Research and Development Awarded Contracts | Federal Compass

Research and Development Awarded Contracts

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1284LL26P0024 - ROCKY MOUNTAIN RESEARCH STATION-FOREST INVENTORY & ANALYSIS PLOTS IN IDAHO.
Purchase Order - 115310 Support Activities for Forestry
Contractor
YOTE FORESTRY LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/26/2026
Obligated Amount
$274k
1284LL26P0023 - ROCKY MOUNTAIN RESEARCH STATION-FOREST INVENTORY & ANALYSIS PLOTS IN WYOMING.
Purchase Order - 115310 Support Activities for Forestry
Contractor
ELKINS ENTERPRISES LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/21/2026
Obligated Amount
$90.2k
12445126C0007 - 12445121R0005 -PISGAH NF DISASTER RECOVERY - USFS SOUTHERN RESEARCH STATION SHORT-SELECTION A&E CONTRACT- SUSPENSION BRIDGE REPLACEMENT DESIGN
Definitive Contract - 541330 Engineering Services
Contractor
ATRIAX, P.L.L.C.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/19/2026
Obligated Amount
$249.2k
1284LL26P0021 - ROCKY MOUNTAIN RESEARCH STATION-FOREST INVENTORY & ANALYSIS PLOTS IN IDAHO.
Purchase Order - 115310 Support Activities for Forestry
Contractor
BERNHARDT, EMILY L (MYRICA GALE LLC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/14/2026
Obligated Amount
$0.00
1284LL26P0022 - ROCKY MOUNTAIN RESEARCH STATION-FOREST INVENTORY & ANALYSIS PLOTS IN MONTANA.
Purchase Order - 115310 Support Activities for Forestry
Contractor
GREEN BELAY INDUSTRIES, LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/13/2026
Obligated Amount
$126.1k
1284LL26P0020 - ROCKY MOUNTAIN RESEARCH STATION-FOREST INVENTORY & ANALYSIS PLOTS IN NEW MEXICO, UTAH, AND NEVADA.
Purchase Order - 115310 Support Activities for Forestry
Contractor
WINSLOW, WESLEY (WESLEY D WINSLOW)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/11/2026
Obligated Amount
$380.7k
12445126C0013 - FY26-000703 APPROVED THIS CONTRACT INCORPORATES THE MANDATORY CONTRACT CLAUSE FAR 52.222 90, ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS, AS REQUIRED BY EXECUTIVE ORDER 14398 BENT CREEK - SUPERINTENDENT'S RESIDENCE REPAIRS
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
CARDINAL STATE CONSTRUCTION LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/29/2026
Obligated Amount
$29.4k
1240BE26P0014 - 0616 WCF 5578; SUPPLY AND INSTALL FLATBED ON 2025 CHEVROLET SILVERADO 3500HD CREW CAB SRW (VEHICLE #5578, DIESEL). REPLACE EXISTING 6'PICKUP BED. GOVERNMENT WILL DELIVER AND RETRIEVE VEHICLE.
Purchase Order - 336211 Motor Vehicle Body Manufacturing
Contractor
JOHNSON, DON SALES INC (DON JOHNSON SALES, INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/20/2026
Obligated Amount
$8.2k
1240BG26P0014 - 2026 ONGRID AREA 4
Purchase Order - 115310 Support Activities for Forestry
Contractor
ASSET INTEGRITY FIELD SERVICE INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/19/2026
Obligated Amount
$26.2k
1240BG26P0013 - 2026 ONGRID AREA 1
Purchase Order - 115310 Support Activities for Forestry
Contractor
ASSET INTEGRITY FIELD SERVICE INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/19/2026
Obligated Amount
$31.3k
1240BG26P0015 - 2026 ONGRID AREA 8
Purchase Order - 115310 Support Activities for Forestry
Contractor
BERNHARDT, EMILY L (MYRICA GALE LLC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/17/2026
Obligated Amount
$23.7k
