DOI Office of the Secretary Awarded Task Orders and BPA Calls | Federal Compass

DOI Office of the Secretary Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have DOI Office of the Secretary task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
140D0426F0145 / 47QTCA19D00MV - U.S. DEPARTMENT OF INTERIOR - WIRELESS, VOICE AND DATA SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
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
03/17/2026
Obligated Amount
$10k
47PD5126F0065 / 47PF0021D0012 - AWARD: FLEXIBLE COWORKING SERVICES FOR FORT COLLINS, 242 LINDEN STREET AND COLORADO SPRINGS, COLORADO, 5825 EELMONICO DRIVE, SUITE 320, COLORADO SPRINGS, CO.
Delivery Order - PBS 5 Flexible Coworking Services (2021) - 531120 Lessors of Nonresidential Buildings
Contractor
LIQUIDSPACE, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
03/16/2026
Obligated Amount
$15.8k
140D0426F0266 / 47QTCA19D00A0 - DOI ENTERPRISE DOCUMENT MANAGEMENT AND TRACKING SYSTEM (DMTS) SOLUTION
Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
NUVITEK LLC
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
03/12/2026
Obligated Amount
$1.8M
140D0426F0292 / 140D8021D0008 - SUMMIT AVIATION REPAIRS ON N22PP AND N11PP WORK ORDERS: SAIWOQ25-00159R1, SAIWOQ25-00159R2, SAIWOQ26-00008R2, SAIWOQ26-00008R1
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
W. R. Berkley Corporation (SUMMIT AVIATION 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
03/12/2026
Obligated Amount
$247.5k
140D0426F0291 / 140D0423D0008 - MAINTENANCE ON N721 (WO#721 WHEEL CHANGE) TO BE PERFORMED BY EAGLE AIR
Delivery Order - DOI-OAS Aircraft Maintenance & Repair (2022) - 488190 Other Support Activities for Air Transportation
Contractor
EAGLE AIR REPAIR LLC
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
03/12/2026
Obligated Amount
$9.7k
140D0426F0238 / 140D0425D0046 - IMPLEMENTATION, CLOUD HOSTING AND TECHNICAL SUPPORT OF THE TEAM AWARENESS KIT (TAK) SERVER
Delivery Order - 541512 Computer Systems Design Services
Contractor
CORETEC LLC
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
03/12/2026
Obligated Amount
$6.6M
140D0426F0288 / 47QSMA20D08QV - OD-26-029 BUILDING 48 MAILROOM SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 561499 All Other Business Support Services
Contractor
NEOPOST INC (QUADIENT, 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
03/12/2026
Obligated Amount
$28.9k
140D0426F0286 / 47QTCA21D009U - IT FINANCIAL MANAGEMENT SUPPORT
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
Chevo Consulting LLC (CHEVO CONSULTING LLC)
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
03/11/2026
Obligated Amount
$205.1k
140D0426F0272 / 140G0123D0007 - DOI DATACENTER ASSESSMENT AND BUSINESS CASE DEVELOPMENT - GOOGLE
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Peraton (PERATON 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
03/09/2026
Obligated Amount
$2.2k
140D0426F0275 / 47QTCA19D000C - FY26-27 AWS DATA CNTR CLOUD BASE
Delivery Order - Multiple Award Schedule (MAS) - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Amazon (AMAZON WEB SERVICES, 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
03/06/2026
Obligated Amount
$500.00
140D0426F0259 / 140D0425A0008 - SKYFRONT CORP. BLANKET PURCHASE AGREEMENT CALL ORDER
BPA Call - 336411 Aircraft Manufacturing
Contractor
SKYFRONT CORP
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
03/05/2026
Obligated Amount
$18.7k
140D0426F0251 / 140D0422A0008 / GS35F171AA - ISSLOB BPA CALL ORDER NIGC ISSO SUPPORT
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
GLOBAL SOLUTIONS 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
03/05/2026
Obligated Amount
$167.2k
140D0426F0268 / 140D0426D0008 - EU PERIOD FOR BLM FW SMOKEJUMPERS - FORT WAINWRIGHT, AK
Delivery Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
Bighorn Airways Inc (BIGHORN AIRWAYS 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
03/05/2026
Obligated Amount
$4.7M
140D0426F0261 / GS03F0182V - COPIER FOR FISH, WILDLIFE, AND PARKS
Delivery Order - Multiple Award Schedule (MAS) - 323113 Commercial Screen Printing
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS 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
03/04/2026
Obligated Amount
$2.3k
140D0426F0269 / 140D0425A0030 - BLANKET PURCHASE AGREEMENTS (BPA) FIXED-WING AIRCRAFT PROPELLER MAINTENANCE OVERHAUL PROPELLER HC-C2YR-1N S/N NS4430B & HC-C3YR-1RF S/N DY5069B
BPA Call - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
DOMINION PROPELLER CORP (DOMINION PROPELLER CORP.)
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
03/04/2026
Obligated Amount
$12k
140D0426F0170 / 47QTCA18D00JT - THE DEPARTMENT OF THE INTERIOR (DOI), INTERIOR BUSINESS CENTER (IBC) INFORMATION TECHNOLOGY OPTIMIZATION AND PORTFOLIO MANAGEMENT (ITOP) PORTFOLIO MANAGEMENT SOLUTION
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
Technatomy Corp (TECHNATOMY CORPORATION)
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
02/26/2026
Obligated Amount
$1.1M
140D0426F0240 / 140D0423A0061 - ALASKA OFFICE OF AVIATION SERVICE (OAS) AIRCRAFT FLEET MAINTENANCE BLANKET PURCHASE AGREEMENT (BPA) CALL ORDER SAT PHONE REPAIR N135L
BPA Call - 488190 Other Support Activities for Air Transportation
Contractor
MERRILL FIELD INSTRUMENTS INC (MERRILL FIELD INSTRUMENTS, INCORPORATED)
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
02/25/2026
Obligated Amount
$9.7k
140D0426F0234 / 140D0423A0061 - AIRCRAFT FLEET MAINTENANCE FOR THE OAS GOVERNMENT OWNED FLEET AIRCRAFT IN ALASKA N8360Q AIRCRAFT RE-WIRE
BPA Call - 488190 Other Support Activities for Air Transportation
Contractor
MERRILL FIELD INSTRUMENTS INC (MERRILL FIELD INSTRUMENTS, INCORPORATED)
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
02/24/2026
Obligated Amount
$17.8k
140D0426F0204 / NNG15SD72B - BRAND NAME (CLOUDFLARE) DISTRIBUTED DENIAL OF SERVICE (DDOS) PROTECTION, FEDERAL RISK AND AUTHORIZATION MANAGEMENT PROGRAM (FEDRAMP) AUTHORIZED CLOUD-BASED WEB APPLICATION FIREWALL (WAF), AND SECURE ACCESS SERVICE EDGE (SASE) FUNCTIONALITY SERVICES.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Colossal, LLC (COLOSSAL CONTRACTING, LLC)
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
02/24/2026
Obligated Amount
$783.2k
140D0426F0237 / 140D0425A0025 - OAS FLEET MAINTENANCE BPA PROGRAM ELEVATOR REPAIRS N109RS
BPA Call - 488190 Other Support Activities for Air Transportation
Contractor
AIRFRAME COMPONENTS BY WILLIAMS INC (AIRFRAME COMPONENTS BY WILLIAMS, 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
02/24/2026
Obligated Amount
$18.9k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Task Orders within DOI Office of the Secretary

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Task Orders by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales