FA461326FG002
ADVANTAGE SUPPLIES, INC. | $41,784.47
all years, not this fiscal year only | 2025-10-01 to 2026-09-30 | WY 82005 | Department of Defense
CLOTHING, SPECIAL PURPOSE |
W912BV26FA022
LAMCO RESOURCES, LLC | $41,750.00
all years, not this fiscal year only | 2026-02-06 to 2026-06-29 | WY 82009 | Department of Defense
DELIVERY OF TITLE WORK, TITLE EVIDENCE, TITLE COMMITMENTS, SENTINEL WC TRACTS 55 PARCELS OF LAND, GOSHEN CO, WY |
FA461326FG016
ATLANTIC DIVING SUPPLY, INC. | $41,740.45
all years, not this fiscal year only | 2025-10-01 to 2026-09-30 | WY 82009 | Department of Defense
CLOTHING, SPECIAL PURPOSE |
36C25926P0072
FRONTIER ACCESS & MOBILITY SYSTEMS, INC | $41,607.00
all years, not this fiscal year only | 2025-10-28 to 2025-11-28 | WY 82001 | Department of Veterans Affairs
INGRESS/EGRESS VEHICLE CONVERSION |
FA461326F0004
USM-ASC, J.V., L.P. | $41,580.34
all years, not this fiscal year only | 2025-10-10 to 2025-11-30 | WY 82005 | Department of Defense
EXCEPTED FUNDS FOR CUSTODIAL SERVICES FOR F. E. WARREN AFB, WY, IN ACCORDANCE WITH THE PWS. |
140R6024P0010
BLACKBURN JANITORIAL SERVICES, LLC | $41,300.00
all years, not this fiscal year only | 2024-02-01 to 2029-07-31 | WY 82414 | Department of the Interior
JANITORIAL SERVICES, DEAVER RESERVOIR, RALSTON RESERVOIR, AND CEDAR MOUNTAIN RECREATION AREAS, SHOSHONE PROJECT, PARK COUNTY, WYOMING. |
1284LL26F0043
ABSOLUTE FORESTRY LLC | $41,280.00
all years, not this fiscal year only | 2026-06-08 to 2026-06-16 | WY 82801 | Department of Agriculture
TREE PLANTING, MEDICINE WHEEL RANGER DISTRICT, TONGUE RANGER DISTRICT, BIGHORN NATIONAL FOREST |
75H70923P00111
TRIBALHEALTH ALLIANCE LLC | $41,101.89
all years, not this fiscal year only | 2023-06-23 to 2023-10-31 | WY 82514 | Department of Health and Human Services
WRSU: HEALTH SYSTEMS MANAGEMENT REVIEW, NTE $43,000.00 VERBAL CO AUTHORIZATION PROVIDED BY KRISTEN SMITH, CHIEF OF CONTRACTING, ON 4/26/2023. |
89503225PWA000538
SHORT POWERLINE SERVICE, LLC | $40,872.28
all years, not this fiscal year only | 2025-04-30 to 2025-07-23 | WY 82637 | Department of Energy
LINE HARDWARE |
HT940723P0004
SHREDAMERICA LLC | $40,844.16
all years, not this fiscal year only | 2023-03-20 to 2026-04-01 | WY 82005 | Department of Defense
DOCUMENT DESTRUCTION SERVICES |
47PD5126F0333
HAIDS PLUMBING & HEATING | $40,816.42
all years, not this fiscal year only | 2026-09-18 to 2027-03-16 | WY 82601 | General Services Administration
DICK CHENEY FEDERAL BUILDING, 100 EAST B ST, CASPER, WY 82601 THE VENDOR SHALL PROVIDE ALL THE LABOR, MATERIALS, EQUIPMENT AND SUPERVISION TO REPAIR/REPLACE LEAKING STORM DRAIN PIPES AT THE DICK CHENEY FEDERAL BUILDING |
SPE2D626F337S
AFFIRMATIVE SOLUTIONS LLC | $40,809.50
all years, not this fiscal year only | 2025-11-13 to 2025-11-25 | WY 82001 | Department of Defense
4570065350!WAVEFORM C |
140P1419F0026
TK ELEVATOR CORPORATION | $40,670.80
all years, not this fiscal year only | 2019-03-05 to 2024-03-31 | WY 83012 | Department of the Interior
