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
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
140P6026F0003 / 140P6025A0001 - SAINT CROIX NATIONAL SCENIC RIVERWAY, BPA CALL 04 - NOVEMBER 2025 - INVOICE 1171
BPA Call - 562991 Septic Tank and Related Services
Contractor
AUSTIN LOGISTICS LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
12/01/2025
Obligated Amount
$1.5k
140D0426FP003 / 140D8122D0007 - HAVO BASE UNGULATES FY26 HELI OPS
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
12/01/2025
Obligated Amount
$4.6k
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
140P8526F0005 / 140P8523D0002 - PORTABLE TOILET RENTALS AND SERVICING FOR YOSEMITE NATIONAL PARK LOCATION: HAPPY ISLES
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
$8.7k
140P1226F0001 / NNG15SC02B - FY26 IMR MILESTONE LICENSE RENEWAL
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Alliance Technology Group, LLC (ALLIANCE TECHNOLOGY GROUP, LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
11/29/2025
Obligated Amount
$38.5k
140P6026F0002 / 140P6024A0001 - SERVICE, SEPTIC PUMPING BPA CALL, SAINT CROIX NATIONAL SCENIC RIVERWAY
BPA Call - 562991 Septic Tank and Related Services
Contractor
AIM HIGH CONSTRUCTION, LLC (AIM HIGH CONSTRUCTION LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
11/26/2025
Obligated Amount
$532.40
140P4526F0001 / 140P4523D0002 - STLI FEDCAP SPECIAL EVENTS FY26
Delivery Order - 561720 Janitorial Services
Contractor
FedCap Rehabilitation Services, Inc (FEDCAP REHABILITATION SERVICES, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS North Atlantic/Appalachian Region (Region 1)
Effective date
11/26/2025
Obligated Amount
$20k
140P8526F0003 / GS10F0182Y - GRBA 349463 - CM SERVICES FOR LEHMAN CAVES
Delivery Order - Multiple Award Schedule (MAS) - 541330 Engineering Services
Contractor
Vali Cooper International LLC (VALI COOPER INTERNATIONAL, LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
11/26/2025
Obligated Amount
$140.1k
140D0426FP004 / 140D0423A0032 - AIRCRAFT RENTAL AGREEMENT FOR NPS WILDLIFE FLIGHTS IN GRAND TETON (GRTE) NATIONAL PARK AND SURROUNDING AREAS
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
11/26/2025
Obligated Amount
$28k
140P8526F0004 / 140P8523D0001 - OFF-ROAD, RED-DYED DIESEL #2 FOR YOSEMITE NP
Delivery Order - 324110 Petroleum Refineries
Contractor
CHASE'S FOOTHILL PETROLEUM (CHASES FOOTHILL PETROLEUM)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
11/25/2025
Obligated Amount
$38.8k
140P8526F0002 / 140P2021D0014 - GRBA 349463 TITLE III SERVICES FOR LEHMA
Delivery Order - NPS Pacfic West A&E IDIQ Small, Regions 8,9,10,12 (2021) - 541310 Architectural Services
Contractor
Anderson Hallas Architects (ANDERSON HALLAS ARCHITECTS, PC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
11/25/2025
Obligated Amount
$83.9k
140P6326F0002 / 140P6325A0003 - JECA BPA DEFERRED PROPANE TASK ORDER FOR FY26.
BPA Call - 325120 Industrial Gas Manufacturing
Contractor
MCGAS LLC (MCGAS, L.L.C.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
11/19/2025
Obligated Amount
$18.6k
140P6026F0001 / 140P6024A0002 - SERVICE, BLANKET PURCHASE AGREEMENT CALL, WATER TESTING, ST. CROIX NATIONAL SCENIC RIVERWAY
BPA Call - 541380 Testing Laboratories
Contractor
COMMERCIAL TESTING LABORATORY, INC (COMMERCIAL TESTING LABORATORY INC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
11/18/2025
Obligated Amount
$345.75
140D0426FP002 / 140D8121D0024 - ALASKA FIXED WING ON CALL - 2026 NATIONAL PARK SERVICE (NPS) YUKON-CHARLIE RIVERS NATIONAL PRESERVE (YUCH) FALL MOOSE SURVEY 2
Delivery Order - DOI Alaska Fixed Wing On Call (2020) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
SHADOW AVIATON 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
11/17/2025
Obligated Amount
$20k
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
140D0426FP001 / 140D8122D0007 - HAVO FALSE ALARM FIRE FLIGHT
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
11/04/2025
Obligated Amount
$880.00

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Task Orders within NPS Operations

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Task Orders by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales