Interior Awarded Contracts | Federal Compass

Interior Awarded Contracts

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1 - 20 of 341,916
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
140F0120P0196 - EMERGENCY ELECTRICAL REPAIRS TO FARM UNIT PUMP PANEL FOR THE MID-COLUMBIA RIVER NWRC
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
ROCK ELECTRIC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service»Business Management and Operations»Division of Contracting and General Services
Effective date
08/28/2020
Obligated Amount
$6.7k
140G0320P0326 - 187 RE AND 187 OS SULFIDE ANALYSIS.
Purchase Order - 541380 Testing Laboratories
Contractor
COLORADO STATE UNIV (COLORADO STATE UNIVERSITY)
Contracting Agency/Office
Interior»U.S. Geological Survey
Effective date
08/28/2020
Obligated Amount
$24k
140A1120P0085 - U&O GROCERY DELIVERY
Purchase Order - 492210 Local Messengers and Local Delivery
Contractor
AMG COMPANY, INC.
Contracting Agency/Office
Interior»Bureau of Indian Affairs
Effective date
08/28/2020
Obligated Amount
$45k
140F0420P0285 - 2 HELIX-72 ACTIVATOR AND LIQUID; 1 ROLL DCC50-1000FT DENATING CORD--50 GR/FT; FOR MS-PANTHER SWAMP NWR-PURCHASE EXPLOSIVES
Purchase Order - 325920 Explosives Manufacturing
Contractor
OMNI DISTRIBUTION INC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service
Effective date
08/28/2020
Obligated Amount
$2.4k
140F0520P0145 - GATE MFG&INSTALLATION
Purchase Order - 332323 Ornamental and Architectural Metal Work Manufacturing
Contractor
CARROLL'S WELDING & FABRICATION
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service
Effective date
08/28/2020
Obligated Amount
$7.5k
140P4220P0047 - DEVELOP MESSAGING CONTENT FOR NPS R 1
Purchase Order - 541430 Graphic Design Services
Contractor
ITRE/NC STATE UNIVERSITY (NORTH CAROLINA STATE UNIVERSITY)
Contracting Agency/Office
Interior»National Park Service
Effective date
08/28/2020
Obligated Amount
$30k
140A2320P0571 - OFFICE 365 UPATE
Purchase Order - 517919 All Other Telecommunications
Contractor
CONVERGEONE, INC.
Contracting Agency/Office
Interior»Bureau of Indian Affairs
Effective date
08/28/2020
Obligated Amount
$34.1k
140A2320P0566 - KAJEET - CROWNPOINT COMM. SCHOOL
Purchase Order - 517312 Wireless Telecommunications Carriers
Contractor
JTM ENTERPRISES LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs
Effective date
08/28/2020
Obligated Amount
$131.5k
140F0120P0204 - CA-ARCATA FWO-REAL TIME RESEARCH
Purchase Order - 541690 Other Scientific and Technical Consulting Services
Contractor
REAL TIME RESEARCH INC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service»Business Management and Operations»Division of Contracting and General Services
Effective date
08/28/2020
Obligated Amount
$205.6k
140L1720P0035 - RANGELY WELL PAD REHAB
Purchase Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
GEORGE T. WELDON CONSTRUCTION, L.L.C.
Contracting Agency/Office
Interior»Bureau of Land Management
Effective date
08/28/2020
Obligated Amount
$23.1k
140F0420P0284 - DELIVERY AND TAILGATE SPREAD OF GAB AND #57 AT BOND SWAMP NATIONAL WILDLIFE REFUGE
Purchase Order - 238910 Site Preparation Contractors
Contractor
ROBERTS TIMBER CO., INC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service
Effective date
08/28/2020
Obligated Amount
$12.7k
140G0320P0322 - FTIR SPECTROMETER
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
MIDAC CORPORATION
Contracting Agency/Office
Interior»U.S. Geological Survey
Effective date
08/28/2020
Obligated Amount
$44.9k
140A2320P0495 - JACOBSEN MOWER REPAIRS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
C & B OPERATIONS LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs
Effective date
08/28/2020
Obligated Amount
$7.3k
140P8420P0096 - REPLACEMENT OF FAILING SEWER LINE AT WARNER VALLEY IN LASSEN VOLCANIC NATIONAL PARK, PLUMAS COUNTY, CALIFORNIA.
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
WHITE BEAR CONSTRUCTION, INC.
Contracting Agency/Office
Interior»National Park Service
Effective date
08/28/2020
Obligated Amount
$16.7k
140F0520C0018 - DECOMMISSIONING OF LOWER PEVERLY DAM, GREAT BAY NWR, NH
Definitive Contract - 238910 Site Preparation Contractors
Contractor
SUMCO ECO CONTRACTING LIMITED LIABILITY COMPANY (SUMCO ECO-CONTRACTING, LLC)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service
Effective date
08/28/2020
Obligated Amount
$1.8M
140L5720P0032 - PURCHASE OF THREE (3) YAMAHA VIKING 700 EPS, TO INCLUDE DELIVERY AND PICK-UP OF THE TRADES. WITH ONE DELIVERED BY 09/30/2020 AND THE OTHERS DELIVERED BY 04/30/2021.
Purchase Order - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
DAVIS SERVICE CENTER (DAVIS SERVICE CENTER, INC.)
Contracting Agency/Office
Interior»Bureau of Land Management
Effective date
08/28/2020
Obligated Amount
$40.2k
140G0220P0323 - REACTOR RADIATION SAFETY EQUIPMENT
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
CANBERRA INDUSTRIES INCORPORATED (MIRION TECHNOLOGIES (CANBERRA), INC.)
Contracting Agency/Office
Interior»U.S. Geological Survey»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
08/28/2020
Obligated Amount
$24k
140G0120P0350 - TRANSIENT ELECTROMAGNETIC (TEM) SYSTEM
Purchase Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
GUIDELINE GEO AMERICAS, INC.
Contracting Agency/Office
Interior»U.S. Geological Survey»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
08/28/2020
Obligated Amount
$69k
140P6420C0016 - EPREF CONSTRUCTION, HVAC REPLACEMENT - PICTURED ROCKS NATIONAL LAKESHORE (PIRO)
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
SWICK PLUMBING & HEATING INC
Contracting Agency/Office
Interior»National Park Service
Effective date
08/28/2020
Obligated Amount
$73k

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