Interior Awarded Contracts

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

140A2326P0059 - EDOPTIONS ACADEMY LICENSES FOR MANY FARMS HIGH SCHOOL

Purchase Order - 513210 Software Publishers

Contractor: EDMENTUM, INC.
Contracting Agency/Office: Interior»Bureau of Indian Education (BIE)
Effective date: 01/30/2026
Obligated Amount: $50.4k

140FS326P0050 - SUPPLY/DELIVER QTY 700 TONS OF SB2 LIMESTONE MATERIALS FOR FWS CACHE RIVER NWR.

Purchase Order - 212312 Crushed and Broken Limestone Mining and Quarrying

Contractor: GIVING TREE CAPITAL, LLC
Contracting Agency/Office: Interior»U.S. Fish and Wildlife Service (FWS)
Effective date: 01/30/2026
Obligated Amount: $21.1k

140FS326P0051 - VA-GREAT DISMAL SWAMP NWR-HERBICIDE

Purchase Order - 115310 Support Activities for Forestry

Contractor: NUTRIEN AG SOLUTIONS, INC. (NUTRIEN AG SOLUTIONS, INC)
Contracting Agency/Office: Interior»U.S. Fish and Wildlife Service (FWS)
Effective date: 01/30/2026
Obligated Amount: $14.6k

140A1626D0011 - IT EQUIPMENT - MANUFACTURER SPECIFIC (ITEMS 2.0) IDIQ FOR INDIAN AFFAIRS

IDC - 334111 Electronic Computer Manufacturing

Contractor: MYLESTONE HOLDINGS LLC
Contracting Agency/Office: Interior»Bureau of Indian Affairs (BIA)
Effective date: 01/30/2026
Obligated Amount: $2.5k

140P8326P0002 - NORTH CASCADE NATIONAL PARK STEHEKIN ROAD MAINTENANCE

Purchase Order - 488490 Other Support Activities for Road Transportation

Contractor: MOUNTAIN BARGE SERVICES LLC
Contracting Agency/Office: Interior»National Park Service (NPS)»NPS Operations
Effective date: 01/30/2026
Obligated Amount: $40k

140FC226P0006 - SPRINKLER INSPECTION AND REPAIR

Purchase Order - 561210 Facilities Support Services

Contractor: SUMMIT FIRE & SECURITY LLC
Contracting Agency/Office: Interior»U.S. Fish and Wildlife Service (FWS)
Effective date: 01/30/2026
Obligated Amount: $8.2k

140D0426C0039 - REMOVAL AND REPLACEMENT OF MARBLE PAVING AND CONCRETE BASE AT THE NORTH AND SOUTH STREET-LEVEL APPROACHES WITHIN SIMON BOLIVAR PARK; REMOVAL AND REPLACEMENT OF MARBLE PAVING AT RAISED PLAZA; CLEANING, REPAIR, AND REPAINTING OF EXISTING POST-AND-CHAIN

Definitive Contract - 236220 Commercial and Institutional Building Construction

Contractor: MANGUIRI CONTRACTING 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: 01/30/2026
Obligated Amount: $5.4M

140G0326P0020 - ZIRCON LA-MC-ICPMS

Purchase Order - 541380 Testing Laboratories

Contractor: University of California (UNIVERSITY OF CALIFORNIA, SANTA BARBARA)
Contracting Agency/Office: Interior»U.S. Geological Survey (USGS)»USGS Administration and Policy Directorate»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date: 01/30/2026
Obligated Amount: $12.5k

140P4526C0003 - MECHANICAL OPERATIONS AND MAINTENANCE SERVICES AT THE STATUE OF LIBERTY NATIONAL MONUMENT AND ELLIS ISLAND.

Definitive Contract - 561210 Facilities Support Services

Contractor: C & S BUILDING SERVICES, INC. (C & S BUILDING SERVICES INC)
Contracting Agency/Office: Interior»National Park Service (NPS)»NPS Operations»NPS North Atlantic/Appalachian Region (Region 1)
Effective date: 01/30/2026
Obligated Amount: $759.7k

140A1626D0008 - IT EQUIPMENT - MANUFACTURER SPECIFIC (ITEMS 2.0) IDIQ FOR INDIAN AFFAIRS

IDC - 334111 Electronic Computer Manufacturing

Contractor: JTM ENTERPRISES LLC
Contracting Agency/Office: Interior»Bureau of Indian Affairs (BIA)
Effective date: 01/30/2026
Obligated Amount: $2.5k

140L5726P0008 - MICRO PURCHASE FOR INFORMATION KIOSK PURCHASE

Purchase Order - 339950 Sign Manufacturing

Contractor: ROCKART INDUSTRIES LLC
Contracting Agency/Office: Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date: 01/30/2026
Obligated Amount: $5.6k

140G0126P0033 - AMPLIFIERS FOR THE TIMS TI-AYUSO

Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing

Contractor: SPECTROMAT MASSENSPEKTROMETER GMBH
Contracting Agency/Office: Interior»U.S. Geological Survey (USGS)»USGS Administration and Policy Directorate»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date: 01/30/2026
Obligated Amount: $66.7k

140A1626D0003 - IT EQUIPMENT - MANUFACTURER SPECIFIC (ITEMS 2.0) IDIQ FOR INDIAN AFFAIRS

IDC - 334111 Electronic Computer Manufacturing

Contractor: BHPE LLC
Contracting Agency/Office: Interior»Bureau of Indian Affairs (BIA)
Effective date: 01/30/2026
Obligated Amount: $2.5k

