NPS Operations Awarded Task Orders and BPA Calls | Federal Compass

NPS Operations Awarded Task Orders and BPA Calls

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140D0426FP008 / 1202SA25T9216 - CWN (USDA-FS) HELICOPTER FLIGHT SERVICE IN SUPPORT OF THE DOI/NPS FOR RX BURNS IN SOUTH FLORIDA
Delivery Order - Forest Service Helicopter Support Services (HSS) - Type 1 (2025) - 481212 Nonscheduled Chartered Freight Air Transportation
Contractor
Helicopter Express, Inc (HELICOPTER EXPRESS LLC)
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
12/12/2025
Obligated Amount
$500k
47PD5226F0026 / 47PH0822D0008 - NATIONAL PARK SERVICE (NPS) SECURITY UPGRADES DESIGN 2200 ROOSEVELT, SAN ANTONIO, TX 78210
Delivery Order - 541310 Architectural Services
Contractor
RICHTER ASSOCIATE ARCHITECTS INCORPORATED (RICHTER ASSOCIATES ARCHITECTS INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
12/12/2025
Obligated Amount
$63.1k
140D0426FP011 / 140D8022D0098 - ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DOI/NPS FY 26 SOFL RX HMC
Delivery Order - Interior On-Call Type III Helicopter Flight Services (2021) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
HMC HELICOPTER SERVICE INC (HMC HELICOPTER SERVICE LLC)
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
12/12/2025
Obligated Amount
$250k
140D0426FG009 / 140D0423A0032 - ON-CALL FIXED WING AIRCRAFT FLIGHTS FOR GRIZZLY BEAR MONITORING
BPA Call - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
WILDLIFE AIR, LLC
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
12/12/2025
Obligated Amount
$5.3k
140D0426FP007 / 140D8121D0042 - ALASKA FIXED WING ON CALL - ADD AIRCRAFT FOR NPS COMMUNITY OUTREACH: NONDALTON FILM PREMIERE
Delivery Order - DOI Alaska Fixed Wing On Call (2020) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
Saltchuk (RYAN 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
12/12/2025
Obligated Amount
$15.5k
140P3026F0002 / 140P3023D0006 - WOTR SECURITY CONTRACT - HOLIDAY SING ALONG SECURITY OFFICERS AND SCREENING EQUIPMENT - DECEMBER 6, 2025
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
12/12/2025
Obligated Amount
$6k
140D0426F0082 / 140D0423A0032 - ON-CALL FIXED WING AIRCRAFT SERVICES FOR WILDLIFE FLIGHTS IN YELLOWSTONE NP
BPA Call - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
WILDLIFE AIR, LLC
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
12/12/2025
Obligated Amount
$42k
140D0426F0078 / 140D0423A0032 - AIRCRAFT RENTAL AGREEMENT FOR NPS WOLF SURVEYS, YELLOWSTONE NATIONAL PARK
BPA Call - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
WILDLIFE AIR, LLC
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
12/11/2025
Obligated Amount
$43.8k
140D0426FP009 / 140D8022D0090 - ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DOI/NPS SOFL RX TYPE III HELI EXPRESS TO
Delivery Order - Interior On-Call Type III Helicopter Flight Services (2021) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
Helicopter Express, Inc (HELICOPTER EXPRESS 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
12/11/2025
Obligated Amount
$250k
140D0426FP010 / 140D8022D0076 - ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DOI/NPS IN SOUTH CALIFORNIA FOR CHANNEL ISLAND PARK OPS
Delivery Order - Interior On-Call Type III Helicopter Flight Services (2021) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
Aspen Helicopters (ASPEN HELICOPTERS, 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
12/11/2025
Obligated Amount
$48.6k
140P8526F0009 / 47QSMS25D008Y - TRASH BAGS FOR YOSEMITE NATIONAL PARK
Delivery Order - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
G3 TAPES, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
12/10/2025
Obligated Amount
$24.3k
140P1326F0001 / 140P1324A0001 - BIBE LE UPFIT AMBULANCE BPA CALL
BPA Call - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
RESCUE OPS LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
12/09/2025
Obligated Amount
$4.4k
140D0426FP006 / 140D0425A0020 - NPS YELLOWSTONE NATIONAL PARK WOLF AND UNGULATE CAPTURE
BPA Call - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
LEADING EDGE AVIATION, LLC
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
12/05/2025
Obligated Amount
$85.4k
140P1526F0002 / 140P1524A0002 - SUCR HAZARD TREE REMOVALS - BPA CALL #5
BPA Call - 115310 Support Activities for Forestry
Contractor
A.M. FORESTRY & TREE SERVICE LLC (AM FORESTRY & TREE SERVICE LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
12/04/2025
Obligated Amount
$6.1k
140P1526F0001 / 140P1525A0002 - NORTH RIM CC HILL GENERATOR MAINTENANCE
BPA Call - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Campbell Companies (WHEELER MACHINERY CO)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
12/04/2025
Obligated Amount
$2.1k
140D0426FP005 / 140D8121D0023 - GLBA DB SAR/EMERGENCY FLIGHT 09-25
Delivery Order - DOI Alaska Fixed Wing On Call (2020) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
SCHROTH, CHARLES D
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
12/03/2025
Obligated Amount
$1.9k
140P6426F0001 / 140P6423A0003 - FERRY SERVICE - DEC-FEB FY26
BPA Call - 483114 Coastal and Great Lakes Passenger Transportation
Contractor
MILLER BOAT LINE, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
12/02/2025
Obligated Amount
$250.00
140P1426F0002 / 140P1425D0001 - YELL BRIDGE BAY MARINA FUEL DO FOR FY 26
Delivery Order - 324110 Petroleum Refineries
Contractor
XANTERRA PARKS & RESORTS, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
12/02/2025
Obligated Amount
$75.5k
140P9726F0001 / NNG15SC20B - KATM-LAPTOP COMPUTER_BUY_2026
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
12/02/2025
Obligated Amount
$19.8k
140P8526F0006 / 140P8523D0002 - PORTABLE TOILET RENTALS AND SERVICING FOR YOSEMITE NATIONAL PARK LOCATION: CHINQUAPIN
Delivery Order - 562991 Septic Tank and Related Services
Contractor
MARIPOSA PORTABLE SANTITATION LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
12/01/2025
Obligated Amount
$82.2k

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Awarded Task Orders within NPS Operations

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Awarded Task Orders by Industry

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