Interior Awarded Contracts | Federal Compass

Interior Awarded Contracts

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1 - 20 of 333,890
140F0720P0005 - US FWS R7 RO RECYCLING
Purchase Order - 562111 Solid Waste Collection
Contractor
RECYCLING SOLUTIONS OF ALASKA
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service
Effective date
12/13/2019
Obligated Amount
$21k
140P1320P0003 - INTERMOUNTAIN REGIONAL OFFICE SANTA FE FURNITURE LEASE, FOLLOW-ON CONTRACT IN ACCORDANCE WITH FAR 6.302-1(A)(2)(II).
Purchase Order - 337214 Office Furniture
Contractor
ALBUQUERQUE OFFICE SYSTEMS, LLC
Contracting Agency/Office
Interior»National Park Service
Effective date
12/13/2019
Obligated Amount
$7.5k
140P5420P0006 - X:NOGRN; SUPPLY, BLACK POWDER ORDER CASA/FOMA
Purchase Order - 325920 Explosives Manufacturing
Contractor
POWDER INC
Contracting Agency/Office
Interior»National Park Service
Effective date
12/13/2019
Obligated Amount
$5k
140G0220P0019 - STUDENT SERVICES CONTRACT - REBECCA FRIEND
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
FRIEND, REBECCA
Contracting Agency/Office
Interior»U.S. Geological Survey»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
12/13/2019
Obligated Amount
$45.6k
140P2020C0009 - HAVO 196586B - REHABILITATE HISTORIC OHIA WING FOR VISITOR USE, PHASE 2
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
HEARTWOOD PACIFIC LIMITED LIABILITY COMPANY (HEARTWOOD PACIFIC, LLC)
Contracting Agency/Office
Interior»National Park Service»NPS Management and Administration»MPS Business Services Directorate»Contracting and Financial Assistance
Effective date
12/13/2019
Obligated Amount
$2.4M
140A2320P0050 - SCIENCE TEXTBOOKS
Purchase Order - 511130 Book Publishers
Contractor
McGraw-Hill Education (MCGRAW-HILL GLOBAL EDUCATION HOLDINGS, LLC)
Contracting Agency/Office
Interior»Bureau of Indian Affairs
Effective date
12/13/2019
Obligated Amount
$31k
140P3020P0006 - ROCK CREEK PARK DUMP TRUCK BED REPLACEMENT
Purchase Order - 811198 All Other Automotive Repair and Maintenance
Contractor
EQUIPMENT WORKS INC
Contracting Agency/Office
Interior»National Park Service
Effective date
12/13/2019
Obligated Amount
$16.1k
140G0320P0034 - IDENT./COUNT AQ MACRO-INVERTEBRATE SAMPL
Purchase Order - 541380 Testing Laboratories
Contractor
Utah State University (UTAH STATE UNIVERSITY)
Contracting Agency/Office
Interior»U.S. Geological Survey
Effective date
12/13/2019
Obligated Amount
$6.5k
140A0320P0003 - PUBLIC DEFENDER SERVICES
Purchase Order - 541110 Offices of Lawyers
Contractor
HARRIS KELLEY ATTORNEY AT LAW (KELLEY HARRIS ATTORNEY AT LAW, P.L.L.C.)
Contracting Agency/Office
Interior»Bureau of Indian Affairs
Effective date
12/13/2019
Obligated Amount
$9.2k
140A0120P0014 - SERVICES PROVIDED TO PUMP SEPTIC SEWER LIFT STATION - JAIL BUILDING, PINE RIDGE, SD
Purchase Order - 562991 Septic Tank and Related Services
Contractor
O'ROURKE/BADLANDS ENTERPRISES L.L.C.
Contracting Agency/Office
Interior»Bureau of Indian Affairs
Effective date
12/13/2019
Obligated Amount
$6.8k
140G0219P0210 - STUDENT SERVICE CONTRACT - ADD HOURS
Purchase Order - 561110 Office Administrative Services
Contractor
GONZALEZ, JULIA GRACE
Contracting Agency/Office
Interior»U.S. Geological Survey»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
12/13/2019
Obligated Amount
$15k
140G0220P0017 - IDENTIFICATION AND ENUMERATION OF ALGAL SAMPLES FROM SOUTHEAST WISCONSIN.
Purchase Order - 541380 Testing Laboratories
Contractor
ACADEMY OF NATURAL SCIENCES OF (ACADEMY OF NATURAL SCIENCES OF PHILADELPHIA, THE)
Contracting Agency/Office
Interior»U.S. Geological Survey»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
12/13/2019
Obligated Amount
$9.9k
140P5520P0003 - VIIS GENERATOR INSTALLATION IN ACCORDANCE WITH THE STATEMENT OF WORK
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
MLC HOLDINGS, LLC
Contracting Agency/Office
Interior»National Park Service
Effective date
12/13/2019
Obligated Amount
$13.7k
140G0220P0021 - STUDENT SERVICE CONTRACTOR-BEAMAN
Purchase Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
BEAMAN, ZACHARY DEAN
Contracting Agency/Office
Interior»U.S. Geological Survey»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
12/13/2019
Obligated Amount
$9k
140P4220C0002 - FOMC EMERGENCY WATER MAIN REPAIR
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
OCEAN CONSTRUCTION LLC
Contracting Agency/Office
Interior»National Park Service
Effective date
12/13/2019
Obligated Amount
$31.3k
140F0119P0099 - CRFWCO: TEMP MARKERS WICOS, ET. AL
Purchase Order - 561320 Temporary Help Services
Contractor
BARRETT BUSINESS SERVICES, INC.
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service»Business Management and Operations»Division of Contracting and General Services
Effective date
12/13/2019
Obligated Amount
$10.9k
140P6020P0001 - TITLE SERVICES, TRACTS 101-10&101-11, HSTR
Purchase Order - 541191 Title Abstract and Settlement Offices
Contractor
SECURITY 1ST TITLE LLC
Contracting Agency/Office
Interior»National Park Service
Effective date
12/13/2019
Obligated Amount
$2.5k
140L4320P0007 - LE VEHICLE UPFIT RADIO INSTALL, PRINEVILLE DISTRICT, OR
Purchase Order - 811118 Other Automotive Mechanical and Electrical Repair and Maintenance
Contractor
ERS EMERGENCY RESPONDER SERVICES (ERS EMERGENCY RESPONDER SERVICES, INC.)
Contracting Agency/Office
Interior»Bureau of Land Management
Effective date
12/12/2019
Obligated Amount
$5.2k
140A0820P0005 - FY 2020 FUELS TRAILER
Purchase Order - 336211 Motor Vehicle Body Manufacturing
Contractor
ARROWHEAD TRUCK EQUIPMENT INC
Contracting Agency/Office
Interior»Bureau of Indian Affairs
Effective date
12/12/2019
Obligated Amount
$22.5k
140P8620C0002 - C.A. THAYER SCHOONER DRY DOCK 2020
Definitive Contract - 336611 Ship Building and Repairing
Contractor
BAY SHIP & YACHT CO (BAY SHIP & YACHT CO.)
Contracting Agency/Office
Interior»National Park Service
Effective date
12/12/2019
Obligated Amount
$1.5M

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