Interior Awarded Contracts | Federal Compass

Interior Awarded Contracts

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140G0326P0006 - MALVERN PANALYTICAL
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
MALVERN PANALYTICAL INC. (MALVERN PANALYTICAL 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
11/28/2025
Obligated Amount
$6.7k
140P8526C0001 - GRBA 349463 LEHMAN CAVES LIGHTING, ELECTRICAL, AND TELECOMMUNICATIONS UPGRADES.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
CANNON CONSTRUCTORS LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
11/26/2025
Obligated Amount
$2.3M
140FS226P0006 - SD-DC BOOTH HNFH - JANITORIAL SERVICES
Purchase Order - 561720 Janitorial Services
Contractor
ROSE GROUP INTERNATIONAL LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
11/26/2025
Obligated Amount
$7.8k
140A0926P0001 - DIGITAL TWO-WAY RADIOS - HANDHELD
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
RLH INC.
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
11/26/2025
Obligated Amount
$1.8k
140A1626P0004 - LOAN MANAGEMENT SYSTEM (LMS) FOR OIED
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
11/26/2025
Obligated Amount
$36.3k
140G0326P0004 - YEAR 08 UESC PAYMENT
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
Puget Sound Energy, Inc. (PUGET SOUND ENERGY 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
11/26/2025
Obligated Amount
$135.9k
140A2326P0013 - ADA CLASSROOM FURNITURE FOR TUBA CITY BOARDING SCHOOL
Purchase Order - 337214 Office Furniture
Contractor
J & N MARKETING, INC.
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
11/25/2025
Obligated Amount
$39.5k
140G0126P0001 - ORIFICE FITTING ASSEMBLY AND CREST STAGE TOP CAP IAW SOW, DRAWINGS, AND WORKMANSHIP FY25 REQ # 15639 HIF STK # 1202002
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
TEL-X CORPORATION
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
11/25/2025
Obligated Amount
$29.3k
140A0726P0001 - CHILLER RENTAL FOR CHIEF IGNACIO JUSTICE CENTER
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
COMFORT AIR MECHANICAL INC (COMFORT AIR MECHANICAL, INC.)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of the Assistant Secretary, Indian Affairs (AS-IA)
Effective date
11/25/2025
Obligated Amount
$127.4k
140A2326P0015 - WEST ED
Purchase Order - 611710 Educational Support Services
Contractor
Wested (WESTED)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
11/25/2025
Obligated Amount
$20k
140A1226P0002 - EMERGENCY PLUMBING FOR FORT HALL AGENCY
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
B & G PLUMBING AND HEATING COMPANY, INC. (B & G PLUMBING AND HEATING CO, INC)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
11/25/2025
Obligated Amount
$7k
140L3926P0001 - WDO SEASONAL FIREFIGHTER HOUSING
Purchase Order - 721211 RV
Contractor
TARGET LOGISTICS MANAGEMENT, LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
11/25/2025
Obligated Amount
$29.3k
140FS326P0009 - LA-NATCHITOCHES NFH-GENERATOR INSTALL
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
POWERUP POWER SYSTEMS, L.L.C
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
11/24/2025
Obligated Amount
$12.9k
140PS126P0002 - CARL- HELENE DEBRIS REMOVAL
Purchase Order - 562119 Other Waste Collection
Contractor
L & E MANAGEMENT SERVICES, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)
Effective date
11/24/2025
Obligated Amount
$112.5k
140P8526P0002 - SEKI: INTERNATIONAL SNOWPLOW TRANSMISSION REPAIR
Purchase Order - 811198 All Other Automotive Repair and Maintenance
Contractor
GIBBS INTERNATIONAL, INC. (GIBBS INTERNATIONAL INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
11/24/2025
Obligated Amount
$12.1k
140FS326P0012 - VT-MISSISQUOI NWR-HVAC SYSTEM REPAIRS
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
TEMPERATURE CONTROLS OF VERMONT INC (TEMPERATURE CONTROLS OF VERMONT, INC)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
11/21/2025
Obligated Amount
$7.5k
140A2326P0011 - FACE EDUCATIONAL SUPPORT SERVICES
Purchase Order - 611710 Educational Support Services
Contractor
AH DATALYTICS, L.L.C.
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
11/21/2025
Obligated Amount
$856.1k
140A0126P0004 - FIRE SUPPRESSION SYSTEM 5-YEAR INSPECTION AT THE WALTER MINER LAW ENFORCEMENT CENTER
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
RED ORANGE NORTH AMERICA INC.
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
11/20/2025
Obligated Amount
$3.7k
140FS326P0011 - VA-BACK BAY NWR - EMERGENCY TRANSMISSION REPAIR SERVICES
Purchase Order - 811111 General Automotive Repair
Contractor
FORD GREENBRIER INC (GREENBRIER FORD, INC.)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
11/20/2025
Obligated Amount
$9.6k
140FS326P0007 - SUPPLY: A ZERO TURN LAWN MOWER FOR FWS SABINE NWR.
Purchase Order - 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing
Contractor
LAWNSMITH PLUS LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
11/20/2025
Obligated Amount
$14.3k

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