Interior Awarded Task Orders and BPA Calls | Federal Compass

Interior Awarded Task Orders and BPA Calls

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140P1226F0001 / NNG15SC02B - FY26 IMR MILESTONE LICENSE RENEWAL
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Alliance Technology Group, LLC (ALLIANCE TECHNOLOGY GROUP, LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
11/29/2025
Obligated Amount
$38.5k
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
140A1626F0003 / 140A1623A0002 - OJS ACTIVE SHOOTER PROTECTIVE GEAR-B.RUNSABOVE
BPA Call - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
SENECA STRATEGIC PARTNERS, LLC (SENECA STRATEGIC PARTNERS LLC)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
11/26/2025
Obligated Amount
$2.7k
140D0426F0018 / 140D0424D0091 - DEPARTMENT OF INTERIOR (DOI) APPRAISAL AND VALUATION SERVICES OFFICE (AVSO) SALESFORCE, MULESOFT, AND DOCUSIGN SOFTWARE AS A SERVICE (SAAS) TO PROVIDE LICENSES AND SUPPORT SERVICES.
Delivery Order - DOI Foundation Cloud Hosting Services (FCHS2) - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Smartronix (SMARTRONIX, 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
11/26/2025
Obligated Amount
$573k
140P4526F0001 / 140P4523D0002 - STLI FEDCAP SPECIAL EVENTS FY26
Delivery Order - 561720 Janitorial Services
Contractor
FedCap Rehabilitation Services, Inc (FEDCAP REHABILITATION SERVICES, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS North Atlantic/Appalachian Region (Region 1)
Effective date
11/26/2025
Obligated Amount
$20k
140P6026F0002 / 140P6024A0001 - SERVICE, SEPTIC PUMPING BPA CALL, SAINT CROIX NATIONAL SCENIC RIVERWAY
BPA Call - 562991 Septic Tank and Related Services
Contractor
AIM HIGH CONSTRUCTION, LLC (AIM HIGH CONSTRUCTION LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
11/26/2025
Obligated Amount
$532.40
140G0326F0004 / 140G0321D0002 - 140G0321D0002/140G0326F0004 TASK ORDER 3.5 (128) - TELECOM
Delivery Order - 541512 Computer Systems Design Services
Contractor
Nationwide IT Services Inc (NATIONWIDE IT SERVICES, 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
11/26/2025
Obligated Amount
$77.5k
140G0326F0005 / 140G0321D0002 - 140G0321D0002/140G0326F0005 TASK ORDER 2.5 (127) - ENTERPRISE HOSTING SERVICES
Delivery Order - 541512 Computer Systems Design Services
Contractor
Nationwide IT Services Inc (NATIONWIDE IT SERVICES, 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
11/26/2025
Obligated Amount
$146.6k
140D0426FG005 / 140D8122D0023 - ALASKA HELICOPTER ON CALL - CONTRACTOR PROVIDED HELICOPTER FLIGHT SERVICES FOR USGS UNUK STREAM GAGE NETWORK
Delivery Order - Interior - Alaska Helicopter On Call (2021) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
TEMSCO 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
11/26/2025
Obligated Amount
$20k
140FS226F0003 / 140FS223A0085 - NM SOUTHWESTERN NATIVE ARC - WELL 4 REPAIR FY26
BPA Call - 237110 Water and Sewer Line and Related Structures Construction
Contractor
COATS PUMP & SUPPLY INC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
11/26/2025
Obligated Amount
$13.6k
140P8526F0003 / GS10F0182Y - GRBA 349463 - CM SERVICES FOR LEHMAN CAVES
Delivery Order - Multiple Award Schedule (MAS) - 541330 Engineering Services
Contractor
Vali Cooper International LLC (VALI COOPER INTERNATIONAL, LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
11/26/2025
Obligated Amount
$140.1k
140D0426F0055 / 140D0423D0018 - FWS T3 WINNIE, TX
Delivery Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
MOUNTAIN BLADE RUNNER 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
11/26/2025
Obligated Amount
$296.9k
140D0426FP004 / 140D0423A0032 - AIRCRAFT RENTAL AGREEMENT FOR NPS WILDLIFE FLIGHTS IN GRAND TETON (GRTE) NATIONAL PARK AND SURROUNDING AREAS
BPA Call - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
WILDLIFE AIR, 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
11/26/2025
Obligated Amount
$28k
140D0426F0054 / 140D0423D0093 - N514FW BRAINERD OFFSITE MEC
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
BRAINERD HELICOPTERS, INC. (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
11/26/2025
Obligated Amount
$24.6k
140D0426F0052 / 140D0423D0016 - N626 ROTORTECH 300 HR INSP
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
11/25/2025
Obligated Amount
$66.1k
140P8526F0004 / 140P8523D0001 - OFF-ROAD, RED-DYED DIESEL #2 FOR YOSEMITE NP
Delivery Order - 324110 Petroleum Refineries
Contractor
CHASE'S FOOTHILL PETROLEUM (CHASES FOOTHILL PETROLEUM)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
11/25/2025
Obligated Amount
$38.8k
140P8526F0002 / 140P2021D0014 - GRBA 349463 TITLE III SERVICES FOR LEHMA
Delivery Order - NPS Pacfic West A&E IDIQ Small, Regions 8,9,10,12 (2021) - 541310 Architectural Services
Contractor
Anderson Hallas Architects (ANDERSON HALLAS ARCHITECTS, PC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
11/25/2025
Obligated Amount
$83.9k
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
140D0426FG008 / 140D8122D0009 - ALASKA HELICOPTER ON CALL - CONTRACTOR PROVIDED HELICOPTER FLIGHT SERVICES FOR USGS ASC BENCHMARK GLACIER PROJECT
Delivery Order - Interior - Alaska Helicopter On Call (2021) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
ALPINE AIR ALASKA INC (ALPINE AIR ALASKA, 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
11/25/2025
Obligated Amount
$18.6k
140D0426F0048 / 140D0424D0085 - DEPARTMENT OF THE INTERIOR (DOI), OFFICE OF THE SOLICITOR (SOL) FOR THE SOLICITOR INFORMATION SYSTEM (SOLIS) SALESFORCE SYSTEM LICENSES AND PROFESSIONAL SUPPORT.
Delivery Order - DOI Foundation Cloud Hosting Services (FCHS2) - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Accenture (ACCENTURE FEDERAL SERVICES 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
11/25/2025
Obligated Amount
$590.8k

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Awarded Task Orders within Interior

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Awarded Task Orders by Industry

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