NPS National Capital Regional Office Awarded Contracts | Federal Compass

NPS National Capital Regional Office Awarded Contracts

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140P3026P0008 - WOLF TRAP NATIONAL PARK FOR THE PERFORMING ARTS - REPAIR MAN LIFT JLG 1350S
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
MOBILE TECHS LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS National Capital Regional Office
Effective date
03/31/2026
Obligated Amount
$9.6k
140P3026C0004 - NCR-NAMA: UPTOWN PARKS TURF MAINT
Definitive Contract - 561730 Landscaping Services
Contractor
CUSTOM LAWN SERVICE INC (CUSTOM LAWN SERVICE, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS National Capital Regional Office
Effective date
03/27/2026
Obligated Amount
$1.3M
140P3026C0001 - REC FIELD LANDSCAPING
Definitive Contract - 561730 Landscaping Services
Contractor
CUSTOM LAWN SERVICE INC (CUSTOM LAWN SERVICE, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS National Capital Regional Office
Effective date
03/20/2026
Obligated Amount
$1.2M
140P3026C0003 - NCR-NAMA: MONUMENTAL CORE TURF MAINT
Definitive Contract - 561730 Landscaping Services
Contractor
CUSTOM LAWN SERVICE INC (CUSTOM LAWN SERVICE, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS National Capital Regional Office
Effective date
03/20/2026
Obligated Amount
$2.6M
140P3026D0001 - NATIONAL PARK SERVICE - NATIONAL CAPITAL REGION (NPS-NCR) EVENT MANAGEMENT
IDC - 561920 Convention and Trade Show Organizers
Contractor
EFFORT, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS National Capital Regional Office
Effective date
03/20/2026
Obligated Amount
$294.2k
140P3026P0006 - NCR-NAMA: DUMPSTER & DEBRIS DISPOSAL BRIDGE CONTRACT
Purchase Order - 562111 Solid Waste Collection
Contractor
GOODE TRASH REMOVAL, INC (THE GOODE COMPANIES, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS National Capital Regional Office
Effective date
03/20/2026
Obligated Amount
$30k
140D0426C0054 - MLK JR MEMORIAL PAVER PROJECT
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
MANGUIRI CONTRACTING 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
03/20/2026
Obligated Amount
$485.3k
140P3026C0002 - NCR-NAMA: MALL TURF MAINT
Definitive Contract - 561730 Landscaping Services
Contractor
CUSTOM LAWN SERVICE INC (CUSTOM LAWN SERVICE, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS National Capital Regional Office
Effective date
03/20/2026
Obligated Amount
$1.3M
140P3026C0005 - ROCK CREEK TURF MAINTENANCE SERVICES
Definitive Contract - 561730 Landscaping Services
Contractor
VIOLETA GROUNDS MANAGEMENT CO., INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS National Capital Regional Office
Effective date
03/18/2026
Obligated Amount
$492.5k
140P3026P0005 - NACE GREENBELT PARK CD LOOP EMERGENCY REPAIR
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
KAIVA SERVICES, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS National Capital Regional Office
Effective date
03/16/2026
Obligated Amount
$21.8k
140P3026P0004 - CATO - FY26 HAZARD TREE PKG 1
Purchase Order - 561730 Landscaping Services
Contractor
RJO SERVICES, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS National Capital Regional Office
Effective date
03/12/2026
Obligated Amount
$197k
140P3026P0003 - NACE HQ EMERGENCY SEWER LINE REPAIR
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
MBM MECHANICAL CONTRACTOR, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS National Capital Regional Office
Effective date
03/10/2026
Obligated Amount
$8.7k
140P3026P0002 - REPAIR ESF VEHICLE I-516029
Purchase Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
ATEL BUS & TRUCK SERVICE CENTER, INC (ATEL BUS & TRUCK SERVICE CENTER, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS National Capital Regional Office
Effective date
03/09/2026
Obligated Amount
$14.9k
140D0426C0045 - THE PURPOSE OF THIS ACQUISITION IS TO PROCURE THE SERVICES NECESSARY TO RENOVATE AND REHABILITATE TWO SEPARATE BUT RELATED WATER FEATURES AT THE JOHN PAUL JONES MEMORIAL AND TARAS SHEVCHENKO MEMORIAL, BOTH LOCATED ON THE NATIONAL MALL IN WASHINGTON
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
MANGUIRI CONTRACTING 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
03/03/2026
Obligated Amount
$1.1M
140D0426C0039 - REMOVAL AND REPLACEMENT OF MARBLE PAVING AND CONCRETE BASE AT THE NORTH AND SOUTH STREET-LEVEL APPROACHES WITHIN SIMON BOLIVAR PARK; REMOVAL AND REPLACEMENT OF MARBLE PAVING AT RAISED PLAZA; CLEANING, REPAIR, AND REPAINTING OF EXISTING POST-AND-CHAIN
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
MANGUIRI CONTRACTING 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
01/30/2026
Obligated Amount
$5.5M
140D0426P0027 - REQUIREMENT PROVIDES A NEED TO MAINTAIN EXISTING FIRE ALARM (FA) AND INTRUSION DETECTION (ID) SYSTEMS TO BE FREE FROM GENERAL ALARM, TROUBLE, SUPERVISORY, OR ANY OTHER SIGNAL INDICATIVE OF A SYSTEM ERROR OR MALFUNCTION.
Purchase Order - 561621 Security Systems Services
Contractor
HACKETT SECURITY INCORPORATED (HACKETT SECURITY, 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
01/28/2026
Obligated Amount
$51.1k
140D0426P0015 - GEORGE WASHINGTON MEMORIAL PARKWAY (GWMP) - HEATING, VENTILATION, AND AIR CONDITIONING (HVAC) REMOVAL AND REPLACEMENT
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
ARABIC INTERPRETERS 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
12/17/2025
Obligated Amount
$73k
140P3025C0019 - PRINCE WILLIAM FOREST PARK - DEMO WATER TOWERS
Definitive Contract - 238910 Site Preparation Contractors
Contractor
ARS ALEUT DEMOLITION SERVICES, LLC (ALEUT DEMOLITION SERVICES LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS National Capital Regional Office
Effective date
09/26/2025
Obligated Amount
$758.9k
140P3025C0021 - NACE - REPAIR FIRE ALARM + SUPPRESSION A
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
TAKOTA FLATS-SEG JV LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS National Capital Regional Office
Effective date
09/26/2025
Obligated Amount
$999.9k
140P3025D0002 - NCR-NAMA: HVAC MAINTENANCE
IDC - 561210 Facilities Support Services
Contractor
KAIVA SERVICES, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS National Capital Regional Office
Effective date
09/26/2025
Obligated Amount
$1.2M

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