Interior Awarded Task Orders and BPA Calls | Federal Compass

Interior Awarded Task Orders and BPA Calls

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140R1026F0002 / 140R1024D0001 - RIVER VALLEY RANCH HABITAT PROJECT PHASE 1 FINAL DESIGN AND CONSTRUCTION SUPPORT IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK.
Delivery Order - 541330 Engineering Services
Contractor
INTER-FLUVE, INC.
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
12/15/2025
Obligated Amount
$216.1k
140R2026F0003 / 140R2024A0011 - REGIONAL OFFICE FURNITURE - BLANKET PURCHASE AGREEMENT (BPA) CALL FOR MISCELLANEOUS LABOR 2026
BPA Call - 337214 Office Furniture
Contractor
MILES TREASTER & ASSOCIATES
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
12/15/2025
Obligated Amount
$136.7k
140G0226F0016 / 140G0221D0004 - SYSTEMS MANAGEMENT TECHNOLOGIST SERVICE AT USGS, WATER MISSION AREA, ENTERPRISE TECHNOLOGY OFFICE, INFRASTRUCTURE AND SERVICES BRANCH. SCIENCE AND TECHNICAL SUPPORT SERVICES IDIQ CONTRACT MID-CONTINENT
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Akima (APERTURE FEDERAL, LLC)
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
12/15/2025
Obligated Amount
$46.3k
140L0126F0014 / 140L0125D0023 - WH&B OFF-RANGE PASTURE SERVICES - REED FAMILY RANCH
Delivery Order - 115210 Support Activities for Animal Production
Contractor
REED FAMILY RANCH, L.L.C
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
12/15/2025
Obligated Amount
$429k
140L0126F0022 / 140L0125D0018 - WH&B OFF-RANGE PASTURE SERVICES GARRY STEINHOFF
Delivery Order - 115210 Support Activities for Animal Production
Contractor
STEINHOFF, GARRY (GARRY STEINHOFF)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
12/15/2025
Obligated Amount
$92.4k
140P6026F0004 / NNG15SC05B - SUPPLY, IMRO, COMPUTERS
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
12/15/2025
Obligated Amount
$8.7k
140D0426F0062 / 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
12/15/2025
Obligated Amount
$55.1k
140D0426FP008 / 1202SA25T9216 - CWN (USDA-FS) HELICOPTER FLIGHT SERVICE IN SUPPORT OF THE DOI/NPS FOR RX BURNS IN SOUTH FLORIDA
Delivery Order - Forest Service Helicopter Support Services (HSS) - Type 1 (2025) - 481212 Nonscheduled Chartered Freight Air Transportation
Contractor
Helicopter Express, Inc (HELICOPTER EXPRESS 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
12/12/2025
Obligated Amount
$500k
140FS226F0009 / 140F0S24D0006 - TX-UVALDE NFH - EXCAVATOR
Delivery Order - 333120 Construction Machinery Manufacturing
Contractor
Caterpillar, Inc (CATERPILLAR INC)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
12/12/2025
Obligated Amount
$87.5k
47PD5226F0026 / 47PH0822D0008 - NATIONAL PARK SERVICE (NPS) SECURITY UPGRADES DESIGN 2200 ROOSEVELT, SAN ANTONIO, TX 78210
Delivery Order - 541310 Architectural Services
Contractor
RICHTER ASSOCIATE ARCHITECTS INCORPORATED (RICHTER ASSOCIATES ARCHITECTS INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
12/12/2025
Obligated Amount
$63.1k
140D0426FP011 / 140D8022D0098 - ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DOI/NPS FY 26 SOFL RX HMC
Delivery Order - Interior On-Call Type III Helicopter Flight Services (2021) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
HMC HELICOPTER SERVICE INC (HMC HELICOPTER SERVICE 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
12/12/2025
Obligated Amount
$250k
140D0426FG009 / 140D0423A0032 - ON-CALL FIXED WING AIRCRAFT FLIGHTS FOR GRIZZLY BEAR MONITORING
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
12/12/2025
Obligated Amount
$5.3k
140D0426FP007 / 140D8121D0042 - ALASKA FIXED WING ON CALL - ADD AIRCRAFT FOR NPS COMMUNITY OUTREACH: NONDALTON FILM PREMIERE
Delivery Order - DOI Alaska Fixed Wing On Call (2020) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
Saltchuk (RYAN 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
12/12/2025
Obligated Amount
$15.5k
140P3026F0002 / 140P3023D0006 - WOTR SECURITY CONTRACT - HOLIDAY SING ALONG SECURITY OFFICERS AND SCREENING EQUIPMENT - DECEMBER 6, 2025
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
ARES DEFENSE GROUP LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS National Capital Regional Office
Effective date
12/12/2025
Obligated Amount
$6k
140A2326F0013 / 47PA0425D0033 - NM GAS, SIDS
Delivery Order - 221210 Natural Gas Distribution
Contractor
NEW MEXICO GAS COMPANY, INC. (NEW MEXICO GAS COMPANY, INC)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
12/12/2025
Obligated Amount
$5k
140P2126F0008 / 47QRAA22D000D - SAND PHASE I ESA TRACTS 101-04 & 101-05
Delivery Order - Multiple Award Schedule (MAS) - 541620 Environmental Consulting Services
Contractor
GEOTIC SOLUTIONS LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
12/12/2025
Obligated Amount
$2.8k
140G0326F0009 / 140G0321D0002 - 140G0321D0002/140G0326F0009 TASK ORDER 9.5 (124) - MIDS
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
12/12/2025
Obligated Amount
$561.4k
140D0426F0082 / 140D0423A0032 - ON-CALL FIXED WING AIRCRAFT SERVICES FOR WILDLIFE FLIGHTS IN YELLOWSTONE NP
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
12/12/2025
Obligated Amount
$42k
140P2026F0029 / 140FGA23D0141 - NAMA 350892 - RAWLINS FOUNTAIN REHABILITATION
Delivery Order - FWS Northeast Regional Office MATOC Design-Build Construction Services (2021) - 236220 Commercial and Institutional Building Construction
Contractor
TERRA SITE CONSTRUCTORS LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
12/11/2025
Obligated Amount
$11M
140L4326F0001 / GS07F0033V - WELLS CREEK RD SOIL NAILING ERFO OR-CBD
Delivery Order - Multiple Award Schedule (MAS) - 326112 Plastics Packaging Film and Sheet
Contractor
SOIL NAIL LAUNCHER, INC. (GEOSTABILIZATION INTERNATIONAL, LLC)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
12/11/2025
Obligated Amount
$263.7k

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Awarded Task Orders within Interior

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