Interior Awarded Contracts | Federal Compass

Interior Awarded Contracts

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1 - 20 of 351,751
140F0621P0423 - SC FWS HARRIS NECK NWR BARGE SERVICE
Purchase Order - 483211 Inland Water Freight Transportation
Contractor
DRURY LAND & MARINE INC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service»Mountain-Prairie Region
Effective date
09/14/2021
Obligated Amount
$10k
140P8421P0144 - REDW - PURCHASE AND DELIVERY OF PLASTIC LUMBER IN MULTIPLE SIZES FOR REDWOOD NATIONAL & STATE PARKS, CRESCENT CITY, CALIFORNIA 95531.
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
AMERICAN PLASTIC LUMBER DISTRI (AMERICAN PLASTIC LUMBER, INC.)
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Pacific West Regional Office
Effective date
09/14/2021
Obligated Amount
$15.7k
140F0721P0081 - SUPPLY: AR-DIV OF REALTY-TRIMBLE R121 GPS
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
NAVIGATION ELECTRONICS (NAVIGATION ELECTRONICS, INC.)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service»Alaska Region
Effective date
09/14/2021
Obligated Amount
$59.8k
140P8121P0107 - REPAIR OF FORWARD PUMP #1 AT KATHERINE LANDING WTP, LAKE MEAD NATIONAL RECREATION AREA
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
VETTER PUMP AND MOTOR REPAIR LLC
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Pacific West Regional Office
Effective date
09/14/2021
Obligated Amount
$15.7k
140P5321C0045 - OCRA FIBER OPTICS IT SPEND 2769
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
WB BRAWLEY COMPANY
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Southeast Regional Office
Effective date
09/14/2021
Obligated Amount
$47.8k
140P8321P0076 - X:NOGRN, SERVICE, I.C.E. BUILDING FLOORING INSTALLATION - OLYM
Purchase Order - 238330 Flooring Contractors
Contractor
POINTER PROPERTY MANAGEMENT LLC
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Pacific West Regional Office
Effective date
09/14/2021
Obligated Amount
$6.1k
140L3921P0169 - EASTER MOJAVE CONSERVATION COLLABORATION IAW STATEMENT OF WORK
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
SOUTHWEST DECISION RESOURCES I (SOUTHWEST DECISION RESOURCES, INC.)
Contracting Agency/Office
Interior»Bureau of Land Management»BLM Operations
Effective date
09/14/2021
Obligated Amount
$19.5k
140F0421P0113 - CARPET INSTALLATION AT EDENTON NATIONAL FISH HATCHERY
Purchase Order - 238330 Flooring Contractors
Contractor
CARPET CONNECTION ELIZABETH CITY INC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service»Southeast Region
Effective date
09/14/2021
Obligated Amount
$5.6k
140A2321P0897 - TRASH PICKUP
Purchase Order - 562111 Solid Waste Collection
Contractor
NAVAJO SANITATION (NAVAJO SANITATION, INC.)
Contracting Agency/Office
Interior»Bureau of Indian Education
Effective date
09/14/2021
Obligated Amount
$118.1k
140L2621P0084 - POCATELLO ATB HVAC BUILDING REPLACEMENT
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
ELYSIAN PROJECT MANAGEMENT, LLC
Contracting Agency/Office
Interior»Bureau of Land Management»BLM Operations
Effective date
09/14/2021
Obligated Amount
$116.4k
140A2321C0048 - EMERGENCY ROOF REPAIR BLDG 135 YDI
Definitive Contract - 238160 Roofing Contractors
Contractor
J M C CONSTRUCTION, LLC
Contracting Agency/Office
Interior»Bureau of Indian Education
Effective date
09/14/2021
Obligated Amount
$69.8k
140L2621C0007 - ROCK CRUSHING AND ROAD WORK 2021
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
MIKE KESLER ENTERPRISES, INC.
Contracting Agency/Office
Interior»Bureau of Land Management»BLM Operations
Effective date
09/14/2021
Obligated Amount
$796.2k
140P8421P0148 - RAW WATER SUPPLY TEST WELL, LASSEN VOLCANIC NATIONAL PARK, SHASTA COUNTY, CALIFORNIATHE NATIONAL PARK SERVICE, LASSEN VOLCANIC NATIONAL PARK, HAS A REQUIREMENT FOR THE DRILLING OF A NEW TEST WELL IN THE MANZANITA LAKE AREA OF THE PARK. THE CONTRA
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
ALLEN GILL CONSTRUCTION (ALLEN GILL CONSTRUCTION, INC.)
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Pacific West Regional Office
Effective date
09/14/2021
Obligated Amount
$247.3k
140D8021D0019 - CERTIFIED FLIGHT INSTRUCTOR FOR SMOKEJUMPER PILOT TRAINING
IDC - 488190 Other Support Activities for Air Transportation
Contractor
CURTIS AVIATION ENTERPRISES, LLC.
Contracting Agency/Office
Interior»Office of Policy, Management and Budget»Public Safety, Resources Protection, & Emergency Services»Office of Aviation Services
Effective date
09/14/2021
Obligated Amount
$0k
140P6221P0063 - ARKANSAS POST NATIONAL MEMORIAL-ZERO-TURN RIDE ON GRASS HOPPER MOWER. THIS PURCHASE IS IAW QUOTE # 140P6221Q0032 RECEIVED ON 09/09/21.
Purchase Order - 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS CORP)
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Midwest Regional Office
Effective date
09/14/2021
Obligated Amount
$22.7k
140P6321C0016 - ESTAR: REPLACE HVAC SYSTEM AT MINUTEMAN MISSILE DELTA LAUNCH FACILITY
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
MAC CONSTRUCTION COMPANY INCORPORATED (3903) (MAC CONSTRUCTION COMPANY, INCORPORATED)
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Midwest Regional Office
Effective date
09/14/2021
Obligated Amount
$595k
140A2321P0890 - IPAD CASES & CHARGING CARTS
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
SENECA BIZTEK, INC
Contracting Agency/Office
Interior»Bureau of Indian Education
Effective date
09/14/2021
Obligated Amount
$25k
140P8421P0126 - PREPARE AND PAINT THE EXTERIOR OF THE BEAR VALLEY SCHOOL AT PINNACLES NATIONAL PARK, SAN BENITO COUNTY, CA.
Purchase Order - 238320 Painting and Wall Covering Contractors
Contractor
FIX PAINTING COMPANY
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Pacific West Regional Office
Effective date
09/14/2021
Obligated Amount
$60.6k
140L1221P0073 - DRY VALLEY RIM HERBICIDE TREATMENT
Purchase Order - 115310 Support Activities for Forestry
Contractor
MORRIS AG AIR AND SONS INC
Contracting Agency/Office
Interior»Bureau of Land Management»BLM Operations
Effective date
09/14/2021
Obligated Amount
$98.3k
140G0321P0341 - MAMMAL COLLARS
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
CELLULAR TRACKING TECHNOLOGIES LLC
Contracting Agency/Office
Interior»U.S. Geological Survey»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
09/14/2021
Obligated Amount
$39.4k

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