Interior Awarded Contracts | Federal Compass

Interior Awarded Contracts

With the most comprehensive market intelligence platform,
we have Interior contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 282,607
140L4324P0081 - BEATTY BUTTE SPRING SYSTEM ENHANCEMENT, SPRING INVENTORIES AND IMPROVEMENT PROPOSALS, LAKEVIEW DISTRICT
Purchase Order - 541620 Environmental Consulting Services
Contractor
NEVADA ENVIRONMENTAL CONSULTING LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
05/17/2024
Obligated Amount
$5.2k
140FC124C0019 - HAGERMAN HEADQUARTER/VISITOR CENTER NATIONAL WILDLIFE REFUGE VARIABLE REFRIGERANT FLOW (VFR) HEAT RECOVERY SYSTEM PROJECT.
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
YORKSHIRE INDUSTRIES LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
05/17/2024
Obligated Amount
$254.7k
140P8424P0045 - REPAIR MANZANITA LAKE WATER TANK, LASSEN VOLCANIC NATIONAL PARK, SHASTA COUNTY, CALIFORNIA
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
CALIFORNIA AQUASTORE
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
05/17/2024
Obligated Amount
$61.1k
140P6224P0027 - PURCHASE OF AMMUNITION FOR THEODORE ROOSEVELT NP
Purchase Order - 332992 Small Arms Ammunition Manufacturing
Contractor
A2Z SUPPLY CORP
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
05/17/2024
Obligated Amount
$6.8k
140FC224P0047 - CONCRETE SLAB AND SITE WORK - ME
Purchase Order - 238110 Poured Concrete Foundation and Structure Contractors
Contractor
CABN259 HOLDINGS, LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
05/17/2024
Obligated Amount
$57.6k
140F1G24P0047 - NV-NEVADA FWO-VIRTUAL COLLARS
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
GALLAGHER NORTH AMERICA, INC.
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
05/17/2024
Obligated Amount
$70.9k
140FC124C0017 - AZ WILLOW BEACH NFH HVAC REPLACEMENT IN QUARTERS 1,2,4,5, AND LOFT
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
GRAINGER CONTRACTING AND SERVICES, LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
05/17/2024
Obligated Amount
$85.4k
140L2624P0031 - 2024 USFO HERBICIDE SUPPLY ORDER
Purchase Order - 325320 Pesticide and Other Agricultural Chemical Manufacturing
Contractor
CALIBURNUS SERVICES, LLC (CALIBURNUS SERVICES LLC)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
05/17/2024
Obligated Amount
$63.4k
140A2324P0349 - HVAC CONTROL PANEL REPAIR, T'SIYA DAY SCHOOL
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
JOHNSON CONTROLS INCORPORATED (0010) (JOHNSON CONTROLS INC)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
05/17/2024
Obligated Amount
$5.6k
140G0324P0211 - ATS SR3001 ACOUSTIC RECEIVERS AND ACCESSORIES
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
ADVANCED TELEMETRY SYSTEMS, INC. (ADVANCED TELEMETRY SYSTEMS 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
05/17/2024
Obligated Amount
$110.5k
140A2324P0350 - WALK-IN COOLER REPAIR, JEMEZ DAY SCHOOL
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
FIX RIGHT LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
05/17/2024
Obligated Amount
$14.6k
140G0124P0160 - SCIF ALARM MAINTENANCE
Purchase Order - 561621 Security Systems Services
Contractor
J2 ASSOCIATES, LLC (J2 ASSOCIATES 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
05/17/2024
Obligated Amount
$9.8k
140A0724P0020 - BUREAU OF INDIAN AFFAIRS-CELLULAR PHONE SERVICE & EQUIPMENT - UNAUTHORIZED COMMITMENT FOR UTE MTN UTE
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of the Assistant Secretary, Indian Affairs (AS-IA)
Effective date
05/17/2024
Obligated Amount
$11.3k
140G0324P0183 - STUDENT SERVICE CONTRACT, EARTHQUAKE SCIENCE CENTER
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
PRISHA PURI
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
05/17/2024
Obligated Amount
$15.1k
140FS124P0135 - USFWS SAN FRANSISCO BAY DELTA PEER REVIEW SSJ
Purchase Order - 562910 Remediation Services
Contractor
Anchor QEA (ANCHOR QEA, INC.)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
05/17/2024
Obligated Amount
$85.5k
140L5724P0033 - POINT OF CONTRACT: TORI BLUNT MAYES, CONTRACTING OFFICER EMAIL: TBLUNTMAYES@BLM.GOV OR MARK RENFORTH, CONTRACT SPECIALIST EMAIL: MRENFORTH@BLM.GOV PROJECT 1 DESCRIPTION: THE CONTRACTOR WILL BE REQUIRED TO FURNISH LABOR, EQUIPMENT, MATERIAL, SUPERV
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
TAYLOR MADE FENCING, LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
05/17/2024
Obligated Amount
$148.4k
140FS224P0211 - FIRE ENGINE REPAIR (PUMP)-SACRAMENTO NWRC, CA
Purchase Order - 811114 Specialized Automotive Repair
Contractor
RIVERVIEW INTERNATIONAL TRUCKS, LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
05/17/2024
Obligated Amount
$30k
140FS224P0209 - MN FWS ORD SUMMER INTERN WORKSHOP FY24
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
CP MINNEAPOLIS, LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
05/17/2024
Obligated Amount
$19.3k
140FS324P0207 - MADERE BOARDWALK LUMBER AND MATERIALS- BAYOU SAUVAGE NWR, LA
Purchase Order - 321999 All Other Miscellaneous Wood Product Manufacturing
Contractor
LINE DRIVE LOGISTICS LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
05/17/2024
Obligated Amount
$19.5k
140FS224P0203 - MT CRESTON NFH HATCHERY BUILDING BAT REMOVAL, PREVENTION, AND CLEANUP
Purchase Order - 561710 Exterminating and Pest Control Services
Contractor
RANDY HITT CORPORATION
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
05/17/2024
Obligated Amount
$16.1k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts within Interior

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today