National Park Service (NPS) Awarded Contracts | Federal Compass

National Park Service (NPS) Awarded Contracts

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1 - 20 of 73,719
140P6424C0006 - OTHER CONSTRUCTION, BRANDYWINE CULVERT REPLACEMENT
Definitive Contract - 238910 Site Preparation Contractors
Contractor
BLACK HORSE BRIDGE CONSTRUCTION INC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
05/31/2024
Obligated Amount
$2M
140P1324P0040 - CHICKASAW NRA-DOZER REAPIR, POST TORNADO-CAT D3
Purchase Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
WARREN POWER & MACHINERY, LP (WARREN POWER & MACHINERY INC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
05/31/2024
Obligated Amount
$6.3k
140P1324P0041 - REPAIR INTERNATIONAL VOLVO SEMI-TRUCK THAT ENDURED DAMAGE DURING F3 TORNADO IN SULFUR OK
Purchase Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
CITY PAINT WORKS, LLC (CITY PAINT WORKS LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
05/31/2024
Obligated Amount
$3.9k
140P5324P0031 - BLRI - GSA VEHICLE UPFIT
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
GLOBAL PUBLIC SAFETY, LLC (GLOBAL PUBLIC SAFETY LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
05/31/2024
Obligated Amount
$10.1k
140P9724C0004 - KLGO REPLACE FIRE SUPRESSION @ LYNCH/KENN - KLONDIKE GOLD RUSH NP
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
TAYLOR FIRE PROTECTION SERVICES LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
05/31/2024
Obligated Amount
$249.8k
140P4224P0041 - GETT BPA DUMPSTER RENTAL FY24
Purchase Order - 562111 Solid Waste Collection
Contractor
SANFORD FEDERAL, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
05/31/2024
Obligated Amount
$9k
140P5424C0009 - RELOCATE BROWARD HSE SEPTIC/DRAIN FIELD
Definitive Contract - 238910 Site Preparation Contractors
Contractor
GOLD STANDARD CONSULTING & CONSTRUCTION, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS South Atlantic/Gulf Region (Region 2)
Effective date
05/31/2024
Obligated Amount
$23.6k
140P6324D0004 - FIRE SUPPRESSION TESTING AND SERVICE FOR BADLANDS NATIONAL PARK
IDC - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
SANFORD FEDERAL, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
05/31/2024
Obligated Amount
$0k
140P8524P0041 - ANIMAL PACKING SERVICES FOR SEQUOIA & KINGS CANYON NATIONAL PARKS.
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
TIMOTHY B LOVERIN
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
05/31/2024
Obligated Amount
$109.9k
140P6424P0020 - OTHER, BLACK POWDER
Purchase Order - 325920 Explosives Manufacturing
Contractor
POWDER INC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
05/31/2024
Obligated Amount
$0.4k
140P8424P0049 - REPAIR FIRE ENGINE 352, REDWOOD NATIONAL PARK, HUMBOLDT COUNTY, CALIFORNIA.
Purchase Order - 811111 General Automotive Repair
Contractor
TRINITY DIESEL, INC (TRINITY DIESEL, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
05/30/2024
Obligated Amount
$15k
140P3024P0044 - ROCR FY24 ABATEMENT CLEANING
Purchase Order - 562910 Remediation Services
Contractor
CHARMAY INCORPORATED (CHARMAY, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS National Capital Regional Office
Effective date
05/30/2024
Obligated Amount
$101.6k
140P8424P0044 - THE NATIONAL PARK SERVICE (NPS) AT LASSEN VOLCANIC NATIONAL PARK (LAVO) HAS A REQUIREMENT FOR SIDEWALK REPLACEMENT, TEHAMA AND SHASTA COUNTIES, CALIFORNIA.
Purchase Order - 238110 Poured Concrete Foundation and Structure Contractors
Contractor
WHITE BEAR CONSTRUCTION, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
05/30/2024
Obligated Amount
$94.2k
140P2124P0059 - INDEPENDENTLY, AND NOT AS AN AGENT OF THE GOVERNMENT, THE CONTRACTOR SHALL PROVIDE ALL TRAVEL, LABOR, MATERIALS, EQUIPMENT, INSURANCE, AND SERVICES NECESSARY TO REMOVE AND DISPOSE OF LEAD CONTAINING PAINT FROM THE WINDOW SASHES, FRAMES, AND SILLS FRO
Purchase Order - 562910 Remediation Services
Contractor
MODULUS LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
05/30/2024
Obligated Amount
$63.5k
140P1224P0057 - ROMO SEWAGE PUMPING @ FALL RIVER PASS
Purchase Order - 562991 Septic Tank and Related Services
Contractor
PROVIZION LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
05/30/2024
Obligated Amount
$171k
140P4224P0034 - GETT & EISE PORTABLE TOILET SERVICE FY24
Purchase Order - 562991 Septic Tank and Related Services
Contractor
WURST, J J LANDSCAPE CONTRACTOR INC (J.J. WURST LANDSCAPE CONTRACTOR, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
05/30/2024
Obligated Amount
$16.3k
140P9724P0034 - GALVANIZED ROOFING MATERIALS
Purchase Order - 321992 Prefabricated Wood Building Manufacturing
Contractor
SUPERIOR PRODUCTS INC (SUPERIOR PRODUCTS, INC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
05/30/2024
Obligated Amount
$22k
140P6324D0003 - BADLANDS NATIONAL PARK PORTABLE TOILET RENTAL
IDC - 562991 Septic Tank and Related Services
Contractor
O'ROURKE/BADLANDS ENTERPRISES L.L.C. (O'ROURKE/BADLANDS ENTERPRISES LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
05/30/2024
Obligated Amount
$0k
140P8124P0022 - WILLOW BEACH MARINA FUEL LINE REPAIR
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
R.B. NATIONAL, LTD. CO.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
05/30/2024
Obligated Amount
$34k
140P6224P0028 - JEFF - LIGHT POLE ASSEMBLY
Purchase Order - 335139 Electric Lamp Bulb and Other Lighting Equipment Manufacturing
Contractor
VILLA LIGHTING SUPPLY INC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
05/30/2024
Obligated Amount
$23.1k

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