Interior Awarded Task Orders and BPA Calls | Federal Compass

Interior Awarded Task Orders and BPA Calls

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1 - 20 of 281,379
140P8524F0011 / 140P8519D0010 - TITLE I PRELIMINARY AND SCHEMATIC DESIGN SERVICES, REMODEL THE TAO HOUSE GARAGE INTO A CLASSROOM FOR VISITOR ORIENTATION AND EDUCATIONAL PROGRAMS, EUGENE O'NEILL NATIONAL HISTORIC SITE, CALIFORNIA
Delivery Order - NPS Multi-Disciplinary Architect-Engineer Design Services (2019) - 541310 Architectural Services
Contractor
SIEGEL & STRAIN ARCHITECTS
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
05/17/2024
Obligated Amount
$58.9k
140D0424F0636 / 140D0423D0011 - AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF THE DEPARTMENT OF THE INTERIOR
Delivery Order - DOI-OAS Aircraft Maintenance & Repair (2022) - 488190 Other Support Activities for Air Transportation
Contractor
JKG 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
05/17/2024
Obligated Amount
$28k
140D0424FL028 / 140D8122D0010 - AK HELO OC - BLM FLT MINING INSPECTIONS 2024
Delivery Order - Interior - Alaska Helicopter On Call (2021) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
BERING AIR 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
05/17/2024
Obligated Amount
$35k
140D0424F0638 / 140D0423A0050 - DRONE AMPLIFIED BLANKET PURCHASE AGREEMENT
BPA Call - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
DRONE AMPLIFIED, INC. (DRONE AMPLIFIED 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
05/17/2024
Obligated Amount
$109.1k
140S0124F0003 / NNG15SD08B - HP HIGH END LAPTOP COMPUTERS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Anacapa Micro Products (ANACAPA MICRO PRODUCTS, INC.)
Contracting Agency/Office
Interior»DOI Office of Surface Mining Reclamation and Enforcement (OSMRE)
Effective date
05/17/2024
Obligated Amount
$17.4k
140FC324F0024 / 140F0519D0001 - NATIONAL BRIDGE INSPECTIONS TRIP SPRING FY24
Delivery Order - 541330 Engineering Services
Contractor
SHORT-ELLIOTT-HENDRICKSON, INCORPORATED
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
05/17/2024
Obligated Amount
$250k
140P4524F0013 / 140P4523D0002 - JANITORIAL/CUSTODIAL SERVICES FOR THE STATUE OF LIBERTY NATIONAL MONUMENT AND ELLIS ISLAND LOCATED IN NEW YORK AND NEW JERSEY.
Delivery Order - 561720 Janitorial Services
Contractor
FedCap Rehabilitation Services, Inc (FEDCAP REHABILITATION SERVICES, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS North Atlantic/Appalachian Region (Region 1)
Effective date
05/17/2024
Obligated Amount
$3.2M
140P6024F0046 / 140P6023D0004 - BADL, REHAB 4 ENTRANCE STATIONS A/E SITE VISIT
Delivery Order - DOI NPS Region 3, 4 and 5 Multi-Disciplinary A-E Design Services (2022) - 541310 Architectural Services
Contractor
BAILEY EDWARD DESIGN, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
05/17/2024
Obligated Amount
$22.2k
140P1324F0081 / 47QSWA21D0006 - VALL - BEAM SOLAR CHARGERS
Delivery Order - Multiple Award Schedule (MAS) - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
BEAM GLOBAL
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
05/17/2024
Obligated Amount
$184.5k
140D0424FP093 / 140D8122D0015 - ALASKA HELICOPTER ON CALL - CONTRACTOR PROVIDED HELICOPTER FLIGHT SERVICES AKRO RADIO REPEATER MAINTENANCE 2024
Delivery Order - Interior - Alaska Helicopter On Call (2021) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
MARITIME HELICOPTERS, 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
05/17/2024
Obligated Amount
$25.5k
140FS224F0104 / 140F0422A0035 / GS03F113DA - OH-OH PVT LANDS OFFICE-RENTAL SKID/MULCH
BPA Call - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS CORP)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
05/17/2024
Obligated Amount
$14.4k
140R8124F0102 / 140R8118D0001 - PEXIP FEDRAMP SERVICES. GOVERNMENT HEREBY AGREES TO THE USER LICENSING AGREEMENT AND THE DOCUMENT IS HEREBY INCORPORATED INTO THE CONTRACT WHICH IS SIGNED BY THE CONTRACTING OFFICER.
Delivery Order - 541512 Computer Systems Design Services
Contractor
AUDIO VISUAL INNOVATIONS INC (AUDIO VISUAL INNOVATIONS, INC.)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)
Effective date
05/17/2024
Obligated Amount
$241.5k
140D0424FP094 / 140D8121D0023 - ALASKA FIXED WING ON CALL FLIGHTS FOR NPS GLBA DRY BAY LE FLIGHTS 2024
Delivery Order - DOI Alaska Fixed Wing On Call (2020) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
SCHROTH, CHARLES D
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
05/17/2024
Obligated Amount
$9.7k
140D0424FF036 / 140D8122D0012 - ALASKA HELICOPTER ON CALL - CONTRACTOR PROVIDED HELICOPTER FLIGHT SERVICES FOR FWS JNU RAPTOR NEST SURVEY 2024
Delivery Order - Interior - Alaska Helicopter On Call (2021) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
COASTAL HELICOPTERS, 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
05/17/2024
Obligated Amount
$16k
140P4224F0026 / GS03F113DA - GETT UTILITY TASK VEHICLE (UTV) PURCHASE
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS CORP)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
05/17/2024
Obligated Amount
$21.1k
140D0424F0660 / 140D0424A0008 - SKYDIO X2E AND NEXT GENERATION UNMANNED AIRCRAFT SYSTEMS BLANKET PURCHASE AGREEMENT
BPA Call - 336411 Aircraft Manufacturing
Contractor
SKYDIO, 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
05/17/2024
Obligated Amount
$65.9k
140D0424F0655 / 140D0424A0014 - N6352Z AVIONICS UPGRADE
BPA Call - 488190 Other Support Activities for Air Transportation
Contractor
NORTHERN LIGHTS AVIONICS INC (NORTHERN LIGHTS AVIONICS, 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
05/17/2024
Obligated Amount
$20k
140D0424F0659 / 140D0423A0050 - DRONE AMPLIFIED BLANKET PURCHASE AGREEMENT
BPA Call - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
DRONE AMPLIFIED, INC. (DRONE AMPLIFIED 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
05/17/2024
Obligated Amount
$63.4k
140P6024F0045 / 140P6023D0002 - VOYA KETTLE FALLS WATER, SEWER, FIRE & CAMPSITES AE SITE VISIT
Delivery Order - DOI NPS Region 3, 4 and 5 Multi-Disciplinary A-E Design Services (2022) - 541310 Architectural Services
Contractor
HDR, Inc (HDR ENGINEERING, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
05/17/2024
Obligated Amount
$20.7k
140P2024F0192 / 140F0822D0024 - CACO 152038 - ROADWAY REHABILITATION OF VARIOUS ROUTES (PACKAGE C)
Delivery Order - Forest Service Multiple-Award Task Order Contracts (MATOC) for Alt/Repair Construction Services for the continental US, Hawaii and Territories (2021) - 236220 Commercial and Institutional Building Construction
Contractor
CLASSIC SITE SOLUTIONS, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
05/17/2024
Obligated Amount
$2.4M

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Awarded Task Orders by Industry

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