NPS Contracting and Financial Assistance Awarded Task Orders and BPA Calls | Federal Compass

NPS Contracting and Financial Assistance Awarded Task Orders and BPA Calls

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140P2126F0003 / 70B06C24D00000013 - RED DOT SIGHTS AND ACCESSORIES
Delivery Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
12/02/2025
Obligated Amount
$191k
140P2026F0022 / 140P2023A0002 - THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE FUNDING TO ADD THE FOLLOWING PROJECT TO THE PM SOFTWARE SYSTEM: GRBA 349463 - UPDATE ELECTRICAL, LIGHTING, AND COMMUNICATION SYSTEM IN LEHMAN CAVES. SEE ATTACHED CALL ORDER REQUEST FORM.
BPA Call - 541513 Computer Facilities Management Services
Contractor
SOLUTION GUIDANCE CORPORATION (SOLUTION GUIDANCE CORP)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
12/02/2025
Obligated Amount
$6.3k
140P2126F0007 / GS07F0273T - STREAMLIGHT TLR-7 X WEAPON LIGHTS
Delivery Order - Multiple Award Schedule (MAS) - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
SOUTHERN POLICE EQUIPMENT COMPANY INCORPORATED
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
12/02/2025
Obligated Amount
$36.6k
140P2026F0020 / GS10F0282Y - CRLA 198641 EXPERT SERVICES FOR CORRECT STRUCTURAL DEFICIENCIES AND STABILIZE STEEL VISITOR CENTER PROJECT AT CRATER LAKE NATIONAL PARK, OREGON
Delivery Order - Multiple Award Schedule (MAS) - 236220 Commercial and Institutional Building Construction
Contractor
TRAUNER CONSULTING SERVICES, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
12/01/2025
Obligated Amount
$80.5k
140P2026F0021 / 140P2023A0002 - THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE FUNDING TO ADD THE FOLLOWING PROJECT TO THE PM SOFTWARE SYSTEM: WRST 257081 - GLENALLEN WTP REHAB. SEE ATTACHED CALL ORDER REQUEST FORM.
BPA Call - 541513 Computer Facilities Management Services
Contractor
SOLUTION GUIDANCE CORPORATION (SOLUTION GUIDANCE CORP)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
12/01/2025
Obligated Amount
$10.2k
140P2026F0017 / 140P2022D0001 - ACAD/SACR - SCOPING FOR MULTIPLE PROJECTS (DS FUNDED)
Delivery Order - 541310 Architectural Services
Contractor
GWWO, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
11/21/2025
Obligated Amount
$301.4k
140P2026F0010 / 140P2022D0002 - TIMU 335507 DESIGN SERVICES FOR DESIGN DEVELOPMENT (DD) AND CONSTRUCTION DOCUMENTS (CD) STABILIZE KINGSLEY PLANTATION SHORELINE WITH SEAWALL EXTENSION, AT TIMUCUAN ECOLOGICAL AND HISTORIC PRESERVE, FLORIDA
Delivery Order - 541310 Architectural Services
Contractor
AECOM (AECOM SERVICES, LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
11/21/2025
Obligated Amount
$353.9k
140P2026F0019 / GS00F247CA - CHOH 320577 | CMR EXTENSION | OCTOBER 20
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Procon Consulting, LLC. (PROCON CONSULTING LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
11/20/2025
Obligated Amount
$106.8k
140P2026F0009 / 140P2023A0002 - THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE FUNDING TO ADD THE FOLLOWING PROJECT TO THE PM SOFTWARE SYSTEM: DINO 310253 - REPLACE TAMP DISTRICT MULTI-OPERATIONS FACILITY. SEE ATTACHED CALL ORDER REQUEST FORM.
BPA Call - 541513 Computer Facilities Management Services
Contractor
SOLUTION GUIDANCE CORPORATION (SOLUTION GUIDANCE CORP)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
11/06/2025
Obligated Amount
$21.8k
140P2026F0007 / 140P2024A0001 / GS00F025DA - GRCA 190083 TCWL CMR BPA ORDER 06
BPA Call - Multiple Award Schedule (MAS) - 236220 Commercial and Institutional Building Construction
Contractor
PROJECT SOLUTIONS, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
11/05/2025
Obligated Amount
$100k
140P2026F0008 / 140F0822D0217 - FOMA 348935 SUPPLEMENTAL SURVEYS FOR DES
Delivery Order - Architectural and Engineering MATOC Services for DOI and Forest Service (2021) - 541330 Engineering Services
Contractor
CROFT & ASSOCIATES, P.C.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
11/05/2025
Obligated Amount
$189k
140P2026F0006 / 140P2021D0017 - GOGA 336173 - REPAIR CONZELMAN RD - DD - CD'S
Delivery Order - NPS Pacfic West A&E IDIQ Small, Regions 8,9,10,12 (2021) - 541310 Architectural Services
Contractor
LUCCHESI GALATI ARCHITECTS (LGA ARCHITECTURE)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
11/05/2025
Obligated Amount
$222.3k
140P2126F0002 / 140P3023D0003 - NCR-NAMA: REPLACE FOUNTAIN COMPONENTS
Delivery Order - 561210 Facilities Support Services
Contractor
PERSIMMON GROVE LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
10/21/2025
Obligated Amount
$21.8k
140P2025F0333 / GS10F0302L - ZION 345964 TRADITIONAL PLANT GATHERING
Delivery Order - Multiple Award Schedule (MAS) - 541620 Environmental Consulting Services
Contractor
ERO RESOURCES CORPORATION
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
09/26/2025
Obligated Amount
$359.1k
140P2125F0222 / 140P2122A0010 / 47QRAA18D00DH - ENERGY & WATER AUDITS
BPA Call - Multiple Award Schedule (MAS) - 541620 Environmental Consulting Services
Contractor
Solv (SOLV LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
09/26/2025
Obligated Amount
$292.4k
140P2125F0178 / 140P2121A0026 / GS00F116CA - PROVIDE TECHNICAL, ADMINISTRATIVE, AND REGULATORY SUPPORT SERVICES TO THE NPS ENVIRONMENTAL COMPLIANCE AND CLEANUP BRANCH (ECCB) RELATED TO THE MANAGEMENT OF CONTAMINATED SITES AND ENVIRONMENTAL COMPLIANCE.
BPA Call - Multiple Award Schedule (MAS) - 541620 Environmental Consulting Services
Contractor
Vanasse Hangen Brustlin, Inc. (VANASSE HANGEN BRUSTLIN INC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
09/26/2025
Obligated Amount
$498k
140P2025F0330 / GS00F070CA - MWRO 306964 - ENVIRONMENTAL ASSESSMENT
Delivery Order - Multiple Award Schedule (MAS) - 541620 Environmental Consulting Services
Contractor
MARSTEL-DAY, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
09/26/2025
Obligated Amount
$265k
140P2125F0223 / 47QSHA18D002K - NCR-NAMA: ELEVATOR MAINTENANCE
Delivery Order - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
ASHLAND INDUSTRIAL SERVICES, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
09/26/2025
Obligated Amount
$65.7k
140P2025F0331 / 47QRAA18D00DH - ROMO 346308 ENVIRONMENTAL ASSESSMENT FOR
Delivery Order - Multiple Award Schedule (MAS) - 541620 Environmental Consulting Services
Contractor
Solv (SOLV LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
09/26/2025
Obligated Amount
$213k
140P2025F0340 / 47QTCA20D00B5 - WIRELESS CELL SERVICE FOR ALL OF DSC
Delivery Order - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
09/26/2025
Obligated Amount
$217.1k

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