140A1626D0012 - IT EQUIPMENT - MANUFACTURER SPECIFIC (ITEMS 2.0) IDIQ FOR INDIAN AFFAIRS

IDC - 334111 Electronic Computer Manufacturing

Contractor: OKLAHOMA NATIVE BUSINESS SOLUTIONS LLC
Contracting Agency/Office: Interior»Bureau of Indian Affairs (BIA)
Effective date: 01/30/2026
Obligated Amount: $2.5k

140A1626D0004 - IT EQUIPMENT - MANUFACTURER SPECIFIC (ITEMS 2.0) IDIQ FOR INDIAN AFFAIRS

IDC - 334111 Electronic Computer Manufacturing

Contractor: CASALE TECHNOLOGY GROUP LLC
Contracting Agency/Office: Interior»Bureau of Indian Affairs (BIA)
Effective date: 01/30/2026
Obligated Amount: $2.5k

140G0226P0006 - DYLAN STOVER NEW SSC W4QDGY8TJ774

Purchase Order - 541990 All Other Professional, Scientific, and Technical Services

Contractor: DYLAN STOVER
Contracting Agency/Office: Interior»U.S. Geological Survey (USGS)»USGS Administration and Policy Directorate»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date: 01/30/2026
Obligated Amount: $50.3k

140A2326P0067 - IT AND E-RATE CONSULTING SERVICES

Purchase Order - 541519 Other Computer Related Services

Contractor: HEMSTREET, KYLE (KYLE HEMSTREET)
Contracting Agency/Office: Interior»Bureau of Indian Education (BIE)
Effective date: 01/30/2026
Obligated Amount: $25k

140A0126P0027 - #1 DIESEL FUEL FOR CHEYENNE RIVER AGENCY

Purchase Order - 324110 Petroleum Refineries

Contractor: MANNON MECHANICAL LLC
Contracting Agency/Office: Interior»Bureau of Indian Affairs (BIA)
Effective date: 01/30/2026
Obligated Amount: $27.2k

140A1626D0009 - IT EQUIPMENT - MANUFACTURER SPECIFIC (ITEMS 2.0) IDIQ FOR INDIAN AFFAIRS

IDC - 334111 Electronic Computer Manufacturing

Contractor: MEC SERVICES, LLC (MEC SERVICES LLC)
Contracting Agency/Office: Interior»Bureau of Indian Affairs (BIA)
Effective date: 01/30/2026
Obligated Amount: $2.5k

140A1626D0014 - IT EQUIPMENT - MANUFACTURER SPECIFIC (ITEMS 2.0) IDIQ FOR INDIAN AFFAIRS

IDC - 334111 Electronic Computer Manufacturing

Contractor: Regency Consulting Inc (REGENCY CONSULTING INC)
Contracting Agency/Office: Interior»Bureau of Indian Affairs (BIA)
Effective date: 01/30/2026
Obligated Amount: $2.5k

Interior Awarded Contracts

140A2326P0059 - EDOPTIONS ACADEMY LICENSES FOR MANY FARMS HIGH SCHOOL

140FS326P0050 - SUPPLY/DELIVER QTY 700 TONS OF SB2 LIMESTONE MATERIALS FOR FWS CACHE RIVER NWR.

140FS326P0051 - VA-GREAT DISMAL SWAMP NWR-HERBICIDE

140A1626D0011 - IT EQUIPMENT - MANUFACTURER SPECIFIC (ITEMS 2.0) IDIQ FOR INDIAN AFFAIRS

140P8326P0002 - NORTH CASCADE NATIONAL PARK STEHEKIN ROAD MAINTENANCE

140FC226P0006 - SPRINKLER INSPECTION AND REPAIR

140D0426C0039 - REMOVAL AND REPLACEMENT OF MARBLE PAVING AND CONCRETE BASE AT THE NORTH AND SOUTH STREET-LEVEL APPROACHES WITHIN SIMON BOLIVAR PARK; REMOVAL AND REPLACEMENT OF MARBLE PAVING AT RAISED PLAZA; CLEANING, REPAIR, AND REPAINTING OF EXISTING POST-AND-CHAIN

140G0326P0020 - ZIRCON LA-MC-ICPMS

140P4526C0003 - MECHANICAL OPERATIONS AND MAINTENANCE SERVICES AT THE STATUE OF LIBERTY NATIONAL MONUMENT AND ELLIS ISLAND.

140A1626D0008 - IT EQUIPMENT - MANUFACTURER SPECIFIC (ITEMS 2.0) IDIQ FOR INDIAN AFFAIRS

140L5726P0008 - MICRO PURCHASE FOR INFORMATION KIOSK PURCHASE

140G0126P0033 - AMPLIFIERS FOR THE TIMS TI-AYUSO

140A1626D0003 - IT EQUIPMENT - MANUFACTURER SPECIFIC (ITEMS 2.0) IDIQ FOR INDIAN AFFAIRS

140A1626D0012 - IT EQUIPMENT - MANUFACTURER SPECIFIC (ITEMS 2.0) IDIQ FOR INDIAN AFFAIRS

140A1626D0004 - IT EQUIPMENT - MANUFACTURER SPECIFIC (ITEMS 2.0) IDIQ FOR INDIAN AFFAIRS

140G0226P0006 - DYLAN STOVER NEW SSC W4QDGY8TJ774

140A2326P0067 - IT AND E-RATE CONSULTING SERVICES

140A0126P0027 - #1 DIESEL FUEL FOR CHEYENNE RIVER AGENCY

140A1626D0009 - IT EQUIPMENT - MANUFACTURER SPECIFIC (ITEMS 2.0) IDIQ FOR INDIAN AFFAIRS

140A1626D0014 - IT EQUIPMENT - MANUFACTURER SPECIFIC (ITEMS 2.0) IDIQ FOR INDIAN AFFAIRS

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