Interior Awarded Contracts | Federal Compass

Interior Awarded Contracts

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140A0126P0008 - LOADER REPAIR FOR CHEYENNE RIVER AGENCY
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
BUTLER MACHINERY COMPANY (BUTLER MACHINERY CO)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
12/12/2025
Obligated Amount
$6.8k
140L2626P0001 - 2025 TFD ESR GRASS & SAGEBRUSH SEEDING
Purchase Order - 115112 Soil Preparation, Planting, and Cultivating
Contractor
CROP JET AVIATION, L.L.C.
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
12/12/2025
Obligated Amount
$50.4k
140FS226P0018 - NM SAN ANDRES NWR VEHICLE REPAIR IN ACCORDANCE WITH ESTIMATE DATED 11/24/2025
Purchase Order - 811111 General Automotive Repair
Contractor
RUDOLPH CHEVROLET, LLC (RUDOLPH CHEVROLET LLC)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
12/12/2025
Obligated Amount
$3k
140G0126P0006 - THREE-DIMENSIONAL (3D) PRINTERS (Q3)
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
AB GROUP 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
12/12/2025
Obligated Amount
$40.1k
140FS326P0019 - SUPPLY/DELIVER QTY 500 TONS OF CLASS ABC ROAD BASE GRAVEL MATERIALS FOR FWS ALLIGATOR RIVER NWR.
Purchase Order - 484220 Specialized Freight (except Used Goods) Trucking, Local
Contractor
AYERS TRUCKING, INC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
12/12/2025
Obligated Amount
$24k
140FS226P0019 - FWS UPPER MISSISSIPPI RIVER NWFR FURNACE REPLACEMENT
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
Air Control Inc (AIR CONTROL, INC.)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
12/12/2025
Obligated Amount
$4.3k
140P4526C0001 - 1.5-MONTH BRIDGE FOR MECHANICAL OPERATIONS AND MAINTENANCE SERVICES AT THE STATUE OF LIBERTY NATIONAL MONUMENT AND ELLIS ISLAND. AS WELL AS SPECIAL EVENTS FOR THE MONTH OF NOVEMBER.
Definitive Contract - 561210 Facilities Support Services
Contractor
C & S BUILDING SERVICES, INC. (C & S BUILDING SERVICES INC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS North Atlantic/Appalachian Region (Region 1)
Effective date
12/12/2025
Obligated Amount
$599.9k
140P9726P0001 - WRST KENN/MCCARTHY CR BRIDGE PASS
Purchase Order - 488490 Other Support Activities for Road Transportation
Contractor
ROWCON LLC (ROWCON, LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
12/12/2025
Obligated Amount
$18.9k
140FS326P0018 - VT MISSISQUOI NWR INVASIVE SPECIES CONTR
Purchase Order - 115310 Support Activities for Forestry
Contractor
ACACIA INVESTMENTS LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
12/11/2025
Obligated Amount
$21.5k
140P8126P0001 - TTHM SYSTEM SPRAYER REPAIR AT ECHO BAY, LAKE MEAD NATIONAL RECREATION AREA
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
IXOM WATERCARE INC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
12/11/2025
Obligated Amount
$20.8k
140G0126P0007 - TALLAHASSEE OFFICE MOVING & TEMPORARY STORAGE
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
MILE MARKING LOGISTICS LLC & ENTERPRISES
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
12/11/2025
Obligated Amount
$21.8k
140P6426P0001 - OTHER, BACKFLOW DEVICE REPAIRS
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
BRAKEFIRE, INCORPORATED
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
12/11/2025
Obligated Amount
$6.1k
140P5226P0003 - GUIS DISPATCH SERVICE FL DISTRICT FY26 IT SPEND PLAN NUMBER: 672 GULF BREEZE PD COMMUNICATION DIVISION TO PROVIDE 24/7/365 DAYS A YR RADIO DISPATCH SERVICES
Purchase Order - 921190 Other General Government Support
Contractor
GULF BREEZE, CITY OF (INC) (CITY OF GULF BREEZE)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
12/11/2025
Obligated Amount
$100k
140L0626P0004 - FY27 CONSTITUTION SALVAGE STEWARDSHIP
Purchase Order - 115310 Support Activities for Forestry
Contractor
CUSTOM TIMBER MANAGEMENT, LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM National Operations Center
Effective date
12/11/2025
Obligated Amount
$148.3k
140FS226P0017 - AZ FWCO FLOW TRACKER 2 FLOW METER
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Xylem (YSI INC)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
12/11/2025
Obligated Amount
$13.3k
140R3026P0003 - CRWUA CONFERENCE DOI SUPPORT 2025
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
CAESARS PALACE CORPORATION (CAESARS PALACE LLC)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
12/11/2025
Obligated Amount
$19.2k
140FC226P0002 - JOHN HEINZ NWR AT TINICUM REQUIRES THE INSTALL OF TWO DUCTLESS SPLIT SYSTEM IN THE MAINTENANCE OFFICES. THIS PROJECT INCLUDES PROVIDING ALL NECESSARY LABOR, MATERIALS, TOOLS, AND SUPERVISION TO INSTALL TWO DUCTLESS SPLIT SYSTEM HEAT PUMPS.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
M&H UNITED LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
12/11/2025
Obligated Amount
$10.9k
140P5226P0004 - DISPATCH SERVICE 24/7/365 MS DISTRICT - GULF ISLANDS NATIONAL SEASHORE
Purchase Order - 561421 Telephone Answering Services
Contractor
OCEAN SPRINGS, CITY OF (CITY OF OCEAN SPRINGS)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
12/11/2025
Obligated Amount
$12k
140A1226P0003 - JANITORIAL SERVICES FOR FORT HALL AGENCY
Purchase Order - 561720 Janitorial Services
Contractor
TITAN CUSTODIAL GROUP CORP
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
12/10/2025
Obligated Amount
$21.6k
140A2326P0020 - WATER/SEWER/REFUSE SERVICES FOR ABQ/SPA HDQRTS.
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
ALBUQUERQUE BERNALILLO COUNTY WATER UTILITY AUTHORITY
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
12/10/2025
Obligated Amount
$6.1k

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Awarded Contracts within Interior

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