Interior Awarded Task Orders and BPA Calls | Federal Compass

Interior Awarded Task Orders and BPA Calls

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140F1G26F0001 / NNG15SC05B - GA-IRTM-STOREFRONT REFILL #27
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
12/17/2025
Obligated Amount
$374.2k
140G0226F0020 / 140G0221D0004 - SUBJECT MATTER EXPERT II SERVICES AT USGS, WATER MISSION AREA, WEB COMMUNICATIONS 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
12/17/2025
Obligated Amount
$146.2k
140F1G26F0002 / NNG15SC05B - VA-IRTM-STOREFRONT REFILL #27
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
12/17/2025
Obligated Amount
$270.6k
140G0226F0022 / 140G0221D0004 - SME V SERVICES AT USGS, WMA, DECISION SUPPORT BRANCH, MADISON WI. 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
12/17/2025
Obligated Amount
$191.2k
140P2026F0033 / GS10F0230X - GATE 318738 REHAB FORT WADSWORTH WATER, WASTEWATER & STORMWATER UTILITY SYSTEMS (CMR)
Delivery Order - Multiple Award Schedule (MAS) - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
UNIFIED BUSINESS TECHNOLOGIES, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
12/17/2025
Obligated Amount
$907.9k
140F0S26F0003 / 140P2122D0023 - UNIFORMS FOR FY26 FOR THE FOLLOWING FIRE, NATURAL RESOURCES, AND REFUGES
Delivery Order - 315210 Cut and Sew Apparel Contractors
Contractor
WORKWEAR OUTFITTERS, LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
12/17/2025
Obligated Amount
$1M
140A2326F0011 / GS00P16BSD1183 - NATURAL GAS SERVICES FOR CHEMAWA INDIAN SCHOOL
Delivery Order - 221210 Natural Gas Distribution
Contractor
Northwest Natural Gas Co (NORTHWEST NATURAL GAS CO)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
12/17/2025
Obligated Amount
$85k
140R3026F0004 / 140R3023D0001 - E39 IRRIGATION AND MAINTENANCE AT DENNIS UNDERWOOD CONSERVATION AREA (DUCA)
Delivery Order - 115112 Soil Preparation, Planting, and Cultivating
Contractor
FLINT FARMS, LLC (FLINT FARMS LLC)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
12/17/2025
Obligated Amount
$376.5k
140P3026F0004 / 140P3025D0002 - NCR-NAMA: HVAC REPAIRS EPMY
Delivery Order - 561210 Facilities Support Services
Contractor
KAIVA SERVICES, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS National Capital Regional Office
Effective date
12/17/2025
Obligated Amount
$48.2k
140R3026F0002 / 140R3023A0001 - CLOTHING RENTAL/LAUNDRY SERVICE FOR HOOVER DAM - BPA CALL 4
BPA Call - 812332 Industrial Launderers
Contractor
UNIFIRST CORP
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
12/17/2025
Obligated Amount
$50k
140F1S26F0001 / GS35F439GA - SUPPLY: WA LITTLE WHITE SALMON INTERNET SERVICE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 517110 Wired Telecommunications Carriers
Contractor
WAVEDIVISION HOLDINGS, LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
12/17/2025
Obligated Amount
$6.9k
140D0426FG011 / 140D0423A0018 - ON-CALL FIXED WING FLIGHTS SERVICES FOR STREAMGAGING OPERATIONS AND MAINTENANCE
BPA Call - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
MCCALL AVIATION, 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
12/17/2025
Obligated Amount
$9.9k
140P8526F0010 / 47QSEA19D0002 - SUPPLY AND DELIVERY OF TOILET TISSUE FOR YOSEMITE NATIONAL PARK.
Delivery Order - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
STERILE SERVICES CO.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
12/17/2025
Obligated Amount
$132.9k
140D0426F0093 / 140D0426D0001 - EU HELICOPTER FLIGHT SERVICES EVERGLADES, BISCAYNE, AND DRY TORTUGAS NATIONAL PARKS, AND BIG CYPRESS NATIONAL PRESERVE
Delivery Order - 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
12/17/2025
Obligated Amount
$517k
140D0426FP014 / 140D8021D0011 - ON-CALL SINGLE ENGINE SCOOPER (SES) FLIGHT SERVICES - NPS EVERGLADES
Delivery Order - BLM On-Call Amphibious Scooper SEAT Flight Services in Lower 48 and Alaksa (2020) - 115310 Support Activities for Forestry
Contractor
FLETCHER FLYING SERVICE 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
12/17/2025
Obligated Amount
$650k
140P6026F0005 / 140P6024A0002 - SERVICE, BLANKET PURCHASE AGREEMENT CALL, WATER TESTING, ST. CROIX NATIONAL SCENIC RIVERWAY
BPA Call - 541380 Testing Laboratories
Contractor
COMMERCIAL TESTING LABORATORY, INC (COMMERCIAL TESTING LABORATORY INC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
12/17/2025
Obligated Amount
$64.25
140D0426F0091 / NNG15SC65B - RED HAT MAINT LINUX SW LICENSE RENEWAL
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
12/17/2025
Obligated Amount
$34.1k
140D0426FG010 / 140D0423A0013 - AIRCRAFT RENTAL AGREEMENT FOR USGS SFB MWS COASTAL FLIGHTS
BPA Call - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
ECOSCAN RESOURCE DATA
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
12/17/2025
Obligated Amount
$4.6k
140A0426F0001 / 140A0424A0004 - CHEMICALS FOR CROW AGENCY WATER TREATMENT PLANT
BPA Call - 325180 Other Basic Inorganic Chemical Manufacturing
Contractor
AQUA-PURE INC.
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
12/16/2025
Obligated Amount
$4.5k
140L0126F0016 / 140L0125D0016 - WH&B OFF-RANGE PASTURE SERVICES - F. FORD DRUMMOND,
Delivery Order - 115210 Support Activities for Animal Production
Contractor
F. FORD DRUMMOND (F FORD DRUMMOND)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
12/16/2025
Obligated Amount
$287.4k

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Awarded Task Orders within Interior

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Awarded Task Orders by Industry

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