NPS National Capital Regional Office Awarded Task Orders and BPA Calls | Federal Compass

NPS National Capital Regional Office Awarded Task Orders and BPA Calls

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140P3026F0001 / 140P3023D0003 - NCR-NAMA: REPLACE FOUNTAIN COMPONENTS AT MULTIPLE LOCATIONS.
Delivery Order - 561210 Facilities Support Services
Contractor
PERSIMMON GROVE LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS National Capital Regional Office
Effective date
11/14/2025
Obligated Amount
$222.4k
140P3025F0036 / 140F0822D0079 - CATO RENOVATE PARK HEADQUARTERS BUILDING
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
MIDNIGHT SUN-CENTENNIAL SUNNLIAQ JV, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS National Capital Regional Office
Effective date
09/26/2025
Obligated Amount
$1.4M
140P3025F0044 / 140F0822D0071 - NCR-NAMA: INSTALL FIRE PROTECTION FOTH
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
MAGNA JV
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS National Capital Regional Office
Effective date
09/26/2025
Obligated Amount
$2.7M
140P3025F0035 / 140F0822D0076 - ROCR RENOVATE MAINTENANCE FACILITY MAIN OFFICE BUILDING
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
Meltech Corporation, Inc. (MELTECH CORPORATION, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS National Capital Regional Office
Effective date
09/26/2025
Obligated Amount
$451.2k
140P3025F0041 / 140F0822D0073 - NATIONAL CAPITAL PARKS EAST (NACE) AND GEORGE WASHINGTON MEMORIAL PARK (GWMP) - REPAIR GUARDRAILS
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
MCKENZIE CONSTRUCTION & SITE DEVELOPMENT LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS National Capital Regional Office
Effective date
09/26/2025
Obligated Amount
$775.9k
140P3025F0045 / 140F0822D0060 - CHOH FY25 RESURFACE TOWPATH
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
KAU, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS National Capital Regional Office
Effective date
09/26/2025
Obligated Amount
$2.4M
140P3025F0046 / 140P3025D0002 - NCR-NAMA: HVAC MAINTENANCE OPTION PERIOD 1
Delivery Order - 561210 Facilities Support Services
Contractor
KAIVA SERVICES, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS National Capital Regional Office
Effective date
09/26/2025
Obligated Amount
$581.5k
140P3025F0037 / 140A1623D0030 - PRINCE WILLIAM FOREST PARK - PARKING LOT E EXPANSION AND TOILET VAULT
Delivery Order - Bureau of Indian Affairs (BIA) Central MACC (2022) - 236220 Commercial and Institutional Building Construction
Contractor
ARS ALEUT CONSTRUCTION, LLC (ALEUT CONSTRUCTION LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS National Capital Regional Office
Effective date
09/25/2025
Obligated Amount
$578.5k
140P3025F0038 / 140F0822D0052 - GWMP - REPLACE LIFT STATIONS
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 Operations»NPS National Capital Regional Office
Effective date
09/25/2025
Obligated Amount
$484.9k
140P3025F0032 / 140F0822D0101 - GWMP - REPAIR AMB BALLUSTRADE
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
REILLY CONSTRUCTION, INC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS National Capital Regional Office
Effective date
09/25/2025
Obligated Amount
$224.8k
140P3025F0033 / 140F0822D0091 - C&O CANAL NATIONAL HISTORICAL PARK - RESURFACE TOWPATH FY25
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
Pontiac Drywall Systems Inc. (PONTIAC DRYWALL SYSTEMS INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS National Capital Regional Office
Effective date
09/25/2025
Obligated Amount
$30k
140P3025F0043 / 140A1621D0013 - ANTIETAM NATIONAL BATTLEFIELD PARK - REMOVAL OF UNDERGROUND STORAGE TANKS AND FUELING STATION
Delivery Order - BIA National Multiple Award Demolition Contract (2021) - 238910 Site Preparation Contractors
Contractor
Ahtna, Inc. (AHTNA GLOBAL, LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS National Capital Regional Office
Effective date
09/25/2025
Obligated Amount
$177.4k
140P3025F0042 / 140P2120D0005 - CHOH FIRE & INTRUSION PANEL ASSESSMENT - 25 PANELS PARKWIDE
Delivery Order - 541330 Engineering Services
Contractor
EBL Engineers, LLC (EBL ENGINEERS, LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS National Capital Regional Office
Effective date
09/24/2025
Obligated Amount
$38.7k
140P3025F0025 / 140P3023D0008 - NCR-NAMA: REHABILATE BOLLARD SYSTEM FOR THE NATIONAL MALL AND MEMORIAL PARKS
Delivery Order - 561621 Security Systems Services
Contractor
CONCENTRIC SECURITY LIMITED LIABILITY COMPANY (CONCENTRIC SECURITY, LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS National Capital Regional Office
Effective date
09/18/2025
Obligated Amount
$285.9k
140P3025F0030 / 140P3023D0001 - NCR-NAMA: WWI MAINTENANCE FY25-26
Delivery Order - 561210 Facilities Support Services
Contractor
CUSTOM LAWN SERVICE INC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS National Capital Regional Office
Effective date
09/12/2025
Obligated Amount
$580.2k
140P3025F0029 / GS28F0025W - WHHO STORAGE SOLUTIONS AND INSTALLATION WITHIN THE ESF FOR FY25 EAST WING MODERNIZATION
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
SPACESAVER SYSTEMS, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS National Capital Regional Office
Effective date
09/09/2025
Obligated Amount
$529.6k
140P3025F0028 / 140P3020D0009 - NAMA - NSO CONCERT LABOR DAY
Delivery Order - National Park Service (NPS-NCR) Event Management (2020) - 561920 Convention and Trade Show Organizers
Contractor
EFFORT, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS National Capital Regional Office
Effective date
08/19/2025
Obligated Amount
$55.7k
140P3025F0027 / 140P3023D0007 - NCR-NAMA: BACKFLOW TESTING & MAINTENANCE ORDERING PERIOD THREE (3) OPERATIONS, MAINTENANCE, TESTING, REPORTING AND REPAIRS OF BACKFLOW PREVENTERS AT NAMA
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
DYNAMIC FACILITIES LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS National Capital Regional Office
Effective date
08/05/2025
Obligated Amount
$19.3k
140P3025F0026 / 140P3023D0008 - VEHICLE BARRIER MAINTENANCE YEAR 3 - IAW IDIQ ITEM NO. 0003, PREVENTATIVE MAINTENANCE OF HYDRAULIC BOLLARDS AND A PORTABLE BARRIER LOCATED IN THE WASHINGTON MONUMENT GROUNDS LINCOLN MEMORIAL GROUNDS, MARTING LUTHER KING MEMORIAL, AND JEFFERSON MEMORI
Delivery Order - 561621 Security Systems Services
Contractor
CONCENTRIC SECURITY LIMITED LIABILITY COMPANY (CONCENTRIC SECURITY, LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS National Capital Regional Office
Effective date
07/29/2025
Obligated Amount
$18.9k
140P3025F0024 / 140P3023D0006 - WOTR SECURITY CONTRACT OPT YR 2 TO3
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
ARES DEFENSE GROUP LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS National Capital Regional Office
Effective date
07/15/2025
Obligated Amount
$198.5k

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