BLM Office of Fire & Aviation Awarded Contracts | Federal Compass

BLM Office of Fire & Aviation Awarded Contracts

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140L0226P0006 - 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
03/26/2026
Obligated Amount
$8k
140L0226A0005 - LAUNDRY SERVICE
BPA - 812320 Drycleaning and Laundry Services
Contractor
NO SWEAT GEAR LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Office of Fire & Aviation
Effective date
03/25/2026
Obligated Amount
$15k
140L0226P0005 - 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
03/25/2026
Obligated Amount
$18.5k
140L0226A0003 - MARK-3 HIGH PRESSURE PUMP PARTS
BPA - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
HEIMAN, INC. (HEIMAN INC)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Office of Fire & Aviation
Effective date
03/24/2026
Obligated Amount
$0.00
140L0226A0004 - CHAINSAW REPAIR PARTS, BAR OIL, AND TOOL
BPA - 333991 Power-Driven Handtool Manufacturing
Contractor
BLACKHAWK SAW SHOP LLC (BLACKHAWK SAW SHOP, LLC)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Office of Fire & Aviation
Effective date
03/24/2026
Obligated Amount
$150k
140L0226A0002 - MARK-3 HIGH PRESSURE PUMP PARTS
BPA - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
L.N. CURTIS AND SONS (LN CURTIS & SONS)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Office of Fire & Aviation
Effective date
03/24/2026
Obligated Amount
$150k
140L0226P0004 - ACCUWEATHER-TOA ANNUAL SUPPORT AGREEMENT
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
ACCUWEATHER SALES AND SERVICE, LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Office of Fire & Aviation
Effective date
03/18/2026
Obligated Amount
$13k
140L0226A0001 - FIVE YEAR BPA PORTABLE TOILETS
BPA - 562991 Septic Tank and Related Services
Contractor
SANI-CAN INC (SANI-CAN, INC.)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Office of Fire & Aviation
Effective date
03/09/2026
Obligated Amount
$11k
140L0226P0003 - RAWS CASE UPGRADE
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
FOREST TECHNOLOGY SYSTEMS LIMITED (1136) (FTS FOREST TECHNOLOGY SYSTEMS LTD.)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Office of Fire & Aviation
Effective date
03/05/2026
Obligated Amount
$26.9k
140L0226P0002 - GALENA ROIP CIRCUIT FOR FIRE SEASON 2026
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
02/17/2026
Obligated Amount
$10k
140L0226P0001 - HONEYCOMB PAD NFES# 7392 AND 7391
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
ALPHAVETS, INC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Office of Fire & Aviation
Effective date
01/23/2026
Obligated Amount
$19.8k
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
$188.1k
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

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