Interior Awarded Task Orders and BPA Calls | Federal Compass

Interior Awarded Task Orders and BPA Calls

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1 - 20 of 287,487
140F0322F0042 / 140A1621D0018 - AK-YUKON DELTA NWR-ABATEMENT & SLAB DEMO
Delivery Order - BIA National Multiple Award Demolition Contract (2021) - 238910 Site Preparation Contractors
Contractor
YUKON MANAGEMENT, LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service»Midwest Region
Effective date
07/29/2022
Obligated Amount
$2.9M
140G0322F0121 / 140G0321D0002 - SCAS3 - TO6.2 OPERATIONS & MAINTENANCE - DIGITAL SERVICES DRUPAL PAAS
Delivery Order - 541512 Computer Systems Design Services
Contractor
NATIONWIDE IT SERVICES, INC.
Contracting Agency/Office
Interior»U.S. Geological Survey»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
07/29/2022
Obligated Amount
$459.1k
140D0422F0624 / NNG15SC05B - DELL MOBILE PRECISION WORKSTATION 7670 LAPTOP COMPUTERS
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget»PMB Administrative Services»Interior Business Center»DOI IBC Acquisition Services Directorate
Effective date
07/29/2022
Obligated Amount
$274.5k
140P1222F0047 / NNG15SC20B - MEVE NETWORK EQUIPMENT FOR ENTRANCE AREA
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Intermountain Regional Office
Effective date
07/29/2022
Obligated Amount
$16.5k
140L0222F0021 / 47QSHA21D001L - TIGHT HEAD ROUND 1 GALLON STEEL DRUM WITH PACKAGING
Delivery Order - 332510 Hardware Manufacturing
Contractor
ALEGNA INC (ALEGNA INC.)
Contracting Agency/Office
Interior»Bureau of Land Management»Office of Fire & Aviation
Effective date
07/29/2022
Obligated Amount
$73k
140A0922F0012 / 140A1620D0013 - COMPUTER AND ACCESSORIES FOR BIA, NRO, TRIBAL SERVICES
Delivery Order - Indian Affairs Information Technology Equipment Manufacturer Specific (ITEMS) IDIQ (2020) - 334111 Electronic Computer Manufacturing
Contractor
SEMOICE TECHNOLOGY, INC.
Contracting Agency/Office
Interior»Bureau of Indian Affairs»Office of Indian Services
Effective date
07/29/2022
Obligated Amount
$3.2k
140P6022F0092 / 140F0822D0100 - REHABILITATE HOOVER GRAVESITE AREA, HEHO
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
R B CONSTRUCTION COMPANY INC (RB CONSTRUCTION COMPANY)
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Midwest Regional Office
Effective date
07/29/2022
Obligated Amount
$267.4k
140P8522F0038 / 140P8519D0002 - REPLACE WAREHOUSE FIRE HYDRANTS - PMIS 315466, BOULDER CITY, NEVADA
Delivery Order - NPS PWR - A/E Design Services for Civil Engineering (2019) - 541330 Engineering Services
Contractor
DAVIDO CONSULTING GROUP, INC
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Pacific West Regional Office
Effective date
07/29/2022
Obligated Amount
$10.5k
140G0122F0293 / DEAM3698OR22645 - ANNUAL ESPC ENERGY SAVINGS PAYMENT, SOUTHEAST ECOLOGICAL SCIENCE CENTER
Delivery Order - 541330 Engineering Services
Contractor
Johnson Controls (JOHNSON CONTROLS GOVERNMENT SYSTEMS LLC)
Contracting Agency/Office
Interior»U.S. Geological Survey»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
07/29/2022
Obligated Amount
$125.4k
140P1522F0058 / IND17PC00440 - MOTOROLA PORTABLE RADIOS - GRCA
Delivery Order - DOI Field Communications IDIQ (FieldCom) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
PROCOM COMMUNICATIONS, LLC
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Intermountain Regional Office
Effective date
07/29/2022
Obligated Amount
$74.8k
