NPS National Capital Regional Office Awarded Contracts | Federal Compass

NPS National Capital Regional Office Awarded Contracts

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140P3024C0012 - NATIONAL CAPITAL PARKS- EAST FOLGER PARK REHABILITATION
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
TERRA SITE CONSTRUCTORS LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS National Capital Regional Office
Effective date
09/27/2024
Obligated Amount
$1.8M
140P3024C0007 - NCR-NAMA-PHASE 2 SIDEWALK REPAIRS
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
TERRA SITE CONSTRUCTORS LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS National Capital Regional Office
Effective date
09/27/2024
Obligated Amount
$2M
140P3024C0023 - REPAIR WATER SYSTEM AT PISC
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
KAIVA-SIGNATURE JV, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS National Capital Regional Office
Effective date
09/27/2024
Obligated Amount
$991.8k
140P3024C0021 - NACE STABILIZE FOWA RAVINE
Definitive Contract - 238910 Site Preparation Contractors
Contractor
H & M ASSOCIATES LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS National Capital Regional Office
Effective date
09/27/2024
Obligated Amount
$1.4M
140P3024C0016 - NCR-WOTR: INSTALL GRINDER DUAL PUMP LIFT
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
KAIVA SERVICES, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS National Capital Regional Office
Effective date
09/26/2024
Obligated Amount
$249.1k
140P3024P0092 - MONO - VC SEWER PUMPS REPLACEMENT
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
KAIVA-SIGNATURE JV, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS National Capital Regional Office
Effective date
09/26/2024
Obligated Amount
$99.2k
140P3024P0094 - NACE- BAWA LAMP POST REPAIR
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
KAIVA-SIGNATURE JV, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS National Capital Regional Office
Effective date
09/26/2024
Obligated Amount
$224.4k
140P3024C0020 - HAFE B55 HVAC EMERGENCY REPAIR/REPLACEMENT
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
KAIVA-SIGNATURE JV, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS National Capital Regional Office
Effective date
09/26/2024
Obligated Amount
$796.3k
140P3024C0010 - MONO-ONPS-VC LIQUID REFRIGERANT LINE
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
KAIVA-SIGNATURE JV, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS National Capital Regional Office
Effective date
09/26/2024
Obligated Amount
$24.7k
140P3024C0019 - MONO - VISITOR CENTER UPSTAIRS REHAB
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
KAIVA-SIGNATURE JV, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS National Capital Regional Office
Effective date
09/26/2024
Obligated Amount
$173.9k
140P3024C0018 - REPLACE BOILER IN ROCK CREEK PARK NATURE CENTER AND PLANETARIUM.
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
KAIVA-SIGNATURE JV, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS National Capital Regional Office
Effective date
09/26/2024
Obligated Amount
$449k
140P3024C0022 - FY24 ROCR REPAIR GRANT ROAD BRIDGE WALLS
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
TERRA SITE CONSTRUCTORS LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS National Capital Regional Office
Effective date
09/26/2024
Obligated Amount
$414.5k
140P3024C0009 - NCR-NAMA: WAMO SECURITY DOOR MAINTENANCE
Definitive Contract - 561210 Facilities Support Services
Contractor
TJS GROUP LLC (TJS GROUP, LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS National Capital Regional Office
Effective date
09/26/2024
Obligated Amount
$21.8k
140P3024P0037 - GWMP RATIFICATION JOHNSON CONTROLS
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
JOHNSON CONTROLS INCORPORATED (0010) (JOHNSON CONTROLS INC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS National Capital Regional Office
Effective date
09/25/2024
Obligated Amount
$9.7k
140P3024P0093 - CHOH FY24 HAZARD TREE MANAGEMENT
Purchase Order - 561730 Landscaping Services
Contractor
RIVERBEND LANDSCAPES LLC (RIVERBEND LANDSCAPES, LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS National Capital Regional Office
Effective date
09/25/2024
Obligated Amount
$175k
140P3024P0066 - NACE - CRASH TRUCK RENTAL
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
NATIONAL CAPITAL INDUSTRIES, INC. (NATIONAL CAPITAL INDUSTRIES, INC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS National Capital Regional Office
Effective date
09/25/2024
Obligated Amount
$17k
140P3024C0011 - MANASSAS BATTLEFIELD PARK - REPAIR AND REHABILITATION OF HISTORIC IRON FENCES
Definitive Contract - 238990 All Other Specialty Trade Contractors
Contractor
Reagent World Inc (REAGENT WORLD, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS National Capital Regional Office
Effective date
09/25/2024
Obligated Amount
$116.8k
140P3024C0017 - NCR-WOTR: STRUCTURAL REPAIRS - FC
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
TERRA SITE CONSTRUCTORS LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS National Capital Regional Office
Effective date
09/25/2024
Obligated Amount
$106k
140P3024C0013 - MONOCACY NATIONAL BATTLEFIELD PARK - REPAIR AND REPAVE PARK WAYSIDES
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
HMF PAVING CONTRACTORS (HMF PAVING CONTRACTORS INC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS National Capital Regional Office
Effective date
09/24/2024
Obligated Amount
$87.4k
140P3024P0086 - NATIONAL MALL AND MEMORIAL PARKS (NAMA) HAS STANDARDIZED LIGHTING FOR STREETSCAPES AND MEMORIALS THAT CONFORM TO WASHINGTON DC'S CITY SCAPE PLANNING AND THE FINE ARTS COMMISSION REQUIREMENTS AND MUST STAY WITHIN THOSE GUIDELINES WHEN MAKING REPA
Purchase Order - 335132 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing
Contractor
MAK ENGINEERING SERVICES
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS National Capital Regional Office
Effective date
09/24/2024
Obligated Amount
$78.8k

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