DOI Office of Aviation Services (OAS) Awarded Contracts | Federal Compass

DOI Office of Aviation Services (OAS) Awarded Contracts

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140D0426P0031 - NEW LYCOMING IO-360-A1B6 ENGINE FOR USE ON PARTNAVIA P-68 AIRCRAFT
Purchase Order - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
GREENWOOD GROUP, INC. (GREENWOOD GROUP INC)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
01/22/2026
Obligated Amount
$131.7k
140D0426P0028 - RE-MANUFACTURED, ZERO TOTAL TIME, BRAND NAME CONTINENTAL ENGINE, IO-520D108B FOR UTILIZATION ON CESSNA 185 AIRCRAFT. INCLUDES: A NON-CONGEALING OIL COOLER, 24 VOLT STARTER, AND SPIN ON OIL FILTER.
Purchase Order - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
SOUTHERN CROSS AVIATION LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
01/15/2026
Obligated Amount
$61.8k
140D0425P0168 - COURT REPORTER - PILOT REVIEW BOARD (PRB)
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
M&M COURT REPORTING, LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
08/28/2025
Obligated Amount
$20k
140D0425P0157 - OAS OIL AND WATER SEPARATOR MAINTENANCE
Purchase Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
NRC ALASKA, LLC (US ECOLOGY ALASKA LLC)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
08/28/2025
Obligated Amount
$4.8k
140D0425P0149 - IGNITION SWITCHES FOR ALASKA AIRCRAFT
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
CUB CRAFTERS, INC.
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
08/19/2025
Obligated Amount
$37k
140D0425P0150 - OAS BOISE, ID AND ANCHORAGE, AK LANDLINE SERVICE FOR 17 LINES FOR SECURITY, FIRE, HVAC, AND SYSTEM MONITORING
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
AOC CONNECT LLC (AOC CONNECT, LLC)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
08/18/2025
Obligated Amount
$25.5k
140D0425C0059 - ROUTINE, COMMERCIAL JANITORIAL SERVICES IN SUPPORT OF OAS/AKRO
Definitive Contract - 561720 Janitorial Services
Contractor
CANETE, LLC (CANETE LLC)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
08/12/2025
Obligated Amount
$25.2k
140D0425A0008 - SKYFRONT CORP. UNMANNED AIRCRAFT SYSTEM PERIMETER 8+ AND ACCESSORIES BLANKET PURCHASE AGREEMENT
BPA - 336411 Aircraft Manufacturing
Contractor
SKYFRONT CORP
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
07/31/2025
Obligated Amount
$159.8k
140D0425D0020 - CUB CRAFTERS CC19 XCUB AIRCRAFT IDIQ
IDC - 336411 Aircraft Manufacturing
Contractor
CUB CRAFTERS, INC.
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
07/24/2025
Obligated Amount
$585.1k
140D0425A0030 - ALASKA OFFICE OF AVIATION SERVICES (OAS) FIXED-WING AIRCRAFT PROPELLER MAINTENANCE
BPA - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
DOMINION PROPELLER CORP (DOMINION PROPELLER CORP.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
07/22/2025
Obligated Amount
$15.8k
140D0425C0041 - RENTAL OF COVERALLS AND WEEKLY LAUNDRY SERVICES
Definitive Contract - 812331 Linen Supply
Contractor
SNOW WHITE CLEANERS, INC. (SNOW WHITE INC)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
06/10/2025
Obligated Amount
$8k
140D0425P0082 - MTX N351FW BRAINERD HANGAR FEES
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
BRAINERD HELICOPTERS, INC. (BRAINERD HELICOPTERS, INC)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
06/05/2025
Obligated Amount
$26.9k
140D0425P0095 - N9178G AMPHIBIOUS FLOAT PARTS KIT
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
WIPAIRE, INC. (WIPAIRE INC)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
05/29/2025
Obligated Amount
$28.4k
140D0425P0081 - OAS LYCOMING ENGINES SERVICE SCHOOL TRAINING
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
Pennsylvania College of Technology (PENNSYLVANIA COLLEGE OF TECHNOLOGY)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
05/27/2025
Obligated Amount
$17.7k
140D0425A0025 - OAS FLEET MAINTENANCE BPA PROGRAM
BPA - 488190 Other Support Activities for Air Transportation
Contractor
AIRFRAME COMPONENTS BY WILLIAMS INC (AIRFRAME COMPONENTS BY WILLIAMS, INC.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
05/12/2025
Obligated Amount
$66.9k
140D0425P0084 - OAS ENGINEERING SUPPORT SERVICES FOR AVIATION HELMET SPECIFICATION STANDARD
Purchase Order - 541330 Engineering Services
Contractor
Southwest Research Institute (SOUTHWEST RESEARCH INSTITUTE)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
05/07/2025
Obligated Amount
$1.9k
140D0425P0069 - REPAIR OF C CURE PIV CARD READING SYSTEM AT THE OFFICE OF AVIATION SERVICES SECONDARY HANGAR, 4837 AIRCRAFT DR. ANCHORAGE, AK
Purchase Order - 561621 Security Systems Services
Contractor
Siemens (SIEMENS INDUSTRY INC)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
04/24/2025
Obligated Amount
$8.3k
140D0425P0065 - OAS OFFICE IN ANCHORAGE, AK RECENTLY BUILT A SECOND AIRPLANE HANGAR. A CONTRACTOR IS NEEDED TO MOVE THE ELECTRICAL LINES FOR THE GATE FROM A TRANSFORMER LOCATED APPROXIMATELY 50 FEET FROM THE GATE MOTOR.
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
ATZ SOLUTION LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
04/01/2025
Obligated Amount
$30k
140D0425P0060 - TROUBLESHOOT 5-BAY HANGAR MOTION SENSOR LIGHTS, REPAIR/REPLACE FIXTURE MOUNT, PROVIDE 40' SCISSOR LIFT.
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
ALCAN ELECTRICAL & ENGINEERING (ALCAN ELECTRICAL AND ENGINEERING, INC.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
03/24/2025
Obligated Amount
$9k
140D0425P0046 - ACE SPEAKER 2025
Purchase Order - 541613 Marketing Consulting Services
Contractor
CENTER FOR TRAUMA ANXIETY AND STRESS INC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
02/26/2025
Obligated Amount
$4.1k

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