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

NPS Alaska Region (Region 11) Awarded Contracts

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

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 2,605
140P9724P0021 - SEWARD CLIMATE BOAT TOUR - AKRO
Purchase Order - 483114 Coastal and Great Lakes Passenger Transportation
Contractor
HARBOR 360 LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
04/26/2024
Obligated Amount
$3.9k
140P9724P0020 - KLGO 320641A LYNCH & KENNEDY ROOF
Purchase Order - 321912 Cut Stock, Resawing Lumber, and Planing
Contractor
SKAGWAY HARDWARE LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
04/24/2024
Obligated Amount
$19.7k
140P9724P0019 - LACL/KATM NON-LEAD SHOTGUN AMMUNITION
Purchase Order - 332992 Small Arms Ammunition Manufacturing
Contractor
Olin Corporation (OLIN WINCHESTER LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
04/23/2024
Obligated Amount
$7.8k
140P9724P0018 - TRAILS EXCAVATOR RENTAL
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
ABC RENTALS LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
04/15/2024
Obligated Amount
$9.3k
140P9724P0016 - NPS WRST CARIBOU GPS COLLAR PMIS 333756
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
TELONICS, INC. (TELONICS INC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
04/11/2024
Obligated Amount
$49.9k
140P9724P0012 - PURCHASE FURNACE WITH INSTALLATION - KLGO
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
SCHMOLCK MECHANICAL CONTRACTORS INC (SCHMOLCK MECHANICAL CONTRACTORS INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
04/04/2024
Obligated Amount
$19.2k
140P9724P0015 - KLGO ONPS AMMUNITION FY24
Purchase Order - 332992 Small Arms Ammunition Manufacturing
Contractor
Olin Corporation (OLIN WINCHESTER LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
04/01/2024
Obligated Amount
$9.7k
140P9724P0013 - DENA FIRE WEATHERPORTS
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
Alaska Structures, Inc. (AKS INDUSTRIES INC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
03/29/2024
Obligated Amount
$19.6k
140P9724P0011 - DENA EXCAVATOR RENTAL
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
ABC RENTALS LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
03/19/2024
Obligated Amount
$28.7k
140P9724P0010 - DENA-NON-LETHAL AMMUNITION & BEAN BAGS
Purchase Order - 332992 Small Arms Ammunition Manufacturing
Contractor
10MM BELOW LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
03/14/2024
Obligated Amount
$1.9k
140P9724P0008 - GLBA WATER TANK CLEANING AND INSPECTION
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
CORRTECH, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
03/04/2024
Obligated Amount
$57.2k
140P9724P0009 - DENA BEAR COLLARS FOR TRAFFIC STUDY
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
TELONICS, INC. (TELONICS INC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
03/04/2024
Obligated Amount
$57.8k
140P9724P0005 - REPAIR LACL VOLVO - FUEL PUMP AND INJECT
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CONSTRUCTION MACHINERY INDUSTR (CONSTRUCTION MACHINERY INDUSTRIAL, LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
02/28/2024
Obligated Amount
$19k
140P9724P0007 - SEAN OUTER COAST VESSEL CHARTER
Purchase Order - 483114 Coastal and Great Lakes Passenger Transportation
Contractor
ISLAND C ENTERPRISES LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
02/16/2024
Obligated Amount
$148.4k
140P9724C0001 - REPLACE BACKUP GENERATOR FOR WRAGELL ST ELIAS NATIONA PARK - COPPER CENTER
Definitive Contract - 237130 Power and Communication Line and Related Structures Construction
Contractor
READY POWER LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
02/01/2024
Obligated Amount
$150k
140P9724P0004 - AKRO - PATCH AND PAINT
Purchase Order - 238310 Drywall and Insulation Contractors
Contractor
FIFTH AVENUE DEVELOPMENT, LLC (5TH AVENUE DEVELOPMENT LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
01/16/2024
Obligated Amount
$3.7k
140P9724P0003 - DENA- D-1 GRAVEL FOR DENALI PARK ROAD
Purchase Order - 212321 Construction Sand and Gravel Mining
Contractor
CLI CONSTRUCTION, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
12/20/2023
Obligated Amount
$75k
140P9724P0002 - UTILITY WORK MACHINE
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
CRAIG TAYLOR EQUIPMENT COMPANY, (CRAIG TAYLOR EQUIPMENT COMPANY)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
11/22/2023
Obligated Amount
$89k
140P9723C0006 - ELECTRICAL REPAIRS AT DENA, GAAR & LACL
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
PREMIER ELECTRIC LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
09/26/2023
Obligated Amount
$583.5k
140P9723P0101 - SOLAR BATTERIES FOR RADIO REPEATERS
Purchase Order - 335910 Battery Manufacturing
Contractor
VIVID SOLUTIONS LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
09/21/2023
Obligated Amount
$32k

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