National Park Service (NPS) Awarded Contracts - program management | Federal Compass

National Park Service (NPS) Awarded Contracts - program management

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140P9725P0072 - GLBA OIL SPILL RESPONSE PLAN & TRAINING
Purchase Order - 541620 Environmental Consulting Services
Contractor
NUKA RESEARCH AND PLANNING GROUP, LLC (NUKA RESEARCH & PLANNING GROUP LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
09/19/2025
Obligated Amount
$244.7k
140P2125D0014 - NR-ARD-07 GPMP NETWORK OPERATIONS IDIQ
IDC - 541620 Environmental Consulting Services
Contractor
AIR RESOURCE SPECIALISTS, INC. (AIR RESOURCE SPECIALISTS, INC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
09/09/2025
Obligated Amount
$1.9M
140P1525P0120 - GRCA-SERVICE PIPE CREEK COMPOST FACILITY
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
ADVANCED COMPOSTING SYSTEMS LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
08/21/2025
Obligated Amount
$46.2k
140P1325P0034 - SAPU-REPLACE POTABLE WATER LINE AT ABO UNIT
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
RIVERCREST CONSTRUCTION
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
07/31/2025
Obligated Amount
$64.5k
140P1425P0051 - COMPUTER AIDED DISPATCH MAINTENANCE SERVICE FOR YELLOWSTONE NATIONAL PARK
Purchase Order - 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
07/30/2025
Obligated Amount
$32.2k
140P2125P0058 - VETERINARIAN SERVICES - GREATER WASHINGTON D.C. METRO AREA
Purchase Order - 541940 Veterinary Services
Contractor
DEEPWOOD VETERINARY CLINIC, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
07/24/2025
Obligated Amount
$67.3k
140PS125C0005 - FIRE AND AVIATION MANAGEMENT (FAM) INFORMATION TECHNOLOGY AND RESOURCE MANAGEMENT (ITRM) PROGRAM HAS A CONTINUING REQUIREMENT FOR A SINGLE CONTRACTOR TO PROVIDE INFORMATION TECHNOLOGY (IT) SUPPORT AND DEVELOPMENT SERVICES FOR THE FAMIS PROJECT
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
ECODATA ANALYTICS, LLC (ECODATA ANALYTICS LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)
Effective date
07/17/2025
Obligated Amount
$662.8k
140P5225C0005 - FY25 CARI - PROVIDE CONSERVATION TREATMENT
Definitive Contract - 811420 Reupholstery and Furniture Repair
Contractor
LOWER LODGE ANTIQUES
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
07/03/2025
Obligated Amount
$19.1k
140P4225P0019 - PETE PURCHASE GPR EQUIPMENT
Purchase Order - 541360 Geophysical Surveying and Mapping Services
Contractor
GEOPHYSICAL SURVEY SYSTEMS, INC. (GEOPHYSICAL SURVEY SYSTEMS INC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
06/10/2025
Obligated Amount
$28.2k
140P5325C0012 - FIRE ALARMS & SPRINKLERS - BASE +4 YEARS
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
WILLIAMS FIRE SPRINKLER COMPAN (WILLIAMS FIRE SPRINKLER CO, INC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
06/05/2025
Obligated Amount
$14.6k
140P8425P0027 - SURF RANGER HAUL OUT (LCM), CHANNEL ISLANDS NATIONAL PARK, VENTURA COUNTY, CALIFORNIA
Purchase Order - 336611 Ship Building and Repairing
Contractor
VENTURA HARBOR BOATYARD, INC. (VENTURA HARBOR BOATYARD INC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
05/29/2025
Obligated Amount
$65.2k
140P5425P0032 - CUSTODIAL SERVICES CHRISTIANSTED NATIONAL HISTORIC SITE
Purchase Order - 561720 Janitorial Services
Contractor
SF GENERAL MAINTENANCE SERVICES, LLC (SF GENERAL MAINTENANCE SERVICES LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS South Atlantic/Gulf Region (Region 2)
Effective date
05/20/2025
Obligated Amount
$61.5k
140P2125P0031 - LEWIS & CLARK NATIONAL HISTORIC SITE AV SYSTEM UPGRADE
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
05/09/2025
Obligated Amount
$98.8k
140P2125P0024 - MANURE REMOVAL SERVICES - MISSION CRITICAL LAW ENFORCEMENT SERVICES
Purchase Order - 562111 Solid Waste Collection
Contractor
APPLE GROVE AG LLC (APPLE GROVE AG, LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
04/29/2025
Obligated Amount
$36k
140P8225C0003 - KALA WASTE DISPOSAL VIA AIR TRANSPORT
Definitive Contract - 481212 Nonscheduled Chartered Freight Air Transportation
Contractor
KAMAKA AIR INC (KAMAKA AIR LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
04/14/2025
Obligated Amount
$63k
140P1225P0025 - MEDICAL DIRECTOR SERVICES - THE ZION NPS EMS PROGRAM FACILITATES EMERGENCY MEDICAL RESPONSE AND CARE TO THE RESIDENTS, VISITORS, AND EMPLOYEES OF ZION NATIONAL PARK, CEDAR BREAKS NATIONAL MONUMENT, AND PIPE SPRING NATIONAL MONUMENT. DEPENDING ON THE
Purchase Order - 621111 Offices of Physicians
Contractor
TUWEAP MEDICAL LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
03/21/2025
Obligated Amount
$30k
140PS125P0002 - THIS CONTRACT IS FOR AN NPS IRA-FUNDED PMIS PROJECT CALLED FOOD SECURITY IN WHICH WE NEED TO MONITOR SEVERAL CARIBOU HERDS ACROSS ALASKA. THROUGH THIS COLLAR PURCHASE, NPS PERSONNEL WILL BEGIN THE NEW THE BERING LAND BRIDGE (BELA), WRANGELL-ST ELIA
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
TELONICS, INC. (TELONICS INC)
Contracting Agency/Office
Interior»National Park Service (NPS)
Effective date
01/17/2025
Obligated Amount
$251.1k
140P2125P0014 - CANYONLANDS (CANY) AUDIO-VISUAL SYSTEM UPGRADE
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
01/16/2025
Obligated Amount
$39.9k
140P2124P0129 - D1 INTERCOM REMEDIATION
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
NEXT GENERATION SECURITY CONCEPTS INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
09/24/2024
Obligated Amount
$21.8k
140P8624P0041 - WASTEWATER REMOVAL AND WATER DELIVERIES FOR ALCATRAZ ISLAND LOCATED AT GOLDEN GATE NATIONAL RECREATION AREA, SAN FRANCISCO COUNTY, CALIFORNIA.
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
TGHA
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
08/23/2024
Obligated Amount
$2.1M

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