NPS Operations Awarded Contracts | Federal Compass

NPS Operations Awarded Contracts

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140P1425D0001 - YELL PR BRIDGE BAY MARINA FUEL
IDC - 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
11/20/2024
Obligated Amount
$64.8k
140P1425P0001 - GRTE - KELLY SNOW REMOVAL SERVICES
Purchase Order - 488490 Other Support Activities for Road Transportation
Contractor
APEX SIGNATURE LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
11/19/2024
Obligated Amount
$35k
140P6325A0001 - BLANKET PURCHASE AGREEMENT (BPA), AGATE FOSSIL BEDS NATIONAL MONUMENT PROPANE
BPA - 324110 Petroleum Refineries
Contractor
LEGACY COOPERATIVE
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
11/13/2024
Obligated Amount
$0.00
140P8125P0002 - 1-YEAR TTHM REMOVAL SYSTEM SERVICE AGREEMENT FOR THE KL WATER TREATMENT PLANT IN LAKE MEAD NRA.
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
IXOM WATERCARE INC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
11/12/2024
Obligated Amount
$7k
47PB0025C0003 - UTILIZE AN AREA FOR STORAGE OF EQUIPMENT FOR THE DURATION OF THEIR LEASE AT THE PHILBIN FEDERAL BUILDING IN FITCHBURG, MA.
Definitive Contract - 238130 Framing Contractors
Contractor
SANTIAGO, ROBERTO V (SANTIAGO ROBERTO)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 1 New England
Effective date
11/12/2024
Obligated Amount
$41.8k
140P8625P0001 - PREVENTATIVE MAINTENANCE SERVICES FOR ALCATRAZ ISLAND AT GOLDEN GATE NATIONAL RECREATION AREA, SAN FRANCISCO COUNTY, CALIFORNIA.
Purchase Order - 561210 Facilities Support Services
Contractor
ALCATRAZ ISLAND SERVICES, LLC (ALCATRAZ ISLAND SERVICES LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
11/12/2024
Obligated Amount
$191.9k
140P8125P0003 - ANNUAL AND QUARTERLY SERVICING OF THE UV WATER TREATMENT SYSTEM AT KATHERINE LANDING WATER TREATMENT FACILITY, LAKE MEAD NATIONAL RECREATION AREA
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
ATLANTIUM TECHNOLOGIES LTD
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
10/31/2024
Obligated Amount
$12.2k
140P1525P0001 - GRCA NORTH RIM CC HILL GENERATOR SERVICE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Campbell Companies (WHEELER MACHINERY CO)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
10/28/2024
Obligated Amount
$9.7k
140P5425P0003 - HURRICANE HELENE EIMT BUCKET TRUCK RENTAL
Purchase Order - 561730 Landscaping Services
Contractor
GREENWOOD LANDSCAPING AND TREE, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS South Atlantic/Gulf Region (Region 2)
Effective date
10/24/2024
Obligated Amount
$27.7k
140P5425P0004 - BLRI MOUNT MICHELL EMERGENCY RADIO REPEATER REPAIRS
Purchase Order - 517810 All Other Telecommunications
Contractor
CENTERLINE COMMUNICATIONS LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS South Atlantic/Gulf Region (Region 2)
Effective date
10/23/2024
Obligated Amount
$32.5k
140P5425P0002 - FILLABLE TRAFFIC BARRIERS FOR HURRICANE HELENE RECOVERY AT BLUE RIDGE PARKWAY
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
OTW HOLDING COMPANY
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS South Atlantic/Gulf Region (Region 2)
Effective date
10/23/2024
Obligated Amount
$27.7k
140P4525P0001 - THE NATIONAL PARK SERVICE, CONOPS EAST, NY-MABO, PROPOSES TO CONTRACT FOR EXPERT SERVICES TO ANALYZE THE OTHER SIDES DELAY CLAIMS IN CBCA CASE 7917.
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
ANKURA CONSULTING GROUP, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS North Atlantic/Appalachian Region (Region 1)
Effective date
10/22/2024
Obligated Amount
$43k
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
140P8424P0112 - EXTERIOR PAINTING OF BUILDINGS AND APPLY FIRE RETARDANT TO ROOFS, LASSEN VOLCANIC NATIONAL PARK (LAVO)
Purchase Order - 238320 Painting and Wall Covering Contractors
Contractor
LEO'S A/C, INC. (LEO'S A C, INC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
09/26/2024
Obligated Amount
$139k

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Awarded Contracts within NPS Operations

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Awarded Contracts by Industry

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