Interior Awarded Contracts | Federal Compass

Interior Awarded Contracts

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140A2326P0108 - WATER AND SEWAGE UTILITIES FOR CHEYENNE EAGLE BUTTE
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
EAGLE BUTTE, CITY OF (EAGLE BUTTE CITY OFFICE)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
03/17/2026
Obligated Amount
$57.2k
140P6026P0002 - SACN - SLIP RENTAL AND BOAT WASH
Purchase Order - 713930 Marinas
Contractor
WOLF MARINE INC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
03/17/2026
Obligated Amount
$4.2k
140P1526P0021 - GLCA PURCHASE MATERIALS
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
B & H International LLC (B & H INTERNATIONAL LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
03/17/2026
Obligated Amount
$86.2k
140P3026P0005 - NACE GREENBELT PARK CD LOOP EMERGENCY REPAIR
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
KAIVA SERVICES, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS National Capital Regional Office
Effective date
03/16/2026
Obligated Amount
$21.8k
140G0126P0012 - DATAPAGES
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
American Association of Petroleum Geologists (DATAPAGES, 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
03/15/2026
Obligated Amount
$11.7k
140FS226P0088 - MN-FERGUS FALLS WMD-ASBESTOS CONTAMINANT SURVEY
Purchase Order - 541620 Environmental Consulting Services
Contractor
LEGEND TECHNICAL SERVICES, INC (LEGEND TECHNICAL SERVICES, INC.)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
03/13/2026
Obligated Amount
$7.9k
140F0S26P0010 - NATIONAL VISITOR SERVICE SIGNS
Purchase Order - 339950 Sign Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
03/13/2026
Obligated Amount
$305.2k
140P1326P0014 - 5 SIG SAUER P365X CHAMBERED IN 9MM WITH ROMEO X OPTICS (W365X-9-BXR3P-RXE) & 15 - 12 ROUND MAGAZINES (MAG-365-9-12).
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
Quantico Tactical Inc (QUANTICO TACTICAL INCORPORATED)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
03/13/2026
Obligated Amount
$4.3k
140P2026C0023 - DESIGN BID-BUILD SOLICITATION TO REPAIR A DRAINAGE ISSUE AT TOUR STOP 7 SARATOGA NATIONAL PARK
Definitive Contract - 237990 Other Heavy and Civil Engineering Construction
Contractor
IRON SWORD ENTERPRISES, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
03/13/2026
Obligated Amount
$238.8k
140F1G26P0016 - MN-ARD-FSHRS-JUENILE LAKE TROUT
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
INNOVASEA MARINE SYSTEMS CANADA INC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
03/13/2026
Obligated Amount
$269.3k
140R4026P0023 - TSC - FY26 WATERFALL
Purchase Order - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
03/13/2026
Obligated Amount
$28.1k
140A0826P0008 - GUTTER & WATER DIVERSION FOR CONCHO AGENCY
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
CRUTCHO CREEK FARMS LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
03/13/2026
Obligated Amount
$19.9k
140P2026C0021 - NON-PERSONNEL SERVICES CONTRACT TO PROVIDE OPERATIONS, MAINTENANCE AND REPAIRS TO NAMA, GWMP, GWNP, ROCR, NACE, WHHO LIGHT POLE ELECTRIC REPAIRS. NAMA 351405A/GWMP 340688 WASHINGTON DC
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
DECCA ENVIRONMENTAL SOLUTIONS INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
03/13/2026
Obligated Amount
$4.4M
140FC126C0001 - OK ~ DEEP FORK NATIONAL WILDLIFE REFUGE (NWR) ~ AUTOMATIC GATE OPENER THE US FISH AND WILDLIFE SERVICE HAS A PROJECT LOCATED AT OUR DEEP FORK NATIONAL WILDLIFE REFUGE (NWR) IN OKMULGEE, OKLAHOMA (OK). THIS PROJECT WILL REQUIRE INSTALLATION OF A N
Definitive Contract - 238290 Other Building Equipment Contractors
Contractor
FIVE HATS, LLC (FIVE HATS LLC)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
03/13/2026
Obligated Amount
$14.1k
140D0426P0057 - CONTRACT IS FOR PRESERVATION SENSITIVE LANDSCAPE MAINTENANCE, STABILIZATION, AND REHABILITATION SERVICES AT MERIDIAN HILL PARK IN SUPPORT OF THE NATIONAL PARK SERVICE (NPS).
Purchase Order - 561730 Landscaping Services
Contractor
TCG PROPERTY CARE INC.
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
03/13/2026
Obligated Amount
$3.8M
140P8626P0008 - X:NOGRN, SERVICE, EMERGENCY MEDICAL TECHNICIAN (EMT) SERVICES FOR ALCATRAZ ISLAND, SAN FRANCISCO, CA.
Purchase Order - 624230 Emergency and Other Relief Services
Contractor
GLOCOMS, INC (THE GLOCOMS GROUP INC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
03/13/2026
Obligated Amount
$161.9k
140FC126P0010 - MARKING & POSTING OF BOUNDARY LINES
Purchase Order - 541370 Surveying and Mapping
Contractor
DIMCO, INC. (DIMCO INC)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
03/13/2026
Obligated Amount
$16.6k
140FS126P0090 - CA-SAN DIEGO NWR COMPLEX URGENT REPAIR L
Purchase Order - 811111 General Automotive Repair
Contractor
PARADISE CHEVROLET CADILLAC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
03/13/2026
Obligated Amount
$7.9k
140A1126P0020 - LIBERTY GANDY - UNDERGROUND BORING
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
LIBERTY-GANDY PIPELINE SERVICES OF ARIZONA, LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
03/13/2026
Obligated Amount
$119.6k
140R3026P0015 - G3 NATIVE FISH DATABASE SERVICES
Purchase Order - 541690 Other Scientific and Technical Consulting Services
Contractor
MARSH & ASSOCIATES LLC
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
03/13/2026
Obligated Amount
$29.8k

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Awarded Contracts within Interior

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