Interior Awarded Contracts - Systems Engineering | Federal Compass

Interior Awarded Contracts - Systems Engineering

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140L1226P0023 - LE BUCKSHOTS ANNUAL SERVICE
Purchase Order - 811114 Specialized Automotive Repair
Contractor
DESERT RV SERVICE & TOWING LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
06/05/2026
Obligated Amount
$28.4k
140G0226P0147 - EO 14398 NU PLASMA HR MC-ICP-MS PUMP UPGRADE FOR THE UNITED STATES GEOLOGICAL SURVEY (USGS), GEOLOGY, GEOPHYSICS, AND GEOCHEMISTRY SCIENCE CENTER (GGGSC) DENVER, CO.
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
IONFLIGHT (IONFLIGHT LLC)
Contracting Agency/Office
Interior»U.S. Geological Survey (USGS)»USGS Administration and Policy Directorate»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
05/29/2026
Obligated Amount
$58.5k
140A1626P0021 - GEOGRAPHIC INFORMATION SYSTEMS (GIS) MODERNIZATION FOR OTS-GDEV
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
TEK ANNOA LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
05/29/2026
Obligated Amount
$440.8k
140F0S26C0006 - CONFLUENCE REPOWER AND OVERHAUL SERVICES
Definitive Contract - 336611 Ship Building and Repairing
Contractor
J & H MARINE (J&H MARINE)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
05/13/2026
Obligated Amount
$423.5k
140P8326C0004 - REPAIR ONPVC SEWER LINE IN OLYMPIC NATIONAL PARK IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK (SOW).
Definitive Contract - 237110 Water and Sewer Line and Related Structures Construction
Contractor
2 GRADE, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
05/11/2026
Obligated Amount
$14.8k
140E0126P0014 - TOWED SILCAM PROTOTYPE PHASE II - REPAIRS, UPGRADES AND MODIFICATIONS
Purchase Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
SINTEF OCEAN AS
Contracting Agency/Office
Interior»Bureau of Safety and Environmental Enforcement (BSEE)»BSEE Office of Administration»BSEE Acquisition Management Division
Effective date
05/11/2026
Obligated Amount
$38k
140R2026P0041 - THIS CONTRACT WILL PROVIDE COMPREHENSIVE MAINTENANCE SERVICES FOR THE COMPLIANCE VESSEL (BOAT), INCLUDING ROUTINE INSPECTIONS, ENGINE SERVICING, HULL CLEANING, ELECTRICAL SYSTEM CHECKS, AND SAFETY EQUIPMENT VERIFICATION.
Purchase Order - 336611 Ship Building and Repairing
Contractor
BAY MARINE BOATWORKS, INC.
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
04/29/2026
Obligated Amount
$43.4k
140FGA26P0011 - 75-HORSEPOWER COMPACT UTILITY TRACTOR PLUS ACCESSORIES, TRADE-IN AND DELIVERY
Purchase Order - 333111 Farm Machinery and Equipment Manufacturing
Contractor
Bravo Inc (BRAVO, INC.)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
04/28/2026
Obligated Amount
$64.7k
140P5226P0029 - CYCLIC HAUL-OUT/REFURBISH M/V CAPTAIN GEORGE; VIN SAMA1820D707. PREVIOUS HAUL-OUT COMPLETED IN 2023. 54FT SEAARK MDL 4614-B TRANSPORTER OWNED AND OPERATED BY THE NATIONAL PARK SERVICE. MARINE VESSEL IS EQUIPPED WITH TWO (2) JOHN DEERE 6 CYLINDER D
Purchase Order - 336612 Boat Building
Contractor
SIGNET MARITIME CORPORATION
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
04/28/2026
Obligated Amount
$57.9k
140P5426P0012 - SUPPLY, PROCUREMENT OF MINIMUM 30 FOOT VESSEL, W/TWIN 300 HP V8 VERADO, AND TRAILER FOR BISCAYNE NATIONAL PARK
Purchase Order - 336612 Boat Building
Contractor
CONTENDER BOATS, INC. (CONTENDER BOATS INC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS South Atlantic/Gulf Region (Region 2)
Effective date
04/27/2026
Obligated Amount
$232.4k
140FS226P0140 - SD MADISON COMPACT ALL-TERRAIN TRACKED CARRIER
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
DITCH WITCH OF WEST TEXAS, INC.
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
04/17/2026
Obligated Amount
$52k
140P1426P0023 - GLAC GOAT HAUNT BOAT ENGINE REPAIR
Purchase Order - 115310 Support Activities for Forestry
Contractor
ALS MARINE SERVICE INC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
04/16/2026
Obligated Amount
$7k
140P6026P0012 - SERVICE, GENERATOR SERVICE, PEVI
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
AMERICAN GENERATORS SALES & SERVICE LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
04/15/2026
Obligated Amount
$5.6k
140P1426P0029 - ROLLER, MILL MACHINE AND BROOM RENTAL FOR YELLOWSTONE NATIONAL PARK
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
RDO CONSTRUCTION EQUIPMENT CO (RDO CONSTRUCTION EQUIPMENT CO.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
04/15/2026
Obligated Amount
$206.2k
140G0126P0121 - ZERO TURN MOWER
Purchase Order - 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing
Contractor
ARIENS COMPANY (ARIENS CO)
Contracting Agency/Office
Interior»U.S. Geological Survey (USGS)»USGS Administration and Policy Directorate»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
04/08/2026
Obligated Amount
$10.5k
140R4026C0006 - NGWSP INTAKE & RIVER PUMPING PLANT
Definitive Contract - 237110 Water and Sewer Line and Related Structures Construction
Contractor
AMES FEDERAL CONTRACTING GROUP LLC
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
04/03/2026
Obligated Amount
$67.7M
140L4326P0036 - ENGINE REPAIR TRANSFER CASE 3435, BLM VALE DISTRICT
Purchase Order - 811111 General Automotive Repair
Contractor
WINDSOR STRATEGIC SERVICES LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
03/31/2026
Obligated Amount
$16.6k
140G0126P0058 - GENERATOR EMISS TEST
Purchase Order - 541380 Testing Laboratories
Contractor
PACE ANALYTICAL SERVICES, LLC
Contracting Agency/Office
Interior»U.S. Geological Survey (USGS)»USGS Administration and Policy Directorate»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
03/30/2026
Obligated Amount
$16.7k
140FS126P0036 - NV-AMARGOSA FISH RCH STA-WTR TRUCK REPAIR
Purchase Order - 811111 General Automotive Repair
Contractor
FLM CONSULTING & SOLUTIONS LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
03/30/2026
Obligated Amount
$14k
140P8226C0002 - HAVO REPLACE FIRE PROTECTION SYSTEM
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
PACIFIC COAST CONTRACTING GROUP
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
03/23/2026
Obligated Amount
$222.5k

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