National Park Service (NPS) Awarded Task Orders and BPA Calls | Federal Compass

National Park Service (NPS) Awarded Task Orders and BPA Calls

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140P1326F0009 / GS03F113DA - WHSA _RGR CREW XD 1500_NS_UTV _2026
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
03/18/2026
Obligated Amount
$43k
140P5326F0002 / 47QTCA25D00AD - GRSM TOILET PAPER
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
DILTEX, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
03/18/2026
Obligated Amount
$74.8k
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
140P9726F0005 / 140P9725A0011 - DENA WILDLIFE LOCATIONS BPA CALL FY26
BPA Call - 541690 Other Scientific and Technical Consulting Services
Contractor
WING & A PRAYER AVIATION INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
03/18/2026
Obligated Amount
$59k
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
140D0426FP038 / 140D8121D0039 - ALASKA FIXED WING ON CALL FOR NPS KATM CARIBOU SPOTTER
Delivery Order - DOI Alaska Fixed Wing On Call (2020) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
NORTH RIVER 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
03/18/2026
Obligated Amount
$17.1k
140P5226F0001 / 47QMCB24A0003 / 47QMCB24D0004 - 2026 GUIS EMERGENCY LODGING FOR NPS EMPLOYEES GULF ISLANDS NATIONAL SEASHORE, GULF BREEZE FL AND OCEAN SPRINGS, MS. BPA CALL 140P5226F0001
BPA Call - 561599 All Other Travel Arrangement and Reservation Services
Contractor
Fleetcor Technologies, Inc (CORPORATE LODGING CONSULTANTS, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
03/18/2026
Obligated Amount
$5k
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
140P8526F0040 / 140P8525D0001 - INSTALL NEW SUPPLY HEATING, AIR-CONDITIONING, AND VENTILATION ROOF TOP UNITS AT EL PORTAL BUILDING 792 - MARIPOSA COUNTY, CALIFORNIA
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
ELEVEN BRAVO GROUP, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
03/16/2026
Obligated Amount
$42.4k
140P1526F0007 / GS03F066BA - GLCA PURCHASE PICNIC TABLES
Delivery Order - Multiple Award Schedule (MAS) - 337127 Institutional Furniture Manufacturing
Contractor
OUTDOOR CREATIONS, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
03/16/2026
Obligated Amount
$63.8k
140D0426FP037 / 140D8022D0001 - EU HELICOPTER FLIGHT SERVICE, TYPE II, SHORT-HAUL, YOSEMITE NATIONAL PARK, CA
Delivery Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
Heliqwest International Inc. (HELIQWEST INTERNATIONAL 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
03/16/2026
Obligated Amount
$206k
140D0426FP036 / 1202SA25T9224 - CWN HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DOI/NPS FOR REMOTE VEHICLE EXTRACTION IN GLADE PARK, CO
Delivery Order - Forest Service Helicopter Support Services (HSS) - Type 1 (2025) - 481212 Nonscheduled Chartered Freight Air Transportation
Contractor
MOUNTAIN WEST HELICOPTERS 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
03/16/2026
Obligated Amount
$49.7k
140P1426F0010 / 140P1424A0002 - YELL: BEST AVAILABLE TECHNOLOGY (BAT) SNOWMOBILE BPA CALL FOR FY26 EXPEDITION LE 900 W/24" TRACK -- QTY 2 EXPEDITION LE 900 W/20" TRACK -- QTY 5 GRAND TOURING 900 W/62-LITER CARGO BOX -- QTY 9
BPA Call - 336999 All Other Transportation Equipment Manufacturing
Contractor
YPCB, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
03/16/2026
Obligated Amount
$226.9k
140P9726F0004 / NNG15SC05B - GLBA LAPTOPS FOR TECH REFRESH FY26
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
03/16/2026
Obligated Amount
$42.7k
140P8526F0045 / 140P8525D0003 - INSTALL A NEW HEATING, VENTILATION, AND AIR-CONDITIONING MINI-SPLIT UNIT AT YOSEMITE VALLEY QUARTERS 34
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
SOUZA CONSTRUCTION, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
03/16/2026
Obligated Amount
$98k
140P8526F0041 / 140P8525D0001 - INSTALL A NEW HEATING, VENTILATION, AND AIR CONDITIONING ROOFTOP UNIT AT MATHER DISTRICT OFFICE NO. 6136 - MARIPOSA COUNTY, CALIFORNIA
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
ELEVEN BRAVO GROUP, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
03/16/2026
Obligated Amount
$42.3k
140P3026F0009 / 140P3023D0003 - NCR-NAMA: A250 REPAIR CON GARDEN LAKE
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
03/16/2026
Obligated Amount
$194.5k
140P6326F0004 / 140P6325D0004 - BADLANDS NATIONAL PARK VAULT TOILET SEPTIC PUMPING SERVICE-ORDERING PERIOD 2
Delivery Order - 562991 Septic Tank and Related Services
Contractor
GO PRO SEPTIC LLC (GO PRO SEPTIC, LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
03/13/2026
Obligated Amount
$39k
140P3026F0007 / 140P3025D0002 - NCR-NAMA: HVAC REPAIRS NAMA MULTI SITE
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
03/13/2026
Obligated Amount
$417.9k

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Awarded Task Orders within National Park Service (NPS)

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