BLM Office of Fire & Aviation Awarded Contracts | Federal Compass

BLM Office of Fire & Aviation Awarded Contracts

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140L0226P0020 - GALENA AIRPORT LEASE
Purchase Order - 488119 Other Airport Operations
Contractor
TRANSPORTATION AND PUBLIC FACILITIES, ALASKA DEPARTMENT OF (ALASKA DEPARTMENT OF TRANSPORTATION & PUBLIC FACILITIES)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Office of Fire & Aviation
Effective date
06/05/2026
Obligated Amount
$3.7k
140L0226A0011 - 2026 AFS RAMP - SUPPLEMENTAL FUEL PUMPIN
BPA - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
ALASKA AEROFUEL, INC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Office of Fire & Aviation
Effective date
05/18/2026
Obligated Amount
$325k
140L0226P0018 - SHOTGUN AMMUNITION
Purchase Order - 332992 Small Arms Ammunition Manufacturing
Contractor
10MM BELOW LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Office of Fire & Aviation
Effective date
05/13/2026
Obligated Amount
$14k
140L0226A0010 - HONDA REPAIR PARTS, OILS, AND TOOLS
BPA - 236118 Residential Remodelers
Contractor
WOODWAY INC (THE WOODWAY, INC.)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Office of Fire & Aviation
Effective date
05/11/2026
Obligated Amount
$150k
140L0226A0009 - GCI ROIP CIRCUIT FOR FORT YUKON ALASKA. FIVE (5) YEAR FIRM-FIXED PRICE BPA. THIS AWARD WILL BE FUNDED ANNUALLY BY A PURCHASE ORDER.
BPA - 517810 All Other Telecommunications
Contractor
GCI Communication Corp (GCI COMMUNICATION CORP.)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Office of Fire & Aviation
Effective date
05/05/2026
Obligated Amount
$0.00
140L0226P0016 - ORACLE SUP AGREEMENT RENEWAL CSI16014789
Purchase Order - 541519 Other Computer Related Services
Contractor
Dynamic Systems (DYNAMIC SYSTEMS INC)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Office of Fire & Aviation
Effective date
05/05/2026
Obligated Amount
$23.7k
140L0226P0015 - FYU ROIP CIRCUIT
Purchase Order - 517810 All Other Telecommunications
Contractor
GCI Communication Corp (GCI COMMUNICATION CORP.)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Office of Fire & Aviation
Effective date
05/04/2026
Obligated Amount
$0.00
140L0226P0013 - AFS FUEL BLADDERS
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
YAM TECH LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Office of Fire & Aviation
Effective date
04/28/2026
Obligated Amount
$140.4k
140L0226P0014 - HAZMAT STORAGE BUILDINGS
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
A & A Sheet Metal Products Inc (A & A SHEET METAL PRODUCTS INC)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Office of Fire & Aviation
Effective date
04/27/2026
Obligated Amount
$57.3k
140L0226P0011 - FORT YUKON PHONE LINES
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
TELALASKA, INC. (TELALASKA, INCORPORATED)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Office of Fire & Aviation
Effective date
04/22/2026
Obligated Amount
$1.5k
140L0226P0012 - FIRECAST 2026
Purchase Order - 513210 Software Publishers
Contractor
TECHNOSYLVA INC (TECHNOSYLVA, INC.)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Office of Fire & Aviation
Effective date
04/22/2026
Obligated Amount
$80k
140L0226P0010 - EAGLE SOUTH - MASTICATED UNIT
Purchase Order - 115310 Support Activities for Forestry
Contractor
NATIVE VILLAGE OF EAGLE
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Office of Fire & Aviation
Effective date
04/21/2026
Obligated Amount
$100k
140L0226P0008 - NFES# 8238 JUMP PACK CARTON
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
PONDEROSA PACKAGING CORP.
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Office of Fire & Aviation
Effective date
04/14/2026
Obligated Amount
$19.4k
140L0226P0009 - V II CARTONS NFES#8148,8147,8146, 8241
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
PONDEROSA PACKAGING CORP.
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Office of Fire & Aviation
Effective date
04/14/2026
Obligated Amount
$44.6k
140L0226P0007 - CONEX - 20' WITH MAN DOOR AND ROLL-UP DO
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
SUMMIT LOGISTICS OPERATING LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Office of Fire & Aviation
Effective date
04/07/2026
Obligated Amount
$13.7k
140L0226A0008 - FOOD: OILS/FATS FOR AFS/GALENA DINING H
BPA - 311991 Perishable Prepared Food Manufacturing
Contractor
US FOODS, INC. (US FOODS INC)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Office of Fire & Aviation
Effective date
04/07/2026
Obligated Amount
$250k
140L0226A0007 - FOOD: OILS/FATS FOR AFS/GALENA DINING H
BPA - 311991 Perishable Prepared Food Manufacturing
Contractor
SYSCO Corporation (SYSCO SEATTLE, INC.)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Office of Fire & Aviation
Effective date
04/06/2026
Obligated Amount
$250k
140L0226A0006 - FOOD: OILS/FATS FOR AFS/GALENA DINING H
BPA - 311991 Perishable Prepared Food Manufacturing
Contractor
Triple B Corporation (TRIPLE B CORP)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Office of Fire & Aviation
Effective date
04/06/2026
Obligated Amount
$250k
140L0226P0006 - FORT YUKON SNOW PLOWING
Purchase Order - 561730 Landscaping Services
Contractor
CITY OF FORT YUKON
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Office of Fire & Aviation
Effective date
03/26/2026
Obligated Amount
$8k
140L0226A0005 - LAUNDRY SERVICE
BPA - 812320 Drycleaning and Laundry Services
Contractor
NO SWEAT GEAR LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Office of Fire & Aviation
Effective date
03/25/2026
Obligated Amount
$25k

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