National Park Service (NPS) Awarded Contracts | Federal Compass

National Park Service (NPS) Awarded Contracts

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1 - 20 of 73,503
140P5424C0008 - CONSTRUCTION, RENOVATE HQ CONFERENCE ROOM & BREAKROOM, EVERGLADES NATIONAL PARK
Definitive Contract - 238390 Other Building Finishing Contractors
Contractor
E B MORRIS GENERAL CONTRACTORS, INC. (E. B. MORRIS GENERAL CONTRACTORS, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS South Atlantic/Gulf Region (Region 2)
Effective date
04/29/2024
Obligated Amount
$362k
140P6224P0020 - UTILITY WORK MACHINE, BOBCAT TOOLCAT UW53, BRAND NAME OR EQUAL, FOR LINCOLN BOYHOOD NATIONAL MEMORIAL
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
Bravo Inc (BRAVO, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
04/29/2024
Obligated Amount
$151.9k
140P8424P0036 - DISPOSAL OF SOLID WASTE, POINT REYES NATIONAL SEASHORE, MARIN COUNTY, CALIFORNIA
Purchase Order - 562212 Solid Waste Landfill
Contractor
REDWOOD SANITARY LANDFILL INC (REDWOOD LANDFILL, INC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
04/29/2024
Obligated Amount
$2.4k
140P6224C0003 - TURF MANAGEMENT FOR PALISADES DISTRICT AT CHOH
Definitive Contract - 561730 Landscaping Services
Contractor
PORTCO INC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
04/29/2024
Obligated Amount
$151.8k
140P5124P0026 - SERVICE, REFINISH AND INSTALL FLOORING AT 503 AUBURN AVE FOR NPS, MARTIN LUTHER KING JR. NATIONAL HISTORIC SITE.
Purchase Order - 813920 Professional Organizations
Contractor
GHI FLOORS LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS South Atlantic/Gulf Region (Region 2)
Effective date
04/29/2024
Obligated Amount
$5k
140P8624P0023 - X:NOGRN, SERVICE, CO2 FIRE SUPPRESSION SERVICES AND RECERTIFICATION AT SCHOONER ALMA NHL, SAFR, SAN FRANCISCO CA 94109.
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
HIDENIS GROUP LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
04/29/2024
Obligated Amount
$5.5k
140P1424P0048 - SUPERPAVE 58-34 ASPHALT AND A MOBILE ASPHALT PLANT FOR YELLOWSTONE NATIONAL PARK
Purchase Order - 324121 Asphalt Paving Mixture and Block Manufacturing
Contractor
CENTURY COMPANIES, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
04/29/2024
Obligated Amount
$1.6M
140P8324P0016 - OLYM-TRAVEL TRAILER RENTAL FY2024
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
SANFORD FEDERAL, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
04/29/2024
Obligated Amount
$22.9k
140P6024C0002 - HOME - UPGRADE EDUCATION CENTER ENTRANCE AND PAVING
Definitive Contract - 238990 All Other Specialty Trade Contractors
Contractor
TRUE CATALYST LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
04/29/2024
Obligated Amount
$728.8k
140P5124P0024 - SERVICE, 2024 SER SUPERINTENDENT MEETING SPACE AND AUDIO VISUAL SERVICES FOR NPS, SOUTHEAST REGIONAL OFFICE
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
PCH HOTELS & RESORTS, INC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS South Atlantic/Gulf Region (Region 2)
Effective date
04/26/2024
Obligated Amount
$27.2k
140P5324P0016 - BLRI - GSA VA VEHICLE UPFIT
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
SHENANDOAH FLEET MAINTENANCE AND MANAGEMENT, LLC (SHENANDOAH FLEET MAINTENANCE & MANAGEMENT, LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
04/26/2024
Obligated Amount
$9.8k
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
140P5324C0023 - FORT RALEIGH NC SEPTIC SYSTEMS BODIE ISLAND DUNETOWN
Definitive Contract - 237110 Water and Sewer Line and Related Structures Construction
Contractor
Dot Construction, Inc. (DOT CONSTRUCTION, INC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
04/26/2024
Obligated Amount
$98.3k
140P8524P0031 - SOLID WASTE DISPOSAL ASH MOUNTAIN AT SEQUOIA KINGS CANYON NP
Purchase Order - 562111 Solid Waste Collection
Contractor
MID-VALLEY DISPOSAL (MID-VALLEY DISPOSAL LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
04/26/2024
Obligated Amount
$100.6k
140P6024P0007 - SERVICE, HQ EMERGENCY LIGHTING REPAIR, SACN
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
GOPHER STAGE LIGHTING INC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
04/26/2024
Obligated Amount
$9.5k
140P8524P0034 - SOLID WASTE DISPOSAL GRANTS GROVE AT SEQUOIA KINGS CANYON NPS
Purchase Order - 562111 Solid Waste Collection
Contractor
MID-VALLEY DISPOSAL (MID-VALLEY DISPOSAL LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
04/26/2024
Obligated Amount
$107k
140P8524P0032 - SOLID WASTE DISPOSAL GIANT FOREST AT SEQUOIA KINGS CANYON NP
Purchase Order - 562111 Solid Waste Collection
Contractor
MID-VALLEY DISPOSAL (MID-VALLEY DISPOSAL LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
04/26/2024
Obligated Amount
$88.8k
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
140P1224P0043 - SEPTIC PUMPING - TO BE PERFORMED AT GREAT SAND DUNES NATIONAL PARK WITH A BASE YEAR PLUS 4 OPTION YEAR CONTRACT FOR SEPTIC PUMPING, VAULT TOILET PUMPING, AND PORTABLE TOILET RENTAL/SERVICE IAW STATEMENT OF WORK. BASE PERIOD: 24 APR 2024 - 23 APR 202
Purchase Order - 562991 Septic Tank and Related Services
Contractor
LNZ ENTERPRISES LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
04/26/2024
Obligated Amount
$35.3k

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