Interior Awarded Task Orders and BPA Calls | Federal Compass

Interior Awarded Task Orders and BPA Calls

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140R4025F0053 / 140R4024D0005 - PBRWS PHASE 2 SURVEYING TASK ORDER
Delivery Order - 541370 Surveying and Mapping
Contractor
PRECISION SURVEYS, INC. (PRECISION SURVEYS INC)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
07/15/2025
Obligated Amount
$102.3k
140P2125F0103 / 140P2125D0006 - MINIMUM GUARANTEE - HAFC_IDIQ_WAYSIDES_PLAN_DESIGN_FAB_INSTA
Delivery Order - 339950 Sign Manufacturing
Contractor
106 GROUP LTD., THE (106 GROUP LTD)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
07/15/2025
Obligated Amount
$2.5k
140D0425F0621 / 140D0422A0008 / GS35F171AA - ISSLOB FISMA AUDIT FOR IMLS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
GLOBAL SOLUTIONS GROUP, 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
07/15/2025
Obligated Amount
$12.9k
140D0425F0646 / NNG15SC65B - HARVESTER PORTABLE UNLIMITED SOFTWARE LICENSE SUBSCRIPTION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, 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
07/15/2025
Obligated Amount
$60.2k
140P1525F0032 / GS03F113DA - MOCA ELECTRONIC MESSAGE BOARD
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
07/15/2025
Obligated Amount
$34.1k
140P2125F0107 / 140P2125D0010 - MINIMUM GUARANTEE - HAFC_IDIQ_WAYSIDES_PLAN_DESIGN_FAB_INSTA
Delivery Order - 339950 Sign Manufacturing
Contractor
SOUTHERN CUSTOM EXHIBITS OF ALABAMA INCORPORATED (SOUTHERN CUSTOM EXHIBITS OF ALABAMA, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
07/15/2025
Obligated Amount
$2.5k
140P3025F0024 / 140P3023D0006 - WOTR SECURITY CONTRACT OPT YR 2 TO3
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
07/15/2025
Obligated Amount
$198.5k
140P2125F0106 / 140P2125D0009 - MINIMUM GUARANTEE - HAFC_IDIQ_WAYSIDES_PLAN_DESIGN_FAB_INSTA
Delivery Order - 339950 Sign Manufacturing
Contractor
SEA REACH LTD (SEA REACH, LTD)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
07/15/2025
Obligated Amount
$2.5k
140P5125F0048 / 140A1621D0013 - GUCO - DEMO TRACTS 155
Delivery Order - BIA National Multiple Award Demolition Contract (2021) - 238910 Site Preparation Contractors
Contractor
Ahtna, Inc. (AHTNA GLOBAL, LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS South Atlantic/Gulf Region (Region 2)
Effective date
07/15/2025
Obligated Amount
$103.6k
140FS325F0114 / GS30F0007T - FL-MERRITT ISLAND NWR TRACTOR PURCHASE
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
07/15/2025
Obligated Amount
$187.3k
140D0425FP129 / 140D8122D0007 - HAVO NRM PETREL FY25 PART 2 IPMT
Delivery Order - Interior - Hawaii Helicopter On Call (2021) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
MANUIWA AIRWAYS, INCORPORATED
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
07/15/2025
Obligated Amount
$7.7k
140P2125F0104 / 140P2125D0007 - HAFC_IDIQ_WAYSIDES_PLAN_DESIGN_FAB_INSTA
Delivery Order - 339950 Sign Manufacturing
Contractor
COLOR-AD INC (COLOR-AD, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
07/15/2025
Obligated Amount
$2.5k
140D0425F0659 / 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
07/15/2025
Obligated Amount
$13.7k
140P2125F0101 / GS00F025DA - GOGA 149650 CMR SERVICES FT MASON ELECTR
Delivery Order - Multiple Award Schedule (MAS) - 236220 Commercial and Institutional Building Construction
Contractor
PROJECT SOLUTIONS, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
07/15/2025
Obligated Amount
$211.5k
140P5125F0012 / 140P2022D0012 - ARCHITECTURE & ENGINEERING (A&E) DESIGN SERVICES - REHABILITATE ADMIN BUILDING TO COMPLY WITH ACCESSIBILITY COWPENS NATIONAL BATTLEFIELD, GAFFNEY, SOUTH CAROLINA.
Delivery Order - 541310 Architectural Services
Contractor
DUVALL DECKER ARCHITECTS PA
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS South Atlantic/Gulf Region (Region 2)
Effective date
07/15/2025
Obligated Amount
$84.7k
140FS125F0106 / 140F0S23A0001 - ID-DWORSHAK NFH FEED ORD JULY, SEPT, NOV
BPA Call - 311119 Other Animal Food Manufacturing
Contractor
MOORE-CLARK USA INC (MOORE-CLARK U.S.A., INC.)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
07/15/2025
Obligated Amount
$136.4k
140P5225F0009 / GS03F011GA - PURCHASE SIDE BY SIDE UTV FOR HORSESHOE BEND NATIONAL MILITARY PARK
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
CARTER, LEE H. BUILDING SERVICE INC (LEE H. CARTER BUILDING SERVICE INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
07/15/2025
Obligated Amount
$16.5k
140P2025F0234 / 140P2023D0005 - GOGA CHINA BEACH TITLE 3 SERVICES A-E
Delivery Order - 541330 Engineering Services
Contractor
Architectural Resources Group, Inc (ARCHITECTURAL RESOURCES GROUP, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
07/15/2025
Obligated Amount
$407.5k
140P2125F0105 / 140P2125D0008 - MINIMUM GUARANTEE - HAFC_IDIQ_WAYSIDES_PLAN_DESIGN_FAB_INSTA
Delivery Order - 339950 Sign Manufacturing
Contractor
PANNIER CORPORATION, THE (PANNIER CORPORATION)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
07/15/2025
Obligated Amount
$2.5k
140P9725F0025 / NNG15SC20B - SITK-FY25 EOL COMPUTER REPLACEMENTS
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
07/15/2025
Obligated Amount
$28.2k

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Awarded Task Orders within Interior

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Awarded Task Orders by Industry

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