Interior Awarded Contracts | Federal Compass

Interior Awarded Contracts

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1 - 20 of 336,947
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
140P5220P0032 - X:NOGRN, LIFEGUARD SERVICES FL FY20ESCAMBIA COUNTY PUBLIC SAFETY DEPARTMENT BEACH SAFETY AND OPEN WATER SURF RESCUE CERTIFIED (7) LIFEGUARDS (8-HOUR SHIFTS) AND (2) LIFEGUARDS (4-HOUR SHIFTS) DAILY AT GULF ISLANDS NATIONAL SEASHORE (LANGDON BEA
Purchase Order - 922190 Other Justice, Public Order, and Safety Activities
Contractor
COUNTY OF ESCAMBIA (ESCAMBIA, COUNTY OF)
Contracting Agency/Office
Interior»National Park Service
Effective date
02/06/2020
Obligated Amount
$114k
140G0320P0054 - NEW STUDENT SERVICES - MANDA AU
Purchase Order - 518210 Data Processing, Hosting, and Related Services
Contractor
AU, MANDA
Contracting Agency/Office
Interior»U.S. Geological Survey
Effective date
02/06/2020
Obligated Amount
$51.1k
140A0120P0033 - FORT TOTTEN AGENCY: NATURAL GAS UTILITY SERVICES
Purchase Order - 221210 Natural Gas Distribution
Contractor
MONTANA-DAKOTA UTILITIES CO.
Contracting Agency/Office
Interior»Bureau of Indian Affairs
Effective date
02/06/2020
Obligated Amount
$4.2k
140F0420P0056 - REPAIR COST FOR A CATERPILLAR SK-140 EXCAVATOR RENTAL - SW FL GULG CSTL RFGS, FL
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
KELLY TRACTOR CO (KELLY TRACTOR CO.)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service
Effective date
02/06/2020
Obligated Amount
$5.5k
140P5220P0033 - REPAIRS TO SHIP ISLAND ONAN GENERATOR AND RESTORE TRAILER/CASING OF GENERATORONAN GENERATOR M/N 362PSL3126
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
KENNEDY ENGINE CO, INC (KENNEDY ENGINE COMPANY, INC.)
Contracting Agency/Office
Interior»National Park Service
Effective date
02/06/2020
Obligated Amount
$13.1k
140F0420P0055 - DELIVER AND TAIL GATE SPREAD 449 TONS OF SB2 CLASS 7 CRUSHED STONE - WHITE RIVER NWR, AR (FARM UNIT)
Purchase Order - 212321 Construction Sand and Gravel Mining
Contractor
BRADLEY CONTRACTING INCORPORATED (4880) (BRADLEY CONTRACTING, INC.)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service
Effective date
02/06/2020
Obligated Amount
$12.5k
140P9720P0013 - BARTLETT COVE FTF AND UB SITE GROUNDWATER MONITORING GLACIER BAY NATIONAL PARK AND PRESERVE
Purchase Order - 541380 Testing Laboratories
Contractor
AHTNA SOLUTIONS, LLC
Contracting Agency/Office
Interior»National Park Service
Effective date
02/06/2020
Obligated Amount
$31.6k
140G0220P0058 - ECOLOGY CAMERA REPURCHASE
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
SCOPE LTD. CORP.
Contracting Agency/Office
Interior»U.S. Geological Survey»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
02/06/2020
Obligated Amount
$30.1k
140F0320P0035 - MIDWEST LAKE ELECTROFISHING SYSTEMS BOAT UPDATES FOR THE U.S. FISH AND WILDLIFE SERVICE, ASHLAND, WISCONSIN FISH AND WILDLIFE CONSERVATION OFFICE
Purchase Order - 336612 Boat Building
Contractor
MIDWEST LAKE MANAGEMENT, INC.
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service
Effective date
02/06/2020
Obligated Amount
$30.6k
140A2320P0148 - FLOOR SCRUBBER KAIBETO BOARDING SCHOOL
