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

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

With the most comprehensive market intelligence platform,
we have National Park Service (NPS) task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 71,884
140P1424F0063 / 140P1424D0001 - LAKE TROUT GILLNETTING ON YELLOWSTONE LAKE
Delivery Order - 114111 Finfish Fishing
Contractor
HICKEY BROS. RESEARCH, LLC (HICKEY BROS RESEARCH LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
04/26/2024
Obligated Amount
$1.9M
140D0424FP079 / 140D8022D0076 - ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DOI/NPS PARK OPERATIONS, CHANNEL ISLANDS NATIONAL PARK
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
04/26/2024
Obligated Amount
$64.6k
140P2124F0072 / 47QRAA18D007R - RF-INTERAGENCY PASS MODERNIZATION
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
ABACO STRATEGY, LLC (ABACO STRATEGY LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
04/26/2024
Obligated Amount
$554.1k
140P2024F0184 / 140P8519D0005 - CONTRACT 140P8519D0005 TASK ORDER 140P2024F0184, DESIGN SERVICES FOR DESIGN CONSTRUCTION DOCUMENTS (CD) TO EXTEND PUBLIC LAUNCH RAMP AT ECHO BAY, LAKE MEAD NATIONAL RECREATION AREA (LAKE 324894)
Delivery Order - NPS PWR - A/E Design Services for Civil Engineering (2019) - 541330 Engineering Services
Contractor
ROBERT PECCIA & ASSOCIATES INC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
04/25/2024
Obligated Amount
$95.2k
140P2024F0126 / 140P2019D0008 - DETO 228872 - DESIGN SERVICES FOR COMPLIANCE FLOODPLAIN HYDRAULIC ANALYSIS, REPLACE OBSOLETE HOUSING UNIT WITH MULTIPLEX UNIT AT DEVILS TOWER, NATIONAL MONUMENT, DEVILS TOWER, WY
Delivery Order - NPS IDIQ AE Services Midwest Region (2019) - 541310 Architectural Services
Contractor
CROFT & ASSOCIATES, P.C.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
04/25/2024
Obligated Amount
$63.7k
140P1224F0036 / 15F06721D0002614 - ROMO-APRIL 2024 AMMUNITION - DUTY 5.56MM
Delivery Order - FBI Caliber 5.56mm NATO .223 Ammo (2021) - 332992 Small Arms Ammunition Manufacturing
Contractor
Vista Outdoor (VISTA OUTDOOR SALES LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
04/25/2024
Obligated Amount
$3.8k
140P1524F0024 / 47QSMA19D08Q1 - SAGUARO NATIONAL PARK (SAGU)- REQUIRES THE PURCHASE OF A CASE 580SN STD TRACTOR LOADER -PER ATTACHED QUOTE#Q-435301 DATED 4/23/2024 PARK POC JEFF GNANN, 520-733-5185 JEFF_GNANN@NPS.GOV DELIVERY TO: C/O JEFF GNANN SAGUARO NATIONAL PARK 3693 S
Delivery Order - Multiple Award Schedule (MAS) - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
04/25/2024
Obligated Amount
$147.6k
140P4224F0022 / 140P2021D0004 - STLI USPP FLOATING DOCK TITLE III AND CMR DESIGN
Delivery Order - NPS Nationwide A-E IDIQ (2020) - 541330 Engineering Services
Contractor
Stantec Inc (STANTEC CONSULTING SERVICES INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
04/25/2024
Obligated Amount
$253.8k
140P6024F0040 / GS10F0338X - SERVICE, WATER MONITORING, SLBE
Delivery Order - Multiple Award Schedule (MAS) - 541620 Environmental Consulting Services
Contractor
ADVANCED ENVIRONMENTAL MANAGEMENT GROUP, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
04/25/2024
Obligated Amount
$11.7k
140P8524F0057 / 140P8519D0005 - TITLE I CONDITION ASSESSMENT & SCOPING SERVICES - EPPLETON HALL DRYDOCK - SAN FRANCISCO MARITIME NATIONAL HISTORIC PARK, CA - PMIS #335162
Delivery Order - NPS PWR - A/E Design Services for Civil Engineering (2019) - 541330 Engineering Services
Contractor
ROBERT PECCIA & ASSOCIATES INC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
04/25/2024
Obligated Amount
$197.4k
140D0424FP072 / 140D8122D0011 - ALASKA HELICOPTER ON CALL - DENA-BEAR CAPTURE AND MORT PICK UP
Delivery Order - Interior - Alaska Helicopter On Call (2021) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
CHENA RIVER AVIATION
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
04/25/2024
Obligated Amount
$30k
140D0424FP076 / 140D8121D0023 - AK FW OC - NPS GLBA TRAILS FLIGHTS 2024
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
04/25/2024
Obligated Amount
$13k
140P1324F0065 / NNG15SC20B - IMRO - FY24 CONSOLIDATED BUY #19
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
04/25/2024
Obligated Amount
$73.1k
140P1224F0035 / 15F06722D0004287 - ROMO-APRIL 2024 AMMUNITION - 9MM
Delivery Order - FBI 9mm Luger Ammunition (2022) - 332992 Small Arms Ammunition Manufacturing
Contractor
Olin Corporation (OLIN WINCHESTER LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
04/25/2024
Obligated Amount
$4.7k
140P1224F0037 / 15F06723D0002442 - ROMO-APRIL 2024 AMMUNITION - TRAINING 5.56MM
Delivery Order - FBI Caliber 5.56 and .223 Training Ammunition - 332992 Small Arms Ammunition Manufacturing
Contractor
Olin Corporation (OLIN WINCHESTER LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
04/25/2024
Obligated Amount
$3.1k
140D0424FP074 / 140D8121D0023 - ALASKA FIXED WING ON CALL - GLBA BUILDING FLIGHTS 2024
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
04/25/2024
Obligated Amount
$13.4k
140P2024F0186 / 140P2023D0008 - DEWA 251562 OMR N&S PLANTS TASK 1 LRF
Delivery Order - 541330 Engineering Services
Contractor
HDR, Inc (HDR ENGINEERING, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
04/24/2024
Obligated Amount
$44.7k
140P1524F0022 / 140P1519D0001 - AZ MABO SABER TASK ORDER- PEFO REPLACE HOUSING FLOORING
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ALL-RITE CONSTRUCTION, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
04/24/2024
Obligated Amount
$188.5k
140D0424F0572 / 140D8022D0002 - EU HELICOPTER FLIGHT SERVICE, SHORT-HAUL, MESA VERDE NATIONAL PARK, CO
Delivery Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
BRAINERD 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
04/24/2024
Obligated Amount
$10k
140D0424FP078 / 140D8022D0109 - ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DOI/NPS, OLYMP RX FIRES, PORT ANGELES, WA
Delivery Order - Interior On-Call Type III Helicopter Flight Services (2021) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
NORTHWEST 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
04/24/2024
Obligated Amount
$34.4k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders within National Park Service (NPS)

Let's get started today

Let's Get Started Today

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today