BLM Operations Awarded Contracts - Total Small Business | Federal Compass

BLM Operations Awarded Contracts - Total Small Business

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140L6425P0039 - GILA BOX RNCA BULK GRAVEL
Purchase Order - 212321 Construction Sand and Gravel Mining
Contractor
CKC CONSTRUCTION & MATERIALS, LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
09/25/2025
Obligated Amount
$49.9k
140L6325P0053 - RDO LE STORAGE CONNEXS, DELIVERY WITH WARRANTY MAINTENANCE
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
TOCA LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
09/25/2025
Obligated Amount
$24.6k
140L0125C0014 - CORRAL CLEANING SERVICES AT THE NATIONAL WILD HORSE AND BURRO CENTER AT PALOMINO VALLEY - RENO, NEVADA
Definitive Contract - 562119 Other Waste Collection
Contractor
3-4-5 RANCH INC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
09/24/2025
Obligated Amount
$459k
140L2625P0131 - BDO CATTLE GUARD PRECAST BASE OF 24 14'X 2' FOUNDATION BASE IAW SPECIFICATIONS ATTACHMENT 1 AND DRAWINGS ATTACHMENT 2
Purchase Order - 327331 Concrete Block and Brick Manufacturing
Contractor
DOHERTY WELDING LLC (DOHERTY WELDING, LLC)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
09/22/2025
Obligated Amount
$33.3k
140L2625P0132 - BDO BLM 8 X 14FT STEEL CATTLE GUARD GRID (W/O CLEANOUT) IAW SPECIFICATIONS DRAWINGS
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
RIMROCK VENTURES, LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
09/22/2025
Obligated Amount
$41.6k
140L1725P0066 - BLM-CO GJFO VAULT PUMPING
Purchase Order - 562991 Septic Tank and Related Services
Contractor
WARREN INDUSTRIES INC (WARREN INDUSTRIES INCORPORATED)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
09/19/2025
Obligated Amount
$20.8k
140L1725P0074 - BLM-CO UCRFO DOMINGUEZ CANYON ART NATL REGISTER NOMINATION
Purchase Order - 541620 Environmental Consulting Services
Contractor
GRAND RIVER ARCHAEOLOGICAL INC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
09/19/2025
Obligated Amount
$63k
140L0125C0015 - ALFALFA HAY, ELM CREEK NEBRASKA (NE) FOR BUREAU OF LAND MANAGEMENT (BLM) WILD HORSE AND BURRO PROGRAM (WHBP) FACILITY
Definitive Contract - 111940 Hay Farming
Contractor
KORT TRANSFER LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
09/17/2025
Obligated Amount
$260k
140L0125P0032 - ALFALFA HAY FOR THE ANIMALS AT THE NATIONAL WILD HORSE & BURRO CENTER AT PALOMINO VALLEY CENTER (PVC) IN RENO, NV
Purchase Order - 561499 All Other Business Support Services
Contractor
TONY AJA TRUCKING LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
09/17/2025
Obligated Amount
$619.5k
140L2625P0114 - 2 NEW LEO PATROL VEHICLE UPFIT
Purchase Order - 517810 All Other Telecommunications
Contractor
WHITE CLOUD COMMUNICATIONS, INC.
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
09/16/2025
Obligated Amount
$77.9k
140L0125P0029 - GRASS HAY FOR PALOMINO VALLEY WH&B CENTER
Purchase Order - 111940 Hay Farming
Contractor
RETTERATH, NICK (RETTERATH NICK)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
09/11/2025
Obligated Amount
$315k
140L6325P0037 - AK FDO LE ATVS 3EA
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
ALASKA AIR BALANCING, INC.
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
09/08/2025
Obligated Amount
$37.4k
140L1725P0052 - BLM-CO SLVFO ZAPATA FALLS TOILET PUMPING & PORTABLE TOILETS
Purchase Order - 562991 Septic Tank and Related Services
Contractor
SUNTIFF, LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
09/06/2025
Obligated Amount
$10.3k
140L1725P0054 - BLM-CO TRFO CULTURAL SURVEY FOR DRY CREEK U29 RD
Purchase Order - 541620 Environmental Consulting Services
Contractor
WOODS CANYON ARCHAEOLOGICAL CONSULTANTS INC (WOODS CANYON ARCHAEOLOGICAL CONSULTANTS, INC.)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
09/06/2025
Obligated Amount
$11.9k
140L1725P0059 - BLM-CO RGFO KERR GULCH CATTLEGUARD REPLACEMENT
Purchase Order - 238910 Site Preparation Contractors
Contractor
COLORADO WEST CONTRACTING, INC. (COLORADO WEST CONTRACTING, INC)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
09/06/2025
Obligated Amount
$27.9k
140L2625P0082 - 2025 SOUTH BUTTE ASPEN HEALTH PROJECT
Purchase Order - 115310 Support Activities for Forestry
Contractor
LG FORESTRY INC (LG FORESTRY, LLC)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
09/05/2025
Obligated Amount
$26.1k
140L2625P0083 - 2025 BAYHORSE FUEL BREAK PROJECT
Purchase Order - 115310 Support Activities for Forestry
Contractor
SUPERIOR AJ FORESTRY, LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
09/03/2025
Obligated Amount
$109.9k
140L1225P0090 - THE BUREAU OF LAND MANAGEMENT (BLM), THE EAGLE LAKE FIELD OFFICE HAS A REQUIREMENT FOR ALFALFA HAY AT THE LITCHFIELD WILD HORSE AND BURRO FACILITY IN LITCHFIELD, CA. THE REQUIREMENT WILL BE AWARDED FOR $157,057.00 FOR 900 TONS OF ALFALFA HAY TO BE D
Purchase Order - 111940 Hay Farming
Contractor
BARNUM LAND & CATTLE (JOHN C BARNUM)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
09/02/2025
Obligated Amount
$157.1k
140L1725P0051 - BLM-CO LO7 KIDS OHV TRAIL
Purchase Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
POINTE STRATEGIES, LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
08/28/2025
Obligated Amount
$28.9k
140L1725P0047 - BLM-CO CANM REPAIR HVAC CHILLER SYSTEM
Purchase Order - 561210 Facilities Support Services
Contractor
CITRINE LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
08/27/2025
Obligated Amount
$4.6k

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