Interior Awarded Task Orders and BPA Calls | Federal Compass

Interior Awarded Task Orders and BPA Calls

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140G0326F0039 / 140G0325D0005 - IDIQ 140G0325D0005, ISTI., TASK ORDER #5
Delivery Order - 541511 Custom Computer Programming Services
Contractor
INSTRUMENTAL SOFTWARE TECHNOLOGIES (INSTRUMENTAL SOFTWARE TECHNOLOGIES, 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
04/21/2026
Obligated Amount
$30k
140FS226F0074 / GS03F0059U - OK-WICHITA MTNS WILDL RFG- (1) UTILITY TERRAIN VEHICLE
Delivery Order - Multiple Award Schedule (MAS) - 336991 Motorcycle, Bicycle, and Parts Manufacturing
Contractor
METRO GOLF CARS, INC.
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
04/21/2026
Obligated Amount
$19.1k
140G0226F0133 / 140G0224D0008 - SEISMIC DATA AS PRODUCT
Delivery Order - 541360 Geophysical Surveying and Mapping Services
Contractor
SEISMIC EXCHANGE, INC. (SEISMIC EXCHANGE 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
04/21/2026
Obligated Amount
$403.5k
140G0126F0124 / 140G0126D0001 - US GEOLOGICAL SURVEY (USGS) EARTH RESOURCES OBSERVATION AND SCIENCE (EROS) CENTER - TECHNICAL SUPPORT SERVICES CONTRACT (TSSC) TO 019 - LAND USE LAND COVER MODELING
Delivery Order - 541513 Computer Facilities Management Services
Contractor
KBRWyle (KBR WYLE SERVICES, 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
04/21/2026
Obligated Amount
$346.9k
140P8526F0063 / 140P8523D0002 - YOSE-TO-PORTABLES COMFORT HOUSE LOCATION: COMFORT HOUSE IN WAWONA
Delivery Order - 562991 Septic Tank and Related Services
Contractor
MARIPOSA PORTABLE SANTITATION LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
04/21/2026
Obligated Amount
$7.9k
140P9726F0011 / 140P9725A0003 - DENA PAPER PRODUCTS FOR CUSTODIAL FY26
BPA Call - 322291 Sanitary Paper Product Manufacturing
Contractor
WEST COAST PAPER COMPANY (WEST COAST PAPER CO)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
04/21/2026
Obligated Amount
$45.9k
140D0426F0420 / 140D0426A0008 - FREEFLY UNMANNED AIRCRAFT SYSTEM (UAS) PRODUCTS
BPA Call - 336411 Aircraft Manufacturing
Contractor
FREEFLY SYSTEMS INC. (FREEFLY SYSTEMS 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
04/21/2026
Obligated Amount
$26.7k
140R1726F0011 / 47PA0426D0004 - NATURAL GAS UTILITY SERVICES FOR VARIOUS YAKIMA FIELD OFFICE FACILITIES AND UMATILLA FIELD OFFICE FACILITIES
Delivery Order - 221210 Natural Gas Distribution
Contractor
Cascade Natural Gas Corp (CASCADE NATURAL GAS CORP)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
04/21/2026
Obligated Amount
$39.9k
140D0426F0416 / 140D0426A0008 - FREEFLY UNMANNED AIRCRAFT SYSTEM (UAS)
BPA Call - 336411 Aircraft Manufacturing
Contractor
FREEFLY SYSTEMS INC. (FREEFLY SYSTEMS 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
04/21/2026
Obligated Amount
$43.2k
140P2026F0089 / 47QRAA20D005N - GATE 312440 REPAIR REPLACE AND RESTORE THE TRAP BAGS SHORELINE PROTECTION SYSTEM AT SANDY HOOK, GATEWAY NATIONAL RECREATION AREA (GATE), NEW JERSEY
Delivery Order - Multiple Award Schedule (MAS) - 541620 Environmental Consulting Services
Contractor
RENOVA ENVIRONMENTAL SERVICES LIMITED LIABILITY COMPANY (RENOVA ENVIRONMENTAL COMPANY)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
04/21/2026
Obligated Amount
