USBR Office of Operations Awarded Task Orders and BPA Calls | Federal Compass

USBR Office of Operations Awarded Task Orders and BPA Calls

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140D0426FR001 / 140D8022D0113 - ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DOI/BOR IN RIRIE DAM, ID
Delivery Order - Interior On-Call Type III Helicopter Flight Services (2021) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
REEDER FLYING SERVICE, 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
12/03/2025
Obligated Amount
$87.5k
140R4026F0005 / 47QRAA24D005B - NGWSP BLOCK 2-3 PHASE 1 ESA
Delivery Order - 562910 Remediation Services
Contractor
EGC, INC.
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
11/28/2025
Obligated Amount
$3.5k
140R3026F0001 / 140R3023D0006 - PORTABLE RESTROOM AT RIVER MILE 33 PROJECT
Delivery Order - 562991 Septic Tank and Related Services
Contractor
NEXGEN SITE SERVICES, LLC
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
11/25/2025
Obligated Amount
$1.1k
140R2026F0002 / 140R2025A0005 - SHASTA POWER PLANT UNIT 3 BIENNIAL CONFINED RESCUE TEAM SUPPORT
BPA Call - 561990 All Other Support Services
Contractor
RESCUE SOLUTIONS LLC
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
11/24/2025
Obligated Amount
$18.9k
140R2026F0001 / 140R2023D0002 - EMERGENCY TREE TRIMMING AND REMOVAL SERVICES
Delivery Order - 561730 Landscaping Services
Contractor
TREE PRO TREE SERVICE INC.
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
11/24/2025
Obligated Amount
$4.1k
140R6026F0001 / 140R4023D0001 - EC - FOPR 8 CROWLEY REACH 1 LANDS
Delivery Order - Arkansas Valley Conduit (AVC) Realty Support (2022) - 541191 Title Abstract and Settlement Offices
Contractor
TRANSPORTATION RESOURCE SERVICES, INC.
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
11/18/2025
Obligated Amount
$249.2k
140R4026F0001 / 47QSMA18D08QH - 2025 UTV 1500 -RANGER CREW XD 1500 NORTHSTAR EDITION PREMIUM -TITANIUM METALLIC GLOSS (6 PASSENGER)
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
MACGYVER SOLUTIONS, INC.
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
10/31/2025
Obligated Amount
$41.9k
140D0425F1007 / 140D0423D0077 - PROVIDE FACILITATION, COLLABORATIVE PROBLEM-SOLVING SERVICES TO THE BUREAU OF RECLAMATION
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Kearns & West (KEARNS & WEST 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
09/25/2025
Obligated Amount
$2.2M
140R4025F0092 / GS10F220BA - GSL BASIN STUDY MODELING SERVICES - THIS AWARD REPLACES 140R4025F0078
Delivery Order - Multiple Award Schedule (MAS) - 541620 Environmental Consulting Services
Contractor
HYDROS CONSULTING INC.
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
09/22/2025
Obligated Amount
$1.5M
140R8125F0225 / NNG15SC05B - LAPTOP - PRO MAX 16 PLUS, POWER LAPTOP - PRO 14 PLUS, STANDARD I7 LAPTOP - PRO MAX 16, STANDARD PLUS DESKTOP - PRO MICRO PLUS VALUE DOCK - WD25TB4 (PREC 3590/PRO 14) DOCK - WD25TB4 (PREC 3590/PRO 14) DOCK - WD25TB5 (PRO MAX 16 PLUS POWER)
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)
Effective date
09/19/2025
Obligated Amount
$61.9k
140R3025F0114 / GS03F078AA - OFFICE FURNITURE FOR VISITOR CENTER AT HOOVER DAM
Delivery Order - Multiple Award Schedule (MAS) - 561499 All Other Business Support Services
Contractor
GovSolutions, Inc. (GOVSOLUTIONS, INC.)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
09/19/2025
Obligated Amount
$38.2k
140R3025F0086 / 140F0822D0068 - RENOVATION OF THE HOOVER DAM SECURITY RESPONSE FORCE (SRF) FACILITY PHASE 1
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
KWR Construction Inc (KWR CONSTRUCTION, INC.)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
09/19/2025
Obligated Amount
$4.8M
140R3025F0105 / 140R3024D0004 - FIRE SUPPRESSION TASK ORDER #7 5-YEAR ASSESSMENT
Delivery Order - 561621 Security Systems Services
Contractor
DEEP BLU PROJECTS LLC
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
09/19/2025
Obligated Amount
$12.8k
140R3025F0018 / 140R3024D0013 - HOOVER NEVADA FIRE CONTROL VALVES
Delivery Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
GRACON LLC
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
09/19/2025
Obligated Amount
$901.4k
140R8125F0208 / NNG15SC05B - "DELL PRO MICRO PLUS - VALUE DESKTOP 6DELL PRO MICRO PLUS - VALUE DESKTOP" QTY 6 DELL PRO MAX 16 LAPTOP STANDARD CONFIG QTY 4 DELL PRO MAX 16 PLUS LAPTOP QTY 4 DELL 24 MONITOR - P2425, GOV (210-BLWV) QTY 8 DELL PRO THUNDERBOLT DOCK 4,
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)
Effective date
09/19/2025
Obligated Amount
$33.1k
140R3025F0101 / 47QSMS24D006K - TSO NEW OFFICE FURNITURE PURCHASE
Delivery Order - 337214 Office Furniture
Contractor
Teknion LLC (TEKNION LLC)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
09/19/2025
Obligated Amount
$462.4k
140R8125F0223 / NNG15SC05B - LAPTOP - PRO 14 PLUS, STANDARD I7 6 EA DELL PRO MAX 16 LAPTOP STANDARD CONFI 1 EA DOCK - WD25TB4 (PREC 3590/PRO 14) 7 EA
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)
Effective date
09/19/2025
Obligated Amount
$15.2k
140R3025F0110 / 140R3024D0002 - FY 2025 HEAT EXCHANGERS - TRANSPORT AND RE-CONDITION HEAT EXCHANGE
Delivery Order - 332410 Power Boiler and Heat Exchanger Manufacturing
Contractor
LYNCHBURG AIR PREHEATER CORPORATION
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
09/19/2025
Obligated Amount
$127.7k
140R8125F0207 / NNG15SC05B - DELL PRO 14 - 2-IN 1 LAPTOP QTY 5 DELL PRO RUGGED, RA13250 BUNDLE (1)WD25TB4 DOCK (1) PASSIVE PEN QTY 1 DELL PRO MAX 16 PLUS LAPTOP QTY 21 DELL PRO 14 - STANDARD I7 LAPTOP - DELL PRO 14 PLUS (PB14250) BASE DELL PRO 14 P QTY 6 DELL PRO THUNDERBOLT
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)
Effective date
09/19/2025
Obligated Amount
$113.8k
140R8125F0204 / NNG15SC05B - LAPTOP - PRO MAX 16, STANDARD PLUS 64 EA DOCK - WD25TB5 (PRO MAX 16 PLUS POWER) 30 EA LAPTOP - PRO MAX 16, STANDARD PLUS 27 EA DOCK - WD25TB5 (PRO MAX 16 PLUS POWER) 27 EA TABLET - 7230 LATITUDE RUGGED (NON-CELL) 1 EA LAPTOP - PRO 14 VALUE I5
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)
Effective date
09/18/2025
Obligated Amount
$208.3k

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Awarded Task Orders within USBR Office of Operations

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