12444726P0003 - INFORMAL PROPERTY IDENTIFICATION. THIS CONTRACT WILL EXAMINE INFORMAL PROPERTY OWNERSHIP IN FOUR CITIES AND SURROUNDING COUNTIES IMPACTED BY HURRICANES HELENE AND MILTON IN FALL 2024. ASHEVILLE, NC; TAMPA, FL; GREENVILLE, SC, AND ATLANTA, GA.
Purchase Order - 541191 Title Abstract and Settlement Offices
Contractor
HEIRSHARES, LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/09/2026
Obligated Amount
$43k
12445026P0009 - FOREST INVENTORY AND ANALYSIS KNOXVILLE OFFICE STORAGE
Purchase Order - 531130 Lessors of Miniwarehouses and Self-Storage Units
Contractor
GOVCREST INC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/24/2026
Obligated Amount
$10.9k
12445026P0010 - FIRE ALARMS, FIRE SUPPRESSION, AND FIRE EXTINGUISHERS MAINTENANCE. IT IS CONSIDERED PUBLIC SAFETY, AS IT SERVES TO MAINTAIN SAFE FACILITIES OPERATIONS IN ALL IITF BUILDINGS AND THE SABANA FIELD RESEARCH STATIONS.
Purchase Order - 561621 Security Systems Services
Contractor
CEL FIRE EXTINGUISHERS & MORE, INC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/19/2026
Obligated Amount
$33.8k
12445026P0008 - THE FIRE WEATHER STATIONS WILL BE DEPLOYED IN HEAVY HAZARDOUS FUELS TO MONITOR FUEL MOISTURE STATUS AND INFORM IGNITION THRESHOLDS AND GUIDE WILDFIRE SUPPRESSION OPERATIONS. REQUIRE 8 WEATHER SENSORS
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Campbell Scientific (CAMPBELL SCIENTIFIC INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/02/2026
Obligated Amount
$20.7k
1240BG26P0004 - BUILDING ROCKY MOUNTAIN RESEARCH STATION LEADERSHIP TEAM COMPETENCY THROUGH CONSISTENT, GUIDED FACILITATION. PROVIDE A STRUCTURED FRAMEWORK TO ENHANCE THE EFFECTIVENESS OF THE TEAM AND ESTABLISHING A PROFESSIONAL ENVIRONMENT FOR COMMUNICATION AND PRO
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
PEAK FACILITATION GROUP, INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
02/25/2026
Obligated Amount
$16k
1240BG26P0003 - DUE TO WATER DAMAGE IN THE ELEVATOR PIT, THE RMRS HQ LAB ELEVATOR REQUIRES A CLEANING OF RUST AND OIL OFF OF AFFECTED ELEVATOR PARTS IN ORDER TO RESTORE IT TO SAFE OPERATION.
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
DENVER ELEVATOR COMPANY LLC (DENVER ELEVATOR COMPANY, LLC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
02/23/2026
Obligated Amount
$5.4k
12444826P0005 - CUSTODIAL SERVICES FOR NORTHERN RESEARCH STATION MAIN OFFICE BUILDING AND INSECT REARING FACILITY AT 51 MILL POND ROAD, HAMDEN, CT.
Purchase Order - 561720 Janitorial Services
Contractor
HAMILTON JANITORIAL
Contracting Agency/Office
Agriculture»Forest Service
Effective date
02/18/2026
Obligated Amount
$24.4k
12445026P0004 - VENDOR WILL DEVELOP COMMUNICATIONS REDUCING RISK OF EXTREME WEATHER IN FORESTRY AND AGRICULTURE SECTORS. COMMUNICATION PRODUCTS WILL SUPPORT EO 14239 BY SHARING RESEARCH OUTCOMES TO A WIDE VARIETY OF STAKEHOLDERS TO EMPOWER STATE AND LOCAL PARTNERS T
Purchase Order - 541430 Graphic Design Services
Contractor
GUILLERMO J. FIGOLI GOMEZ
Contracting Agency/Office
Agriculture»Forest Service
Effective date
02/10/2026
Obligated Amount
$93k
12445026P0006 - TELESCOPING TOWER
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
WILL-BURT INTEGRATION & ELEVATION SYSTEMS, INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
02/02/2026
Obligated Amount
$25k

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Awarded Contracts within Research and Development

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