Bureau of Reclamation (USBR) Awarded Task Orders and BPA Calls | Federal Compass

Bureau of Reclamation (USBR) Awarded Task Orders and BPA Calls

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140R4026F0002 / 140F0822D0048 - PROVO RIVER DELTA FISHING PLATFORMS
Delivery Order - Forest Service Multiple-Award Task Order Contracts (MATOC) for Alt/Repair Construction Services for the continental US, Hawaii and Territories (2021) - 236220 Commercial and Institutional Building Construction
Contractor
GLOBAL ENGINEERING SERVICES INC.
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
01/30/2026
Obligated Amount
$574.7k
140R8126F0017 / NNG15SD09B - IMT DOI AUTODESK LICENSE RENEWAL FY26
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
BahFed Corp (BAHFED CORP)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)
Effective date
01/30/2026
Obligated Amount
$1.3M
140R3026F0016 / HTC71123DC023 - 2026 EXPRESS MAIL SERVICE
Delivery Order - USTRANSCOM Next Generation Delivery Service (NGDS) (2021) - 492110 Couriers and Express Delivery Services
Contractor
FedEx Corporation (FEDERAL EXPRESS CORPORATION)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
01/29/2026
Obligated Amount
$39k
140R2026F0008 / 140R2025A0006 - PROVIDE RESCUE SERVICES DURING THE BIENNIALS AT UNIT 1 AND UNIT 2 IN THE TRINITY POWER PLANT
BPA Call - 561990 All Other Support Services
Contractor
HAZARDOUS MATERIALS INSTITUTE LLC
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
01/28/2026
Obligated Amount
$14k
140R8126F0014 / NNG15SC77B - IMT FY26 VEEAM PR
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Govplace (GOVPLACE, LLC)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)
Effective date
01/27/2026
Obligated Amount
$151.8k
140R8126F0016 / 140R8122A0002 - IMT WATERFALL BPA - CALL ORDER 11
BPA Call - 541519 Other Computer Related Services
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)
Effective date
01/27/2026
Obligated Amount
$15k
140R4026F0014 / 140R4021D0001 - USE TWO LONG REACH EXCAVATORS TO CLEAN ARNETT DITCH, WHICH BORDERS THE CIBOLA UNIT 1 EXPANSION PROJECT
Delivery Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
Campbell Companies (WHEELER MACHINERY CO.)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
01/27/2026
Obligated Amount
$40k
140R8126F0010 / GS07F104DA - IMT NCAO SYMMETRY HARDWARE UPGRADE
Delivery Order - Multiple Award Schedule (MAS) - 561621 Security Systems Services
Contractor
DIGITRONICS, INC.
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)
Effective date
01/27/2026
Obligated Amount
$54.6k
140R2026F0006 / 140R8119D0003 - RIVERWARE SUPPORT SERVICES LAHONTAN BASIN AREA OFFICE
Delivery Order - 541511 Custom Computer Programming Services
Contractor
University of Colorado (REGENTS OF THE UNIVERSITY OF COLORADO, THE)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
01/27/2026
Obligated Amount
$150k
140R1726F0002 / 140R1025D0005 - EFO PPL 5.8 WW CONSTRUCTION MONITOR TASK ORDER
Delivery Order - 541620 Environmental Consulting Services
Contractor
HISTORICAL RESEARCH ASSOCIATES, INC.
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
01/26/2026
Obligated Amount
$83.5k
140R2026F0005 / 140R2021A0023 - BPA CALL FOR INORGANIC PARAMETERS IN WATER - WET LABS, KLAMATH BASIN AREA OFFICE
BPA Call - 541380 Testing Laboratories
Contractor
MDK, LLC
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
01/23/2026
Obligated Amount
$15k
140R8126F0015 / NNG15SD72B - IMT FY26 NUTANIX RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Colossal, LLC (COLOSSAL CONTRACTING, LLC)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)
Effective date
01/23/2026
Obligated Amount
$2.2M
140R4026F0013 / 140R4021D0001 - DELTA COFFERDAM HER
Delivery Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
Campbell Companies (WHEELER MACHINERY CO.)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
01/21/2026
Obligated Amount
$20k
140R3026F0003 / 140R3021D0007 - PLANTS AND TRANSPLANTING AT SECTION 26
Delivery Order - 111421 Nursery and Tree Production
Contractor
GREENHEART FARMS, INC
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
01/21/2026
Obligated Amount
$499.1k
140R3026F0013 / 140R3025D0001 - DELIVERY ORDER - BULK CHEMICALS FOR YAO
Delivery Order - Bulk Chemical Delivery for Yuma Desalting Plant (2025) - 325180 Other Basic Inorganic Chemical Manufacturing
Contractor
Hill Brothers Chemical Co (HILL BROTHERS CHEMICAL CO)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
01/21/2026
Obligated Amount
$157k
140R3026F0014 / 140R3025D0002 - DELIVERY ORDER - BULK CHEMICALS FOR YAO
Delivery Order - Bulk Chemical Delivery for Yuma Desalting Plant (2025) - 325180 Other Basic Inorganic Chemical Manufacturing
Contractor
THATCHER COMPANY (THATCHER COMPANY, INC.)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
01/21/2026
Obligated Amount
$8.7k
140R6026F0002 / GS00P16BSD1203 - EC- XCEL ENERGY - UTILITY
Delivery Order - 221122 Electric Power Distribution
Contractor
PUBLIC SERVICE COMPANY OF COLORADO
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
01/16/2026
Obligated Amount
$162k
140R3026F0008 / 140R3025A0008 - BULK FUEL DELIVERIES FOR HOOVER DAM
BPA Call - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
MJ GLOBAL LLC
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
01/16/2026
Obligated Amount
$18.5k
140R8126F0008 / 140R8124A0005 - IMT CALL 6 - COMMERCIAL SATELLITE SERVIC
BPA Call - 517410 Satellite Telecommunications
Contractor
Amentum (DELTA BRIDGE, INC.)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)
Effective date
01/13/2026
Obligated Amount
$241.9k
140R6026F0003 / 140R4021D0001 - THE PURPOSE OF THIS TASK ORDER IS FOR THE RENTAL OF HEAVY EQUIPMENT (D6T AND 938W/SNOW CHAINS) IN SUPPORT OF SNOW REMOVAL REQUIREMENTS AT/NEAR MT. ELBERT POWERPLANT.
Delivery Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
Campbell Companies (WHEELER MACHINERY CO.)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
01/12/2026
Obligated Amount
$34.7k

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Awarded Task Orders by Industry

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