DOI Office of Policy, Management and Budget (PMB) Awarded Task Orders and BPA Calls | Federal Compass

DOI Office of Policy, Management and Budget (PMB) Awarded Task Orders and BPA Calls

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140D0426F0624 / 140D0423A0050 - DRONE AMPLIFIED, LNC BLANKET PURCHASE AGREEMENT CALL ORDER FOR THE PURCHASE OF UNMANNED AERIAL SYSTEM (UAS)
BPA Call - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
DRONE AMPLIFIED, INC. (DRONE AMPLIFIED 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
06/03/2026
Obligated Amount
$5.8k
140D0426F0458 / 140D0423A0063 - OFFICE OF AVIATION SERVICES (OAS) AK FLEET MX - N109RS ANNUAL INSPECTION AND AVIATION SERVICE
BPA Call - 488190 Other Support Activities for Air Transportation
Contractor
SITKA AIRCRAFT & SUPPORT 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
06/03/2026
Obligated Amount
$45.7k
140D0426F0612 / 140D0423A0048 - CARON EAST, LNC BLANKET PURCHASE AGREEMENT CALL ORDER FOR THE PURCHASE OF UNMANNED AERIAL SYSTEM (UAS)
BPA Call - 336411 Aircraft Manufacturing
Contractor
Caron East, Inc. (CARON EAST, 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
06/03/2026
Obligated Amount
$65.6k
140D0426F0620 / 140D0426A0008 - FREEFLY SYSTEM, LNC BLANKET PURCHASE AGREEMENT CALL ORDER FOR THE PURCHASE OF UNMANNED AERIAL SYSTEM (UAS)
BPA Call - 336411 Aircraft Manufacturing
Contractor
FREEFLY SYSTEMS INC. (FREEFLY SYSTEMS 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
06/03/2026
Obligated Amount
$42.5k
140D0426F0571 / 140D0423A0050 - DRONE AMPLIFIED, LNC BLANKET PURCHASE AGREEMENT CALL ORDER FOR THE PURCHASE OF UNMANNED AERIAL SYSTEM (UAS)
BPA Call - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
DRONE AMPLIFIED, INC. (DRONE AMPLIFIED 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
06/01/2026
Obligated Amount
$24.9k
140D0426F0460 / 140D0423A0057 - BLANKET PURCHASE AGREEMENT (BPA) AIRCRAFT FLEET MAINTENANCE FOR THE OAS GOVERNMENT OWNED FLEET AIRCRAFT IN ALASKA - N206WB WINGTIP FUEL TANKS, CAMERA PORT
BPA Call - 488190 Other Support Activities for Air Transportation
Contractor
ALASKA AIRCRAFT SALES INC (ALASKA AIRCRAFT SALES, 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
06/01/2026
Obligated Amount
$45.8k
140D0426F0591 / 140D0423D0093 - N514FW BRAINERD OFFSITE MEC
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
BRAINERD HELICOPTERS, INC. (BRAINERD HELICOPTERS, 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
06/01/2026
Obligated Amount
$32.4k
140D0426F0556 / GS35F110DA - IBM Z/OS MAINFRAME SOFTWARE LICENSES AND MAINTENANCE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
IBM (INTERNATIONAL BUSINESS MACHINES CORPORATION)
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
$1.4M
140D0426F0589 / GS03F116AA - CUSTOM LOGO MATS
Delivery Order - Multiple Award Schedule (MAS) - 314110 Carpet and Rug Mills
Contractor
LOGO MAT CENTRAL 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
05/28/2026
Obligated Amount
$22.8k
140D0426F0576 / 140D0425D0014 - EU T2 - HILLCREST 689H
Delivery Order - Type II Helicopter Services (2025) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
HILLCREST AIRCRAFT CO INC (HILLCREST AIRCRAFT COMPANY)
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
05/28/2026
Obligated Amount
$1.6M
140D0426F0578 / 140D0424D0095 - EU T2 - HILLSBORO 304HA
Delivery Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
HILLSBORO AVIATION, 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
05/28/2026
Obligated Amount
$1.5M
140D0426F0573 / 140D0423D0089 - PAINTING TASK ORDER TO STEWART LEE UDALL BUILDING FOR VARIOUS LOCATIONS
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
GILLIN & SONS CONTRACTING, INC (GILLIN COMMERCIAL COATINGS, 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
05/28/2026
Obligated Amount
$71.4k
140D0426F0554 / NNG15SC69B - PRE 13389: FMD ORACLE CIGIE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Dynamic Systems (DYNAMIC SYSTEMS, 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
05/28/2026
Obligated Amount
$42.9k
140D0426F0579 / 140D0424D0094 - EU T2 - SUMMIT 2773H
Delivery Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
SUMMIT HELICOPTERS, INC. (SUMMIT HELICOPTERS 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
05/27/2026
Obligated Amount
$1.5M
140D0426F0582 / 140D0423D0011 - AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF DOI
Delivery Order - DOI-OAS Aircraft Maintenance & Repair (2022) - 488190 Other Support Activities for Air Transportation
Contractor
JKG 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
$30.8k
140D0426F0570 / 140D0423A0050 - DRONE AMPLIFIED, LNC BLANKET PURCHASE AGREEMENT CALL ORDER FOR THE PURCHASE OF UNMANNED AERIAL SYSTEM (UAS)
BPA Call - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
DRONE AMPLIFIED, INC. (DRONE AMPLIFIED 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
05/27/2026
Obligated Amount
$22.5k
140D0426F0585 / 140D0423D0012 - LAKELAND - AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF DOI
Delivery Order - DOI-OAS Aircraft Maintenance & Repair (2022) - 488190 Other Support Activities for Air Transportation
Contractor
LAKELAND AIRCRAFT MAINTENANCE, 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
$138k
140D0426F0584 / 140D0423D0017 - TURBO - AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF DOI
Delivery Order - DOI-OAS Aircraft Maintenance & Repair (2022) - 488190 Other Support Activities for Air Transportation
Contractor
Turbo Air Inc (TURBO AIR 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
05/27/2026
Obligated Amount
$484.8k
140D0426F0557 / NNG15SC59B - FMD-26-910 OFF SOFTWARE LICENSE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Akima (AFFIGENT, 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
05/22/2026
Obligated Amount
$74.7k
140D0426F0561 / 140D0423A0050 - DRONE AMPLIFIED, LNC BLANKET PURCHASE AGREEMENT CALL ORDER FOR THE PURCHASE OF UNMANNED AERIAL SYSTEM (UAS)
BPA Call - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
DRONE AMPLIFIED, INC. (DRONE AMPLIFIED 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
$20.8k

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Awarded Task Orders by Industry

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