140P6322F0050 / 47QSWA21D006E - X:NRGN, PURCHASE UP TO 100,000 INDIVIDUALLY WRAPPED DISPOSABLEMASK FOR MOUNT RUSHMORE NATIONAL MONUMENT.
Delivery Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
IN MOTION DESIGN INC.
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Midwest Regional Office
Effective date
07/29/2022
Obligated Amount
$9.5k
140A2322F0227 / 140A2322D0004 - FOOD & DAIRY PRODUCTS IDIQ (LABATT) FOR BREAD SPRINGS DAY SCHOOL
Delivery Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
LABATT NEW MEXICO LLC
Contracting Agency/Office
Interior»Bureau of Indian Education
Effective date
07/29/2022
Obligated Amount
$51.3k
140P2122F0142 / GS35F397BA - PFMD CESS O&M
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
EOS GROUP INC (EOS GROUP, INC.)
Contracting Agency/Office
Interior»National Park Service»NPS Management and Administration»MPS Business Services Directorate»Contracting and Financial Assistance
Effective date
07/29/2022
Obligated Amount
$1.2M
140L1722F0028 / 140L1721A0009 - HEAVY EQUIPMENT PRJOJECTS
BPA Call - 238910 Site Preparation Contractors
Contractor
COOLEY & SONS EXCAVATING, INC
Contracting Agency/Office
Interior»Bureau of Land Management»BLM Operations
Effective date
07/29/2022
Obligated Amount
$45k
140G0122F0295 / NNG15SC80B - MATLAB LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Lyme Computer Systems (LYME COMPUTER SYSTEMS, INC.)
Contracting Agency/Office
Interior»U.S. Geological Survey»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
07/29/2022
Obligated Amount
$51.2k
140D0422F0710 / 140D0420A0002 - CALL ORDER FCG-22-077 ADMINISTRATIVE FACT-FINDING INVESTIGATION FOR BUREAU OF LAND MANAGEMENT.
BPA Call - 561611 Investigation Services
Contractor
A R GROUP, LLP, THE (AR GROUP, LLC, THE)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget»PMB Administrative Services»Interior Business Center»DOI IBC Acquisition Services Directorate
Effective date
07/29/2022
Obligated Amount
$5.9k
140L0622F0156 / 140L0618D0058 - WESTERN COLORADO HABITAT MODEL
Delivery Order - NPS - Region 6 Seed Collection And Botanical Services (2018) - 541620 Environmental Consulting Services
Contractor
COLORADO STATE UNIV (COLORADO STATE UNIVERSITY)
Contracting Agency/Office
Interior»Bureau of Land Management»BLM National Operations Center
Effective date
07/29/2022
Obligated Amount
$62.7k
140L0622F0158 / NNG15SD33B - ER/STUDIO ANNUAL LICENSE & SUPPORT RENEW
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
K PAUL PROPERTIES LIMITED LIABILITY COMPANY (KPAUL PROPERTIES, LLC)
Contracting Agency/Office
Interior»Bureau of Land Management»BLM National Operations Center
Effective date
07/29/2022
Obligated Amount
$35.1k
140D0422F0705 / 140D0422A0007 / GS35F0609V - WORKFORCE TRANSFORMATION TRACKING SYSTEM INTEGRATION (WTTS) CALL ORDER
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 611420 Computer Training
Contractor
MONSTER GOVERNMENT SOLUTIONS (MONSTER GOVERNMENT SOLUTIONS, LLC)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget»PMB Administrative Services»Interior Business Center»DOI IBC Acquisition Services Directorate
Effective date
07/29/2022
Obligated Amount
$15k
140A2322F0230 / 140A2322D0004 - FOOD & DAIRY PRODUCTS IDIQ (LABATT) FOR TUBA CITY BOARDING SCHOOL
Delivery Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
LABATT NEW MEXICO LLC
Contracting Agency/Office
Interior»Bureau of Indian Education
Effective date
07/29/2022
Obligated Amount
$673.7k

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Awarded Task Orders by Industry

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