USBR Regional Directors Awarded Contracts | Federal Compass

USBR Regional Directors Awarded Contracts

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1 - 20 of 12,348
140R2024A0010 - BLANKET PURCHASE AGREEMENT FOR MAINTENANCE AND REPAIR SERVICE FOR SONTEK METERS AND FLOW DISPLAYS MONITORING METERS.
BPA - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Xylem (YSI INC)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
05/15/2024
Obligated Amount
$0k
140R2024P0042 - NORTHERN CALIFORNIA AREA OFFICE - OCULUS MULTI BEAM SONAR
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Cardinal Point Captains, Inc. (CARDINAL POINT CAPTAINS, INC.)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
05/14/2024
Obligated Amount
$23.8k
140R4024P0032 - MRG SFD GAS & WATER UTILITIES
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
SOCORRO, CITY OF (INC) (CITY OF SOCORRO)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
05/14/2024
Obligated Amount
$15k
140R2024P0071 - FIRE ALARM SYSTEM, AND FIRE SPRINKLER SYSTEM MONITORING SERVICES FOR BOTH THE MAIN PANEL AND SECONDARY CELLULAR CALLOUT PANEL.
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
BASIN TELECOMMUNICATIONS INC (BASIN TELECOMMUNICATIONS, INC)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
05/14/2024
Obligated Amount
$2.9k
140R6024P0023 - DK CITY OF BISMARCK WAREHOUSE WATER BILL
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
CITY OF BISMARCK
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
05/14/2024
Obligated Amount
$3.3k
140R2024P0068 - OIL LEVEL INDICATORS FOR SPRING CREEK POWERPLANT (SCPP)
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
NMH TECH, INC.
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
05/14/2024
Obligated Amount
$33.3k
140R6024P0012 - WY-BUFFALO BILL SHOP POWER SVC INSTALL
Purchase Order - 221122 Electric Power Distribution
Contractor
PacifiCorp (PACIFICORP)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
05/13/2024
Obligated Amount
$32.9k
140R4024P0031 - MIDDLE RIO GRANDE SOCORRO FIELD DIVISION DOZER TRANSMISSION REPAIR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
BARRACHIAN CONSULTING LLC
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
05/10/2024
Obligated Amount
$87.9k
140R2024P0053 - SUPPLY AND MAINTAIN PORTABLE RESTROOM FACILITIES AT FOLSOM AUXILIARY DAM: FOLSOM LAKE CROSSING, FOLSOM, CA 95630
Purchase Order - 562991 Septic Tank and Related Services
Contractor
AREA PORTABLE SERVICES, INC.
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
05/10/2024
Obligated Amount
$12k
140R2024P0069 - SCCAO FRIANT DUMP TRAILER
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
ALL AMERICAN TRAILER CONNECTION, INC. (ALL AMERICAN TRAILER CONNECTION ,INC.)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
05/09/2024
Obligated Amount
$34.9k
140R2024P0063 - SONDES REPAIR ORDER (QUANTUM MERUIT)
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
SUTRON CORPORATION (OTT HYDROMET CORP)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
05/09/2024
Obligated Amount
$12.9k
140R1724P0032 - FIRE SUPPRESSION SYSTEM DISCHARGE SQUIBS
Purchase Order - 325920 Explosives Manufacturing
Contractor
MECANO-TECH, INC.
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
05/09/2024
Obligated Amount
$56.2k
140R4024P0033 - FY24 BIG SANDY RECREATION MANAGEMENT
Purchase Order - 561720 Janitorial Services
Contractor
CS CONTRACT SERVICES (SABOURIN CHRISTIE LYNN)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
05/08/2024
Obligated Amount
$6.5k
140R6024P0043 - JANITORIAL SERVICES OKLAHOMA CITY FIELD OFFICE
Purchase Order - 561720 Janitorial Services
Contractor
WILLIAMSON CLEANING (WILLIAMSON CLEANING SERVICE, INC)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
05/08/2024
Obligated Amount
$14.6k
140R3024P0029 - PARKER DAM UPS BATTERY REPLACEMENT
Purchase Order - 335910 Battery Manufacturing
Contractor
UNITED SALES ASSOCIATES INC (UNITED SALES ASSOC INC)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
05/07/2024
Obligated Amount
$112.7k
140R4024P0022 - PROVO RIVER RESTORATION VAULT RESTROOM PUMPING
Purchase Order - 562991 Septic Tank and Related Services
Contractor
WASTE AND WATER LOGISTICS, LLC. (WASTE AND WATER LOGISTICS, LLC)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
05/06/2024
Obligated Amount
$6.2k
140R3024P0028 - TOWABLE DIESEL GENERATOR
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS CORP)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
05/06/2024
Obligated Amount
$103.9k
140R6024P0044 - REPAIR OF 2013 JOHN DEERE 770G MOTOR GRADER
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
RDO EQUIPMENT CO
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
05/03/2024
Obligated Amount
$34.7k
140R2024P0067 - PORTABLE TOILETS RENTAL AND SERVICING
Purchase Order - 562991 Septic Tank and Related Services
Contractor
BIG VALLEY SANITATION, INC. (BIG VALLEY SANITATION INC)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
05/02/2024
Obligated Amount
$20.7k
140R1724P0016 - SPOKANE TRIBE BURIAL SITE INSPECTION
Purchase Order - 541620 Environmental Consulting Services
Contractor
SPOKANE TRIBE OF INDIANS (SPOKANE TRIBE OF THE SPOKANE RESERVATION)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
05/01/2024
Obligated Amount
$80.2k

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Awarded Contracts by Industry

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