NPS Alaska Region (Region 11) Awarded Contracts - total small business | Federal Compass

NPS Alaska Region (Region 11) Awarded Contracts - total small business

With the most comprehensive market intelligence platform,
we have NPS Alaska Region (Region 11) total small business contracts covered.

140P9722P0090 - FAPLIC-03/25/2022-320810-AUDIO VISUAL
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
NO LIMITS AUDIO/VISUAL, INCORPORATED (NO LIMITS AUDIO VISUAL INC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
09/26/2022
Obligated Amount
$65.5k
140P9722P0085 - COMBINED SYNOPSIS/SOLICITATION YUGA - YAMAHA 150H 4-STROKE PROP-DRIVEN OUTBOARD MOTOR (I) THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL SERVICE PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6, AS SUPPLEMENTED WITH ADDITIONAL
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
BOAT SHOP INC (BOAT SHOP, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
09/25/2022
Obligated Amount
$22k
140P9722P0089 - SITK - 323273 - VC INFORMATION DESK
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
DREAMWORKS CABINETRY LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
09/23/2022
Obligated Amount
$28.6k
140P9722P0072 - INSTALL FIRE SUPPRESSION IN MC HOUSING
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
YUKON FIRE PROTECTION SERVICES, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
09/15/2022
Obligated Amount
$152.5k
140P9722P0064 - COMBINED SYNOPSIS/SOLICITATION WESTERN ARCTIC CARIBOU WORKING GROUP 2022 ANNUAL MEETING (I) THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL SERVICE PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6, AS SUPPLEMENTED WITH ADDITIONAL
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
ELIAS EVENTS LLC (ELIAS EVENTS, LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
09/07/2022
Obligated Amount
$49.4k
140P9722P0050 - COMBINED SYNOPSIS/SOLICITATION BELA - BEAVER DAM REORIENTATION (I) THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN TH
Purchase Order - 541620 Environmental Consulting Services
Contractor
LISLE, LAURENCE
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
08/11/2022
Obligated Amount
$24.9k
140P9722P0027 - AKRO-BUILDING 29 PHASE II ENVIRONMENTAL SITE ASSESSMENT
Purchase Order - 541620 Environmental Consulting Services
Contractor
CHEMTRACK ALASKA, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
04/22/2022
Obligated Amount
$29.7k
140P9722P0024 - CARPET SUPPLY & INSTALL
Purchase Order - 238330 Flooring Contractors
Contractor
EASTSIDE CARPET COMPANY, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
04/14/2022
Obligated Amount
$13.6k
140P9721P0085 - DENA FOAM INSULATION & APPLICATION
Purchase Order - 238310 Drywall and Insulation Contractors
Contractor
VERTEX INSULATION INC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
08/30/2021
Obligated Amount
$40k
140P9721P0063 - KENNECOTT MICROGRID UPGRADES
Purchase Order - 221114 Solar Electric Power Generation
Contractor
RMC ENGINEERING SERVICES, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
07/16/2021
Obligated Amount
$578k
140P9720P0065 - WEAPONS
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
SIG SAUER INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
07/23/2020
Obligated Amount
$854.18
INP14PX02997 - SUPPLY AND DELIVERY OF AWNINGS FOR KENNELS GRANDSTAND TO DENALI NATIONAL PARK AND PRESERVE, ALASKA.
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
B & P Consort, Inc. (B & P CONSORT, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
08/13/2014
Obligated Amount
$34.6k
INP13PX02913 - SORTING&IDENTIFICATION OF AQUATIC MACROINVERTEBRATES FOR CAKN STREAM MONITORING PROGRAM
Purchase Order - 541620 Environmental Consulting Services
Contractor
COLE ECOLOGICAL, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
09/09/2013
Obligated Amount
$46.7k
INP13PX01392 - VESSEL CHARTER FOR SWAN NEARSHORE MARINE SAMPLING IN SWAN&KATM, ALASKA
Purchase Order - 483112 Deep Sea Passenger Transportation
Contractor
ALASKAN DREAM VENTURES LLC (ALASKAN DREAM VENTURES INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
06/14/2013
Obligated Amount
$50.6k
INP13PX01092 - SUPPLY AND DELIVERY OF AVGAS AND GASOLINE FOR OPERATIONS IN NPS, KATMAI NATIONAL PARK, KING SALON, ALASKA 99613
Purchase Order - 324110 Petroleum Refineries
Contractor
Saltchuk (DELTA WESTERN, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
05/22/2013
Obligated Amount
$87.4k
INP13PX00720 - DENA JET A FOR TALKEETNA HELIPAD
Purchase Order - 324110 Petroleum Refineries
Contractor
Crowley Maritime Corporation (CROWLEY PETROLEUM DIST INC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
04/12/2013
Obligated Amount
$23.2k
INP13PX00516 - NOME HEATING FUEL, HOUSING FY13
Purchase Order - 324110 Petroleum Refineries
Contractor
BONANZA FUEL, LLC (BONANZA FUEL INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
03/26/2013
Obligated Amount
$22.5k
INP13PX10130 - KOTZEBUE HEATING FUEL
Purchase Order - 324110 Petroleum Refineries
Contractor
Crowley Maritime Corporation (CROWLEY PETROLEUM DIST INC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
02/20/2013
Obligated Amount
$132.7k
INP13PX00163 - KOTZEBUE AVGAS
Purchase Order - 324110 Petroleum Refineries
Contractor
Crowley Maritime Corporation (CROWLEY PETROLEUM DIST INC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
02/07/2013
Obligated Amount
$74.3k
INP12PX19757 - AVIATION FUEL AND UNLEADED FUEL FOR PARK OPERATIONS AT DAHL CREEK AND COAL CREEK
Purchase Order - 324110 Petroleum Refineries
Contractor
EVERTS AIR FUEL, INC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
09/28/2012
Obligated Amount
$37.2k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today