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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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
140P2126F0008 / 47QRAA22D000D - SAND PHASE I ESA TRACTS 101-04 & 101-05
Delivery Order - Multiple Award Schedule (MAS) - 541620 Environmental Consulting Services
Contractor
GEOTIC SOLUTIONS LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
12/12/2025
Obligated Amount
$2.8k
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
140P2026F0029 / 140FGA23D0141 - NAMA 350892 - RAWLINS FOUNTAIN REHABILITATION
Delivery Order - FWS Northeast Regional Office MATOC Design-Build Construction Services (2021) - 236220 Commercial and Institutional Building Construction
Contractor
TERRA SITE CONSTRUCTORS LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
12/11/2025
Obligated Amount
$11M
140P2026F0028 / 140FGA23D0141 - NAMA 350892 - GENERAL PHILLIP SHERIDAN MEMORIAL BEAUTIFICATION
Delivery Order - FWS Northeast Regional Office MATOC Design-Build Construction Services (2021) - 236220 Commercial and Institutional Building Construction
Contractor
TERRA SITE CONSTRUCTORS LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
12/11/2025
Obligated Amount
$1.2M
140P2026F0027 / 140FGA23D0141 - ROCR 338662 MERIDIAN HILL FOUNTAIN
Delivery Order - FWS Northeast Regional Office MATOC Design-Build Construction Services (2021) - 236220 Commercial and Institutional Building Construction
Contractor
TERRA SITE CONSTRUCTORS LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
12/11/2025
Obligated Amount
$10.7M
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
140P2026F0024 / 140FGA23D0141 - NAMA 350892 FREEDOM PLAZA BEAUTIFICATION AND FOUNTAIN REHABILITATION
Delivery Order - FWS Northeast Regional Office MATOC Design-Build Construction Services (2021) - 236220 Commercial and Institutional Building Construction
Contractor
TERRA SITE CONSTRUCTORS LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
12/11/2025
Obligated Amount
$7.1M
140P2026F0030 / 140FGA23D0141 - NAMA 350892 - WWII FOUNTAIN REHABILITATION
Delivery Order - FWS Northeast Regional Office MATOC Design-Build Construction Services (2021) - 236220 Commercial and Institutional Building Construction
Contractor
TERRA SITE CONSTRUCTORS LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
12/11/2025
Obligated Amount
$3.7M
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
140P2026F0026 / 140FGA23D0141 - NAMA 350892 KOREAN WAR VET FOUNTAIN REHABILITATION
Delivery Order - FWS Northeast Regional Office MATOC Design-Build Construction Services (2021) - 236220 Commercial and Institutional Building Construction
Contractor
TERRA SITE CONSTRUCTORS LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
12/10/2025
Obligated Amount
$2.6M
140P2026F0025 / 140FGA23D0141 - NAMA 350892 JOHN MARSHALL PARK FOUNTAIN REHABILITATION
Delivery Order - FWS Northeast Regional Office MATOC Design-Build Construction Services (2021) - 236220 Commercial and Institutional Building Construction
Contractor
TERRA SITE CONSTRUCTORS LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
12/10/2025
Obligated Amount
$4.5M
140P4226F0002 / 140F0822D0014 - RICHMOND NATIONAL BATTLEFIELD PARK (RICH) REPLACE OUTDATED FIRE ALARM/DETECTION AND INTRUSION SYSTEMS
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
ARK CONSTRUCTION MANAGEMENT LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
12/10/2025
Obligated Amount
$330k

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