ELEVATOR MAINTENANCE&SERVICE (BASE YEAR&FOUR OPTION YEARS) GRAND TETON NATIONAL PARK; TETON COUNTY, WY BASE YEAR: 04/01/2019 - 03/31/2020 OPTION YEAR 1: 04/01/2020 - 03/31/2021 OPTION YEAR 2: 04/01/2021 - 03/31/2022 OPTION YEAR 3: 04/01/2022 - 03/31/2023 OPTION YEAR 4: 04/01/2023 - 03/31/2024 THIS AWARD DOCUMENT CONSUMMATES TASK ORDER GS-06F-0031N/140P1419F0026, WHICH CONSISTS OF (A) GSA EBUY RFQ1350513 AND YOUR QUOTE, AND (B) THIS CONTRACT AWARD. GSA EBUY RFQ1350513 AND YOUR QUOTE ARE ATTACHED AND INCLUDED IN THE TASK ORDER. (NOTE: NO AWARD IS, OR WILL BE, MADE FOR SCHEDULE OF ITEMS, LINES 2, 4, 6, 8,&10. 'RESET SERVICES DUE TO POWER BUMPS' HAVE BEEN REMOVED IN ENTIRETY FROM THIS REQUIREMENT/AWARD. REFERENCE ATTACHED PAGES.) CO: ALANE FITZPATRICK, PHONE (307) 739-3669 COR: PHIL FESSLER, PHONE (307) 739-3575 DELIVERY ADDRESS: GRAND TETON NATIONAL PARK, 103 HEADQUARTERS LOOP ROAD, MOOSE, WY 83012 INVOICES MUST BE SUBMITTED ELECTRONICALLY AT HTTPS://WWW.IPP.GOV/. |
36C25926P0490
INNOVATORS TRANSPORTATION LLC | $40,565.00
all years, not this fiscal year only | 2026-07-01 to 2027-05-31 | WY 82801 | Department of Veterans Affairs
TRANSFORMER OIL SAMPLING |
140P1426F0038
FRED PHILLIPS CONSULTING, LLC | $40,557.73
all years, not this fiscal year only | 2026-06-08 to 2027-05-31 | WY 83012 | Department of the Interior
GRTE: NATIVE SEED COLLECTION FOR GRAND TETON NATIONAL PARK |
FA461326FG034
SABALA MANAGEMENT LLC | $40,532.30
all years, not this fiscal year only | 2025-10-01 to 2026-09-30 | WY 82005 | Department of Defense
SPECIALIZED SHIPPING AND STORAGE CONTAINERS |
140D0426FP012
ELKHORN AVIATION, INC. | $40,397.84
all years, not this fiscal year only | 2025-12-16 to 2026-03-31 | WY 83001 | Department of the Interior
NPS GRAND TETON NP CANID CAPTURES |
75D30122F13220
AUTOMATIC SYNC TECHNOLOGIES, LLC | $40,267.90
all years, not this fiscal year only | 2022-02-10 to 2025-04-25 | WY 82001 | Department of Health and Human Services
CAPTION AND TRANSCRIPTION SERVICES |
FA461326P0008
LN CURTIS & SONS | $40,073.76
all years, not this fiscal year only | 2026-03-31 to 2026-08-28 | WY 82005 | Department of Defense
CONTRACTOR IS TO PURCHASE, SHIP AND INSTALL/TRAIN ON BRAND NAME OR EQUAL ITEMS FOR A SELF-CONTAINED BREATHING APPARATUS (SCBA) PACK WASHER, CORRESPONDING DECONTAMINATION KITS AND TRAIN END USER ON OPERATIONAL FUNCTIONS. |
12318726P0091
PREMIER VEHICLE INSTALLATION, INC. | $40,059.25
all years, not this fiscal year only | 2026-09-29 to 2026-12-13 | WY 83001 | Department of Agriculture
0403 SERV NEW RLS PACKAGES |
36C25926N0395
MEMORIAL HOSPITAL OF LARAMIE COUNTY | $40,000.00
all years, not this fiscal year only | 2026-07-01 to 2027-06-30 | WY 82001 | Department of Veterans Affairs
OP3 STAT TESTING |
36C26126P0738
AFFIRMATIVE SOLUTIONS LLC | $39,934.00
all years, not this fiscal year only | 2026-05-27 to 2026-08-27 | WY 82001 | Department of Veterans Affairs
RIGHT ANKLE |
FA461326FG007
QUANTICO TACTICAL INCORPORATED | $39,891.60
all years, not this fiscal year only | 2025-10-01 to 2026-09-30 | WY 82005 | Department of Defense
CLOTHING |
140L0226P0021
ABSOLUTE FORESTRY LLC | $39,650.00
all years, not this fiscal year only | 2026-06-17 to 2026-09-30 | WY 82941 | Department of the Interior
THE BUREAU OF LAND MANAGEMENT, WYOMING, HAS A REQUIREMENT TO PERFORM SELECTIVE THINNING, PRUNING, AND PILING ON 30.5 ACRES IN THE EAST RIM PROJECT AREA. |
140P1426P0054
RIDGELINE MOTORSPORTS, INC. | $39,450.00
