Interior Awarded Task Orders and BPA Calls | Federal Compass

Interior Awarded Task Orders and BPA Calls

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140A0426F0008 / GS00P15BSD1169 - ELECTRICAL & NATURAL GAS UTILITY SERVICE FOR FORT PECK AGENCY
Delivery Order - 221112 Fossil Fuel Electric Power Generation
Contractor
MDU RESOURCES GROUP, INC.
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
04/06/2026
Obligated Amount
$108k
140P8626F0004 / 47QSMS25D005Q - X:NOGRN, PURCHASE ALUMINUM GANGWAY FOR FERRYBOAT EUREKA, SAN FRANCISCO MARITIME NHP (SAFR).
Delivery Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
4TAS LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
04/06/2026
Obligated Amount
$16.7k
140L0226F0010 / 140L0226A0003 - MARK-3 HIGH PRESSURE PUMP PARTS
BPA Call - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
HEIMAN INC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Office of Fire & Aviation
Effective date
04/06/2026
Obligated Amount
$150k
140P2126F0045 / 140P2126D0001 - CS PROSPECTUS DEVELOPMENT FIIS007-27
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
DAVID M DORNBUSCH & CO INC (DAVID M. DORNBUSCH AND COMPANY)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
04/06/2026
Obligated Amount
$96.1k
140P1426F0020 / GS07F154CA - YELL: PURCHASE FREEZER FOR BISON BIO SAMPLES FOR YELLOWSTONE NATIONAL PARK
Delivery Order - Multiple Award Schedule (MAS) - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
MG SCIENTIFIC INC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
04/06/2026
Obligated Amount
$10.8k
140M0126F0014 / 140M0124D0004 - GSIS-C IDIQ TASK ORDER 0002: KINGDOM SOFTWARE MENTORING AWARD
Delivery Order - 541519 Other Computer Related Services
Contractor
IHS Global (IHS GLOBAL INC)
Contracting Agency/Office
Interior»Bureau of Ocean Energy Management (BOEM)»BOEM Office of Budget & Administration»BOEM Acquisition Management Division
Effective date
04/06/2026
Obligated Amount
$20.8k
140F1G26F0029 / NNG15SC30B - MN-ARD EXTRNL AFFRS-2 MACBOOK PROS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
04/06/2026
Obligated Amount
$4.7k
140D0426F0373 / 47QSWA18D008F - QUALTRICS CUSTOMER SATISFACTION ASSESSMENT AND SUPPORT SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
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
04/06/2026
Obligated Amount
$28.2k
HC101326FA990 / HC101322D0005 - EMCC002632EBM ENHANCED MOBILE SATELLITE SERVICES (EMSS) EQUIPMENT/ACTIVATION/REPAIR
Delivery Order - 517410 Satellite Telecommunications
Contractor
TRACE SYSTEMS INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
04/06/2026
Obligated Amount
$153.39
140R4026F0028 / 140R4023D0005 - AZOTEA INSPECTION SERVICES TASK ORDER
Delivery Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
BERING STRAITS GLOBAL INNOVATIONS, LLC
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
04/06/2026
Obligated Amount
$233.7k
140P8526F0051 / 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
04/06/2026
Obligated Amount
$48k
140P4326F0006 / 47QSWA20D005C - CAPE COD NATIONAL SEASHORE - ACCESSIBILITY MATS
Delivery Order - Multiple Award Schedule (MAS) - 332312 Fabricated Structural Metal Manufacturing
Contractor
ACCESSREC LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS North Atlantic/Appalachian Region (Region 1)
Effective date
04/06/2026
Obligated Amount
$11.8k
140FC226F0007 / 140F0822D0302 - DESIGN - SHOP REMODEL - MN
Delivery Order - Architectural and Engineering MATOC Services for DOI and Forest Service (2021) - 541330 Engineering Services
Contractor
STONE GROUP ARCHITECTS, INC. (STONE GROUP ARCHITECTS INC)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
04/06/2026
Obligated Amount
$253.8k
140P1426F0019 / 47QSWA23D002R - GLAC: PURCHASE JUMBO TOILET PAPER ROLL FOR GLACIER NATIONAL PARK
Delivery Order - Multiple Award Schedule (MAS) - 322291 Sanitary Paper Product Manufacturing
Contractor
ED & LEUTE LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
04/06/2026
Obligated Amount
$39.2k
140G0126F0064 / 140G0122D0001 - FY26 REQ # 15727 AGAINST 140G0122D0001
Delivery Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
Teledyne Technologies (TELEDYNE INSTRUMENTS, 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
04/06/2026
Obligated Amount
$1.1M
140L5726F0004 / 47QSWA19D0030 - KOKOPELLI TRAIL TABLES, STANDUP GRILLS, & FIRE RINGS
Delivery Order - Multiple Award Schedule (MAS) - 333241 Food Product Machinery Manufacturing
Contractor
GKI, LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
04/06/2026
Obligated Amount
$25.3k
140R4026F0026 / 47QMCB25D0007 - 2026 RO&M WORKSHOP (MOTOR COACH)
Delivery Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
DPV TRANSPORTATION, INC
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
04/06/2026
Obligated Amount
$3.5k
140P2026F0082 / GS00F116CA - VICK 209252 - "STABILIZE MINT SPRING BAYOU," AT VICKSBURG NATIONAL MILITARY PARK, IN VICKSBURG, MS; ENGINEERING SERVICES - CONSTRUCTION PHASE SERVICES TASK ORDER
Delivery Order - Multiple Award Schedule (MAS) - 541620 Environmental Consulting Services
Contractor
Vanasse Hangen Brustlin, Inc. (VANASSE HANGEN BRUSTLIN INC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
04/06/2026
Obligated Amount
$131.2k
140FS226F0062 / 140F0S24A0057 - ND - DES LACS NWR - BPA CALL - INTERPRETIVE PANELS AND MOUNTS
BPA Call - 541430 Graphic Design Services
Contractor
INTERPRETIVE GRAPHICS SIGNS & SYSTEMS INC (INTERPRETIVE GRAPHICS SIGNS & SYSTEMS, INC.)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
04/03/2026
Obligated Amount
$38.1k
140P2026F0093 / 140P2022D0002 - HOBE 152688 REPAIR TOUR ROAD
Delivery Order - 541310 Architectural Services
Contractor
AECOM (AECOM SERVICES, LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
04/03/2026
Obligated Amount
$309.5k

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Awarded Task Orders within Interior

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