NPS Contracting and Financial Assistance Awarded Contracts

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

1 - 20 of 23,083

140P4224P0018 - RATIFICATION OF UNAUTHORIZED COMMITMENT TO CIS CAD SERVICES AT INDEPENDENCE NATIONAL HISTORICAL PARK. SERVICES DATES 9/1/22 THROUGH 9/21/23.

Purchase Order - 541512 Computer Systems Design Services

Contractor: COMPUTER INFORMATION SYSTEMS, INC. (COMPUTER INFORMATION SYSTEMS INC)
Contracting Agency/Office: Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date: 05/16/2024
Obligated Amount: $14.1k

140P2124P0053 - SITK USS 3476 PRELIM RELOCATION STUDY

Purchase Order - 484210 Used Household and Office Goods Moving

Contractor: ELECTRIC POWER SYSTEMS, INC.
Contracting Agency/Office: Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date: 05/14/2024
Obligated Amount: $39.8k

140P2124P0054 - GRTE CS SOLE SOURCE GRTE001

Purchase Order - 541611 Administrative Management and General Management Consulting Services

Contractor: DAVID M DORNBUSCH & CO INC (DAVID M. DORNBUSCH AND COMPANY)
Contracting Agency/Office: Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date: 05/14/2024
Obligated Amount: $15.8k

140P4224P0033 - RICH CADAVER DOG SURVEY

Purchase Order - 541360 Geophysical Surveying and Mapping Services

Contractor: MARTIN ARCHAEOLOGY CONSULTING, LLC
Contracting Agency/Office: Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date: 05/10/2024
Obligated Amount: $29.5k

140P4224P0032 - FY24 VAFO GROUNDS MAINTENANCE

Purchase Order - 561730 Landscaping Services

Contractor: GREENFIELD INTERNATIONAL CORP (GREENFIELD INTERNATIONAL CORP.)
Contracting Agency/Office: Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date: 05/09/2024
Obligated Amount: $99.6k

140P2124P0035 - SUPPORT ADMINISTRATIVE: COURIER/MESSENGER

Purchase Order - 492210 Local Messengers and Local Delivery

Contractor: HOMELAND SECURITY AND MANAGEMENT SOLUTIONS (HOMELAND SECURITY AND MANAGEMENT SOLUTIONS, INC.)
Contracting Agency/Office: Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date: 05/09/2024
Obligated Amount: $1.4k

140P4224P0030 - A/V SUPPORT SERVICES FOR EXHIBIT SPACES AT FORT MCHENRY NATIONAL MONUMENT AND HISTORIC SHRINE (FOMC).

Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors

Contractor: NO LIMITS AUDIO/VISUAL, INCORPORATED
Contracting Agency/Office: Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date: 05/08/2024
Obligated Amount: $23k

140P2124C0014 - GATE-PERFORM REPAIRS-RIIS PARK BOARDWALK

Definitive Contract - 237310 Highway, Street, and Bridge Construction

Contractor: ARK CONSTRUCTION MANAGEMENT LLC
Contracting Agency/Office: Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date: 05/02/2024
Obligated Amount: $2.8M

140P2024C0030 - SEKI 335027 PACIFIC CREST TRAIL BRIDGE

Definitive Contract - 237990 Other Heavy and Civil Engineering Construction

Contractor: EMERALD CITY COATINGS AND CONSTRUCTION CO.
Contracting Agency/Office: Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date: 05/01/2024
Obligated Amount: $1.3M

140P2124P0036 - PRINCE WILLIAM FOREST PARK ARBOREAL SERVICES

Purchase Order - 561730 Landscaping Services

Contractor: RIVERBEND LANDSCAPES LLC (RIVERBEND LANDSCAPES, LLC)
Contracting Agency/Office: Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date: 05/01/2024
Obligated Amount: $145.4k

140P2124P0050 - GWMP - REPAIR OF GLEC CAROUSEL ANIMALS

Purchase Order - 811310 Commercial and Industrial Machinery and Equipment

Contractor: CAROUSELS AND CARVINGS INC
Contracting Agency/Office: Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date: 05/01/2024
Obligated Amount: $77.5k

140P2024C0045 - DEWA -251562-OMR S -WILD MONITOR-LRF

Definitive Contract - 541620 Environmental Consulting Services

Contractor: HERPETOLOGICAL ASSOCIATES, INC.
Contracting Agency/Office: Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date: 04/30/2024
Obligated Amount: $50.4k

140P4224P0031 - CEBE HQ SEPTIC REPLACEMENT

Purchase Order - 562991 Septic Tank and Related Services

Contractor: CANTRELL SEPTIC SERVICES LLC
Contracting Agency/Office: Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date: 04/26/2024
Obligated Amount: $16.2k

140P2124P0046 - WASO-AUDIO AND TRANSCRIPTION SERVICES

Purchase Order - 561410 Document Preparation Services

Contractor: INTELLECTIX CORPORATION
Contracting Agency/Office: Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date: 04/26/2024
Obligated Amount: $3k

140P4224P0029 - COLO REPLACE FUEL GUAGING SYSTEM

Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing

Contractor: TOTAL ENVIRONMENTAL CONCEPTS, INC.
Contracting Agency/Office: Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date: 04/26/2024
Obligated Amount: $25.6k

140P2124P0047 - CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, AND DELIVERY OF WESTERN RED CEDAR SHINGLES TO HERBERT HOOVER NATIONAL HISTORIC SITE, HEHO

Purchase Order - 321113 Sawmills

Contractor: AMERICAN CLASSIC CONSTRUCTION INC.
Contracting Agency/Office: Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date: 04/26/2024
Obligated Amount: $16k

140P4224P0027 - DISPOSAL OF SOLID WASTE - RECYCLABLE, TRASH AND C&D AT VALLEY FORGE NATIONAL HISTORIC PARK, KING OF PRUSSIA, PA 19406, AND HOPEWELL FURNACE NATIONAL HISTORIC SITE, ELVERSON, PA 19520.

Purchase Order - 562111 Solid Waste Collection

Contractor: DIBUSSOLO CONTAINER SERVICE, LLC
Contracting Agency/Office: Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date: 04/24/2024
Obligated Amount: $34.5k

140P2024P0008 - SLBE TEMPORARY DOCKING STRUCTURE

Purchase Order - 488390 Other Support Activities for Water Transportation

Contractor: Cherokee Nation (CHEROKEE NATION MECHANICAL LLC)
Contracting Agency/Office: Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date: 04/23/2024
Obligated Amount: $1.1M

140P4224P0007 - RICH CHIMBORAZO PORCH ROOF REPLACEMENT

Purchase Order - 238160 Roofing Contractors

Contractor: TIME TO CHANGE INC.
Contracting Agency/Office: Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date: 04/16/2024
Obligated Amount: $8k

140P4224P0022 - RICH: FIRE SUPPRESSION SYSTEM REPAIRS

Purchase Order - 561210 Facilities Support Services

Contractor: Media Plumbing & Heating, Inc. (MEDIA PLUMBING & HEATING INC)
Contracting Agency/Office: Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date: 04/16/2024
Obligated Amount: $40.6k