Bureau of Reclamation (USBR) Awarded Contracts - Systems Engineering | Federal Compass

Bureau of Reclamation (USBR) Awarded Contracts - Systems Engineering

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140R3023P0040 - PURCHASE OF SMALL DREDGE
Purchase Order - 336611 Ship Building and Repairing
Contractor
ELLICOTT DREDGE TECHNOLOGIES, LLC
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
07/25/2023
Obligated Amount
$939.9k
140R2023C0010 - PROVIDE ENGINEERING EXPERTISE, PROJECT MANAGEMENT AND COORDINATION, AND SYSTEM COMMISSIONING IN SUPPORT OF AQUACULTURE RAW WATER PURIFICATION SYSTEM REHABILITATION
Definitive Contract - 237110 Water and Sewer Line and Related Structures Construction
Contractor
COVENTINA WATER, LLC
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
07/10/2023
Obligated Amount
$291.7k
140R4023P0016 - CUTTER LATERAL WTP SCADA MODIFICATIONS
Purchase Order - 541511 Custom Computer Programming Services
Contractor
Jacobs Solutions Inc. (JACOBS PROJECT MANAGEMENT CO)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
03/10/2023
Obligated Amount
$56.2k
140R1023P0004 - GSU TRANSFORMER RE-GASKET IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK.
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
EMS SERVICES LLC
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
02/28/2023
Obligated Amount
$2M
140R6023P0016 - MT - CF SWITCHYARD PLATFORMS
Purchase Order - 332312 Fabricated Structural Metal Manufacturing
Contractor
GREGORY WELDING, INC.
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
02/09/2023
Obligated Amount
$16.6k
140R8121P0112 - DCS ON-SITE SUPPORT SERVICE 2021
Purchase Order - 541519 Other Computer Related Services
Contractor
CONTROL SYSTEMS INTERNATIONAL, INC.
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)
Effective date
09/01/2021
Obligated Amount
$41.7k
140R8121P0018 - NAVAJO-GALLUP WATER SUPPLY PROJECT, SAN JUAN LATERAL SOURCE WATER BLENDING AND CORROSION STUDIES
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
University of Colorado (REGENTS OF THE UNIVERSITY OF COLORADO, THE)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)
Effective date
02/09/2021
Obligated Amount
$87.5k
140R4020P0060 - SAN JUAN RIVER BASIN WATER MODELING
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
ENGINEER NEW MEXICO STATE (0565) (STATE ENGINEER, NEW MEXICO OFFICE OF THE)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
07/20/2020
Obligated Amount
$56.9k
140R1019C0019 - LEAVENWORTH CIRCULAR TANK DESIGN
Definitive Contract - 541330 Engineering Services
Contractor
MCMILLEN, LLC
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
08/05/2019
Obligated Amount
$682.4k
140R4018P0127 - PURCHASE OF 2 MATERIAL LIFTS ~ AERIAL WORK PLATFORMS
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
ALL AROUND ACCESS, LLC
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
09/21/2018
Obligated Amount
$258.5k
140R3018C0027 - PROJECT TITLE : IMPERIAL REFUGE CANAL REHABILITATION THE MAGNITUDE OF CONSTRUCTION IS ESTIMATED TO BE BETWEEN $250,000.00 AND $500,000.00 THE NORTH AMERICAN INDUSTRY CLASSIFICATION SYSTEM (NAICS) CODE ASSIGNED TO THIS PROJECT IS 237990, OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION. THE SMALL BUSINESS SIZE STANDARD IS $36.5M. THIS ACQUISITION IS RESTRICTED AS 100% HUBZONE SET-ASIDE.
Definitive Contract - 237990 Other Heavy and Civil Engineering Construction
Contractor
DH ORTEGA CONSTRUCTION, LLC
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
09/13/2018
Obligated Amount
$555.4k
140R1718P0080 - UNDERBRIDGE INSPECTION TRUCK (UBIT)
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
ASPEN AERIALS, INC.
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
08/31/2018
Obligated Amount
$731.6k
140R3018P0076 - PARKER DAM-GENERATOR HEAT EXCHANGERS
Purchase Order - 332410 Power Boiler and Heat Exchanger Manufacturing
Contractor
LYNCHBURG AIR PREHEATER CORPORATION
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
08/09/2018
Obligated Amount
$129.2k
140R3018P0042 - PURCHASE SHEET PILES
Purchase Order - 332322 Sheet Metal Work Manufacturing
Contractor
HAMMER & STEEL, INC.
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
05/29/2018
Obligated Amount
$81.8k
140R6018P0012 - UNILATERAL MODIFICATION P0004 TO PO R17PX00754 CORRECTING FUNDING AND UPDATING PURCHASE ORDER NUMBER - VISITOR CENTER EXHIBIT, DAKOTAS AREA OFFICE, SHADEHILL DAM AND RESERVOIR, LEMMON, SOUTH DAKOTA
Purchase Order - 712110 Museums
Contractor
TEHAMA, LLC
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
02/13/2018
Obligated Amount
$30k
140R2018C0003 - 900 JSATS ACOUSTIC TRANSMITTER SS300, 800 JSATS ACOUSTIC TRANSMITTER SS400, 20 TRIDENT ACOUSTIC RECEIVER INCLUDING TILT SENSOR/ 12 CELL BATTERY COMPARTMENT, 20 12 CELL BATTERY PACK, SR3000; SR3017 JSATS BOX RECEIVER WITH HYDROPHONE CABLE;, 3 MICROSONIC PINGER DISH III, 36 ACOUSTIC TRANSMITTER, JSATS, REFERENCE; HYDROPHONE, POTTED ASSY, SR3000, AND SHIPPING AND HANDLING CHARGES FOR ALL SUPPLIES LISTED ABOVE. THE ACTION WILL BE A FIRM-FIXED-PRICE PURCHASE OF SUPPLIES.
Definitive Contract - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
ADVANCED TELEMETRY SYSTEMS, INC.
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
11/30/2017
Obligated Amount
$574.3k
INR17PX00754 - EXHIBIT CENTER, DAKOTAS AREA OFFICE, SHADEHILL RESERVOIR, LEMMON, SOUTH DAKOTA
Purchase Order - 712110 Museums
Contractor
TEHAMA, LLC
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
09/11/2017
Obligated Amount
$0k
INR17PX00300 - RENTAL VACUUM STREET SWEEPER
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
OWEN EQUIPMENT COMPANY
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
04/05/2017
Obligated Amount
$23.7k
INR17PC00011 - A2, A4, AND A7 PRV MODERNIZATION
Definitive Contract - 333611 Turbine and Turbine Generator Set Units Manufacturing
Contractor
Andritz (ANDRITZ HYDRO CORP.)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
12/23/2016
Obligated Amount
$7.1M
INR16PX00995 - CIRCULAR FIBERGLASS TANKS
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
HYDRO COMPOSITES LLC
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
09/16/2016
Obligated Amount
$34.6k

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