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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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
140P2126F0003 / 70B06C24D00000013 - RED DOT SIGHTS AND ACCESSORIES
Delivery Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
12/02/2025
Obligated Amount
$191k
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
140P2026F0022 / 140P2023A0002 - THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE FUNDING TO ADD THE FOLLOWING PROJECT TO THE PM SOFTWARE SYSTEM: GRBA 349463 - UPDATE ELECTRICAL, LIGHTING, AND COMMUNICATION SYSTEM IN LEHMAN CAVES. SEE ATTACHED CALL ORDER REQUEST FORM.
BPA Call - 541513 Computer Facilities Management Services
Contractor
SOLUTION GUIDANCE CORPORATION (SOLUTION GUIDANCE CORP)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
12/02/2025
Obligated Amount
$6.3k
140P2126F0007 / GS07F0273T - STREAMLIGHT TLR-7 X WEAPON LIGHTS
Delivery Order - Multiple Award Schedule (MAS) - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
SOUTHERN POLICE EQUIPMENT COMPANY INCORPORATED
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
12/02/2025
Obligated Amount
$36.6k
140P2026F0020 / GS10F0282Y - CRLA 198641 EXPERT SERVICES FOR CORRECT STRUCTURAL DEFICIENCIES AND STABILIZE STEEL VISITOR CENTER PROJECT AT CRATER LAKE NATIONAL PARK, OREGON
Delivery Order - Multiple Award Schedule (MAS) - 236220 Commercial and Institutional Building Construction
Contractor
TRAUNER 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
12/01/2025
Obligated Amount
$80.5k
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
140P2026F0021 / 140P2023A0002 - THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE FUNDING TO ADD THE FOLLOWING PROJECT TO THE PM SOFTWARE SYSTEM: WRST 257081 - GLENALLEN WTP REHAB. SEE ATTACHED CALL ORDER REQUEST FORM.
BPA Call - 541513 Computer Facilities Management Services
Contractor
SOLUTION GUIDANCE CORPORATION (SOLUTION GUIDANCE CORP)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
12/01/2025
Obligated Amount
$10.2k
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

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Awarded Task Orders within National Park Service (NPS)

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