National Park Service (NPS) Awarded Contracts - Total Small Business | Federal Compass

National Park Service (NPS) Awarded Contracts - Total Small Business

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140P6426P0035 - OTH, WASTEWATER TREATMENT PLANT TESTING
Purchase Order - 541380 Testing Laboratories
Contractor
AI ADVANCE SOLUTIONS LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
06/02/2026
Obligated Amount
$8k
140P8526P0038 - THE NATIONAL PARK SERVICE, SEQUOIA AND KINGS CANYON NATIONAL PARKS, HAVE A REQUIREMENT FOR FIRE EQUIPMENT TESTING, MAINTENANCE, AND INSPECTION. THIS IS A PURCHASE ORDER FOR COMMERCIAL ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN THE FEDERAL A
Purchase Order - 541350 Building Inspection Services
Contractor
COMMUNITY FIRE PROTECTION
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
05/28/2026
Obligated Amount
$22.7k
140P9726P0030 - SITK-0350831 FY26TOTEM POLE INSTALLATION
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
MARBLE ISLAND LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
05/27/2026
Obligated Amount
$42.9k
140P1526P0048 - EO 14398; LITTLE BIGHORN BATTLEFIELD NATIONAL MONUMENT (LIBI)- SERVICE TO RENT STAGE, TENTS, CHAIRS AND AUDIO. - PER ATTACHED SCOPE OF WORK - WILL BE USED FOR THE ENTIRE DAY ON 6/25, 6/26 AND 6/27 - PERFORMANCE PERIOD 6/24/2026-06/27/2026 - POIN
Purchase Order - 532284 Recreational Goods Rental
Contractor
CAROLINA RENTAL GROUP INC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
05/20/2026
Obligated Amount
$33.9k
140P4326P0022 - BOSTON NHP - BUNKER HILL EVENTS - 251ST
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
INTERSTATE RENTAL SERVICE, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS North Atlantic/Appalachian Region (Region 1)
Effective date
05/19/2026
Obligated Amount
$117.7k
140P1526D0003 - EO 14398 GRAND CANYON NATIONAL PARK (GRCA) AND REQUIRES WATER AND WASTEWATER LAB ANALYSIS SERVICES.
IDC - 541380 Testing Laboratories
Contractor
INNER BASIN ENVIRONMENTAL LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
05/19/2026
Obligated Amount
$0.00
140P1226P0019 - EO 14398 CANYONLANDS NATIONAL PARK, ISKY DISTRICT, GRAND VIEW POINT VAULT TOILETS
Purchase Order - 327390 Other Concrete Product Manufacturing
Contractor
UNIVERSAL BUILDING CONTRACTORS (GREG L HOSKINS)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
05/18/2026
Obligated Amount
$220.2k
140P1526P0049 - EO 14398 LITTLE BIGHORN BATTLEFIELD NATIONAL MONUMENT (LIBI) TRAFFIC CONTROL BARRIERS FOR THE UPCOMING 150TH ANNIVERSARY OF THE BATTLE OF LITTLE BIGHORN.
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
GRANDEUR MOUNTAIN SERVICES LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
05/18/2026
Obligated Amount
$10.6k
140P9726P0024 - SITK - SUPPLY ALASKA YELLOW CEDAR
Purchase Order - 321999 All Other Miscellaneous Wood Product Manufacturing
Contractor
PACIFIC ALASKA LUMBER COMPANY, LLC (PACIFIC ALASKA LUMBER COMPANY, L.L.C.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
05/15/2026
Obligated Amount
$15.8k
140P1526D0002 - EO 14398 GRCA RIVER LOGISTICS IDIQ
IDC - 483212 Inland Water Passenger Transportation
Contractor
GRAND CANYON WHITEWATER, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
05/14/2026
Obligated Amount
$0.00
140P1526D0001 - GRCA RIVER LOGISTICS IDIQ
IDC - 483212 Inland Water Passenger Transportation
Contractor
Ceiba Adventures, Inc. (CEIBA ADVENTURES INC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
05/13/2026
Obligated Amount
$0.00
140P6226P0004 - INSPECTION AND REPAIR OF SPRINKLERS IN ULYSSES S. GRANT NHS. INCLUDES A SINGLE OPTION YEAR FOR FUTURE INSPECTIONS.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
BOYER FIRE PROTECTION, LLC (BOYER FIRE PROTECTION LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
05/12/2026
Obligated Amount
$16.2k
140P8126P0010 - CLEANING SERVICES FOR KELSO DEPOT IN MOJAVE NATIONAL PRESERVE
Purchase Order - 561720 Janitorial Services
Contractor
P.A.C.E. SERVICES CORPORATION
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
05/08/2026
Obligated Amount
$6.3k
140P8526D0020 - VAULT TOILET AND SEPTIC TANK PUMPING AT YOSEMITE
IDC - 562991 Septic Tank and Related Services
Contractor
PRO PUMPING LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
05/07/2026
Obligated Amount
$179.5k
140P8526P0025 - THE NATIONAL PARK SERVICE, YOSEMITE NATIONAL PARK, CALIFORNIA, HAS A REQUIREMENT TO PURCHASE (2) ABSOLYTE BATTERIES.
Purchase Order - 335910 Battery Manufacturing
Contractor
DIVERSIFIED DISTRIBUTORS INTERNATIONAL, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
04/30/2026
Obligated Amount
$18.4k
140P8326P0015 - MORA QUARTERS CLEANING
Purchase Order - 561720 Janitorial Services
Contractor
KOI ADVOCACY GROUP, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
04/23/2026
Obligated Amount
$1.7k
140P1526P0038 - SAGUARO NATIONAL PARK (SAGU) - MULE PACKING SERVICES
Purchase Order - 488999 All Other Support Activities for Transportation
Contractor
DOUBLE DIAMOND RANCH SUPPLY
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
04/23/2026
Obligated Amount
$49.9k
140P8526P0027 - SUPPLY AND DELIVERY OF ALFALFA HAY TO YOSEMITE NATIONAL PARK
Purchase Order - 111940 Hay Farming
Contractor
MACEDO, KAREN
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
04/22/2026
Obligated Amount
$69.8k
140P9726P0020 - AKRO TRIMBLE ALLOY GPS RECEIVER
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
FRONTIER PRECISION, INC. (FRONTIER PRECISION, INC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
04/21/2026
Obligated Amount
$36.9k
140P5426C0004 - CONSTRUCTION, REPLENISH FORT CAROLINE NATIONAL MEMORIAL SITE PIER REVETMENT
Definitive Contract - 237990 Other Heavy and Civil Engineering Construction
Contractor
CIRCLE V HARVESTING CO.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS South Atlantic/Gulf Region (Region 2)
Effective date
04/20/2026
Obligated Amount
$37k

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