Bureau of Reclamation (USBR) Awarded Contracts | Federal Compass

Bureau of Reclamation (USBR) Awarded Contracts

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1 - 20 of 25,209
140R3024D0006 - CRANE TESTING, REPAIR AND REPLACEMENT
IDC - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CRANEWORKS, INC.
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
04/25/2024
Obligated Amount
$0k
140R3024D0008 - CRANE TESTING, REPAIR AND REPLACEMENT
IDC - 811310 Commercial and Industrial Machinery and Equipment
Contractor
PRECISION CRANE & HOIST SERVICES, INC.
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
04/25/2024
Obligated Amount
$0k
140R8124P0016 - FORKLIFT TRUCK: TOYOTA MODEL 8FBE20U - 4,000 LBS. BASE CAPACITY, 3-STAGE MAST, 48-VOLT BATTERY WITH 3 PHASE CHARGER. 12 MONTHS OR 2,000 HOURS WHICHEVER OCCURS FIRST: BASIC AND 36 MONTHS OR 6,000 HOURS WHICHEVER OCCURS FIRST: POWERTRAIN.
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
WELCH EQUIPMENT COMPANY, INC. (WELCH EQUIPMENT COMPANY INC)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)
Effective date
04/25/2024
Obligated Amount
$39.8k
140R2024P0066 - NORTHERN CALIFORNIA AREA OFFICE - GENERATOR CABLE
Purchase Order - 221122 Electric Power Distribution
Contractor
NORTH VALLEY ELECTRONICS DIST (NORTH VALLEY ELECTRONIC DISTRIBUTING, INC.)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
04/24/2024
Obligated Amount
$16.8k
140R3024P0026 - PURCHASE OF DISCHARGE LINE MATERIALS
Purchase Order - 331210 Iron and Steel Pipe and Tube Manufacturing from Purchased Steel
Contractor
VETERAN DISTRIBUTION & SUPPLY LLC
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
04/24/2024
Obligated Amount
$43.9k
140R2024P0043 - THIS PROCUREMENT IS FOR CALSIM 3 DEVELOPMENT SUPPORT.
Purchase Order - 541690 Other Scientific and Technical Consulting Services
Contractor
Stantec Inc (STANTEC CONSULTING SERVICES INC.)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
04/23/2024
Obligated Amount
$750k
140R4024P0027 - RG-EBHD DAM SITE ELECTRIC UTILITY REHAB-TRANSFORMERS & POLES
Purchase Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
SIERRA ELECTRIC CO-OP INC (SIERRA ELECTRIC COOPERATIVE, INC.)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
04/23/2024
Obligated Amount
$29.8k
140R8124P0015 - TSC IT DIANA SOFTWARE - BASE + TWO (2) OPTION YEARS
Purchase Order - 513210 Software Publishers
Contractor
DIANA FEA B.V.
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)
Effective date
04/23/2024
Obligated Amount
$22.7k
140R1724P0021 - COLVILLE TRIBES BURIAL SITE INSPECTION
Purchase Order - 541620 Environmental Consulting Services
Contractor
COLVILLE CONFEDERATED TRIBES (CONFEDERATED TRIBES OF COLVILLE RESERVATION)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
04/22/2024
Obligated Amount
$155k
140R1724P0023 - WHSE STOCK GUIDED WAVE TRANSMITTER FY24
Purchase Order - 332911 Industrial Valve Manufacturing
Contractor
DAVIS & DAVIS COMPANY
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
04/22/2024
Obligated Amount
$13.2k
140R1024P0001 - SIP ICS SCADA ODBC BRIDGE HISTORIAN
Purchase Order - 541512 Computer Systems Design Services
Contractor
HSQ TECHNOLOGY, A CORPORATION (HSQ TECH, INC.)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
04/18/2024
Obligated Amount
$52.6k
140R2024P0060 - DIVING SERVICES FOR COLEMAN NATIONAL FISH HATCHERY
Purchase Order - 561990 All Other Support Services
Contractor
C & W DIVING SERVICES INC (C & W DIVING SERVICES, INC)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
04/18/2024
Obligated Amount
$30.3k
140R2024P0065 - THE PURPOSE OF THIS PROCUREMENT IS TO ACQUIRE SPATIAL SNOW DEPTH MEASUREMENTS AND ALBEDO MEASUREMENTS ACROSS THREE SIERRA NEVADA WATERSHEDS AND BE PROVIDED ACCURATE SPATIAL ESTIMATES OF SNOW WATER EQUIVALENT (SWE).
Purchase Order - 541370 Surveying and Mapping
Contractor
AIRBORNE SNOW OBSERVATORIES, INC. (AIRBORNE SNOW OBSERVATORIES INC)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
04/18/2024
Obligated Amount
$413.8k
140R1724P0029 - RECEPTACLES
Purchase Order - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
SUNCORE DISTRIBUTION LLC
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
04/18/2024
Obligated Amount
$29.6k
140R2024P0059 - LANDLINE TELEPHONE SERVICES FOR CENTRAL CALIFORNIA AREA OFFICES LOCATED AT FOLSOM, NEW MELONES, AND LAKE BERRYESSA.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
GRANITE TELECOMMUNICATIONS, LLC
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
04/17/2024
Obligated Amount
$16.3k
140R6024P0030 - EC - GM JANITORIAL
Purchase Order - 561720 Janitorial Services
Contractor
HEIL, DAVID (DAVID G HEIL)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
04/17/2024
Obligated Amount
$24.3k
140R4024P0029 - FCCO HVAC DUCT WORK CLEANING
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
J. SANDERS PRIME CONSULTING LLC
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
04/16/2024
Obligated Amount
$11.3k
140R6024P0032 - THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE PREVENTATIVE AND CORRECTIVE/EXTRA MAINTENANCE (PM/CM) TO THE ECAO HVAC EQUIPMENT.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
J3 ENTERPRISE LLC
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
04/16/2024
Obligated Amount
$32.8k
140R2024C0015 - CT NCAO LEAD PAINT ABATEMENT
Definitive Contract - 562910 Remediation Services
Contractor
CAL INC (CAL INC.)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
04/15/2024
Obligated Amount
$87.7k
140R1024P0008 - PROVIDE INTERIOR FINISHES FOR YAKIMA FIELD OFFICE (YFO) GENERATOR BUILDING AS LISTED IN THE ATTACHED MATERIALS LIST.
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
GREY WOLF SERVICES, LLC (GREY WOLF SERVICES LLC)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
04/15/2024
Obligated Amount
$4.5k

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