TH CYCLE IT ORDER - WIND CAVE NATIONAL PARK - DOI STOREFRONT
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
08/14/2025
Obligated Amount
$13.3k
140P8125F0009 / GS03F113DA - SUPPLY 2 CAT 440 BAKHOE LOADERS AND ATTACHMENTS TO LAKE MEAD NRA, NV
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
08/14/2025
Obligated Amount
$345.7k
140F1S25F0028 / GS30F0007T - FWS WHHNGP - FIRE ZONE MFWD UTILITY TRACTOR
Delivery Order - Multiple Award Schedule (MAS) - 333111 Farm Machinery and Equipment Manufacturing
Contractor
DEERE AND COMPANY (2580)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
08/14/2025
Obligated Amount
$130.2k
140L2625F0045 / 140L2621A0028 - BDO ROAD GRADER REPAIRS
BPA Call - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
WESTERN STATES EQUIPMENT COMPANY
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
08/14/2025
Obligated Amount
$18.7k

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Awarded Task Orders by Industry

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