Interior Awarded Task Orders and BPA Calls

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

1 - 20 of 274,161

140A1621F0049 / 140A1620D0021 - REPAIR OR REPLACE SWITCHGEARS (PMSG-13) ON THE EAST SIDE OF THE HASKELL CAMPUS

Delivery Order - 236220 Commercial and Institutional Building Construction

Contractor: PRAIRIE BAND CONSTRUCTION, INC (PRAIRIE BAND CONSTRUCTION, INC.)
Contracting Agency/Office: Interior»Bureau of Indian Affairs»Office of Indian Services
Effective date: 03/07/2021
Obligated Amount: $64.1k

140F0321F0044 / NNG15SC65B - SUPPLY: MI-MARQUETTE BIOLOGICAL ST.-RUGGED TABLE

Delivery Order - SEWP V - 541519 Other Computer Related Services

Contractor: Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office: Interior»U.S. Fish and Wildlife Service»Midwest Region
Effective date: 03/02/2021
Obligated Amount: $32.1k

140D8121FP031 / IND17PC00066 - FIXED WING FLIGHT SERVICES IN SUPPORT OF DOI ALASKA POINT TO POINT AND SPECIAL USE ACTIVITIES.

Delivery Order - DOI Alaska Fixed Wing Flight Services - 481211 Nonscheduled Chartered Passenger Air Transportation

Contractor: WING & A PRAYER AVIATION INC.
Contracting Agency/Office: Interior»Office of Policy, Management and Budget»Public Safety, Resources Protection, & Emergency Services»Office of Aviation Services
Effective date: 03/02/2021
Obligated Amount: $23.7k

140D8021FG005 / IND17PC00239 - USGS MOUNT ST HELENS MONITORING

Delivery Order - On-Call Small Helicopter Flight Services - 481211 Nonscheduled Chartered Passenger Air Transportation

Contractor: JL AVIATION (JL AVIATION, INC.)
Contracting Agency/Office: Interior»Office of Policy, Management and Budget»Public Safety, Resources Protection, & Emergency Services»Office of Aviation Services
Effective date: 03/02/2021
Obligated Amount: $145.5k

140P3021F0032 / 140P3018C0007 - NCA-NAMA IMPROVE VOLLEYBALL COURTS AT WEST POTOMAC PARK FOR THE NATIONAL MALL AND MEMORIAL PARKS

Delivery Order - NPS - NCR Construction Services MATOC - 236220 Commercial and Institutional Building Construction

Contractor: AUTUMN GENERAL CONTRACTING, LLC
Contracting Agency/Office: Interior»National Park Service»NPS Operations»National Capital Regional Office
Effective date: 03/02/2021
Obligated Amount: $526.3k

140A0421F0012 / 140A0419D0005 - TILLEMAN; BLACKFEET #2

Delivery Order - BIA Mechanic IDIQ (2019) - 811310 Commercial and Industrial Machinery and Equipment

Contractor: TILLEMAN MOTOR CO
Contracting Agency/Office: Interior»Bureau of Indian Affairs»Office of Indian Services
Effective date: 03/02/2021
Obligated Amount: $29k

140F0321F0049 / NNG15SC62B - SUPPLY: SF-IRTM-STANDARD DESKTOP_SPECIAL ORDER

Delivery Order - SEWP V - 541519 Other Computer Related Services

Contractor: American WorData (AMERICAN WORDATA, INC.)
Contracting Agency/Office: Interior»U.S. Fish and Wildlife Service»Midwest Region
Effective date: 03/02/2021
Obligated Amount: $1.3k

140R1021F0019 / 47QMCA20D004S - EFO TRACKLOADER / SKID STEER

Delivery Order - MAS - Ancillary Supplies and Services - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing

Contractor: CAPITAL TRACTOR INC (CAPITAL TRACTOR, INC.)
Contracting Agency/Office: Interior»Bureau of Reclamation»USBR Office of Operations»Regional Directors
Effective date: 03/02/2021
Obligated Amount: $63.5k

