Interior Awarded Contracts - Total Small Business | Federal Compass

Interior Awarded Contracts - Total Small Business

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140P6426C0001 - BRIDGE 447 TIMBER REPAIRS
Definitive Contract - 237990 Other Heavy and Civil Engineering Construction
Contractor
WINTROW CONSTRUCTION CO (INC) (WINTROW CONSTRUCTION CORP)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
01/29/2026
Obligated Amount
$377.1k
140R2026P0004 - PURCHASE OF THREE EMERGENCY BACKUP GENERATORS FOR USE AT UC DAVIS FISH CONSERVATION AND CULTURE LABORATORY (FCCL).
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
POWER UP ELECTRIC
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
01/27/2026
Obligated Amount
$236.5k
140D0426P0031 - NEW LYCOMING IO-360-A1B6 ENGINE FOR USE ON PARTNAVIA P-68 AIRCRAFT
Purchase Order - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
GREENWOOD GROUP, INC. (GREENWOOD GROUP INC)
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
01/22/2026
Obligated Amount
$131.7k
140A0326P0003 - HERBICIDE FOR ANADARKO AGENCY (REMEDY)
Purchase Order - 325320 Pesticide and Other Agricultural Chemical Manufacturing
Contractor
RLH INC.
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
01/21/2026
Obligated Amount
$17.6k
140P4226P0002 - FIRM FIXED PRICED AWARD FOR THE DESIGN, DELIVERY, AND INSTALLATION OF HIGH-DENSITY SHELVING IN FULL COMPLIANCE WITH THE SPECIFIED REQUIREMENTS.
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
DIVERSIFIED STORAGE SOLUTIONS, INC (DIVERSIFIED STORAGE SOLUTIONS INC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
01/20/2026
Obligated Amount
$239.8k
140P6426P0006 - PIRO - COMFORT STATION SUPPLIES
Purchase Order - 321113 Sawmills
Contractor
B & H International LLC (B & H INTERNATIONAL LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
01/16/2026
Obligated Amount
$28.9k
140FS126P0022 - CA MODOC NWR GRANDMA TRACT WELL THIS PROJECT AIMS TO ASSESS AND IDENTIFY NECESSARY REPAIRS TO THE GRANDMA TRACT WELL TO ENSURE RELIABLE IRRIGATION DURING DRY SEASONS. ISSUES INCLUDE A SHEARED DRIVESHAFT, MOTOR AND PUMP FAILURES, AND CASING DAMAGE.
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
TOTAL SOLUTION LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
01/14/2026
Obligated Amount
$35.5k
140P6426P0004 - HERBERT HOOVER NATIONAL HISTORIC SITE (HEHO) - ALARM MONITORING - AWARD (PO)
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
HACKETT SECURITY INCORPORATED (HACKETT SECURITY, INC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
01/14/2026
Obligated Amount
$2.9k
140G0126P0019 - GA99 SITE OPERATOR-USGS NATIONAL TRENDS NETWORK
Purchase Order - 541690 Other Scientific and Technical Consulting Services
Contractor
CROMER AG RESEARCH, 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
01/07/2026
Obligated Amount
$7.8k
140FS226P0028 - MN VALLEY NWR DEBRIS BLOWER
Purchase Order - 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing
Contractor
Bravo Inc (BRAVO, INC.)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
01/06/2026
Obligated Amount
$12.3k
140P6426P0003 - PERRY'S VICTORY AND INTERNATIONAL PEACE MEMORIAL (PEVI) - AV SYSTEM - AWARD (PURCHASE ORDER)
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
NO LIMITS AUDIO/VISUAL, INCORPORATED
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
12/31/2025
Obligated Amount
$26.8k
140A0126P0012 - PROPANE FOR STANDING ROCK AGENCY
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
STANDING ROCK UTILITIES, INC. (STANDING ROCK PROPANE)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
12/15/2025
Obligated Amount
$102.9k
140G0126P0006 - THREE-DIMENSIONAL (3D) PRINTERS (Q3)
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
AB GROUP 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
12/12/2025
Obligated Amount
$40.1k
140FS126P0007 - CA-RED BLUFF FWO OUTBOARD MOTORS FOR MSJ
Purchase Order - 811490 Other Personal and Household Goods Repair and Maintenance
Contractor
KOFFLER BOATS INC.
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
12/04/2025
Obligated Amount
$52.6k
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

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Awarded Contracts within Interior

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Awarded Contracts by Industry

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