Interior Awarded Contracts | Federal Compass

Interior Awarded Contracts

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1 - 20 of 346,058
140F0321P0040 - CA-COLEMAN NFH-HVAC REPLACEMENT
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
HIGH EFFICIENCY SOLUTIONS, INC.
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service»Midwest Region
Effective date
04/22/2021
Obligated Amount
$15.4k
140L6421P0017 - FORESTRY COMPACT TRACK LOADER
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS CORP)
Contracting Agency/Office
Interior»Bureau of Land Management»BLM Operations
Effective date
04/22/2021
Obligated Amount
$139.9k
140P6421P0016 - EPREF, HAZARDOUS WASTE REMOVAL
Purchase Order - 562112 Hazardous Waste Collection
Contractor
BEAR ENVIRONMENTAL LLC
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Midwest Regional Office
Effective date
04/22/2021
Obligated Amount
$4.9k
140F0121C0015 - TX-INKS DAM NFH-POWER TO PONDS PROJECT
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
MIDWEST ELECTRICAL CONSTRUCTION, INC.
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service»Pacific Region
Effective date
04/22/2021
Obligated Amount
$104k
140D8121D0037 - NON-FIRE ON CALL FIXED WING FLIGHT SERVICES IN SUPPORT OF NPS.
IDC - DOI Alaska Fixed Wing On Call (2020) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
GOLDEN EAGLE OUTFITTERS, INC.
Contracting Agency/Office
Interior»Office of Policy, Management and Budget»Public Safety, Resources Protection, & Emergency Services»Office of Aviation Services
Effective date
04/22/2021
Obligated Amount
$30k
140P9721P0032 - AKRO-GLBA-DRY BAY RS THIN SPREAD & MON
Purchase Order - 541620 Environmental Consulting Services
Contractor
Ahtna Inc (AHTNA SOLUTIONS, LLC)
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Alaska Regional Office
Effective date
04/22/2021
Obligated Amount
$24.5k
140F0521P0043 - LIVE HAUL FISH TRANSPORT TANK
Purchase Order - 332420 Metal Tank
Contractor
S R M MANUFACTURING INC (SRM MANUFACTURING, INC.)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service»Northeast Region
Effective date
04/22/2021
Obligated Amount
$46.7k
140A2321P0316 - JOHN DEERE XUV865M CROSSOVER GATOR UTILITY VEHICLE
Purchase Order - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
AKANA GROUP INC., THE
Contracting Agency/Office
Interior»Bureau of Indian Education
Effective date
04/22/2021
Obligated Amount
$24.1k
140P1521C0007 - CHIRICAHUA NATIONAL MONUMENT (CHIR) REQUIRES THE REPLACEMENT OF WINDOWS AND DOORLOCATION: NPS, CHIRICAHUA NM12856 E RHYOLITE ROAD38 MILES SE OF WILCOXWILLCOX AZ 85643
Definitive Contract - 238350 Finish Carpentry Contractors
Contractor
FEDERAL BUILDERS LLC
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Intermountain Regional Office
Effective date
04/22/2021
Obligated Amount
$43.4k
140F0921P0029 - SERVICE - OFFICE CUSTODIAL SERVICES AT FWS SACHUEST POINT NWR
Purchase Order - 561720 Janitorial Services
Contractor
RELIANCE CONTRACTORS INC.
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service
Effective date
04/22/2021
Obligated Amount
$10.8k
140A2321P0149 - SIPI BOR DEVELOPMENT OFFICE SERVICES ADMIN CHANGE TO FBMS COR FROM BESS A TO BELLA L
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
BOARD OF REGENTS SOUTHWESTERN INDIAN POLYTECHNIC INSTITUTE
Contracting Agency/Office
Interior»Bureau of Indian Education
Effective date
04/22/2021
Obligated Amount
$0k
140F0521P0058 - WA-MIDCOLUMBIA RIV NWRC-HERBICIDE REQ
Purchase Order - 325320 Pesticide and Other Agricultural Chemical Manufacturing
Contractor
CALIBURNUS SERVICES, LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service»Northeast Region
Effective date
04/22/2021
Obligated Amount
$23.1k
140P5321C0012 - REPAIR VIC PLAZA CONCRETE - CUMBERLAND GAP NATIONAL HISTORICAL PARK, MIDDLESBORO, KY
Definitive Contract - 238110 Poured Concrete Foundation and Structure Contractors
Contractor
YERKES SOUTH INC.
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Southeast Regional Office
Effective date
04/22/2021
Obligated Amount
$237.2k
140P6421P0014 - ESTAR, HOT WATER TANK REPLACEMENT
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
CRAZEWELD LLC
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Midwest Regional Office
Effective date
04/22/2021
Obligated Amount
$6.1k
140F0621P0108 - FISH BARRIERS-SHIAWASSEE NWR, SAGINAW, MI
Purchase Order - 332312 Fabricated Structural Metal Manufacturing
Contractor
CARRY PUMP SALES AND SERVICE, LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service»Mountain-Prairie Region
Effective date
04/22/2021
Obligated Amount
$38.5k
140R2021A0018 - THE PURPOSE OF THIS MODIFICATION IS TO FIX AN ERROR ON THE PRICING SCHEDULE AND UPLOAD THE REVISED VERSION.
BPA - 541380 Testing Laboratories
Contractor
FGL ENVIRONMENTAL (FRUIT GROWERS LABORATORY, INC.)
Contracting Agency/Office
Interior»Bureau of Reclamation»USBR Office of Operations»Regional Directors
Effective date
04/22/2021
Obligated Amount
$0k
140A0721P0008 - SUA FORESTRY/FM SHED
Purchase Order - 321992 Prefabricated Wood Building Manufacturing
Contractor
J & N MARKETING, INC.
Contracting Agency/Office
Interior»Bureau of Indian Affairs
Effective date
04/22/2021
Obligated Amount
$30k
140A2321P0345 - COVID-19: AIR PURIFIERS - TMES
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
AFTERMATH COMPANY INC.
Contracting Agency/Office
Interior»Bureau of Indian Education
Effective date
04/22/2021
Obligated Amount
$48.4k
140G0121P0099 - ESRI RATIFICATION - SCRIPT EVALUATION
Purchase Order - 541511 Custom Computer Programming Services
Contractor
Environmental Systems Research (ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC.)
Contracting Agency/Office
Interior»U.S. Geological Survey»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
04/22/2021
Obligated Amount
$6.3k
140L6221P0023 - I429788 VEHICLE REPAIR
Purchase Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
ROCK SPRINGS AUTO BODY AND GLASS INC
Contracting Agency/Office
Interior»Bureau of Land Management»BLM Operations
Effective date
04/21/2021
Obligated Amount
$3.1k

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