$349k
140D0426FG045 / 140D0426D0032 - FIXED WING ON CALL FLIGHT SERVICES USGS KUSKOKWIM METALLOGENY AND ASSESSMENTS
Delivery Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
J & M ALASKA AIR TOURS INC (J & M ALASKA AIR TOURS, 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
04/21/2026
Obligated Amount
$10.1k
140G0226F0136 / 140G0224D0019 - ULTREX GRADE NITRIC ACID SOLUTION JT BAKER IN A 4.5ML POLYPROPYLENE PP COPOLYMER SCREW CAP VIAL POLYVIALS, SULFURIC ACID TRACE METAL GRADE SOLUTION FISHER CHEMICAL TRACE METAL GRADE IN A 4.5 ML POLYPROPYLENE (PP) COPOLYMER SCREW CAP VIAL POLYVIALS, A
Delivery Order - 325199 All Other Basic Organic Chemical Manufacturing
Contractor
Thermo Fisher Scientific (EP SCIENTIFIC PRODUCTS 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
04/21/2026
Obligated Amount
$35.2k
140D0426F0418 / 140D8022D0107 - ON CALL SMALL HELICOPTER FLIGHT SERVICE IN SUPPORT OF THE NATIONAL PARK SERVICE SEARCH AND RESCUE ACTIVITY
Delivery Order - Interior On-Call Type III Helicopter Flight Services (2021) - 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
04/21/2026
Obligated Amount
$13.8k
140R2026F0032 / GS00Q17NSD3004 - GRANITE COMMUNICATION TO PROVIDE LANDLINE AND LONG-DISTANCE TELEPHONE SERVICE FOR RECLAMATION'S CENTRAL CALIFORNIA AREA OFFICE (CCAO)
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
GRANITE TELECOMMUNICATIONS, LLC
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
04/21/2026
Obligated Amount
$15.3k
140P8526F0066 / 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
04/21/2026
Obligated Amount
$16k
140P6026F0023 / NNG15SC05B - SUPPLY, MEVE, 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
04/20/2026
Obligated Amount
$2.5k
140G0126F0114 / 140G0126D0001 - US GEOLOGICAL SURVEY (USGS) EARTH RESOURCES OBSERVATION AND SCIENCE (EROS) CENTER - TECHNICAL SUPPORT SERVICES CONTRACT (TSSC) - TASK ORDER 09 - TERRAIN MONITORING AND MODELING SCIENCE
Delivery Order - 541513 Computer Facilities Management Services
Contractor
KBRWyle (KBR WYLE SERVICES, 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
04/20/2026
Obligated Amount
$862.8k
140P6426F0025 / 47QSWA23D006A - BOAT MOTORS @ VOYA
Delivery Order - 336612 Boat Building
Contractor
CENTRAL FLORIDA YAMAHA, INC. (CENTRAL FLORIDA YAMAHA INC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
04/20/2026
Obligated Amount
$27.7k
140L1726F0006 / 47QSMA21D08R3 - BLM-CO MAIL MACHINE GUFO/SLV/RGFO
Delivery Order - Multiple Award Schedule (MAS) - 561499 All Other Business Support Services
Contractor
Pitney Bowes Inc. (PITNEY BOWES INC.)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
04/20/2026
Obligated Amount
$2.3k
140A2326F0022 / 140A1622D0009 - JOHN F KENNEDY DAY SCHOOL - HVAC
Delivery Order - Bureau of Indian Affairs (BIA) Western Region Construction Multiple Award Task Order Contract (MATOC) - 236220 Commercial and Institutional Building Construction
Contractor
Wu & Associates Inc (WU & ASSOCIATES, INC.)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
04/20/2026
Obligated Amount
$4.8M

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Awarded Task Orders within Interior

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Awarded Task Orders by Industry

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