Regional Offices Awarded Task Orders and BPA Calls | Federal Compass

Regional Offices Awarded Task Orders and BPA Calls

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12444525F0012 / 12569R20D0022 - REQUESTING 213.5 LB OF A NATIVE SAVANNA SEED MIX TO BE GROWN, CLEANED, AND PACKAGED, AND DELIVERED AS DESCRIBED UNDER SAVANNA SEED IDIQ CONTRACT #12569R20D0022 ITEM 1.
Delivery Order - 111422 Floriculture Production
Contractor
FARM ENTERPRISES INC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/28/2025
Obligated Amount
$79.1k
12444125F0020 / 12444123A0007 - CHEOAH RANGER DISTRICT JANITORIAL/MOWING CONTRACT TO EXERCISE OPTION 2
BPA Call - 561720 Janitorial Services
Contractor
LOVIN EQUIPMENT & SALES, INC (LOVIN EQUIPMENT & SALES INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/28/2025
Obligated Amount
$104k
12444525F0011 / 12569R20D0020 - SAVANNAS WITHIN THE BALDWIN/WHITE CLOUD RANGER DISTRICT ARE IMPROVED BY REDUCING UNDERSTORY TREE/SHRUB COVER AND INCREASING COVER OF WILDFLOWERS AND GRASSES. TILLING AND SEEDING (ITEM 5) WILL BE COMPLETED ON 26.4 ACRES BY KANOUSE OUTDOOR RESTORATION.
Delivery Order - 115310 Support Activities for Forestry
Contractor
KANOUSE OUTDOOR RESTORATION
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/28/2025
Obligated Amount
$15.8k
12363N25F4001 / 127K1120D0018 - EXCAVATE AND REPLACE REINFORCED 36" CONCRETE CULVERT ON NFSR 145.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
PARACLETE MAINTENANCE & DESIGN LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/27/2025
Obligated Amount
$94.6k
12443925F0025 / 12443923D0015 - GLEN PED FY25 OTHER STAND TENDING
Delivery Order - 115310 Support Activities for Forestry
Contractor
SHABA CONTRACTING
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/27/2025
Obligated Amount
$10.2k
1284LL25F0017 / 1284LL23D0002 - REQUIRED FOR THE MAINTENANCE OF NATIVE AND CONIFER PLANT AND SEEDLING PRODUCTION.
Delivery Order - 115115 Farm Labor Contractors and Crew Leaders
Contractor
HORIZONS UNLIMITED (QUALITY FORESTS, INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/26/2025
Obligated Amount
$343k
1240LT25F0006 / 1240LR21D0004 - REPLACEMENT OF ROOF AND GUTTER SYSTEM ON SEVERAL BUILDINGS
Delivery Order - Forest Service Region 4 Facilities Maintenance & Repair (2020) - 236220 Commercial and Institutional Building Construction
Contractor
GRAND ENTERPRISES, LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/26/2025
Obligated Amount
$62.3k
12443925F0024 / 12443923D0015 - GLEN PED FY25 MANUAL SITE PREP FOR NAT REGEN
Delivery Order - 115310 Support Activities for Forestry
Contractor
SHABA CONTRACTING
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/26/2025
Obligated Amount
$16k
12444125F0038 / 12444123A0008 - JANITORIAL & TRASH PICKUP SERVICES FOR ADMIN AND RECREATIONAL FACILITIES- NANTAHALA EAST
BPA Call - 561720 Janitorial Services
Contractor
CARMAN, JAMES O
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/26/2025
Obligated Amount
$94.6k
12444125F0013 / 12444124A0002 - FY25 JANITORIAL SERVICES FOR PISGAH VISITOR'S CENTER AND WORK CENTER (CURRENT OPTION YEAR: 1)
BPA Call - 561720 Janitorial Services
Contractor
FORTAZO CORP.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/26/2025
Obligated Amount
$30k
12444325F0014 / 12444324D0007 - ISSUE TASK ORDER FOR TREE SHELTER MAINTENANCE ON DESIGNATED STANDS OF THE ALLEGHENY NATIONAL FOREST (IDIQ CONTRACT# 12444324D0007)
Delivery Order - 115310 Support Activities for Forestry
Contractor
B & M CUTTING LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/25/2025
Obligated Amount
$25.2k
12444325F0013 / 12444322D0006 - MARK TIMBER ON DESIGNATED AREAS OF THE ALLEGHENY NATIONAL FOREST
Delivery Order - 115310 Support Activities for Forestry
Contractor
GENERATIONS FORESTRY, INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/25/2025
Obligated Amount
$59.2k
12444325F0015 / 12444322D0004 - PREEMERGENT ROADSIDE SPRAYING OF APPROVED HERBICIDES THROUGH EXISTING IDIQ CONTRACT. (12444322D0004)
Delivery Order - 115310 Support Activities for Forestry
Contractor
CR TURNER ENTERPRISES, LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/25/2025
Obligated Amount
$8.1k
12363N25F4014 / 12318720A0005 - TMP PAINT ORDER
BPA Call - 424950 Paint, Varnish, and Supplies Merchant Wholesalers
Contractor
LIGHTHOUSE FOR THE BLIND, THE
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/25/2025
Obligated Amount
$230.8k
127EAS25F0003 / GS21F0123Y - PURCHASE OF 40 BAGS OF GRANULAR FUMIGANT - ELDORADO NATIONAL FOREST, PLACERVILLE NURSERY
Delivery Order - Multiple Award Schedule (MAS) - 325320 Pesticide and Other Agricultural Chemical Manufacturing
Contractor
WALKING POINT FARMS LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/25/2025
Obligated Amount
$25.9k
127EAU25F0006 / 12318720A0005 - PRESCOTT TIMBER TRACER PAINT. SALES QUOTE NO: SQ101016
BPA Call - 424950 Paint, Varnish, and Supplies Merchant Wholesalers
Contractor
LIGHTHOUSE FOR THE BLIND, THE
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/24/2025
Obligated Amount
$36.3k
12444225F0015 / 12444222D0004 - TREE PLANTING OF PLEASANT HILL RANGER DISTRICT 081004 PHILL-CON-PLANTING 705701 IDIQ CONTRACT # 12444222D0001-7
Delivery Order - 115310 Support Activities for Forestry
Contractor
GABINO D GRANO
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/24/2025
Obligated Amount
$12.4k
12444125F0029 / 12467020A0036 - BPA 12467020A0036 WILD PIG CONTROL DURHAM HAMMETT
BPA Call - 114210 Hunting and Trapping
Contractor
HAMMETT, DURHAM
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/24/2025
Obligated Amount
$12.5k
1240BK25F0013 / AG04T0B170012 - THE BOULDER CREEK CULVERT REMOVAL PROJECT
BPA Call - 115310 Support Activities for Forestry
Contractor
ZT RAHCS, INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/24/2025
Obligated Amount
$52k
12445225F0012 / 12445224D0042 - LAKE POWHATAN WATERLINE REPAIRS & DEBRIS CLEARING
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
WILLIAMS CONSTRUCTION & CABINETRY, INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/24/2025
Obligated Amount
$111.2k

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Awarded Task Orders by Industry

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