Interior Awarded Contracts - Woman Owned | Federal Compass

Interior Awarded Contracts - Woman Owned

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140P4325P0110 - CHESAPEAKE BAY WATERSHED - "AMERICA AT 250" WORKSHOP DEVELOPMENT AND FACILITATION SERVICE
Purchase Order - 611710 Educational Support Services
Contractor
EVERY MUSEUM A CIVIC MUSEUM LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS North Atlantic/Appalachian Region (Region 1)
Effective date
09/24/2025
Obligated Amount
$20k
140L1725P0066 - BLM-CO GJFO VAULT PUMPING
Purchase Order - 562991 Septic Tank and Related Services
Contractor
WARREN INDUSTRIES INC (WARREN INDUSTRIES INCORPORATED)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
09/19/2025
Obligated Amount
$20.8k
140R1725P0077 - DRUM GATES QRD5 HARDWARE
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
FEDSATIZ LIMITED CO
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
09/19/2025
Obligated Amount
$88.3k
140L1725P0059 - BLM-CO RGFO KERR GULCH CATTLEGUARD REPLACEMENT
Purchase Order - 238910 Site Preparation Contractors
Contractor
COLORADO WEST CONTRACTING, INC. (COLORADO WEST CONTRACTING, INC)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
09/06/2025
Obligated Amount
$27.9k
140L1725P0051 - BLM-CO LO7 KIDS OHV TRAIL
Purchase Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
POINTE STRATEGIES, LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
08/28/2025
Obligated Amount
$28.9k
140L1725C0005 - BLM-CO SLVFO ZAPATA FALLS CAMPGROUND IMPROVEMENTS PHASE 1
Definitive Contract - 237990 Other Heavy and Civil Engineering Construction
Contractor
COOLEY & SONS EXCAVATING, INC.
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
08/27/2025
Obligated Amount
$283.5k
140L1725P0050 - BLM-CO GFO RED BRIDGE CAMPGROUND IMPROVEMENT
Purchase Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
CMIP LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
08/21/2025
Obligated Amount
$37.6k
140L1725C0002 - BLM-CO GFO MILL CREEK CAMPGROUND EXPANSION AND IMPROVEMENTS
Definitive Contract - 237990 Other Heavy and Civil Engineering Construction
Contractor
TNT ROBINSON DIRT CONTRACTORS, LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
07/17/2025
Obligated Amount
$489.5k
140P8323C0008 - EXTERIOR PAINTING OF HISTORICAL BLDGS 987 AND 728.
Definitive Contract - 238320 Painting and Wall Covering Contractors
Contractor
TRI COAST CONSTRUCTION, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
07/13/2023
Obligated Amount
$293.5k
140G0223C0004 - UMESC LD19 MAINTENANCE
Definitive Contract - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
J. F. Brennan Company, Inc. (J. F. BRENNAN COMPANY, 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
03/24/2023
Obligated Amount
$372.2k
140P6222C0003 - EPREF CONSTRUCTION, CONSTRUCT HOUSING UNIT
Definitive Contract - 236116 New Multifamily Housing Construction
Contractor
CAHILLS CONSTRUCTION INC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
08/05/2022
Obligated Amount
$1M
140F0822D0143 - MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR GEOTECHNICAL ENGINEERING SERVICES FOR THE DEPARTMENT OF INTERIOR AND FOREST SERVICE
IDC - MATOC for Geotechnical Engineering Services for Department of Interior (2022) - 541330 Engineering Services
Contractor
DIVIS CONSULTING, INC.
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)»FWS Pacific Southwest Region
Effective date
04/12/2022
Obligated Amount
$228.3k
140R2021P0049 - NCAO TRINITY DAM AREA SOLID WASTE COLLECTION SERVICES
Purchase Order - 562111 Solid Waste Collection
Contractor
TRINITY, COUNTY OF
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
04/14/2021
Obligated Amount
$34.6k
140D8021C0001 - WILDLAND FIRE LEARNING PORTAL USER TRAINING SERVICES
Definitive Contract - 611420 Computer Training
Contractor
MILLER, KAREN
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Public Safety, Resources Protection, & Emergency Services (PRE)»DOI Office of Aviation Services (OAS)
Effective date
11/13/2020
Obligated Amount
$95.2k
140P6220C0007 - REMOVE (1) EXISTING EXTERIOR REPRODUCTION HISTORIC FLAGPOLE EXHIBIT AND, PROVIDE AND INSTALL (1) IN-KIND REPLACEMENT REPRODUCTION HISTORIC GARRISON FLAGPOLE LOCATED ON THE PARADE GROUNDS OF THE FORT SMITH NATIONAL HISTORIC SITE.
Definitive Contract - 238990 All Other Specialty Trade Contractors
Contractor
GRIFFITH CONTRACTING, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
09/24/2020
Obligated Amount
$92.3k
140P6420P0047 - OTHER, FY20 TRASH AND RECYCLING PICKUP-BASEYEAR
Purchase Order - 562111 Solid Waste Collection
Contractor
EAGLE WASTE & RECYCLING INC (EAGLE WASTE & RECYCLING, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
07/28/2020
Obligated Amount
$8.1k
140G0120D0004 - EO14041 HUMAN RESOURCES SUPPORT SERVICES INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) CONTRACT
IDC - 541612 Human Resources Consulting Services
Contractor
TATRA SOLUTIONS, 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
04/07/2020
Obligated Amount
$838.7k
140P2120C0002 - DESIGN/BUILD INSTALLATION OF ELECTRICAL VEHICLE CHARGING STATIONS MULTIPLE LOCATIONS, CA
Definitive Contract - 237130 Power and Communication Line and Related Structures Construction
Contractor
PACIFIC LIGHTING MANAGEMENT, INC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
12/19/2019
Obligated Amount
$1.1M
140P2119C0028 - PETE 225045 REPLACE FAILING DRAIN FIELD, APPOMATTOX MANOR
Definitive Contract - 238910 Site Preparation Contractors
Contractor
PROFESSIONALS HIR, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
09/25/2019
Obligated Amount
$232.2k
140P1419C0022 - DINO_239108_DB_REPLACE QUARRY WATER DISTRIBUTION SYST
Definitive Contract - 237110 Water and Sewer Line and Related Structures Construction
Contractor
ALLEN GILL CONSTRUCTION, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
08/27/2019
Obligated Amount
$915.9k

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