111 Crop Production Awarded Task Orders and BPA Calls | Federal Compass

111 Crop Production Awarded Task Orders and BPA Calls

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36C78626N50038 / 36C78625D50194 - TASK ORDER FOR KENTUCKY BLUE GRASS SOD
Delivery Order - 111421 Nursery and Tree Production
Contractor
HYKO SOLUTIONS LLC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
11/18/2025
Obligated Amount
$24.1k
140FS225F0206 / 140F0S23A0031 - SD-SAND LAKE NWR- NATIVE SEEDS BPA CALL
BPA Call - 111422 Floriculture Production
Contractor
MILLBORN SEEDS INC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
09/24/2025
Obligated Amount
$22.2k
140FS225F0207 / 140F0S23A0031 - SD- WAUBAY NWR- NATIVE SEEDS BPA CALL
BPA Call - 111422 Floriculture Production
Contractor
MILLBORN SEEDS INC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
09/19/2025
Obligated Amount
$14.5k
140FS225F0205 / 140F0S23A0031 - SD HURON WMD SHOP - NATIVE SEEDS BPA CALL
BPA Call - 111422 Floriculture Production
Contractor
MILLBORN SEEDS INC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
09/19/2025
Obligated Amount
$19.1k
140FS225F0203 / 140F0S23A0031 - SD-MADISON WMD- NATIVE SEEDS BPA CALL
BPA Call - 111422 Floriculture Production
Contractor
MILLBORN SEEDS INC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
09/19/2025
Obligated Amount
$30.1k
140FS225F0194 / 140F0S23A0031 - SD-LAKE ANDES NWR - NATIVE SEEDS BPA CALL #4
BPA Call - 111422 Floriculture Production
Contractor
MILLBORN SEEDS INC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
09/15/2025
Obligated Amount
$22.5k
36C78625N50768 / 36C78623D50483 - OPTION YEAR 2 TASK ORDER - SOD INSTALLATION - DALLAS-FT. WORTH NATIONAL CEMETERY
Delivery Order - 111421 Nursery and Tree Production
Contractor
LONESTAR LANDSCAPE DFW LLC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
08/15/2025
Obligated Amount
$131.3k
12639525F0853 / 12639525A0006 - HAY FOR BISON FEED
BPA Call - 111940 Hay Farming
Contractor
FRANCK AG, LLC
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
07/31/2025
Obligated Amount
$24.6k
140FS225F0154 / 140FS223A0013 - CO-FWS ROCKY MTN ARSNL - BPA CALL - SEED - FIRST CREEK RESTORATION
BPA Call - 111422 Floriculture Production
Contractor
ENVIRONMENTAL SEEDS WEST LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
07/22/2025
Obligated Amount
$23.6k
1232SA25F0064 / 1232SA25D0002 - DELIVERY ORDER FOR GRASS/ALFALFA HAY CUBES AND TIMOTHY HAY CUBES
Delivery Order - 111940 Hay Farming
Contractor
PATRIOT ALLIED SOLUTIONS LLC
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
06/04/2025
Obligated Amount
$21k
36C78625N50390 / 36C78625D50194 - BASE YEAR TASK ORDER #2 FOR SOD AT CALVERTON NATIONAL CEMETERY
Delivery Order - 111421 Nursery and Tree Production
Contractor
HYKO SOLUTIONS LLC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
05/05/2025
Obligated Amount
$14k
140FS225F0086 / 140F0S23A0031 - MI-STATE PLO-- BULK WILDFLOWER SEEDS BPA CALL
BPA Call - 111422 Floriculture Production
Contractor
MILLBORN SEEDS INC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
04/25/2025
Obligated Amount
$39.2k
140PS125F0028 / 140PS125D0002 - BISON/CORRALS HAY FOR YELLOWSTONE NATIONAL PARK
Delivery Order - 111940 Hay Farming
Contractor
FRANCK AG, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)
Effective date
04/03/2025
Obligated Amount
$84.2k
12444525F0012 / 12569R20D0022 - REQUESTING 213.5 LB OF A NATIVE SAVANNA SEED MIX TO BE GROWN, CLEANED, AND PACKAGED, AND DELIVERED AS DESCRIBED UNDER SAVANNA SEED IDIQ CONTRACT #12569R20D0022 ITEM 1.
Delivery Order - 111422 Floriculture Production
Contractor
FARM ENTERPRISES INC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/28/2025
Obligated Amount
$79.1k
36C78625N50293 / 36C78625D50194 - TASK ORDER FOR SOD FOR CALVERTON NATIONAL CEMETERY - 4/1/25 TO 6/30/25
Delivery Order - 111421 Nursery and Tree Production
Contractor
HYKO SOLUTIONS LLC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
03/27/2025
Obligated Amount
$63.4k
N0016725F1001 / N0016723A0007 - COLLECTION AND TESTING SERVICES FOR ASBESTOS AND LEAD PAINT SAMPLES IN AND AROUND FACILITIES AT CARDEROCK AND OLNEY SITES WITH LABORATORY ANALYSIS.
BPA Call - 111110 Soybean Farming
Contractor
BATTA ENVIRONMENTAL ASSOCIATES, INC. (BATTA ENVIRONMENTAL ASSOCIATES INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Carderock Division (NSWC-C)
Effective date
03/05/2025
Obligated Amount
$3.4k
W911SA25FA043 / W911SA25DA001 - NATIVE PRAIRIE GRASS AND FORB SPECIES TO MAINTAIN AND REPAIR FORT MCCOY TRAINING LANDS, STABILIZE EROSION AND INCREASE NATIVE PLANT COMMUNITIES.
Delivery Order - 111998 All Other Miscellaneous Crop Farming
Contractor
SHOOTING STAR NATIVE SEEDS, INC. (SHOOTING STAR NATIVE SEEDS INC)
Contracting Agency/Office
Army
Effective date
02/20/2025
Obligated Amount
$26.7k
140R3025F0019 / 140R3021D0007 - E27 COLLECTION, PROPAGATION AND TRANSPLANTING OF NATIVE SPECIES AT LAGUNA DIVISION CONSERVATION AREA
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
02/04/2025
Obligated Amount
$82.5k
140R3025F0017 / 140R3021D0007 - E5 FY25 COLLECTION, PROPAGATION AND TRANSPLANTING OF NATIVE SPECIES AT CVCA
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
02/04/2025
Obligated Amount
$28.5k
12639525F0081 / 12639522D0109 - PURCHASE OF 40 TONS OF HAY FOR THE NYAIC, 474 INTERNATIONAL BLVD., ROCK TAVERN, NY 12575
Delivery Order - 111940 Hay Farming
Contractor
AGRI SALES USA INCORPORATED
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
10/31/2024
Obligated Amount
$32.6k

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