Interior Awarded Contracts - Total Small Business | Federal Compass

Interior Awarded Contracts - Total Small Business

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140FGA25C0030 - GA BOND SWAMP NWR COMFORT ST ROOF REPAIR
Definitive Contract - 238990 All Other Specialty Trade Contractors
Contractor
FS RESTORATION LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
09/25/2025
Obligated Amount
$159k
140L6425P0039 - GILA BOX RNCA BULK GRAVEL
Purchase Order - 212321 Construction Sand and Gravel Mining
Contractor
CKC CONSTRUCTION & MATERIALS, LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
09/25/2025
Obligated Amount
$49.9k
140P6025P0036 - JEFF WEST ENTERANCE PURCHASE AND INSTALL CANOPY GLASS
Purchase Order - 327211 Flat Glass Manufacturing
Contractor
RNR CONSTRUCTION COMPANY LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
09/25/2025
Obligated Amount
$37.7k
140P2025C0066 - ACAD 255256 - REPLACE HARDEN FARM SEWAGE SYSTEM WITH CONNECTION TO MUNICIPAL FACILITIES
Definitive Contract - 237110 Water and Sewer Line and Related Structures Construction
Contractor
MCKENZIE CONSTRUCTION & SITE DEVELOPMENT LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
09/25/2025
Obligated Amount
$3.4M
140FS125P0255 - AK-SAFWFO-NRS RAFTS
Purchase Order - 336612 Boat Building
Contractor
ARHAB LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
09/25/2025
Obligated Amount
$16.5k
140P8625P0059 - PROVIDE INSPECTION, AND PREVENTIVE MAINTENANCE FOR ONE (1) PASSENGER ELEVATOR WITHIN GOLDEN GATE NATIONAL RECREATION AREA, LOCATED AT 201 FORT MASON, SAN FRANCISCO, CALIFORNIA, 94123.
Purchase Order - 333921 Elevator and Moving Stairway Manufacturing
Contractor
ELEVATED TECHNOLOGIES, INC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
09/25/2025
Obligated Amount
$7.8k
140L6325P0053 - RDO LE STORAGE CONNEXS, DELIVERY WITH WARRANTY MAINTENANCE
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
TOCA LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
09/25/2025
Obligated Amount
$24.6k
140P8525P0085 - FIREPLACE INSERTS & MATERIALS FOR YOSEMITE NP
Purchase Order - 333414 Heating Equipment
Contractor
AANTILIA LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
09/24/2025
Obligated Amount
$19.6k
140L0125C0014 - CORRAL CLEANING SERVICES AT THE NATIONAL WILD HORSE AND BURRO CENTER AT PALOMINO VALLEY - RENO, NEVADA
Definitive Contract - 562119 Other Waste Collection
Contractor
3-4-5 RANCH INC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
09/24/2025
Obligated Amount
$459k
140P5325P0033 - PORTABLE TOILET SERVICE - BLRI HIGHLANDS
Purchase Order - 562991 Septic Tank and Related Services
Contractor
SUNTIFF, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
09/24/2025
Obligated Amount
$21k
140FC225C0006 - IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK, THIS AWARD IS TO PROVIDE DESIGN, ENGINEERING, AND CONSTRUCTION SERVICES FOR THE REHABILITATION OF THE FEED HOUSE BUILDING AT THE LAMAR FISH TECHNOLOGY CENTER.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
ERIE AFFILIATES INC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
09/24/2025
Obligated Amount
$2.2M
140FS125P0251 - HI-FWS KAUAI NWR COMPLX-UTV
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
DESERT VENTURE INVESTMENTS, LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
09/24/2025
Obligated Amount
$19.5k
140P8525P0082 - ELECTRICAL SUPPLIES FOR YOSEMITE NP
Purchase Order - 335932 Noncurrent-Carrying Wiring Device Manufacturing
Contractor
B & H International LLC (B & H INTERNATIONAL LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
09/23/2025
Obligated Amount
$7.3k
140P6425P0073 - INDIANA DUNES NATIONAL PARK (INDU) - GENERATOR REPAIR - AWARD (PURCHASE ORDER)
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
TECH O. R., LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
09/23/2025
Obligated Amount
$12.3k
140P4325P0101 - NEW BEDFORD NATIONAL HISTORICAL PARK - DIGITIZATION OF CIVIL WAR DOCUMENTS
Purchase Order - 519210 Libraries and Archives
Contractor
THE LUSTER CO LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS North Atlantic/Appalachian Region (Region 1)
Effective date
09/23/2025
Obligated Amount
$27k
140G0325P0253 - LASER INDUCED BREAKDOWN SPECTROSCOPY (LIBS) ANALYZER
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
STELLARNET INC (STELLARNET, 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
09/23/2025
Obligated Amount
$21.2k
140P1525P0138 - CANYON DE CHELLY NATIONAL MONUMENT (CACH) REQUIRES THE REMOVAL OF THE BUILDING SWAMP COOLER AND FURNACE SYSTEM AND ALL SUPPORT EQUIPMENT OF THE SYSTEM AT THE MISSION 66 HOUSING. SEE ATTACHED SPECIFICATIONS AND DRAWINGS FOR ADDITIONAL INFORMATION.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
AGAPE ENCOUNTERS, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
09/23/2025
Obligated Amount
$56.4k
140P2025C0064 - ACAD 309000 - HARDEN FARM EMPLOYEE HOUSING (PHASE 1C)
Definitive Contract - 236116 New Multifamily Housing Construction
Contractor
KING CONSTRUCTION SERVICES INC. (KING CONSTRUCTION SERVICES INC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
09/23/2025
Obligated Amount
$7.4M
140FS225P0358 - NM ENCLOSED CARGO TRAILER DIVISION OF FIRE MANAGEMENT
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
J AND B AUTOMOTIVE INC (J & B AUTOMOTIVE INC.)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
09/23/2025
Obligated Amount
$17.1k
140P4325P0117 - SAMA SAIR SECURITY ALARM SERVICE '25-'28
Purchase Order - 561621 Security Systems Services
Contractor
ARABIC INTERPRETERS LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS North Atlantic/Appalachian Region (Region 1)
Effective date
09/22/2025
Obligated Amount
$47.8k

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Awarded Contracts within Interior

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Awarded Contracts by Industry

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