Interior Awarded Contracts | Federal Compass

Interior Awarded Contracts

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140R3024D0006 - CRANE TESTING, REPAIR AND REPLACEMENT
IDC - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CRANEWORKS, INC.
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
04/25/2024
Obligated Amount
$0k
140L2624P0026 - 2024 TFD MOWING
Purchase Order - 115310 Support Activities for Forestry
Contractor
HAWKINS, WARDEN M (WARDEN HAWKINS)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
04/25/2024
Obligated Amount
$91.9k
140FS324P0193 - NY-FWS NY ESFO-GLRI MUSSEL SURVEY
Purchase Order - 541620 Environmental Consulting Services
Contractor
BIOSURVEY GROUP LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
04/25/2024
Obligated Amount
$84.2k
140A2324P0292 - WIRELESS ACCESS POINTS FOR THE BIE SCHOOLS
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
CASALE TECHNOLOGY GROUP LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
04/25/2024
Obligated Amount
$19.9k
140A1624P0030 - EVIDENCE SUPPLIES FOR OJS MMU
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
JTM ENTERPRISES LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
04/25/2024
Obligated Amount
$21.7k
140P8524P0029 - DUMPSTER RENTAL AND SERVICE FOR YOSEMITE NATIONAL PARK
Purchase Order - 562111 Solid Waste Collection
Contractor
JAXSON LOGISTICS SERVICES LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
04/25/2024
Obligated Amount
$11.7k
140FNR24P0003 - AL-DH NRDAR-AERIAL IMAGES NESTING ACT
Purchase Order - 541922 Commercial Photography
Contractor
FOLEY SPECIALTY SERVICES, LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
04/25/2024
Obligated Amount
$108.7k
140P1424P0054 - GLAC CLEAN AND INSPECT WATER TANKS AT MANY GLACIER HOTEL
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
POTABLE DIVERS INC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
04/25/2024
Obligated Amount
$3.6k
140A0924P0025 - DEZZA BLUFF BIOLOGICAL EVALUATION
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
BRIC, LLC (BRIC LLC)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
04/25/2024
Obligated Amount
$25k
140A0924P0026 - 16X36 RANCH STORAGE SHED
Purchase Order - 321992 Prefabricated Wood Building Manufacturing
Contractor
FIRST AMERICAN FEDERAL CONTRACTING LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
04/25/2024
Obligated Amount
$20k
140G0324P0158 - SAMPLES FOR NUTRIENT ANALYSIS
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
University of California (UNIVERSITY OF CALIFORNIA, DAVIS)
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
04/25/2024
Obligated Amount
$18.4k
140A2324P0279 - OFFICE FURNITURE FOR SIPI BUSINESS OFFICE
Purchase Order - 337214 Office Furniture
Contractor
GL SOLUTIONS 3 (GL SOLUTIONS3, LLC)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
04/25/2024
Obligated Amount
$12.9k
140P8524P0033 - TRAVEL TRAILER RENTALS FOR YOSEMITE NP
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
SANFORD FEDERAL, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
04/25/2024
Obligated Amount
$25.3k
140FS324P0161 - MA-OFFICE OF REFUGE LE-VEHICLE UPLIFTS
Purchase Order - 811114 Specialized Automotive Repair
Contractor
BLUETECH, LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
04/25/2024
Obligated Amount
$84.9k
140R3024D0008 - CRANE TESTING, REPAIR AND REPLACEMENT
IDC - 811310 Commercial and Industrial Machinery and Equipment
Contractor
PRECISION CRANE & HOIST SERVICES, INC.
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
04/25/2024
Obligated Amount
$0k
140P5424C0006 - CONSTRUCTION, EVER RENOVATE MULTIPLEX PINE ISLAND PERSONNEL HOUSING 155 A-D
Definitive Contract - 236116 New Multifamily Housing Construction
Contractor
OK2 CONSTRUCTION, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS South Atlantic/Gulf Region (Region 2)
Effective date
04/25/2024
Obligated Amount
$537.3k
140G0124P0151 - ION SOURCE FOR SPECTROMETER
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
SPECTROMAT MASSENSPEKTROMETER GMBH
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
04/25/2024
Obligated Amount
$19.6k
140R8124P0016 - FORKLIFT TRUCK: TOYOTA MODEL 8FBE20U - 4,000 LBS. BASE CAPACITY, 3-STAGE MAST, 48-VOLT BATTERY WITH 3 PHASE CHARGER. 12 MONTHS OR 2,000 HOURS WHICHEVER OCCURS FIRST: BASIC AND 36 MONTHS OR 6,000 HOURS WHICHEVER OCCURS FIRST: POWERTRAIN.
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
WELCH EQUIPMENT COMPANY, INC. (WELCH EQUIPMENT COMPANY INC)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)
Effective date
04/25/2024
Obligated Amount
$39.8k
140L4324P0067 - FACILITY WEEDS TREATMENT, VALE DISTRICT
Purchase Order - 561730 Landscaping Services
Contractor
M&T ENTERPRISE LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
04/25/2024
Obligated Amount
$27.9k
140A0124P0038 - CABLING PROJECT FOR BIA, CHEYENNE RIVER AGENCY
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
WIND CIRCLE NETWORK, INC.
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
04/25/2024
Obligated Amount
$37.6k

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