NPS Business Services Directorate Awarded Task Orders and BPA Calls | Federal Compass

NPS Business Services Directorate Awarded Task Orders and BPA Calls

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140P2126F0030 / 140P2125D0013 - UNARMED SECURITY GUARD SERVICES - WOTR
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
CHENEGA NASWIK INTERNATIONAL LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
03/30/2026
Obligated Amount
$395.2k
140P2026F0070 / GS00F025DA - CONSTRUCTION MANAGEMENT FOR DETO 228872 REPLACE OBSOLETE HOUSING AT DEVILS TOWER NATIONAL MONUMENT LOCATED IN DEVILS TOWER, WY
Delivery Order - 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
03/26/2026
Obligated Amount
$254.7k
140P2126F0043 / 140P2125D0014 - NR-ARD-282 SPECIAL OZONE DATA PROCESSING
Delivery Order - 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
03/25/2026
Obligated Amount
$31.5k
140P2026F0086 / GS00F025DA - VICK 311111- CMR SERVICES TO SUPPORT DB
Delivery Order - 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
03/24/2026
Obligated Amount
$136.8k
140P4226F0001 / 140F0822D0045 - NATIONAL PARK SERVICE - INDEPENDENCE NATIONAL HISTORICAL PARK - REPLACE PHYSICAL SECURITY SYSTEMS AND CAMERAS AT MULTIPLE LOCATIONS
Delivery Order - Forest Service Multiple-Award Task Order Contracts (MATOC) for Alt/Repair Construction Services for the continental US, Hawaii and Territories (2021) - 236220 Commercial and Institutional Building Construction
Contractor
Fiber Business Solutions Group, Inc. (FIBER BUSINESS SOLUTIONS GROUP INC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
03/24/2026
Obligated Amount
$1.2M
140P2026F0084 / 47QRAA21D003G - LAKE 324894 - EXTEND PUBLIC LAUNCH RAMP AT ECHO BAY, LAKE MEAD; CM/CMR SUPPORT SERVICES.
Delivery Order - Multiple Award Schedule (MAS) - 541330 Engineering Services
Contractor
ACE CONSULTING COMPANY LLC (ACE CONSULTING COMPANY, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
03/23/2026
Obligated Amount
$446.2k
140P2026F0037 / 140P2022D0011 - TITLE III - DETO 228872 REPLACE OBSOLETE HOUSING AT DEVILS TOWER NATIONAL MONUMENT IN DEVILS TOWER, WY
Delivery Order - 541310 Architectural 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
03/19/2026
Obligated Amount
$169.7k
140P2126F0040 / 140P2126D0001 - CS PROSPECTUS DEVELOPMENT FOR SEKI004
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
DAVID M DORNBUSCH & CO INC (DAVID M. DORNBUSCH AND COMPANY)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
03/18/2026
Obligated Amount
$144.5k
140P2126F0001 / 47QSMS24D003D - USPP BWC
Delivery Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
Axon Enterprise, Inc. (AXON ENTERPRISE, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
03/18/2026
Obligated Amount
$851.7k
140P2126F0041 / GS35F0156V - IR-FY26 DENVER VOIP MAINTENANCE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541513 Computer Facilities Management Services
Contractor
Avaya (AVAYA FEDERAL SOLUTIONS, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
03/18/2026
Obligated Amount
$8.2k
140P2026F0081 / GS10F106BA - PEVI 272171 REHABILITATE FAILING UPPER PLAZA
Delivery Order - Multiple Award Schedule (MAS) - 236220 Commercial and Institutional Building Construction
Contractor
CONSTRUCTION SUPPORT SOLUTIONS, LLC (CONSTRUCTION SUPPORT SOLUTIONS LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
03/17/2026
Obligated Amount
$421.2k
140P4226F0005 / 140P2022D0002 - NATIONAL PARK SERVICE - FREDERICKSBURG & SPOTSYLVANIA NATIONAL MILITARY PARK (FRSP) - DESIGN ELECTRICAL SERVICE UPGRADE FOR CHANCELLORSVILLE VISITOR CENTER
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
03/11/2026
Obligated Amount
$142.9k
140P2026F0071 / 47QRAA19D0067 - CONSTRUCTION MANAGEMENT SERVICES, SEMO 218940 - REHABILITATION OF THE SELMA INTERPRETIVE CENTER AT THE SELMA TO MONTGOMERY NATIONAL HISTORIC TRAIL
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Golden Wolf, LLC (GOLDEN WOLF, LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
03/11/2026
Obligated Amount
$324.4k
140P4226F0006 / 140F0822D0052 - NATIONAL PARK SERVICE - SHENANDOAH NATIONAL PARK - PURCHASE AND INSTALL PRECAST CONCRETE VAULT TOILETS
Delivery Order - Forest Service Multiple-Award Task Order Contracts (MATOC) for Alt/Repair Construction Services for the continental US, Hawaii and Territories (2021) - 236220 Commercial and Institutional Building Construction
Contractor
Hamilton Pacific Chamberlain LLC (HAMILTON PACIFIC CHAMBERLAIN, LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
03/10/2026
Obligated Amount
$197.6k
140P2026F0079 / 140P2023A0002 - THE PURPOSE OF THIS CALL ORDER IS TO ADD THE FOLLOWING PROJECT TO THE PROJECT TEAMS SOFTWARE: MEVE 317500 - REPLACE MOREFIELD WATER LINES. SEE ATTACHED CALL ORDER REQUEST.
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
03/10/2026
Obligated Amount
$19.4k
140P2026F0078 / 140P2023A0002 - THE PURPOSE OF THIS CALL ORDER IS TO ADD THE FOLLOWING PROJECT TO THE PROJECT TEAMS SOFTWARE: DETO 228872 - REPLACE OBSOLETE HOUSING UNIT WITH MULTIPLEX UNIT. SEE ATTACHED CALL ORDER REQUEST.
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
03/10/2026
Obligated Amount
$14.8k
140P2026F0080 / 140P2023A0002 - THE PURPOSE OF THIS CALL ORDER IS TO ADD THE FOLLOWING PROJECT TO THE PROJECT TEAMS SOFTWARE: CHCU 310250 - REPLACE HOUSING. SEE ATTACHED CALL ORDER REQUEST.
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
03/10/2026
Obligated Amount
$15.3k
140P2126F0039 / 15F06722D0004285 - USPP AMMUNITION 9MM DUTY/TRAINING
Delivery Order - FBI 9mm Luger Ammunition (2022) - 332992 Small Arms Ammunition Manufacturing
Contractor
Vista Outdoor (VISTA OUTDOOR SALES LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
03/09/2026
Obligated Amount
$183.1k
140P2026F0076 / GS10F0061X - MORA 312439 - REHABILITATE OHANAPECOSH CAMPGROUND, AT MOUNT RAINIER NATIONAL PARK IN WASHINGTON STATE; ARCHEOLOGICAL EVALUATION AND MONITORING SERVICES.
Delivery Order - Multiple Award Schedule (MAS) - 541620 Environmental Consulting Services
Contractor
OTTERY GROUP, INC., THE
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
03/05/2026
Obligated Amount
$112.9k
140P2026F0018 / 140P2022D0020 - DINO 310253 - TITLE III SERVICES DURING
Delivery Order - 541330 Engineering Services
Contractor
OTAK, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
03/04/2026
Obligated Amount
$530.8k

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