Purchase Order - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
AKANA GROUP INC., THE
Contracting Agency/Office
Interior»Bureau of Indian Affairs
Effective date
02/06/2020
Obligated Amount
$3.7k
140R3020P0011 - CO-SPONSORSHIP FOR MSSC SALINITY SUMMIT CONFERENCE 2020
Purchase Order - 611430 Professional and Management Development Training
Contractor
MULTI-STATE SALINITY COALITION
Contracting Agency/Office
Interior»Bureau of Reclamation»USBR Office of Operations»Regional Directors
Effective date
02/06/2020
Obligated Amount
$9.5k
140P5220P0029 - GUIS LIFEGUARD SERVICES MS FY20 - MINIMUM OF 2 LIFEGUARDS AT WEST SHIP ISLAND DESIGNATED SWIM BEACHES 8 HOURS DAILY FROM MEMORIAL DAY WEEKEND THRU MID-AUG AND ONLY WEEKENDS (SAT-SUN) FROM MID-AUG THRU LABOR DAY. OPEN WATER RESCUE TRAINING COURSE IN S
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
MISSISSIPPI GULF COAST YMCA (MISSISSIPPI GULF COAST YOUNG MENS CHRISTIAN ASSOCIATION INC)
Contracting Agency/Office
Interior»National Park Service
Effective date
02/06/2020
Obligated Amount
$47k
140P2020C0008 - FRONTCOUNTRY WATER&SEWER REHABILITATION FOR RILEY CREEK AND ENTRANCE AREA, DENALI NATIONAL PARK AND PRESERVE, FRONTCOUNTRY, DENALI, ALASKA
Definitive Contract - 237110 Water and Sewer Line and Related Structures Construction
Contractor
PRUHS CONSTRUCTION CO., L.L.C.
Contracting Agency/Office
Interior»National Park Service»NPS Management and Administration»MPS Business Services Directorate»Contracting and Financial Assistance
Effective date
02/06/2020
Obligated Amount
$2.3M
140P1420P0021 - YELLOWSTONE NP - CLEANING SERVICES
Purchase Order - 562910 Remediation Services
Contractor
TURLEY ENTERPRISE LLC
Contracting Agency/Office
Interior»National Park Service
Effective date
02/06/2020
Obligated Amount
$4k
140G0320P0076 - LRU IN10 GE TIP ATR REPLACEMENT CRYSTAL.
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Thermo Fisher Scientific (THERMO ELECTRON NORTH AMERICA LLC)
Contracting Agency/Office
Interior»U.S. Geological Survey
Effective date
02/05/2020
Obligated Amount
$4.3k
140F0120P0050 - ID-KOOSKIA NFH-JEEP REPAIR
Purchase Order - 811111 General Automotive Repair
Contractor
GORTSEMA MOTORS INC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service»Business Management and Operations»Division of Contracting and General Services
Effective date
02/05/2020
Obligated Amount
$3.4k
140A2320P0135 - KONICA MINOLTA COPIER
Purchase Order - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
KONICA MINOLTA (KONICA MINOLTA BUSINESS SOLUTIONS U.S.A., INC.)
Contracting Agency/Office
Interior»Bureau of Indian Affairs
Effective date
02/05/2020
Obligated Amount
$9.7k
140L4320P0005 - NWOD - SALEM ROOF REPLACEMENT
Purchase Order - 238160 Roofing Contractors
Contractor
MOSER DEVELOPMENT CORP
Contracting Agency/Office
Interior»Bureau of Land Management
Effective date
02/05/2020
Obligated Amount
$13.6k
140L3920P0017 - GRASS HAY
Purchase Order - 111940 Hay Farming
Contractor
MADOLE, THOMAS
Contracting Agency/Office
Interior»Bureau of Land Management
Effective date
02/05/2020
Obligated Amount
$69k

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Awarded Contracts by Industry

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