all years, not this fiscal year only | 2026-06-16 to 2026-10-20 | WY 83012 | Department of the Interior
GRTE: SNOWMOBILES PURCHASE FOR GRAND TETON NATIONAL PARK |
140R4026F0035
SPECIALIZED GOVERNMENT SOURCING, INC. | $39,357.25
all years, not this fiscal year only | 2026-04-30 to 2026-09-12 | WY 82414 | Department of the Interior
DELIVER AND INSTALL A PRECAST VAULT TOILET AT THE CEDAR MOUNTAIN TRAILHEAD WEST OF CODY WYOMING IN ACCORDANCE WITH THE SPECIFICATIONS DETAILED IN THE STATEMENT OF WORK. |
140D0426FP081
MOUNTAIN WEST HELICOPTERS, LLC | $39,306.25
all years, not this fiscal year only | 2026-05-07 to 2026-07-10 | WY 83002 | Department of the Interior
CALL WHEN NEEDED (UNITED STATES DEPARTMENT OF AGRICULTURE-FOREST SERVICE) HELICOPTER FLIGHT SERVICE IN SUPPORT OF THE DEPARTMENT OF THE INTERIOR/NATIONAL PARK SERVICE FOR TAGGART TRAIL CONSTRUCTION FLIGHTS |
1202RZ26M0949
PINE RIM ENTERPRISES INC | $39,210.00
all years, not this fiscal year only | 2026-08-19 to 2026-08-19 | WY 83001 | Department of Agriculture
PINE RIM ENTERPRISES INC WYBTF002621 S1 |
36C25923P1543
HEARTS & HORSES, INC. | $39,180.00
all years, not this fiscal year only | 2023-09-25 to 2025-09-24 | WY 82001 | Department of Veterans Affairs
EQUINE THERAPY |
140P1426P0069
HORSETAIL RANCH LLC | $39,096.00
all years, not this fiscal year only | 2026-07-20 to 2027-05-01 | WY 83110 | Department of the Interior
GRTE: WINTER PASTURE LEASE FOR GRAND TETON NATIONAL PARK LIVESTOCK |
140L6224P0029
WYOMING CLEANING & SOLUTIONS, LLC | $39,095.52
all years, not this fiscal year only | 2024-09-04 to 2027-08-31 | WY 82301 | Department of the Interior
THE INTENTION OF THIS PURCHASE REQUISITION IS TO OBTAIN JANITORIAL SERVICES FOR PRIOR FLATS RECREATION SITE BY MEANS OF FIRM FIXED-PRICE. THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPPLIES, SUPERVISION, TOOLS, MATERIALS, EQUIPMENT, AND TRANSPORTAT |
140R8126F0022
DELTA BRIDGE, INC. | $39,015.00
all years, not this fiscal year only | 2026-04-08 to 2026-12-31 | WY 82620 | Department of the Interior
IMT CALL 7 - COMMERCIAL SATELLITE SERVIC |
1240LP26P0049
FIREPROOF FOUNDATIONS LLC | $38,872.50
all years, not this fiscal year only | 2026-05-20 to 2026-07-01 | WY 82801 | Department of Agriculture
THE FENCING MATERIALS WILL BE USED TO REBUILD THE BURGESS HORSE PASTURE FENCE TO KEEP THE PUBLIC OUT AND PROTECT FOREST OWNED LIVESTOCK FOLLOWING MITIGATION OF THE STREAM CROSSING IN THE HORSE PASTURE AS PART OF THE POST ELK FIRE DISASTER RECOVERY EF |
140A0424P0031
NORTHERN ARAPAHO TRIBE | $38,739.60
all years, not this fiscal year only | 2024-05-06 to 2027-04-30 | WY 82514 | Department of the Interior
TRASH SERVICE |
1202SB26M1411
MOORE'S QUALITY EARTHMOVING, INC. | $38,564.00
all years, not this fiscal year only | 2026-07-14 to 2026-07-23 | WY 82070 | Department of Agriculture
MOORE'S QUALITY EARTHMOVING, INC. WYMRF000841 E10 |
47QSWA26P15KE
SNACK GLOBAL LLC | $38,440.60
all years, not this fiscal year only | 2026-07-13 to 2026-10-11 | WY 82072 | General Services Administration
POWERDYNE 1201 BNO. WRENCH TORQUE MULTIPLIER MSP: 30 |
36C25921P0186
THE GLOCOMS GROUP INC | $38,205.00
all years, not this fiscal year only | 2020-12-31 to 2023-12-30 | WY 82001 | Department of Veterans Affairs
