Interior Awarded Contracts | Federal Compass

Interior Awarded Contracts

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140G0326P0010 - BIOSAFETY COMMITTEE SERVICES
Purchase Order - 812990 All Other Personal Services
Contractor
STEPHEN J LIBBY PHD CONSULTING LLC
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
12/17/2025
Obligated Amount
$20k
140D0426D0001 - EU HELICOPTER FLIGHT SERVICES EVERGLADES, BISCAYNE, AND DRY TORTUGAS NATIONAL PARKS, AND BIG CYPRESS NATIONAL PRESERVE
IDC - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
HMC HELICOPTER SERVICE INC (HMC HELICOPTER SERVICE LLC)
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
12/17/2025
Obligated Amount
$517k
140E0126P0001 - ADMINISTRATIVE SERVICE CONTRACT- AWARD DOCUMENT
Purchase Order - 561210 Facilities Support Services
Contractor
MIDNIGHT SUN PROFESSIONAL SOLUTIONS LLC
Contracting Agency/Office
Interior»Bureau of Safety and Environmental Enforcement (BSEE)»BSEE Office of Administration»BSEE Acquisition Management Division
Effective date
12/17/2025
Obligated Amount
$549.5k
140R8126P0007 - PALO ALTO 3YEAR LICENSE RENEWAL FY25
Purchase Order - 541519 Other Computer Related Services
Contractor
DISTRIBUTED TECHNOLOGY GROUP LLC
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)
Effective date
12/17/2025
Obligated Amount
$42.7k
140G0326P0011 - PERMANENT- PLANNING SOFTWARE LICENSE AND DONGLE
Purchase Order - 513210 Software Publishers
Contractor
Hexagon (LEICA GEOSYSTEMS 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
12/17/2025
Obligated Amount
$4.7k
140P1526P0001 - GLCA REPAIR HVAC WAHWEAP COURTROOM
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
THOMPSON HEATING & COOLING, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
12/17/2025
Obligated Amount
$4.9k
140FS226P0021 - MN MORRIS WMD CTL UNDERCARRIAGE REPAIR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
MINNESOTA AG POWER, INC (MINNESOTA AG POWER INC)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
12/17/2025
Obligated Amount
$12k
140P1526C0001 - GRAND CANYON NATIONAL PARK NORTH RIM PIPELINE REPAIR
Definitive Contract - 237110 Water and Sewer Line and Related Structures Construction
Contractor
GUARDIAN CONSTRUCTION, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
12/17/2025
Obligated Amount
$377.5k
140D0426P0015 - GEORGE WASHINGTON MEMORIAL PARKWAY (GWMP) - HEATING, VENTILATION, AND AIR CONDITIONING (HVAC) REMOVAL AND REPLACEMENT
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
ARABIC INTERPRETERS LLC
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
12/17/2025
Obligated Amount
$73k
140A0726P0004 - PAINTING OF THE CHIEF IGNACIO JUSTICE CENTER FOR THE UMU AGENCY
Purchase Order - 238320 Painting and Wall Covering Contractors
Contractor
FIRST AMERICAN FEDERAL CONTRACTING LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of the Assistant Secretary, Indian Affairs (AS-IA)
Effective date
12/16/2025
Obligated Amount
$130.7k
140G0126C0003 - US GEOLOGICAL SURVEY (USGS) LANDSAT SCIENCE TEAM
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
University of Utah (UNIVERSITY OF UTAH)
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
12/16/2025
Obligated Amount
$178.3k
140P8626P0002 - SUPPLY & DELIVER DIESEL TO ALCATRAZ ISLAND, GOGA
Purchase Order - 324110 Petroleum Refineries
Contractor
ALCATRAZ SERVICES OPCO LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
12/16/2025
Obligated Amount
$229.4k
140G0126C0004 - US GEOLOGICAL SURVEY (USGS) LANDSAT SCIENCE TEAM
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
MICHIGAN STATE UNIVERSITY
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
12/16/2025
Obligated Amount
$183.9k
140A0126P0009 - PROPANE FOR WINNEBAGO AGENCY
Purchase Order - 221210 Natural Gas Distribution
Contractor
DT-TRAK CONSULTING, INC.
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
12/16/2025
Obligated Amount
$25k
140G0126C0007 - US GEOLOGICAL SURVEY (USGS) LANDSAT SCIENCE TEAM
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
CORNELL UNIVERSITY, INC (CORNELL UNIVERSITY)
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
12/16/2025
Obligated Amount
$222k
140G0126C0006 - US GEOLOGICAL SURVEY (USGS) LANDSAT SCIENCE TEAM
Definitive Contract - 611310 Colleges, Universities, and Professional Schools
Contractor
University of California (UNIVERSITY OF CALIFORNIA, LOS ANGELES)
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
12/16/2025
Obligated Amount
$202k
140P5326P0001 - CUGA EMERGENCY BOILER REPAIR
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
INDUSTRIAL BOILER & MECHANICAL COMPANY, INC (INDUSTRIAL BOILER & MECHANICAL COMPANY, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
12/16/2025
Obligated Amount
$16.9k
140A0126P0013 - OFFICE SUPPLIES FOR TURTLE MOUNTAIN AGENCY
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
Lakota Enterprises, Inc. (LAKOTA ENTERPRISES INC)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
12/16/2025
Obligated Amount
$16.8k
140FS226P0012 - MI-MARQUETTE BS-TRUCK REPAIR
Purchase Order - 811111 General Automotive Repair
Contractor
STATELINE SOLUTION LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
12/16/2025
Obligated Amount
$9.7k
140P9726P0002 - GLBA UST INSPECTION
Purchase Order - 213112 Support Activities for Oil and Gas Operations
Contractor
ALASKA FUEL SYSTEMS, INC (ALASKA FUEL SYSTEMS INC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
12/16/2025
Obligated Amount
$8.5k

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Awarded Contracts within Interior

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