Interior Awarded Task Orders and BPA Calls | Federal Compass

Interior Awarded Task Orders and BPA Calls

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140A2325F0135 / GS00P15BSD1140 - UTILITY SERVICES NEW MEXICO GAS
Delivery Order - 221210 Natural Gas Distribution
Contractor
NEW MEXICO GAS COMPANY, INC.
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
08/09/2025
Obligated Amount
$75k
140G0225F0193 / 140G0221D0013 - SC_COASTAL_B25
Delivery Order - USGS Geospatial Products and Services Contract 4 (GPSC 4) - 541360 Geophysical Surveying and Mapping Services
Contractor
Woolpert, Inc (WOOLPERT, 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
08/09/2025
Obligated Amount
$2.1M
140D0425F0734 / 140D0421D0008 - DOIU - TRIBAL CONSULTATION TRAINING CLASS
Delivery Order - 611430 Professional and Management Development Training
Contractor
FALMOUTH INSTITUTE (FALMOUTH INSTITUTE, INCORPORATED, THE)
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
08/08/2025
Obligated Amount
$101.2k
140L0625F0091 / 140L0623A0015 / 47QRAA18D00CR - TARGET SHOOTING RMPA & EA WRITER EDITOR
BPA Call - Multiple Award Schedule (MAS) - 541620 Environmental Consulting Services
Contractor
COPPERHEAD ENVIRONMENTAL CONSULTING, INC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM National Operations Center
Effective date
08/08/2025
Obligated Amount
$41.9k
140P2125F0097 / 140G0123A0001 / 47QTCA18D003G - IR - ERDAS MAINTENANCE LICENSE
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Hexagon (HEXAGON US FEDERAL, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
08/08/2025
Obligated Amount
$24.8k
140P2025F0281 / 140P2023D0008 - GWMP 335115 TITLE III A&E SERVICES
Delivery Order - 541330 Engineering Services
Contractor
HDR, Inc (HDR ENGINEERING, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
08/08/2025
Obligated Amount
$152.7k
140D0425FL044 / 140D8122D0011 - ALASKA HELICOPTER ON CALL - FOR BLM FLIGHT 25-13870 FAI CARIBOU R/W 2025
Delivery Order - Interior - Alaska Helicopter On Call (2021) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
CHENA RIVER AVIATION
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
08/08/2025
Obligated Amount
$30.6k
140P1325F0057 / 47QTCA19D00BV - ZION-PYRAMID VEHICULAR REPEATER QTY (3)
Delivery Order - Multiple Award Schedule (MAS) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
PYRAMID DESIGN & MANUFACTURING
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
08/08/2025
Obligated Amount
$16.5k
140P1325F0055 / 70B04C19D00000011 - GRAND CANYON NP RADIO PURCHASE
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
Effective date
08/08/2025
Obligated Amount
$97.9k
140P1525F0037 / 140P1523A0004 - GRCA-CHIMNEY SWEEP BPA: YEAR 3 CALL FY25
BPA Call - 561790 Other Services to Buildings and Dwellings
Contractor
GHDSYSTEMS LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
08/08/2025
Obligated Amount
$36.5k
140P6425F0042 / NNG15SC05B - SUPPLY, FY25 4TH CYCLE IT ORDER - AMISTAD NATIONAL RECREATION AREA - DOI STOREFRONT - BUY ORDER #62
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
08/08/2025
Obligated Amount
$2.3k
140A1125F0030 / 140A1620D0011 - IT EQUIPMENT FOR ENVIRONMENTAL MANAGEMENT
Delivery Order - Indian Affairs Information Technology Equipment Manufacturer Specific (ITEMS) IDIQ (2020) - 334111 Electronic Computer Manufacturing
Contractor
RavenTek (RAVENTEK SOLUTION PARTNERS LLC)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
08/08/2025
Obligated Amount
$8.7k
140FS325F0130 / 140F0421A0002 / GS07F0153T - GA-AGNT IN CHRG-TRNG-BPA 140F0421A0002
BPA Call - Multiple Award Schedule (MAS) - 315999 Other Apparel Accessories and Other Apparel Manufacturing
Contractor
CENTRAL LAKE ARMOR EXPRESS, INC.
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
08/08/2025
Obligated Amount
$99.6k
140FGA25F0038 / 140F0422A0036 / GS21F0020T - SHERBURNE NWR, MN HEAVY EQUIPMENT RENTAL, AUG. 25, 2025 - OCT. 25, 2025
BPA Call - Multiple Award Schedule (MAS) - 532310 General Rental Centers
Contractor
Herc Rentals Inc (HERC RENTALS INC.)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
08/08/2025
Obligated Amount
$14.9k
140G0325F0111 / 140G0324D0010 - TO#6 AGAINST IDIQ 140G0324D0010 FOR CONTAMINANT CHARACTERIZATION LABORATORY ANALYSIS
Delivery Order - 541380 Testing Laboratories
Contractor
SGS AXYS ANALYTICAL SERVICES LTD (SGS AXYS ANALYTICAL SERVICES LTD.)
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
08/08/2025
Obligated Amount
$20.5k
140R4025F0060 / 15F06722D0004288 - GC SRF FY25 PISTOL SERVICE AMMUNITION
Delivery Order - FBI 9mm Luger Ammunition (2022) - 332992 Small Arms Ammunition Manufacturing
Contractor
HORNADY MANUFACTURING COMPANY
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
08/08/2025
Obligated Amount
$4.3k
140R4025F0064 / 15F06721D0002614 - SRF RIFLE FY25 SERVICE AMMUNITION
Delivery Order - FBI Caliber 5.56mm NATO .223 Ammo (2021) - 332992 Small Arms Ammunition Manufacturing
Contractor
Vista Outdoor (VISTA OUTDOOR SALES LLC)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
08/08/2025
Obligated Amount
$6.2k
140A2325F0094 / 140A2323A0001 - DAIRY PRODUCTS
BPA Call - 722310 Food Service Contractors
Contractor
AMERIGAURD SOLUTIONS LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
08/08/2025
Obligated Amount
$50k
140D0425FL045 / 140D0425A0017 - BLM CENTENNIAL AND SLATE RANGE HERD AREAS WILD HORSE AND BURRO AERIAL SURVEY
BPA Call - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
GUARDIAN HELICOPTERS, INC (GUARDIAN 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
08/08/2025
Obligated Amount
$115.9k
140L5725F0022 / 140L0620D0025 - CRAWFORD MOUNTAIN SELECTIVE HAND THINNING
Delivery Order - BLM Manual Hazardous Fuels Reductions Mountain Region (2020) - 115310 Support Activities for Forestry
Contractor
Imperial Forestry Inc. (IMPERIAL FORESTRY, INCORPORATED)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
08/08/2025
Obligated Amount
$112.7k

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Awarded Task Orders within Interior

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Awarded Task Orders by Industry

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