PSYCHOLOGICAL EVALUATION SERVICES |
12FPC326F0026
JDE-DJ&A LLC | $38,143.16
all years, not this fiscal year only | 2026-09-25 to 2027-01-29 | WY 82501 | Department of Agriculture
CONTRACTING STEWARDSHIP WORK TO BE PERFORMED ON EXISTING WETLAND RESERVE PROGRAM EASEMENTS. WORK SUCH AS AND RELATED TO RE-SURVEYING AND RE-MARKING EASEMENT BOUNDARIES THAT THE NATURAL RESOURCES CONSERVATION SERVICE HAS A VESTED FINANCIAL INTEREST IN |
140P1423F0091
NELSON ENGINEERING | $38,126.57
all years, not this fiscal year only | 2023-07-07 to 2026-02-27 | WY 83001 | Department of the Interior
GRAND TETON NATIONAL PARK GRTE 174170 IMPROVE THE SIGNAL MOUNTAIN WASTEWATER SYSTEM A/E CONSTRUCTION SERVICES |
36C25926P0680
INNOVATIVE FEDERAL OPERATIONS GROUP, INCORPORATED | $38,008.45
all years, not this fiscal year only | 2026-09-22 to 2027-09-17 | WY 82001 | Department of Veterans Affairs
MOBILE CAMERA SERVICE |
140R6026P0041
SAVE AGAIN.COM | $37,994.99
all years, not this fiscal year only | 2026-05-19 to 2026-09-30 | WY 82644 | Department of the Interior
WY SE TESTING AND CALIBRATION BENCH |
SPE4AX26F1087
A. J. ASSOCIATES MANUFACTURING & ENGINEERING CO. INC. | $37,900.80
all years, not this fiscal year only | 2025-10-19 to 2026-04-02 | WY 82801 | Department of Defense
8511709368!PLUG,APU EXHAUST,AI |
SPE2D626F2D2J
AFFIRMATIVE SOLUTIONS LLC | $37,740.00
all years, not this fiscal year only | 2026-04-17 to 2026-04-24 | WY 82001 | Department of Defense
4571519939!SYMVESS (ACELLULAR TISSUE ENGINEERED VES |
SPE2D626F2C2H
AFFIRMATIVE SOLUTIONS LLC | $37,740.00
all years, not this fiscal year only | 2026-04-17 to 2026-04-24 | WY 82001 | Department of Defense
4571519562!SYMVESS (ACELLULAR TISSUE ENGINEERED VES |
SPE2D626F0N6N
AFFIRMATIVE SOLUTIONS LLC | $37,740.00
all years, not this fiscal year only | 2026-04-08 to 2026-04-15 | WY 82001 | Department of Defense
4571407538!SYMVESS (ACELLULAR TISSUE ENGINEERED VES |
FA461325P0052
JTF BUSINESS SYSTEMS CORPORATION | $37,728.04
all years, not this fiscal year only | 2025-10-25 to 2027-04-30 | WY 82005 | Department of Defense
THIS ACQUISITION IS FOR THE PURCHASE OF A TOP-SECRET COPIER/PRINTER WITH MAINTENANCE FOR A BASE YEAR PLUS FOUR (4) OPTION YEARS. |
1240LP24P0010
MORGAN WARREN D | $37,690.00
all years, not this fiscal year only | 2024-04-01 to 2027-03-31 | WY 82520 | Department of Agriculture
WASHAKIE RANGER DISTRICT JANITORIAL SERVICES BASE YEAR PLUS POTENTIAL 4 OPTION YEARS |
12024B26M0980
DELTA CAR CARE, LLC. | $37,662.50
all years, not this fiscal year only | 2026-08-08 to 2026-08-19 | WY 83001 | Department of Agriculture
DELTA CAR CARE, LLC. WYBTF002621 E38 |
140P1425F0001
XANTERRA PARKS & RESORTS, INC. | $37,657.60
all years, not this fiscal year only | 2024-12-01 to 2025-11-30 | WY 82190 | Department of the Interior
YELL PR BRIDGE BAY MARINA FUEL |
FA821726FB062
PERGRAVIS LLC | $37,564.00
all years, not this fiscal year only | 2026-01-12 to 2027-01-11 | WY 82005 | Department of Defense
EMERGENCY MAINTENANCE PREVENTATIVE MAINTENANCE SERVICES FOR THE UNINTERRUPTABLE POWER SOURCE LOCATED AT AFGSC FE WARREN AFB, WY BUILDING 1100. THIS IS A POWER CONDITIONING AND CONTINUATION INTERFACE EQUIPMENT (PCCIE) REQUEST. |