NPS Alaska Region (Region 11) Awarded Contracts | Federal Compass

NPS Alaska Region (Region 11) Awarded Contracts

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140P9726P0005 - GLBA PUBLIC INTERNET SERVICE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
BYTE NETWORKING LLC (BYTE NETWORKING, LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
01/29/2026
Obligated Amount
$69.8k
140P9726C0001 - YUGA REPAINT 6 BUILDINGS IN ANK & M.CREEK
Definitive Contract - 238320 Painting and Wall Covering Contractors
Contractor
KUCHAR CONSTRUCTION, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
01/29/2026
Obligated Amount
$195k
140P9726P0004 - GLBA CORRECT MEDIUM VOLTAGE DEFICIENCIES AL
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
ALASKA LINE BUILDERS LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
01/13/2026
Obligated Amount
$333.6k
140P9726P0003 - AKRO TELEPHONE & INTERNET SERVICES
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
GCI Communication Corp (GCI COMMUNICATION CORP.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
12/30/2025
Obligated Amount
$10.6k
140P9726P0002 - GLBA UST INSPECTION
Purchase Order - 213112 Support Activities for Oil and Gas Operations
Contractor
ALASKA FUEL SYSTEMS, INC (ALASKA FUEL SYSTEMS INC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
12/16/2025
Obligated Amount
$8.5k
140P9726P0001 - WRST KENN/MCCARTHY CR BRIDGE PASS
Purchase Order - 488490 Other Support Activities for Road Transportation
Contractor
ROWCON LLC (ROWCON, LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
12/12/2025
Obligated Amount
$18.9k
140P9725P0081 - BELA/SUB-COMPACT TRACTOR
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
MADISON WORLDWIDE ADVERTISING, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
09/26/2025
Obligated Amount
$43k
140P9725P0075 - AKRO REPLACE HEATING OIL TANKS
Purchase Order - 332420 Metal Tank
Contractor
PRISM DESIGN & CONSTRUCTION LLC (PRISM DESIGN & CONSTRUCTION, LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
09/26/2025
Obligated Amount
$179.7k
140P9725P0076 - DENA - ELEVATOR SERVICE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
AMB CONTRACTING LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
09/25/2025
Obligated Amount
$5k
140P9725P0070 - KLGO TELECOMMUNICATIONS SERVICES - ALASKA
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Alaska Power & Telephone Company (ALASKA POWER & TELEPHONE COMPANY)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
09/25/2025
Obligated Amount
$92k
140P9725P0078 - WEAR/ 2025 SIDE BY SIDE UTV
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
METRO GOLF CARS, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
09/24/2025
Obligated Amount
$45.6k
140P9725P0074 - WEAR/3 PARK IDENTITY & 1 INFO SIGNS
Purchase Order - 339950 Sign Manufacturing
Contractor
ROCKY MOUNTAIN ALUMINUM SIGN & SUPPLY LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
09/24/2025
Obligated Amount
$22k
140P9725C0013 - WEAR/REPLACE WATER LINE MAINT SHOP 297F
Definitive Contract - 238990 All Other Specialty Trade Contractors
Contractor
SABE CAPITAL LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
09/24/2025
Obligated Amount
$200k
140P9725P0067 - GLBA 32' RESEARCH VESSEL & TRAILER AK
Purchase Order - 336612 Boat Building
Contractor
WILLIAM E. MUNSON COMPANY
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
09/24/2025
Obligated Amount
$725.2k
140P9725P0077 - WEAR/TWO 2026 SNOWMOBILES
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
MADISON WORLDWIDE ADVERTISING, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
09/23/2025
Obligated Amount
$40.6k
140P9725C0012 - GLBA CHIMNEY REHABILITATION - ALASKA
Definitive Contract - 238350 Finish Carpentry Contractors
Contractor
CARVER CONSTRUCTION LLC (CARVER CONSTRUCTION, LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
09/23/2025
Obligated Amount
$87.6k
140P9725P0079 - DENA - WHRS FIRE SUPPRESSION REPAIR
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
CHINOOK FIRE PROTECTION, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
09/23/2025
Obligated Amount
$0.00
140P9725P0059 - GLACIER BAY RADIO REPEATER REPLACEMENT
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
PEAK SIGNALS, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
09/22/2025
Obligated Amount
$452.7k
140P9725P0072 - GLBA OIL SPILL RESPONSE PLAN & TRAINING
Purchase Order - 541620 Environmental Consulting Services
Contractor
NUKA RESEARCH AND PLANNING GROUP, LLC (NUKA RESEARCH & PLANNING GROUP LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
09/19/2025
Obligated Amount
$244.7k
140P9725P0069 - AKRO STRUCTURAL FIRE SYSTEM REPAIRS - 12 PARKS AK
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
TAYLOR FIRE PROTECTION SERVICES LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
09/17/2025
Obligated Amount
$236.3k

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