140G0321F0035 / NNG15SC80B - MATLAB SOFTWARE MAINT. RENEWAL

Delivery Order - SEWP V - 541519 Other Computer Related Services

Contractor: Lyme Computer Systems (LYME COMPUTER SYSTEMS, INC.)
Contracting Agency/Office: Interior»U.S. Geological Survey»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date: 03/02/2021
Obligated Amount: $89.9k

140F0321F0045 / NNG15SC62B - SUPPLY: SF-IRTM-STANDARD DESKTOP_SPECIAL ORDER

Delivery Order - SEWP V - 541519 Other Computer Related Services

Contractor: American WorData (AMERICAN WORDATA, INC.)
Contracting Agency/Office: Interior»U.S. Fish and Wildlife Service»Midwest Region
Effective date: 03/02/2021
Obligated Amount: $1.3k

140P8521F0027 / GS00F055CA - PRP SEARCH @ TWO (2) YOSE SITES

Delivery Order - MAS - Order-Level Materials - 541620 Environmental Consulting Services

Contractor: Toeroek Associates (TOEROEK ASSOCIATES, INC.)
Contracting Agency/Office: Interior»National Park Service»NPS Operations»Pacific West Regional Office
Effective date: 03/02/2021
Obligated Amount: $23.8k

140P2121F0057 / 140P2119A0008 / GS10F0320R - FRP-CE SUPPORT

BPA Call - MAS - Order-Level Materials - 541330 Engineering Services

Contractor: Booz Allen Hamilton (BOOZ ALLEN HAMILTON INCORPORATED (3626))
Contracting Agency/Office: Interior»National Park Service»NPS Management and Administration»MPS Business Services Directorate»Contracting and Financial Assistance
Effective date: 03/02/2021
Obligated Amount: $458.8k

140L1221F0005 / 47QSCA18D000J - RAVENDALE HAZMAT CONTAINER

Delivery Order - MAS - Order-Level Materials - 337127 Institutional Furniture Manufacturing

Contractor: TEAL, LLC
Contracting Agency/Office: Interior»Bureau of Land Management»BLM Operations
Effective date: 03/02/2021
Obligated Amount: $15k

140G0321F0031 / 140G0318D0006 - TASK ORDER #7: MULTIGAS BUILDING AND TRAINING FOR GNS (NZ)

Delivery Order - 541690 Other Scientific and Technical Consulting Services

Contractor: WERNER, CYNTHIA ANNE
Contracting Agency/Office: Interior»U.S. Geological Survey»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date: 03/02/2021
Obligated Amount: $17.6k

140F0321F0046 / NNG15SC62B - SUPPLY: SF-IRTM-STANDARD DESKTOP_SPECIAL ORDER

Delivery Order - SEWP V - 541519 Other Computer Related Services

Contractor: American WorData (AMERICAN WORDATA, INC.)
Contracting Agency/Office: Interior»U.S. Fish and Wildlife Service»Midwest Region
Effective date: 03/02/2021
Obligated Amount: $1.3k

140F0321F0047 / NNG15SC62B - SUPPLY: SF-IRTM-STANDARD DESKTOP_SPECIAL ORDER

Delivery Order - SEWP V - 541519 Other Computer Related Services

Contractor: American WorData (AMERICAN WORDATA, INC.)
Contracting Agency/Office: Interior»U.S. Fish and Wildlife Service»Midwest Region
Effective date: 03/02/2021
Obligated Amount: $1.3k

140P4221F0020 / 15F06721D0002614 - PURCHASE 556 SERVICE AMMUNITION FOR ASSATEAGUE ISLAND NATIONAL SEASHORE (ASIS)

Delivery Order - 332992 Small Arms Ammunition Manufacturing

Contractor: Vista Outdoor (VISTA OUTDOOR SALES LLC)
Contracting Agency/Office: Interior»National Park Service»NPS Operations»Northeast Regional Office
Effective date: 03/02/2021
Obligated Amount: $1.5k

140A1221F0002 / GS35F0119P - WIRELESS SERVICE FOR BUREAU OF INDIAN AFFAIRS - FORT HALL ADMIN AND AGRICULTURE VERIZON WIRELESS ACCOUNTS 542341222-1 AND 442341292-1

Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services

Contractor: Verizon (CELLCO PARTNERSHIP DBA VERIZON WIRELESS)
Contracting Agency/Office: Interior»Bureau of Indian Affairs»Office of Indian Services
Effective date: 03/02/2021
Obligated Amount: $4.9k

140R2021F0016 / 140R2020D0001 - PURCHASE OF WIRE FISH TAGS

Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Contractor: NORTHWEST MARINE TECHNOLOGY IN (NORTHWEST MARINE TECHNOLOGY, INC.)
Contracting Agency/Office: Interior»Bureau of Reclamation»USBR Office of Operations»Regional Directors
Effective date: 03/02/2021
Obligated Amount: $103k

140F0321F0048 / NNG15SC62B - SUPPLY: SF-IRTM-STANDARD DESKTOP_SPECIAL ORDER

Delivery Order - SEWP V - 541519 Other Computer Related Services

Contractor: American WorData (AMERICAN WORDATA, INC.)
Contracting Agency/Office: Interior»U.S. Fish and Wildlife Service»Midwest Region
Effective date: 03/02/2021
Obligated Amount: $1.3k

Interior Awarded Task Orders and BPA Calls

140A1621F0049 / 140A1620D0021 - REPAIR OR REPLACE SWITCHGEARS (PMSG-13) ON THE EAST SIDE OF THE HASKELL CAMPUS

140F0321F0044 / NNG15SC65B - SUPPLY: MI-MARQUETTE BIOLOGICAL ST.-RUGGED TABLE

140D8121FP031 / IND17PC00066 - FIXED WING FLIGHT SERVICES IN SUPPORT OF DOI ALASKA POINT TO POINT AND SPECIAL USE ACTIVITIES.

140D8021FG005 / IND17PC00239 - USGS MOUNT ST HELENS MONITORING

140P3021F0032 / 140P3018C0007 - NCA-NAMA IMPROVE VOLLEYBALL COURTS AT WEST POTOMAC PARK FOR THE NATIONAL MALL AND MEMORIAL PARKS

140A0421F0012 / 140A0419D0005 - TILLEMAN; BLACKFEET #2

140F0321F0049 / NNG15SC62B - SUPPLY: SF-IRTM-STANDARD DESKTOP_SPECIAL ORDER

140R1021F0019 / 47QMCA20D004S - EFO TRACKLOADER / SKID STEER

140G0321F0035 / NNG15SC80B - MATLAB SOFTWARE MAINT. RENEWAL

140F0321F0045 / NNG15SC62B - SUPPLY: SF-IRTM-STANDARD DESKTOP_SPECIAL ORDER

140P8521F0027 / GS00F055CA - PRP SEARCH @ TWO (2) YOSE SITES

140P2121F0057 / 140P2119A0008 / GS10F0320R - FRP-CE SUPPORT

140L1221F0005 / 47QSCA18D000J - RAVENDALE HAZMAT CONTAINER

140G0321F0031 / 140G0318D0006 - TASK ORDER #7: MULTIGAS BUILDING AND TRAINING FOR GNS (NZ)

140F0321F0046 / NNG15SC62B - SUPPLY: SF-IRTM-STANDARD DESKTOP_SPECIAL ORDER

140F0321F0047 / NNG15SC62B - SUPPLY: SF-IRTM-STANDARD DESKTOP_SPECIAL ORDER

140P4221F0020 / 15F06721D0002614 - PURCHASE 556 SERVICE AMMUNITION FOR ASSATEAGUE ISLAND NATIONAL SEASHORE (ASIS)

140A1221F0002 / GS35F0119P - WIRELESS SERVICE FOR BUREAU OF INDIAN AFFAIRS - FORT HALL ADMIN AND AGRICULTURE VERIZON WIRELESS ACCOUNTS 542341222-1 AND 442341292-1

140R2021F0016 / 140R2020D0001 - PURCHASE OF WIRE FISH TAGS

140F0321F0048 / NNG15SC62B - SUPPLY: SF-IRTM-STANDARD DESKTOP_SPECIAL ORDER

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Awarded Task Orders within Interior

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Awarded Task Orders by Industry

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