Interior Awarded Contracts | Federal Compass

Interior Awarded Contracts

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1 - 20 of 344,223
140L0121D0002 - ESTABLISH COBBS RANCH, LLC IDIQ CONTRACT FOR OFF RANGE PASTURES FOR WILD HORSE AND BURRO PROGRAM
IDC - 115210 Support Activities for Animal Production
Contractor
COBBS RANCH, LLC
Contracting Agency/Office
Interior»Bureau of Land Management
Effective date
11/13/2020
Obligated Amount
$104k
140F0321P0007 - DETROIT RIVER REPAIR CONCRETE CRACKS, VAC HYDRANTS, LOWER RISER, AND OTHER T&M ITEMS
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
ROEMER UTILITY SERVICES, LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service»Midwest Region
Effective date
11/07/2020
Obligated Amount
$28.2k
140P5221P0002 - FORT PICKENS BEACH ENHANCEMENT AND ASPHALT REMOVAL PROJECT2020/2021 TIDAL ZONE ASPHALT AND DEBRIS CLEANUP (PHASE II)THE OBJECTIVE OF THIS BEACH MAINTENANCE AND CLEANING SERVICES IS TO REMOVE ASPHALT AND OTHER MISCELLANEOUS NON-NATURAL DEBRIS SCAT
Purchase Order - 562119 Other Waste Collection
Contractor
GULF ATLANTIC CONSTRUCTORS INCORPORATED (GULF-ATLANTIC CONSTRUCTORS, INC.)
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Southeast Regional Office
Effective date
11/06/2020
Obligated Amount
$88.9k
140P5421P0002 - PURCHASE FY2021 LIBRARY SERVICES AND COLLECTION FOR CASTILLO DE SAN MARCOS
Purchase Order - 561110 Office Administrative Services
Contractor
SAINT AUGUSTINE HISTORICAL SOCIETY, THE
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Southeast Regional Office
Effective date
11/06/2020
Obligated Amount
$13.8k
140G0121P0005 - NEW STUDENT SVCS, KEANAH TURNER, NCASC
Purchase Order - 541620 Environmental Consulting Services
Contractor
KEANAH TURNER
Contracting Agency/Office
Interior»U.S. Geological Survey»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
11/06/2020
Obligated Amount
$21.1k
140D8021D0002 - EXCLUSIVE USE SMOKEJUMPER FLIGHT SERVICES IN SUPPORT OF BLM AT BOISE, IDAHO
IDC - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
BIG HORN AIRWAYS, INC (BIGHORN AIRWAYS, INC.)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget»Public Safety, Resources Protection, & Emergency Services»Office of Aviation Services
Effective date
11/06/2020
Obligated Amount
$0k
140R1021P0001 - DERINGER DAIRY PHASE II
Purchase Order - 541620 Environmental Consulting Services
Contractor
WHITE SHIELD ENVIRONMENTAL, LLC
Contracting Agency/Office
Interior»Bureau of Reclamation»USBR Office of Operations»Regional Directors
Effective date
11/06/2020
Obligated Amount
$21.5k
140F0321P0006 - SUPPLY - QTY 9 EXHIBIT CASES FOR FWS NATIONAL CONSERVATION TRAINING CENTER (NCTC).
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
DESIGN DISPLAY INC (DESIGN DISPLAY, INC.)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service»Midwest Region
Effective date
11/06/2020
Obligated Amount
$22.2k
140G0321P0002 - NEW STUDENT SERVICES ORDER.
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
RYAN RIVERA
Contracting Agency/Office
Interior»U.S. Geological Survey»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
11/06/2020
Obligated Amount
$8.3k
140G0221P0007 - STUDENT SERVICE CONTRACT - CHAD ELLERTSON
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
CHAD ELLERTSON
Contracting Agency/Office
Interior»U.S. Geological Survey»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
11/06/2020
Obligated Amount
$17.8k
140L3721P0001 - 20-2 FALL CONSOLIDATED SEED BUY
Purchase Order - 111998 All Other Miscellaneous Crop Farming
Contractor
CHRISTENSEN ERIC (CHRISTENSEN, ERIC)
Contracting Agency/Office
Interior»Bureau of Land Management»Office of Fire & Aviation
Effective date
11/04/2020
Obligated Amount
$95.8k
140P2021C0010 - BOST 249576 - REHAB/REPLACE EASTON BLDG HEAT AND DISTRO SYSTEM VA
Definitive Contract - 541330 Engineering Services
Contractor
EINHORN YAFFEE AND PRESCOTT ARCHITECTURE AND ENGINEERING PC (EYP, INC.)
Contracting Agency/Office
Interior»National Park Service»NPS Management and Administration»MPS Business Services Directorate»Contracting and Financial Assistance
Effective date
11/04/2020
Obligated Amount
$6.3k
140P8421P0004 - FEES LICENSE/SUPPORT, CRLA
Purchase Order - 541511 Custom Computer Programming Services
Contractor
ADVANTAGE SOLUTIONS, LLC
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Pacific West Regional Office
Effective date
11/04/2020
Obligated Amount
$7.3k
140L6321P0001 - GFO FUELS SNOWMACHINE
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
KONG, LLC
Contracting Agency/Office
Interior»Bureau of Land Management»BLM Operations
Effective date
11/04/2020
Obligated Amount
$14.6k
140D0421P0001 - FEDERAL HUMAN CAPITAL COLLABORATIVE MEMBERSHIP
Purchase Order - 813920 Professional Organizations
Contractor
Partnership for Public Service (PARTNERSHIP FOR PUBLIC SERVICE, INC.)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget»PMB Administrative Services»Interior Business Center»DOI IBC Acquisition Services Directorate
Effective date
11/04/2020
Obligated Amount
$25k
140L3821P0001 - INTERFACE TECHNICAL TRAINING
Purchase Order - 611420 Computer Training
Contractor
GAINSHARE INC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service»National Conservation Training Center
Effective date
11/04/2020
Obligated Amount
$5.6k
140P5121P0003 - SERVICE, SHIL 02-108 CLOSING FOR NPS, LAND RESOURCES PROGRAM
Purchase Order - 541110 Offices of Lawyers
Contractor
SHARP FISHER & BORDEN
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Southeast Regional Office
Effective date
11/04/2020
Obligated Amount
$0.6k
140F0321P0003 - MN-MN VALLEY NWR RAPIDS CONCRETE
Purchase Order - 238110 Poured Concrete Foundation and Structure Contractors
Contractor
ADVANCED DESIGN CONTRACTING LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service»Midwest Region
Effective date
11/04/2020
Obligated Amount
$119k
140L3921P0002 - ELDO COVID-19 DECONTAMINATION
Purchase Order - 562910 Remediation Services
Contractor
SAFEGUARD RESTORATION INC
Contracting Agency/Office
Interior»Bureau of Land Management»BLM Operations
Effective date
11/04/2020
Obligated Amount
$21k
140F0121P0005 - ID,LWR SNAKE RIV CMPNSTN PLAN OFC,FISH T
Purchase Order - 332420 Metal Tank
Contractor
JETCO MACHINE AND FABRICATION, LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service»Pacific Region
Effective date
11/04/2020
Obligated Amount
$14.1k

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