Interior Awarded Contracts | Federal Compass

Interior Awarded Contracts

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1 - 20 of 339,454
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
140L3720C0009 - NIFC 205 FIRE ALARM
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
DOFINE SPRINKLER REBUILDERS, INC.
Contracting Agency/Office
Interior»Bureau of Land Management»Office of Fire & Aviation
Effective date
06/12/2020
Obligated Amount
$158.3k
140F0520P0102 - SERVICE CONTRACT FOR BIO RAD LAB EQUIP
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Bio-Rad Laboratories (BIO-RAD LABORATORIES, INC.)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service
Effective date
06/12/2020
Obligated Amount
$12.1k
140R2020P0061 - ACQ CT DMC INTERTIE PUMP ADDITION (DEZURIK VALVES)
Purchase Order - 332911 Industrial Valve Manufacturing
Contractor
ALL WEST EQUIPMENT CO.
Contracting Agency/Office
Interior»Bureau of Reclamation»USBR Office of Operations»Regional Directors
Effective date
06/12/2020
Obligated Amount
$318.7k
140P8620P0066 - X:NOGRN, SERVICE, TRAFFIC-PARKING STINSON BEACH 2020
Purchase Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
WESTPARK EXPRESS
Contracting Agency/Office
Interior»National Park Service
Effective date
06/12/2020
Obligated Amount
$18.8k
140A1120C0003 - MOD 1 - NTP
Definitive Contract - 221122 Electric Power Distribution
Contractor
ENERGY BY NATIVE AMERICAN DESIGN (ENERGY BY NATIVE AMERICAN DESIGN LLC)
Contracting Agency/Office
Interior»Bureau of Indian Affairs
Effective date
06/12/2020
Obligated Amount
$0k
140P6320P0035 - X:NOGRN, PURCHASE 6,138 GALLONS OF REGULAR UNLEADED WITH 10% ETHANOL AND 3,314 GALLONS OF DIESEL FUEL FOR BADLANDS NATIONAL PARK
Purchase Order - 324110 Petroleum Refineries
Contractor
NELSON'S OIL AND GAS INC (NELSONS' OIL & GAS, INCORPORATED)
Contracting Agency/Office
Interior»National Park Service
Effective date
06/12/2020
Obligated Amount
$17.2k
140F0520P0106 - UNION SLOUGH NWR EMERGENCY CULVERT REPAIR
Purchase Order - 237310 Highway, Street, and Bridge Construction
Contractor
REUTZEL EXCAVATING INC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service
Effective date
06/12/2020
Obligated Amount
$4.8k
140F0320P0083 - IRON RIVER NFH WALK IN FREEZER
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
GARTNER REFRIGERATION COMPANY
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service
Effective date
06/12/2020
Obligated Amount
$28.9k
140A1220A0003 - HEAVY EQUIPMENT MAINTENANCE AND REPAIR BLANKET PURCHASE AGREEMENT - WESTERN STATES EQUIPMENT COMPANY
BPA - 811310 Commercial and Industrial Machinery and Equipment
Contractor
WESTERN STATES EQUIPMENT CO (WESTERN STATES EQUIPMENT COMPANY)
Contracting Agency/Office
Interior»Bureau of Indian Affairs
Effective date
06/12/2020
Obligated Amount
$0k
140A2320P0331 - SERVING LINE REPLACEMENT FOR MARIANO LAKE COMMUNITY SCHOOL
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
TRIBAL ONE BROADBAND TECHNOLOGIES LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs
Effective date
06/12/2020
Obligated Amount
$66.6k
140G0220P0173 - STUDENT SERVICE CONTRACT - CHRISTOPHER GREIDANUS
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
GREIDANUS, CHRISTOPHER
Contracting Agency/Office
Interior»U.S. Geological Survey»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
06/12/2020
Obligated Amount
$39.5k
140F0520P0107 - MO-CLARENCE CANNON-LEVEE ROAD ROCK
Purchase Order - 212312 Crushed and Broken Limestone Mining and Quarrying
Contractor
MAGRUDER LIMESTONE COMPANY INCORPORATED (MAGRUDER LIMESTONE COMPANY, INCORPORATED)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service
Effective date
06/12/2020
Obligated Amount
$54k
140P5120P0050 - SERVICE TO REMOVE THE ASBESTOS FROM THE TERREPLEIN AND APPLY A WATERPROOF COATING FOR THIS REQUIREMENT AT THE FORT PULASKI NATIONAL MONUMENT.
Purchase Order - 562910 Remediation Services
Contractor
CHERMAK CONSTRUCTION COMPANY (CHERMAK CONSTRUCTION INC.)
Contracting Agency/Office
Interior»National Park Service
Effective date
06/12/2020
Obligated Amount
$209.3k
140F0420P0135 - HURRICANE IRMA- REPLACE 5 OVERHEAD SHOP FWS BEARS BLUFF NFH, POST OFFICE BOX 69, WADMALAW ISLAND SC 29487-0069
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
COASTAL DOOR SYSTEMS INC (DOOR SYSTEMS OF CHARLESTON, LLC)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service
Effective date
06/12/2020
Obligated Amount
$23.5k
140F0620P0083 - CO-NAT'L BF FERRET CONSV WATER MAIN BREA
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
MURPHY COMPANY MECHANICAL CONTRACTORS AND ENGINEERS
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service
Effective date
06/12/2020
Obligated Amount
$19.9k
140M0120C0007 - "A RISK ASSESSMENT FRAMEWORK TO ASSESS THE BIOLOGICAL SIGNIFICANCE OF NOISE ON MARINE MAMMALS."
Definitive Contract - 541690 Other Scientific and Technical Consulting Services
Contractor
SOUTHALL ENVIRONMENTAL ASSOCIATES INCORPORATED
Contracting Agency/Office
Interior»Bureau of Ocean Energy Management»Office of Budget & Program Coordination»BOEM Acquisition Management Division
Effective date
06/11/2020
Obligated Amount
$325.2k
140G0320P0185 - MOBILE QUALITY WATER LAB
Purchase Order - 336214 Travel Trailer and Camper Manufacturing
Contractor
TRIVAN TRUCK BODY LLC (TRIVAN TRUCK BODY, LLC)
Contracting Agency/Office
Interior»U.S. Geological Survey
Effective date
06/11/2020
Obligated Amount
$83.5k
140L2220P0014 - SAN JUAN INITIATIVE
Purchase Order - 922120 Police Protection
Contractor
SAN JUAN, COUNTY OF (SAN JUAN, COUNTY OF NEW MEXICO)
Contracting Agency/Office
Interior»Bureau of Land Management
Effective date
06/11/2020
Obligated Amount
$25k
140G0220P0179 - SAMUEL ALFIERI SSC
Purchase Order - 813312 Environment, Conservation and Wildlife Organizations
Contractor
ALFIERI, SAMUEL
Contracting Agency/Office
Interior»U.S. Geological Survey»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
06/11/2020
Obligated Amount
$7.8k

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