NPS Management & Administration Awarded Task Orders and BPA Calls | Federal Compass

NPS Management & Administration Awarded Task Orders and BPA Calls

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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
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
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
140P2126F0037 / 140F0822D0052 - REPAIR SEWER LINES FDR MONUMENT
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
03/03/2026
Obligated Amount
$193.2k
140P2126F0035 / GS35F184BA - DEDICATED NETWORK CIRCUIT SERVICE AT FLETC CHELTENHAM
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 517110 Wired Telecommunications Carriers
Contractor
COMCAST BUSINESS COMMUNICATIONS, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
03/02/2026
Obligated Amount
$9.3k
140P2126F0033 / 47QSSC24A001C / 47QSHA22D000M - HPTC CARRIAGE BOLT PURCHASE
BPA Call - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
BURHANI ENTERPRISES, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
02/27/2026
Obligated Amount
$5.9k
140P2126F0015 / 47PA0425D0021 - YOSE 196416 ADMIN CAMP - PG&E DIRECT CON
Delivery Order - 221122 Electric Power Distribution
Contractor
PG&E Corporation (PACIFIC GAS AND ELECTRIC COMPANY)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
02/27/2026
Obligated Amount
$218.2k
140P2126F0023 / 140D0425A0001 / 47QTCA22D003G - IR-FY26 MICROSOFT AZURE
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
02/27/2026
Obligated Amount
$2M
140P2126F0014 / 140P2122D0023 - VRP- FY26 UNIFORM CONTRACT FUNDING
Delivery Order - 315210 Cut and Sew Apparel Contractors
Contractor
WORKWEAR OUTFITTERS, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
02/27/2026
Obligated Amount
$7.7M
140P2126F0034 / 140D0425A0001 / 47QTCA22D003G - IR-FY26 MICROSOFT ELA
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
02/27/2026
Obligated Amount
$2.9M

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Awarded Task Orders within NPS Management & Administration

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