DOI Office of Facilities & Administrative Services (OFAS) Awarded Contracts | Federal Compass

DOI Office of Facilities & Administrative Services (OFAS) Awarded Contracts

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140D0426P0147 - EO 14398 UDALL BUILDING SOUTH FACADE CLEANING
Purchase Order - 561210 Facilities Support Services
Contractor
LORTON STONE, 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
06/03/2026
Obligated Amount
$425k
140D0426P0153 - C AND E STREET ENTRANCE CLEANING
Purchase Order - 561210 Facilities Support Services
Contractor
LORTON STONE, 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
06/02/2026
Obligated Amount
$23.5k
140D0426P0152 - STEWART LEE UDALL BUILDING WOOD RESTORATION SERVICES
Purchase Order - 238350 Finish Carpentry Contractors
Contractor
RADICE ENTERPRISES, 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
06/02/2026
Obligated Amount
$14.2k
140D0426P0143 - STEWART LEE UDALL BUILDING DOORSTOPS AND HOLDERS
Purchase Order - 561210 Facilities Support Services
Contractor
LORTON STONE, 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
05/29/2026
Obligated Amount
$18.5k
140D0426C0088 - DOI WELLNESS CENTER SUPPORT
Definitive Contract - 621999 All Other Miscellaneous Ambulatory Health Care Services
Contractor
METROPOLITAN MEDICAL, LLC (METROPOLITAN MEDICAL 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
05/27/2026
Obligated Amount
$207.3k
140D0426P0127 - STEWART LEE UDALL BUILDING DOOR PARTS
Purchase Order - 332510 Hardware Manufacturing
Contractor
DFH COMMERCIAL, 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
05/21/2026
Obligated Amount
$53.8k
140D0426P0135 - UDALL BUILDING DOOR RESTORATION
Purchase Order - 238350 Finish Carpentry Contractors
Contractor
LYCEUM DYNAMICS 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
05/20/2026
Obligated Amount
$60.5k
140D0426P0110 - MOVING SERVICE SUPPORT NCR AREA SUPPORTING UDALL
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
WISE MOVERS 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
05/08/2026
Obligated Amount
$350k
140D0426P0098 - STEWART LEE UDALL BUILDING DAYCARE CENTER MILLWORK AND LOCK REPAIRS
Purchase Order - 238350 Finish Carpentry Contractors
Contractor
HANAN AND LERNER FINE WOODWORKING INCORPORATED (HANAN AND LERNER FINE WOODWORKING, 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
05/07/2026
Obligated Amount
$10.2k
140D0426P0085 - NPS FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
JASPER SEATING COMPANY INC (JASPER SEATING CO 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
04/27/2026
Obligated Amount
$478.7k
140D0426P0087 - ELECTRIC VEHICLE (EV) CHARGING STATION WARRANTY AND SOFTWARE LICENSE
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
LIVINGSTON ENERGY GROUP, 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
04/22/2026
Obligated Amount
$6.7k
140D0426P0088 - DOI SECURITY DESK REPAIR
Purchase Order - 327991 Cut Stone and Stone Product Manufacturing
Contractor
LORTON STONE, 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
04/20/2026
Obligated Amount
$12k
140D0426P0070 - UDALL CONFERENCE ROOM 7058 UPDATE
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
SENECA FEDERAL SOLUTIONS, 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
04/01/2026
Obligated Amount
$79.7k
140D0426C0060 - UDALL SWITCHGEAR MAINTENANCE CONTRACT
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
QUALUS SERVICES, 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
03/31/2026
Obligated Amount
$172k
140D0426C0053 - DOI UDALL FIRE SAFETY SYSTEM MAINTENANCE
Definitive Contract - 561621 Security Systems Services
Contractor
Media Plumbing & Heating, Inc. (MEDIA PLUMBING & HEATING 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
03/25/2026
Obligated Amount
$185.9k
140D0426P0059 - UDALL BISON CAFE LOGICAL FOLLOW ON
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
RJH AIR CONDITIONING AND REFRIGERATION SERVICE L.L.C.
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
03/10/2026
Obligated Amount
$46.6k
140D0426P0049 - POTOMAC-HUDSON ENGINEERING -EPCRA REPORT
Purchase Order - 541620 Environmental Consulting Services
Contractor
POTOMAC-HUDSON ENGINEERING 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
$4.3k
140D0426P0046 - UDALL OEM CARPET REPLACEMENT
Purchase Order - 314110 Carpet and Rug Mills
Contractor
CARPET RESOURCES INC (CARPET RESOURCES, 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
02/20/2026
Obligated Amount
$2.6k
140D0426P0042 - GRAPHIC VISIONS ASSOCIATES -TWO BANNERS
Purchase Order - 541430 Graphic Design Services
Contractor
GRAFIK INDUSTRIES, LTD (GRAFIK INDUSTRIES, LTD.)
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
02/15/2026
Obligated Amount
$39k
140D0426P0040 - UDALL KITCHEN EQUIPMENT INSPECTION
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
RJH AIR CONDITIONING AND REFRIGERATION SERVICE L.L.C.
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
02/11/2026
Obligated Amount
$3.4k

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