Bureau of Reclamation (USBR) Awarded Contracts - Veteran Owned | Federal Compass

Bureau of Reclamation (USBR) Awarded Contracts - Veteran Owned

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140R4024C0004 - RIVER OUTLET WORKS PIPE RELINING AT GLEN CANYON POWER PLANT
Definitive Contract - 238320 Painting and Wall Covering Contractors
Contractor
HARTMAN-WALSH PAINTING COMPANY
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
04/08/2024
Obligated Amount
$1.8M
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
140R2023P0071 - MONITORING ADULT ANADROMOUS O. MYKISS IN THE LOWER SAN JOAQUIN AND STANISLAUS RIVER
Purchase Order - 541690 Other Scientific and Technical Consulting Services
Contractor
FISHBIO
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
08/03/2023
Obligated Amount
$699k
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
140R1723P0023 - MOBILE POWER DISTRIBUTION SYSTEM, TEMPORARY LIGHTS
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
TEK4 LOGISTICS LLC
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
03/20/2023
Obligated Amount
$99.4k
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
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
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
140R2021P0049 - NCAO TRINITY DAM AREA SOLID WASTE COLLECTION SERVICES
Purchase Order - 562111 Solid Waste Collection
Contractor
TRINITY, COUNTY OF
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
04/14/2021
Obligated Amount
$12.9k
140R3020D0013 - ENVIRONMENTAL LABORATORY SERVICES
IDC - 541380 Testing Laboratories
Contractor
GLOCOMS, INC (GLOCOMS GROUP, INC, THE)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
09/16/2020
Obligated Amount
$0k
140R1019C0011 - MARBLE BEACH BANK STABILIZATION- THIS ANNOUNCEMENT IS TO SMALL BUSINESS, 8(A) SMALL BUSINESS, HUBZONE SMALL BUSINESS, WOMAN-OWNED SMALL BUSINESS AND SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS CONCERNS THAT MAY BE INTERESTED IN PERFORMING A CONTRAC
Definitive Contract - 237990 Other Heavy and Civil Engineering Construction
Contractor
S.E.A. CONSTRUCTION LLC
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
07/10/2019
Obligated Amount
$2.2M
140R1718P0072 - VERTICAL MITERING BANDSAWS
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
DOUGLAS CLAY & ASSOCIATES, INC
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
07/25/2018
Obligated Amount
$159.4k
140R2018C0001 - CT SHASTA AND KESWICK POWERPLANT EXCITATION SYSTEM REPLACEMENTS (RAX 609 AND 546)
Definitive Contract - 237130 Power and Communication Line and Related Structures Construction
Contractor
EATON CORPORATION
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
11/20/2017
Obligated Amount
$5.9M
INR17PC00091 - CT INTAKE 3 TRASH RAKE COLEMAN FISH HATCHERY
Definitive Contract - 237990 Other Heavy and Civil Engineering Construction
Contractor
TOMPCO- TRITON, INC
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
09/19/2017
Obligated Amount
$1.6M
INR17PX00142 - RING SEAL GATE ELECTRIC HOISTS
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
PACIFIC OVERHEAD CRANE SERVICES INC.
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
04/20/2017
Obligated Amount
$114.9k
INR16PC00134 - CT WHISKEYTOWN LAKE SPRING CREEK TEMPERATURE CONTROL CURTAIN
Definitive Contract - 237990 Other Heavy and Civil Engineering Construction
Contractor
BCI Construction USA, Inc. (BCI CONSTRUCTION USA, INC.)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
09/08/2016
Obligated Amount
$2M
INR16PX00571 - WY-OMICRON PROTECTION RELAY TEST SET
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
SRIVATAVA, VINOD
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
06/22/2016
Obligated Amount
$127k
INR16PX00376 - EPOXY COATING
Purchase Order - 339994 Broom, Brush, and Mop Manufacturing
Contractor
WOOD, MARK
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
04/22/2016
Obligated Amount
$19.6k
INR14PX00826 - : FOLSOM LAN AND SECURITY ROOM AC UNIT INSTALL
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
TOTAL TEAM CONSTRUCTION SERVICES, INC (TOTAL TEAM CONSTRUCTION SERVICES, INC.)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
08/25/2014
Obligated Amount
$40k
INR14PC00023 - FIRE STATION A&E SERVICES
IDC - 541310 Architectural Services
Contractor
TCA ARCHITECTURE PLANNING INC
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
02/26/2014
Obligated Amount
$66.5k

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