NPS Operations Awarded Contracts | Federal Compass

NPS Operations Awarded Contracts

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140P8326P0002 - NORTH CASCADE NATIONAL PARK STEHEKIN ROAD MAINTENANCE
Purchase Order - 488490 Other Support Activities for Road Transportation
Contractor
MOUNTAIN BARGE SERVICES LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
01/30/2026
Obligated Amount
$40k
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
$5.4M
140P4526C0003 - MECHANICAL OPERATIONS AND MAINTENANCE SERVICES AT THE STATUE OF LIBERTY NATIONAL MONUMENT AND ELLIS ISLAND.
Definitive Contract - 561210 Facilities Support Services
Contractor
C & S BUILDING SERVICES, INC. (C & S BUILDING SERVICES INC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS North Atlantic/Appalachian Region (Region 1)
Effective date
01/30/2026
Obligated Amount
$759.7k
140P1426C0001 - YELL CAD MAINTENANCE AND SUPPORT
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
COMPUTER INFORMATION SYSTEMS, INC. (COMPUTER INFORMATION SYSTEMS INC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
01/30/2026
Obligated Amount
$64.4k
140P6426P0005 - NOGRN, ELEVATOR REPAIR
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
BUSCH BROS. ELEVATOR CO. INC (BUSCH BROS ELEVATOR CO. INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
01/29/2026
Obligated Amount
$7.1k
140P1526P0005 - MOCA EMERGENCY REPAIR TO THE SEWER LINE
Purchase Order - 221320 Sewage Treatment Facilities
Contractor
PRO-PIPE, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
01/29/2026
Obligated Amount
$60.6k
140P9726P0005 - GLBA PUBLIC INTERNET SERVICE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
BYTE NETWORKING LLC (BYTE NETWORKING, LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
01/29/2026
Obligated Amount
$69.8k
140P6426C0001 - BRIDGE 447 TIMBER REPAIRS
Definitive Contract - 237990 Other Heavy and Civil Engineering Construction
Contractor
WINTROW CONSTRUCTION CO (INC) (WINTROW CONSTRUCTION CORP)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
01/29/2026
Obligated Amount
$377.1k
140P9726C0001 - YUGA REPAINT 6 BUILDINGS IN ANK & M.CREEK
Definitive Contract - 238320 Painting and Wall Covering Contractors
Contractor
KUCHAR CONSTRUCTION, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
01/29/2026
Obligated Amount
$195k
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
140P6426P0007 - OTHER, SACN - FIRE SYSTEM INSPECTIONS
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
SUMMIT FIRE PROTECTION CO. (SUMMIT FIRE PROTECTION CO)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
01/27/2026
Obligated Amount
$2.7k
140D0426P0021 - DOOR AND CURTAIN WALL REPLACEMENT DECLARATION HOUSE
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
ENVIRONMENTAL CONSTRUCTION SERVICES 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
01/27/2026
Obligated Amount
$211.8k
140P1326P0002 - LYJO RADIO TOWER SERVICE RATIFICATION
Purchase Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
3 PHASE ELECTRIC LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
01/26/2026
Obligated Amount
$7k
140P1326P0006 - BIBE EMERGENCY WATER HAUL, CHISOS BASIN 4000-GAL TRUCK W DRIVER 8000-GAL PER DAY UP TO 14-DAYS
Purchase Order - 561990 All Other Support Services
Contractor
WATER RUNNER LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
01/26/2026
Obligated Amount
$55.7k
140P5126P0002 - MAKE REPAIRS TO A 10-INCH BACKFLOW PREVENTION DEVICE AT TUSKEGEE AIRMEN NATIONAL HISTORIC SITE TUSKEGEE, ALABAMA.
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
FRANK, HENRY O
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS South Atlantic/Gulf Region (Region 2)
Effective date
01/26/2026
Obligated Amount
$3.7k
140P5126P0001 - PLUMBING EMERGENCY LEAK REPAIR, NPS, MARTIN LUTHER KING NATIONAL HISTORICAL PARK, MALU
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
HEAD'S PLUMBING SALES & SERVICE, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS South Atlantic/Gulf Region (Region 2)
Effective date
01/26/2026
Obligated Amount
$4.6k
140P8426P0004 - DIAGNOSE AND REPAIR FAILED GENERATOR FROM SCORPION PIER ON SANTA CRUZ ISLAND, CHANNEL ISLANDS NATIONAL PARK, VENTURA COUNTY, CALIFORNIA
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
JOHN S MEEK COMPANY, INC. (JILK HEAVY CONSTRUCTION, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
01/23/2026
Obligated Amount
$37.4k
140P5326P0004 - GRSM PICNIC TABLES
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
BHAYANA BROTHERS LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
01/22/2026
Obligated Amount
$41.8k
140P5226P0006 - 2026 SHIP ISLAND LIFEGUARDS
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
MISSISSIPPI GULF COAST YOUNG MENS CHRISTIAN ASSOCIATION INC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
01/22/2026
Obligated Amount
$50k
140P8526P0006 - SUPPLY AND DELIVERY OF QUARTERS FURNISHINGS FOR YOSEMITE NATIONAL PARK.
Purchase Order - 337121 Upholstered Household Furniture Manufacturing
Contractor
GIGASUPPLY LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
01/22/2026
Obligated Amount
$14.5k

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Awarded Contracts within NPS Operations

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Awarded Contracts by Industry

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