Bureau of Reclamation (USBR) Awarded Contracts - Total Small Business | Federal Compass

Bureau of Reclamation (USBR) Awarded Contracts - Total Small Business

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140R1023C0010 - BLACK CANYON POWERPLANT CABLE SEPARATION
Definitive Contract - 237130 Power and Communication Line and Related Structures Construction
Contractor
Gardner Zemke Co (GARDNER ZEMKE CO)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
09/08/2023
Obligated Amount
$283.4k
140R1723P0033 - FDR LAKE DEBRIS REMOVAL CONTRACT
Purchase Order - 562119 Other Waste Collection
Contractor
COLUMBIA NAVIGATION INC (COLUMBIA NAVIGATION, INC.)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
05/31/2023
Obligated Amount
$2.7M
140R4023C0002 - STATION SERVICE SWITCHGEAR, RELAYS, SWITCHBOARDS, POWER GENERATORS, ETC. FOR THE FLAMING GORGE AND FONTENELLE POWER PLANTS LOCATED IN NORTHEASTERN UTAH AND SOUTHWESTERN WYOMING.
Definitive Contract - 237130 Power and Communication Line and Related Structures Construction
Contractor
Yellowstone Electric Co (YELLOWSTONE ELECTRIC CO)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
04/28/2023
Obligated Amount
$3.1M
140R1723P0027 - TDG CALIBRATION AND MAINTENANCE GCPO/HHFO
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
COLUMBIA BASIN ENVIRONMENTAL (JOHN W LEMONS)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
04/13/2023
Obligated Amount
$181.2k
140R2023P0032 - MIDDLE GATES RELIEF PANELS (QTY: 10), BEARINGS (QTY: 20) AND HARDWARE (QTY: 40)
Purchase Order - 332312 Fabricated Structural Metal Manufacturing
Contractor
TRACKSIDE SOLUTIONS, LLC
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
03/02/2023
Obligated Amount
$47.1k
140R2023P0035 - JANITORIAL SERVICES FOR KLAMATH BASIN AREA OFFICE
Purchase Order - 561720 Janitorial Services
Contractor
GERMRIP LLC
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
03/02/2023
Obligated Amount
$44.1k
140R2023P0008 - 40 TON TRUCK CRANE
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
WESTERN PACIFIC CRANE & EQUIPMENT, LLC
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
02/15/2023
Obligated Amount
$591k
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
140R3022P0061 - UMF WELL MATERIALS FY22
Purchase Order - 326122 Plastics Pipe and Pipe Fitting Manufacturing
Contractor
JOHNSON, BILL EQUIPMENT CO (BILL JOHNSON EQUIPMENT CO.)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
09/23/2022
Obligated Amount
$79.8k
140R2022P0113 - FIRE EXTINGUISHER INSPECTION, CERTIFICATIONS, SERVICE & MAINTENANCE FOLSOM, CA
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
NATIONAL FIRE SYSTEMS, INC.
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
09/12/2022
Obligated Amount
$56.9k
140R2022P0114 - AERIAL PHOTOGRAPHY ALONG AMERICAN RIVER TO OBSERVE SPAWNING OF SALMON NESTS
Purchase Order - 541370 Surveying and Mapping
Contractor
WEST COAST AERIAL PHOTOGRAPHY INC.
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
09/02/2022
Obligated Amount
$16.5k
140R3022P0043 - REPLACE TRANSFORMER REGULATOR VALVES
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
TECHNOLOGY INTERNATIONAL, INC. (TECHNOLOGY INTERNATIONAL INC)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
08/31/2022
Obligated Amount
$63.6k
140R2022P0080 - DIESEL FUEL PURCHASE AND DELIVERY FOR LIVINGSTON STONE NATIONAL FISH HATCHERY
Purchase Order - 324110 Petroleum Refineries
Contractor
US MILITARY CORP
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
06/30/2022
Obligated Amount
$0k
140R2022P0042 - CLEAN & INSPECT POTABLE WATER TANKS AT ANGELS CAMP AND SONORA, CA
Purchase Order - 561990 All Other Support Services
Contractor
INLAND POTABLE SERVICES, INC.
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
03/21/2022
Obligated Amount
$6.4k
140R2022P0027 - CGB-170 CULTURAL RESOURCE SUPPORT SERVICES
Purchase Order - 541620 Environmental Consulting Services
Contractor
ASM AFFILIATES INC
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
03/11/2022
Obligated Amount
$1.2M
140R3021P0052 - YAO CAMPUS AIR FILTRATION
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
WISECOM TECHNOLOGIES INC
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
09/24/2021
Obligated Amount
$20.8k
140R3021P0043 - RENTAL OF ELECTRODIALYSIS REVERSAL (EDR) DESALINATION PILOT SYSTEM
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
SALTWORKS ENVIRONMENTAL USA, INC.
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
09/22/2021
Obligated Amount
$216.5k
140R3021P0021 - PURCHASE OF ONE SULLAIR 3709V COMPRESSOR FOR PARKER DAM SERVICE STATION
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
PIONEER EQUIPMENT, INC.
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
09/15/2021
Obligated Amount
$34k
140R3021P0039 - 16-INCH DR17 HDPE PIPE
Purchase Order - 326122 Plastics Pipe and Pipe Fitting Manufacturing
Contractor
GREY WOLF SERVICES, LLC
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
09/10/2021
Obligated Amount
$27.2k
140R2021P0059 - DIVING SERVICES FOR SHASTA TEMPERATURE CONTROL DEVICE WATER BARRIER CURTAINS DEPLOYMENT AND STOWAGE
Purchase Order - 561990 All Other Support Services
Contractor
BIG VALLY DIVING SERVICES, INC (BIG VALLEY DIVERS, INC.)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
05/19/2021
Obligated Amount
$264.2k

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