Interior Awarded Contracts | Federal Compass

Interior Awarded Contracts

With the most comprehensive market intelligence platform,
we have Interior contracts covered.

1 - 20 of 337,801
INA17PA00086 - Bus Service
BPA - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
HARLOW'S BUS SALES INC.
Contracting Agency/Office
Interior»Bureau of Indian Affairs
Effective date
05/08/2021
Obligated Amount
$0k
140P5220P0052 - G:CPGRE, FABRICATE&DELIVER WAYSIDE FRAME-HARDWARE (OCEAN SPRINGS, MS)STYLE PANEL SIZES MOUNTING QUANTITYUPRIGHT DOUBLE INLINE 24X36&24X36 BASE PLATE 2UPRIGHT DOUBLE INLINE 24X36&48X36 EMB
Purchase Order - 339950 Sign Manufacturing
Contractor
PANNIER CORPORATION (PANNIER CORPORATION, THE)
Contracting Agency/Office
Interior»National Park Service
Effective date
03/28/2020
Obligated Amount
$10.6k
140A1120P0038 - ACLARA TECHNOLIGIES
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
ACLARA TECHNOLOGIES LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs
Effective date
03/27/2020
Obligated Amount
$18.1k
140P3020P0023 - NCR-NAMA: REFLECTING POOL LINE TESTING
Purchase Order - 561990 All Other Support Services
Contractor
LINE LOCATORS INC
Contracting Agency/Office
Interior»National Park Service
Effective date
03/27/2020
Obligated Amount
$6.8k
140L5720P0014 - PARIA AREA VAULT TOILET JANITORIAL SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK AND THE WAGE DETERMINATION.
Purchase Order - 561720 Janitorial Services
Contractor
BROWN POINT FACILITY MANAGEMENT SOLUTIONS LLC (BROWN POINT FACILITY MANAGEMENT SOLUTIONS, LLC)
Contracting Agency/Office
Interior»Bureau of Land Management
Effective date
03/27/2020
Obligated Amount
$33.8k
140P8320P0025 - SOLID WASTE PICKUP AND DISPOSAL SERVICES DURING FEBRUARY 2020, MORA.
Purchase Order - 562111 Solid Waste Collection
Contractor
HAROLD LEMAY ENTERPRISES INCORPORATED (HAROLD LEMAY ENTERPRISES, INCORPORATED)
Contracting Agency/Office
Interior»National Park Service
Effective date
03/27/2020
Obligated Amount
$0.9k
140R1020P0012 - JANITORIAL SERVICES, COLUMBIA-CASCADES AREA OFFICE, UMATILLA FIELD OFFICE, HERMISTON, OREGON, AND MCKAY FIELD STATION, PENDLETON, OREGON
Purchase Order - 561720 Janitorial Services
Contractor
WESTERN BUILDING MAINTENANCE
Contracting Agency/Office
Interior»Bureau of Reclamation
Effective date
03/27/2020
Obligated Amount
$5.5k
140L4320C0017 - EMERGENCY DISPATCH SUPPORT SERVICES, KLAMATH COUNTY, OREGONBLM LAKEVIEW DISTRICT
Definitive Contract - 922120 Police Protection
Contractor
KLAMATH 9-1-1 EMERGENCY COMMUNICATIONS DISTRICT
Contracting Agency/Office
Interior»Bureau of Land Management
Effective date
03/27/2020
Obligated Amount
$5.2k
140F0320P0059 - DETROIT RIVER BREAKROOM WINDOW SILL REPAIR
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
ROEMER UTILITY SERVICES, LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service
Effective date
03/27/2020
Obligated Amount
$2.1k
140L5720P0015 - IRON COUNTY WEED CONTROL SERVICES TO BE CONDUCTED IN ACCORDANCE WITH THE ATTACHED: STATEMENT OF WORK, MAP, AND SCA WAGE RATES.
Purchase Order - 115112 Soil Preparation, Planting, and Cultivating
Contractor
IRON COUNTY OF (0310) (IRON, COUNTY OF)
Contracting Agency/Office
Interior»Bureau of Land Management
Effective date
03/27/2020
Obligated Amount
$30k
140L4620P0002 - I621668 VEHICLE REPAIR
Purchase Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
LARAMIE GM AUTO CENTER INC
Contracting Agency/Office
Interior»Bureau of Land Management
Effective date
03/27/2020
Obligated Amount
$12.9k
140L4320P0048 - YH OFFICE JANITORIAL
Purchase Order - 561720 Janitorial Services
Contractor
G&K FLOORS (GUZMAN-MARTINEZ, KRISTIE)
Contracting Agency/Office
Interior»Bureau of Land Management
Effective date
03/27/2020
Obligated Amount
$22.1k
140G0320P0128 - MINERAL SEPARATES ON ROCK SAMPLES
Purchase Order - 541380 Testing Laboratories
Contractor
GEOSEP SERVICES, LLC
Contracting Agency/Office
Interior»U.S. Geological Survey
Effective date
03/27/2020
Obligated Amount
$21.4k
140P5220P0053 - G:CPGRE, ROSAMOND JOHNSON MEMORIAL ENHANCEMENTSELECTIVE DEMOLITION, INSTALL NEW CONCRETE PAD, ALUMINUM FLAGPOLE AND (2) WAYSIDES (GFM)
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
PHOENIX COATINGS, INC.
Contracting Agency/Office
Interior»National Park Service
Effective date
03/27/2020
Obligated Amount
$17.8k
140P1420P0033 - GRTE SEED INCREASE
Purchase Order - 111998 All Other Miscellaneous Crop Farming
Contractor
UPPER COLORADO ENVIRONMENTAL PLANT CENTER
Contracting Agency/Office
Interior»National Park Service
Effective date
03/27/2020
Obligated Amount
$68.1k
140F0320P0063 - DETROIT RIVER REPAIR CONFERENCE ROOM AND MPR WALLS AND DRY ERASE WALLCOVERINGS
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
ROEMER UTILITY SERVICES, LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service
Effective date
03/27/2020
Obligated Amount
$37.7k
140D7020PA002 - PURCHASE 2 DAM DRAWDOWN PUMPS ON TRAILERS FOR SPRING RUNOFF MITIGATION (USED BY TRIBAL EMPLOYEES FOR DAM SAFETY INCIDENT RESPONSE)
Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
WASTEWATER SOLUTIONS LLC
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
03/27/2020
Obligated Amount
$104k
140F0320P0065 - DETROIT RIVER T&M FOR INTERIOR PAINTING-COMPLETION OF MISC. ITEMS
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
ROEMER UTILITY SERVICES, LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service
Effective date
03/27/2020
Obligated Amount
$41.5k
140G0120P0130 - BENJAMIN CUPPETT- STUDENT SERVICES450 HOURS @ $16.36 = $7,362.00
Purchase Order - 541714 Research and Development in Biotechnology
Contractor
CUPPETT, BENJAMIN
Contracting Agency/Office
Interior»U.S. Geological Survey»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
03/27/2020
Obligated Amount
$7.4k
140F0320P0061 - DETROIT RIVER FIREPLACE RESTORATION
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
ROEMER UTILITY SERVICES, LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service
Effective date
03/27/2020
Obligated Amount
$64.6k

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Contracting Resources

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required