Regional Offices Awarded Contracts | Federal Compass

Regional Offices Awarded Contracts

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1 - 20 of 101,317
12444224P0060 - PESTICIDE APPLICATION FOR SITE PREPERATION OF FOREST SERVICE LAND IN CHICKASAW AND PONTOTOC COUNTIES IN MISSISSIPPI. THE PROPOSED ACREAGE FOR THIS CONTRACT IS 79 ACRES. REFER TO MAPS FOR INDIVIDUAL LOCATIONS.
Purchase Order - 238910 Site Preparation Contractors
Contractor
TRUSOUTH SERVICES LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/04/2024
Obligated Amount
$15.5k
12444024P0036 - PURCHASE ONE PREMO MARK III PLASTIC SPHERE DISPENSER (PSD) MACHINE FOR THE NANTAHALA RANGER DISTRICT.
Purchase Order - 115310 Support Activities for Forestry
Contractor
FIRE IGNITION RESOURCES LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/04/2024
Obligated Amount
$16.3k
1240BK24A0028 - BLANKET PURCHASE AGREEMENT (BPA) FOR ROAD MAINTENANCE SERVICES
BPA - 237310 Highway, Street, and Bridge Construction
Contractor
RUNIONS CONSTRUCTION LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/04/2024
Obligated Amount
$0k
1240BK24A0027 - BLANKET PURCHASE AGREEMENT (BPA) FOR ROAD MAINTENANCE SERVICES
BPA - 237310 Highway, Street, and Bridge Construction
Contractor
O'MALLEY BROTHERS CORPORATION (OMALLEY BROTHERS CORP)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/04/2024
Obligated Amount
$0k
12444024P0034 - PURCHASE 60 BOXES OF PREMO FIREBALL SPHERES FOR THE CROATAN RANGER DISTRICT
Purchase Order - 115310 Support Activities for Forestry
Contractor
FIRE IGNITION RESOURCES LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/04/2024
Obligated Amount
$19.9k
1240BK24A0029 - BLANKET PURCHASE AGREEMENT (BPA) FOR ROAD MAINTENANCE SERVICES
BPA - 237310 Highway, Street, and Bridge Construction
Contractor
SAYLOR CONSTRUCTION & MAINT (PAUL A SAYLOR)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/04/2024
Obligated Amount
$0k
12444524P0035 - WZ TIMBER MARKING PAINT ORDER 1
Purchase Order - 325510 Paint and Coating Manufacturing
Contractor
LIGHTHOUSE FOR THE BLIND, THE (LIGHTHOUSE FOR THE BLIND)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/03/2024
Obligated Amount
$24.7k
12444024P0035 - PURCHASE 120 BOXES OF PREMO FIREBALL (1000 SPHERES/BOX)
Purchase Order - 115310 Support Activities for Forestry
Contractor
FIRE IGNITION RESOURCES LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/03/2024
Obligated Amount
$39.5k
1284LM24P0031 - LOLO NF FIRE FUELS TRAILER.
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
SPORTLAND INC (SPORT LAND INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/03/2024
Obligated Amount
$8k
1284LL24P0024 - SEDIMENT MAINTENANCE SERVICE FOR THE EMERALD CREEK GARNET AREA
Purchase Order - 238910 Site Preparation Contractors
Contractor
MITCHELL EXCAVATION INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/03/2024
Obligated Amount
$23k
12444324P0030 - SEEDLINGS FOR ALLEGHENY NATIONAL FOREST
Purchase Order - 111421 Nursery and Tree Production
Contractor
NAPIERALSKI FORESTRY ENTERPRISE, INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/03/2024
Obligated Amount
$57.5k
12444524P0032 - CADMAN WILDLIFE HABITAT PROJECTS FOR HURON-MANISTEE NATIONAL FORESTS
Purchase Order - 115310 Support Activities for Forestry
Contractor
5 ELEMENTS CONSERVATION, LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/03/2024
Obligated Amount
$109.4k
127EAV24P0032 - STEEL CONSTRUCTED TUBULAR DESIGNED WITH ROCK RANGER (LOCKABLE FEE DEPOSIT BOX).
Purchase Order - 339950 Sign Manufacturing
Contractor
ROCKART INDUSTRIES, LLC (ROCKART INDUSTRIES LLC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/03/2024
Obligated Amount
$23.2k
1240BK24P0050 - SUPPLY 5 PORTABLE TOILETS, 5 HANDWASHING STATIONS WITH WEEKLY SERVICE
Purchase Order - 562991 Septic Tank and Related Services
Contractor
A-AFFORDABLE ROYAL FLUSH LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/03/2024
Obligated Amount
$15.7k
12444524P0034 - PAINT ORDER FOR THE MIO RANGER DISTRICT ON THE HURON-MANISTEE NATIONAL FORESTS
Purchase Order - 325510 Paint and Coating Manufacturing
Contractor
LIGHTHOUSE FOR THE BLIND, THE (LIGHTHOUSE FOR THE BLIND)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/03/2024
Obligated Amount
$22k
1240BE24P0025 - UMATILLA NATIONAL FOREST, ESTIMATED 160.3 MILES ROADWAY SURFACE MAINTENANCE (811) SERVICE FOR THE SOUTH ZONE.
Purchase Order - 237310 Highway, Street, and Bridge Construction
Contractor
HAMILTON EXCAVATION LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/02/2024
Obligated Amount
$51.6k
12444224P0061 - USING WCF TO UPFIT FIRE COMMAND PICKUPS VEHICLE NUMBER 3774 VIN: 3GCPDAEK1RG178513 VEHICLE NUMBER 3775 VIN: 3GCPDAEK4RG178487
Purchase Order - 811198 All Other Automotive Repair and Maintenance
Contractor
SOUTHERN EXECUTIVE TRANSPORT, LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/02/2024
Obligated Amount
$30.8k
12444824P0035 - FIRE SHELTERS
Purchase Order - 115310 Support Activities for Forestry
Contractor
Government of the United States (DEFENSE LOGISTICS AGENCY)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/02/2024
Obligated Amount
$51.3k
12445524C0007 - GAOA - HMF-CON GPN9CT23 KNEFF LAKE RECREATION AREA IMPROVEMENTS
Definitive Contract - 237990 Other Heavy and Civil Engineering Construction
Contractor
PEARL BEACH CONSTRUCTION COMPANY
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/02/2024
Obligated Amount
$559.9k
1240LS24P0033 - OGDEN RANGER DISTRICT JANITORIAL SERVICES BASE YEAR
Purchase Order - 561720 Janitorial Services
Contractor
EMPRISE PARTNERS LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/02/2024
Obligated Amount
$11.4k

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