Interior Awarded Task Orders and BPA Calls | Federal Compass

Interior Awarded Task Orders and BPA Calls

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140L6226F0009 / 140L0623D0011 - BLM WYSO ILLEGAL DUMP REMOVAL FY26
Delivery Order - 562910 Remediation Services
Contractor
NICKLAUS ECM JV, LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
06/03/2026
Obligated Amount
$132.2k
140D0426FP084 / 140D0424A0043 - AVIATION FLIGHT SERVICES - PAID WITH GPC.
BPA Call - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
RUST'S FLYING SERVICE INC (RUST'S FLYING SERVICE, 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
$0.00
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
140L1726F0013 / 140L0623D0008 - BLM-CO RR UFO RIM RD BURNT CAR
Delivery Order - 562910 Remediation Services
Contractor
Cook Inlet Region, Inc (NORTH WIND GENERAL CONTRACTORS LLC)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
06/03/2026
Obligated Amount
$7.5k
140F1G26F0045 / GS30F0014Y - ND-WHITE HORSE HILL NATL GAME PRSV
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
ALL AMERICAN TRAILER CONNECTION, INC.
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
06/03/2026
Obligated Amount
$20.7k
140L0226F0020 / 47QTCA19D00DK - 2026 RADIO LIFECYCLE
Delivery Order - Multiple Award Schedule (MAS) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Relm Communications, Inc. (RELM COMMUNICATIONS, INC.)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Office of Fire & Aviation
Effective date
06/03/2026
Obligated Amount
$160.2k
140G0126F0171 / 140G0126D0002 - EO 14398 - LMGWSC HYDROLOGIC MONITORING TASK ORDER
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
CHEROKEE UNITED SERVICES, L.L.C.
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
06/03/2026
Obligated Amount
$51.3k
140P1226F0020 / 140P2125D0009 - WAYSIDE EXHIBIT PLANNING, DESIGN, FABRICATION, AND INSTALLATION FOR MESA VERDE NATIONAL PARK
Delivery Order - National Parks Wayside Exhibit Planning, Design, and Fabrication (2025) - 339950 Sign Manufacturing
Contractor
SEA REACH LTD (SEA REACH, LTD)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
06/03/2026
Obligated Amount
$112k
140P2026F0109 / 47QRAA22D002M - CMR SERVICES BICR 316236- AG GASTON MOTEL
Delivery Order - Multiple Award Schedule (MAS) - 541330 Engineering Services
Contractor
COTTER CONSULTING, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
06/03/2026
Obligated Amount
$135.4k
140FS226F0082 / GS07F0172Y - IL-CARTERVILLE FWCO - MOTOR REPLACEMENTS
Delivery Order - Multiple Award Schedule (MAS) - 336611 Ship Building and Repairing
Contractor
OQUAWKA BOATS AND FABRICATIONS, INC (OQUAWKA BOATS & FABRICATIONS INC)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
06/03/2026
Obligated Amount
$65k
140G0126F0175 / 140G0123D0017 - FY26 REQ# 15838 PO-HYDROTECH-EXTERNAL
Delivery Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
SIHALLA, ZAKARIA (SIHALLA ZAKARIA)
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
06/03/2026
Obligated Amount
$18k
140G0126F0172 / 140G0126D0002 - EO 14398 - LMGWSC HYDROLOGIC MONITORING TASK ORDER
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
CHEROKEE UNITED SERVICES, L.L.C.
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
06/03/2026
Obligated Amount
$44.9k
140L0226F0015 / 47QTCA19D00DK - NOR CAL BK - FIRE PURCHASE
Delivery Order - Multiple Award Schedule (MAS) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Relm Communications, Inc. (RELM COMMUNICATIONS, INC.)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Office of Fire & Aviation
Effective date
06/03/2026
Obligated Amount
$102.8k
140P1526F0018 / 140P1525A0002 - GRCA NR GENERATOR BPA CALL 0003
BPA Call - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Campbell Companies (WHEELER MACHINERY CO)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
06/03/2026
Obligated Amount
$50k
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
140FS326F0116 / 47QSMS24D009S - GA-SPEC AGNT IN CHRG-TACTICAL HOLSTERS
Delivery Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
Quantico Tactical Inc (QUANTICO TACTICAL INCORPORATED)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
06/03/2026
Obligated Amount
$60.1k
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
140P2126F0082 / 47QSMS24D003D - E.O. 14398 USPP PURCHASE OF X26P TASERS FOR SURGE
Delivery Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
Axon Enterprise, Inc. (AXON ENTERPRISE, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
06/03/2026
Obligated Amount
$649.4k
140M0126F0025 / GS25F0051S - PURCHASE 2 COLOR LASERJET MANAGED MFP E786DN 5-YEAR MAINTENANCE PLAN
Delivery Order - Multiple Award Schedule (MAS) - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
OMNI BUSINESS SYSTEMS, INC.
Contracting Agency/Office
Interior»Bureau of Ocean Energy Management (BOEM)»BOEM Office of Budget & Administration»BOEM Acquisition Management Division
Effective date
06/03/2026
Obligated Amount
$19.6k
140R4026F0044 / 140R4024D0001 - MSRRP CONS & REVEG MGMT RM 8.5 TO 12.5
Delivery Order - 541620 Environmental Consulting Services
Contractor
ALLRED RESTORATION, INC.
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
06/03/2026
Obligated Amount
$411.8k

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Awarded Task Orders within Interior

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Awarded Task Orders by Industry

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