Interior Awarded Contracts | Federal Compass

Interior Awarded Contracts

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140L5725P0018 - ST. GEORGE FIELD OFFICE VAULT TOILET PUMPING SERVICES
Purchase Order - 562111 Solid Waste Collection
Contractor
HERO SERVICES LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
03/22/2025
Obligated Amount
$16.5k
140FGA25D0003 - SHERBURNE AND CRANE MEADOWS NWR SUPPLY AND DELIVERY OF AGGREGATE MATERIALS IDIQ
IDC - 212312 Crushed and Broken Limestone Mining and Quarrying
Contractor
GREEN DREAM INTERNATIONAL LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
03/21/2025
Obligated Amount
$10k
140R4025P0020 - SLV-CB SHOP FLOOR AND APRON REPAIR (CONCRETE WORK)
Purchase Order - 238110 Poured Concrete Foundation and Structure Contractors
Contractor
FIDIS SOLUTIONS GROUP, LLC
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
03/21/2025
Obligated Amount
$64.5k
140L5725P0011 - SAN JUAN COUNTY LAW ENFORCEMENT SERVICES
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
COUNTY OF SAN JUAN
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
03/21/2025
Obligated Amount
$33.6k
140FS325P0087 - SERVICE - LEVEE SYPHONS CLEANING FOR FWS BAYOU SAUVAGE NWR
Purchase Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
COASTAL ENVIRONMENTS, INC.
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
03/21/2025
Obligated Amount
$108.9k
140R2025P0020 - SCCAO TANK HOIST
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
CRANEWERKS, INC.
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
03/21/2025
Obligated Amount
$10.7k
140G0325P0038 - JANITORIAL SERVICE CONTRACT ALASKA SCIENCE CENTER
Purchase Order - 561720 Janitorial Services
Contractor
ASSETS, INC. (ASSETS INC.)
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
03/21/2025
Obligated Amount
$22.3k
140A1125P0018 - PROPANE
Purchase Order - 324110 Petroleum Refineries
Contractor
GRIFFIN'S PROPANE INC (GRIFFIN'S PROPANE, INC.)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
03/21/2025
Obligated Amount
$9.8k
140G0125P0077 - QTY 12 SUNBIRD ARGOS SATELLITE TAGS
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
LOTEK WIRELESS INC (LOTEK WIRELESS INC.)
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
03/21/2025
Obligated Amount
$24.1k
140R1025P0025 - PAPER SHREDDING SERVICE
Purchase Order - 561990 All Other Support Services
Contractor
WESTERN RECORDS DESTRUCTION, INC.
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
03/21/2025
Obligated Amount
$522.00
140P6425P0014 - OTH, AMIS-PURCHASE SIG SAUER P320 FIREARMS
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
SIG SAUER INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
03/21/2025
Obligated Amount
$1.2k
140L6225P0013 - BLM-WY EEO INVESTIGATION
Purchase Order - 561611 Investigation and Personal Background Check Services
Contractor
ADVANCED EEO SOLUTIONS LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
03/21/2025
Obligated Amount
$5.3k
140FS325P0082 - FL-WELAKA NFH-URGENT REPLACEMENT OF HVAC
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
ARTIC AIR CONDITIONING & HOME SERVICES, LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
03/21/2025
Obligated Amount
$10.6k
140L2625P0032 - EEO JUDICIAL REVIEW
Purchase Order - 541612 Human Resources Consulting Services
Contractor
BURGESS VERONCA (JUDICIAL REVIEW LLC)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
03/21/2025
Obligated Amount
$2.6k
140P5225P0021 - 2025 GROUNDS MAINTENANCE DAVIS BAYOU AREA TASKS: MOW, TRIM AND WEED GREEN SPACES ON PUBLIC LANDS 15 CYCLES BI-WEEKLY 30 ACRES PER SOW QUALITY STANDARDS MAINTAIN PARK APPEARANCE OF RECREATION AREAS
Purchase Order - 561730 Landscaping Services
Contractor
RIGGINS, LUCAS R
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
03/21/2025
Obligated Amount
$15k
140L3925P0022 - E6422 FIRE ENGINE REPAIR
Purchase Order - 811111 General Automotive Repair
Contractor
SIDDONS MARTIN EMERGENCY GROUP, LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
03/21/2025
Obligated Amount
$9.2k
140A0825P0011 - UTILITIES FOR MIAMI AGENCY FIRE BARN
Purchase Order - 221122 Electric Power Distribution
Contractor
MIAMI, CITY OF (THE MIAMI SPECIAL UTILITY AUTHORITY)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
03/21/2025
Obligated Amount
$6.1k
140L3925P0023 - ANNUAL REPAIRS/SERVICE FOR FIRE ENGINE E-2314
Purchase Order - 811111 General Automotive Repair
Contractor
SIDDONS MARTIN EMERGENCY GROUP, LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
03/21/2025
Obligated Amount
$12.1k
140R4025C0005 - THE WORK ASSOCIATED WITH THE HYRUM DAM SPILLWAY REPLACEMENT PROJECT WILL TAKE PLACE APPROXIMATELY 9 MILES SOUTHWEST OF LOGAN, UTAH IN CACHE COUNTY, UTAH. THE OVERALL WORK IS FOR THE CONSTRUCTION OF A NEW SPILLWAY AND THE REMOVAL OF THE EXISTING SPILL
Definitive Contract - 237990 Other Heavy and Civil Engineering Construction
Contractor
AMES FEDERAL CONTRACTING GROUP LLC
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
03/21/2025
Obligated Amount
$112.1M
140P3025P0013 - SERVICE, NCR-NAMA: TREE REMOVAL INDEPENDENCE
Purchase Order - 561730 Landscaping Services
Contractor
CARROLL TREE SERVICE, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS National Capital Regional Office
Effective date
03/21/2025
Obligated Amount
$6.2k

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Awarded Contracts within Interior

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Awarded Contracts by Industry

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