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

NPS Alaska Region (Region 11) Awarded Contracts

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140P9726P0018 - DENA AVIATION FUEL 2026
Purchase Order - 324110 Petroleum Refineries
Contractor
Crowley Maritime Corporation (CROWLEY FUELS LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
04/24/2026
Obligated Amount
$49k
140P9726P0021 - DENA CRANE AND HOIST INSPECTION & CERTIFICATION
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
WASHINGTON CRANE & HOIST CO., INC. (WASHINGTON CRANE & HOIST LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
04/23/2026
Obligated Amount
$4.5k
140P9726P0020 - AKRO TRIMBLE ALLOY GPS RECEIVER
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
FRONTIER PRECISION, INC. (FRONTIER PRECISION, INC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
04/21/2026
Obligated Amount
$36.9k
140P9726P0014 - DENA HEARING CONSERVATION PROGRAM TESTING
Purchase Order - 621340 Offices of Physical, Occupational and Speech Therapists, and Audiologists
Contractor
ALASKA OCCUPATIONAL AUDIOLOGY & HEALTH SERVICES, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
04/16/2026
Obligated Amount
$15.4k
140P9726P0017 - KATM-D-003 FY26-TASER PURCHASE
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
Axon Enterprise, Inc. (AXON ENTERPRISE, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
04/15/2026
Obligated Amount
$24.6k
140P9726P0015 - DENA - BRIDGE STRINGER LUMBER
Purchase Order - 321113 Sawmills
Contractor
Matheus Lumber Company, Inc. (MATHEUS LUMBER COMPANY, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
04/13/2026
Obligated Amount
$19.2k
140P9726P0011 - DENA- CLEANING AND SANITIZING OF CLEAN MOUNTAIN CANS
Purchase Order - 562991 Septic Tank and Related Services
Contractor
BWC ENTERPRISES, INC. (BWC ENTERPRISES INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
03/31/2026
Obligated Amount
$65k
140P9726P0010 - KATM-2026-RADIO-REFRESH
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
BK TECHNOLOGIES, INC. (BK TECHNOLOGIES INC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
02/27/2026
Obligated Amount
$19.5k
140P9726P0009 - SITK FY26 NW COAST ARTIST DEMONSTRATIONS
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
JOSEPH, TOMMY
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
02/26/2026
Obligated Amount
$30k
140P9726P0008 - SEAN - OUTER COAST VESSEL CHARTER GLBA WRST
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
02/19/2026
Obligated Amount
$185.8k
140P9726P0006 - YUGA-KOVA MOOSE COLLARS
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
02/06/2026
Obligated Amount
$145.5k
140P9726P0007 - SWAN - WINTER MARINE BIRD SURVEY CHARTER
Purchase Order - 483114 Coastal and Great Lakes Passenger Transportation
Contractor
H O C SERVICES INC (HOC SERVICES, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
02/06/2026
Obligated Amount
$41.8k
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

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