BLM Office of Fire & Aviation Awarded Contracts | Federal Compass

BLM Office of Fire & Aviation Awarded Contracts

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140L0225P0032 - YUKON FIRE DISPATCH CENTER REMODEL
Purchase Order - 238390 Other Building Finishing Contractors
Contractor
CALLAHAN CONSTRUCTION COMPANY
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Office of Fire & Aviation
Effective date
09/15/2025
Obligated Amount
$186k
140L0225P0033 - DOT LAND LEASE - EAGLE AIRPORT
Purchase Order - 488119 Other Airport Operations
Contractor
TRANSPORTATION AND PUBLIC FACILITIES, ALASKA DEPARTMENT OF (ALASKA DEPARTMENT OF TRANSPORTATION & PUBLIC FACILITIES)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Office of Fire & Aviation
Effective date
09/08/2025
Obligated Amount
$3.2k
140L0225P0030 - DOT GALENA LEASE
Purchase Order - 488119 Other Airport Operations
Contractor
TRANSPORTATION AND PUBLIC FACILITIES, ALASKA DEPARTMENT OF (ALASKA DEPARTMENT OF TRANSPORTATION & PUBLIC FACILITIES)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Office of Fire & Aviation
Effective date
08/18/2025
Obligated Amount
$3.7k
140L0225P0028 - COLDFOOT AIVC WATER PIPE AND STORAGE TANK CLEANING
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
NORTHERN UTILITY SERVICES, LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Office of Fire & Aviation
Effective date
08/15/2025
Obligated Amount
$39.1k
140L0225P0029 - REPLACE COMM-ROOM ENVIRONMENTAL SYSTEM
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
ALASKA INTEGRATED SERVICES, LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Office of Fire & Aviation
Effective date
08/08/2025
Obligated Amount
$143.3k
140L0225P0027 - ORACLE SUPPORT AGREEMENT RENEWAL CSI# 16
Purchase Order - 541519 Other Computer Related Services
Contractor
Dynamic Systems (DYNAMIC SYSTEMS INC)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Office of Fire & Aviation
Effective date
07/25/2025
Obligated Amount
$21.6k
140L0225P0026 - FIRE SPRINKLER INSPECTIONS
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
NORTH STAR FIRE PROTECTION LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Office of Fire & Aviation
Effective date
07/21/2025
Obligated Amount
$15.1k
140L0225P0025 - DAHL CREEK JET-A FUEL DELIVERY
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
EVERTS AIR FUEL, INC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Office of Fire & Aviation
Effective date
06/25/2025
Obligated Amount
$225k
140L0225P0023 - COMBI OVEN DINING HALL
Purchase Order - 333241 Food Product Machinery Manufacturing
Contractor
IFE GROUP
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Office of Fire & Aviation
Effective date
06/06/2025
Obligated Amount
$29.7k
140L0225P0022 - FORT YUKON PHONE LINES
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
TELALASKA, INC. (TELALASKA, INCORPORATED)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Office of Fire & Aviation
Effective date
06/05/2025
Obligated Amount
$2k
140L0225P0021 - AFS TANKER BASE FIBER REPARI MAY 2025
Purchase Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
FULLFORD ELECTRIC, INC.
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Office of Fire & Aviation
Effective date
05/28/2025
Obligated Amount
$2.9k
140L0225P0019 - FIRECAST 2025
Purchase Order - 513210 Software Publishers
Contractor
TECHNOSYLVA INC (TECHNOSYLVA, INC.)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Office of Fire & Aviation
Effective date
05/21/2025
Obligated Amount
$70k
140L0225P0018 - UPGRADE FWA AFS KITCHEN FIRE SUPPRESSION
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
ARCTIC FIRE & SAFETY, INC. (ARCTIC FIRE INC)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Office of Fire & Aviation
Effective date
05/05/2025
Obligated Amount
$25.1k
140L0225P0017 - UPGRADE FWA AFS KITCHEN FIRE SUPPRESSION
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
ARCTIC FIRE & SAFETY, INC. (ARCTIC FIRE INC)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Office of Fire & Aviation
Effective date
05/01/2025
Obligated Amount
$0.00
140L0225P0016 - GALENA ROIP CIRCUIT FOR FIRE SEASON 2025
Purchase Order - 517810 All Other Telecommunications
Contractor
Leonardo DRS (GLOBAL ENTERPRISE SOLUTIONS, INC.)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Office of Fire & Aviation
Effective date
04/16/2025
Obligated Amount
$10k
140L0225P0015 - REPLACE UST MONITORING SYSTEM
Purchase Order - 334514 Totalizing Fluid Meter and Counting Device Manufacturing
Contractor
PRISM DESIGN & CONSTRUCTION LLC (PRISM DESIGN & CONSTRUCTION, LLC)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Office of Fire & Aviation
Effective date
04/14/2025
Obligated Amount
$26k
140L0225P0013 - FORT YUKON AIRPORT LAND LEASE/RENTAL
Purchase Order - 488119 Other Airport Operations
Contractor
TRANSPORTATION AND PUBLIC FACILITIES, ALASKA DEPARTMENT OF (ALASKA DEPARTMENT OF TRANSPORTATION & PUBLIC FACILITIES)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Office of Fire & Aviation
Effective date
03/20/2025
Obligated Amount
$18.5k
140L0225P0014 - AFS UPS BATTERIES INSTALL
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
EATON CORPORATION
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Office of Fire & Aviation
Effective date
03/20/2025
Obligated Amount
$10.1k
140L0225P0012 - FORT YUKON SNOW PLOWING
Purchase Order - 561730 Landscaping Services
Contractor
CITY OF FORT YUKON
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Office of Fire & Aviation
Effective date
03/19/2025
Obligated Amount
$8k
140L0225P0010 - AFS FUEL BLADDERS
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
ZIKR LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Office of Fire & Aviation
Effective date
03/17/2025
Obligated Amount
$0.00

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