NPS Operations Awarded Task Orders and BPA Calls | Federal Compass

NPS Operations Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have NPS Operations task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 32,450
140D0424FP099 / 140D8121D0030 - AK FW OC - NPS FY24 CULTURAL RESOURCE SURVEYS
Delivery Order - DOI Alaska Fixed Wing On Call (2020) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
WRANGELL MOUNTAIN AIR 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
05/24/2024
Obligated Amount
$9.4k
140P6024F0034 / 140P6019A0001 - SERVICE, WATER TESTING, SACN
BPA Call - 541380 Testing Laboratories
Contractor
COMMERCIAL TESTING LABORATORY, INC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
05/24/2024
Obligated Amount
$0.1k
140P1424F0084 / 140P1220D0002 - GRAND TETON NATIONAL PARK - GRTE - MOOSE HOUSING WATERLINE RELOCATION AE
Delivery Order - NPS IMR Architect-Engineering Services IDIQ (2020) - 541330 Engineering Services
Contractor
DJ&A, P.C. (DJ&A, P.C.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
05/24/2024
Obligated Amount
$4.2k
140D0424FP097 / 140D8122D0008 - KALA-I&M INVASIVE VEGETATION PART 1
Delivery Order - Interior - Hawaii Helicopter On Call (2021) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
WINDWARD AVIATION 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
05/23/2024
Obligated Amount
$22.5k
140P6224F0017 / 70LGLY21DGLB00001 - PURCHASE OF SPEAR 9MM LUGER 100 GRAIN RHT FOR SCOTTS BLUFF NATIONAL MONUMENT
Delivery Order - Reduced Hazard Training Ammunition II Generation (RHTA II) - 332992 Small Arms Ammunition Manufacturing
Contractor
Vista Outdoor (VISTA OUTDOOR SALES LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
05/23/2024
Obligated Amount
$0.5k
140P9724F0024 / NNG15SD73B - AKRO - FY24 CISCO SMARTNET RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
DISYS Solutions, Inc. (DISYS SOLUTIONS, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
05/23/2024
Obligated Amount
$53k
140P1324F0078 / 140P1322D0001 - REPLACE BOARDWALKS AND PALTO ALTO BATTLEFIELD AND RESACA DE LA PALMA
Delivery Order - Santa Fe SABER MABO IDIQ (2022) - 236220 Commercial and Institutional Building Construction
Contractor
EL PASO J.A.G., INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
05/23/2024
Obligated Amount
$469.9k
140P4524F0012 / 140P2120D0007 - NERO-STRUCTURAL FIRE RISK ASSESS-STEA NAICS CODE 541330
Delivery Order - 541330 Engineering Services
Contractor
FISHER ENGINEERING, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS North Atlantic/Appalachian Region (Region 1)
Effective date
05/23/2024
Obligated Amount
$39.9k
140D0424FP101 / 140D8122D0007 - HI HELO ON CALL SERVICES - HAVO KAHUKU EAST UNGULATES
Delivery Order - Interior - Hawaii Helicopter On Call (2021) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
MANUIWA AIRWAYS, INCORPORATED
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
05/23/2024
Obligated Amount
$17k
140P6224F0013 / GS07F081DA - JEFF - X-RAY MACHINES - ANNUAL PREVENTATIVE MAINTENANCE INSPECTION (PMI) & RADIATION SURVEY
Delivery Order - Multiple Award Schedule (MAS) - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Smiths Group (SMITHS DETECTION, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
05/23/2024
Obligated Amount
$7.9k
140D0424FP092 / 140D8121D0004 - ALASKA FIXED WING ON CALL NPS 2024 YUCH MOOSE RADIOTRACKING FLIGHTS
Delivery Order - DOI Alaska Fixed Wing On Call (2020) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
40 MILE AIR LTD
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
05/23/2024
Obligated Amount
$15.8k
140P8624F0007 / GS03F0182V - G:OTHER, SERVICE; LEASE, MAINTENANCE AND REAPIR SERVICES - NEW COPIER MACHINE FOR SAN FRANCISCO MARITIME NHP (SAFR).
Delivery Order - Multiple Award Schedule (MAS) - 323113 Commercial Screen Printing
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS INC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
05/23/2024
Obligated Amount
$2.5k
140P5324F0030 / 140F0822D0156 - GRSM NEWFOUND GAP WASTEWATER SURVEYING
Delivery Order - MATOC for Geotechnical Engineering Services for Department of Interior (2022) - 541330 Engineering Services
Contractor
HURT & PROFFITT, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
05/23/2024
Obligated Amount
$22.6k
140P1324F0084 / 70B04C19D00000025 - CAMBIUM MICROWAVE NETWORK EQUIPMENT
Delivery Order - Tactical Communications Equipment and Services II (TACCOM II) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
ACG Systems (ACG SYSTEMS, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
05/23/2024
Obligated Amount
$63.4k
140P9724F0025 / NNG15SC05B - DENA FY24 LAPTOP REPLACEMENT
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
05/23/2024
Obligated Amount
$61.4k
140P6224F0014 / GS03F113DA - PURCHASE OF REPLACEMENT UTV FOR BUFFALO NATIONAL RIVER WILDFIRE MANAGEMENT TEAM
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS CORP)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
05/23/2024
Obligated Amount
$21.8k
140P1424F0080 / 70LGLY21DGLB00001 - CEBR VRP AMMO
Delivery Order - Reduced Hazard Training Ammunition II Generation (RHTA II) - 332992 Small Arms Ammunition Manufacturing
Contractor
Vista Outdoor (VISTA OUTDOOR SALES LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
05/22/2024
Obligated Amount
$1.2k
140P6224F0015 / 15F06721D0002621 - PURCHASE OF 5.56MM AMMUNITION FOR BADLANDS NP
Delivery Order - FBI Caliber 5.56mm NATO .223 Ammo (2021) - 332992 Small Arms Ammunition Manufacturing
Contractor
TIMBERGHOST TACTICAL, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
05/22/2024
Obligated Amount
$0.4k
140P1424F0081 / 70LGLY20DGLB00004 - CEBR VRP AMMO
Delivery Order - FLTC Commercial Lead Training Ammunition (2020) - 332992 Small Arms Ammunition Manufacturing
Contractor
Vista Outdoor (VISTA OUTDOOR SALES LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
05/22/2024
Obligated Amount
$0.7k
140P6224F0016 / 70LGLY21DGLB00003 - PURCHASE OF LEAD-FREE .308 AMMUNITION FOR BADLANDS NP
Delivery Order - Reduced Hazard Training Ammunition II Generation (RHTA II) - 332992 Small Arms Ammunition Manufacturing
Contractor
INTERNATIONAL CARTRIDGE CORPORATION
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
05/22/2024
Obligated Amount
$1.4k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders within NPS Operations

Let's get started today

Let's Get Started Today

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today