NPS Business Services Directorate Awarded Contracts | Federal Compass

NPS Business Services Directorate Awarded Contracts

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140P2126P0015 - 60' BOOM RENTAL FOR LA FORTALEZA WALL PROJECT
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
RED ORANGE NORTH AMERICA INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
02/18/2026
Obligated Amount
$10.6k
140P4226P0003 - SHEN: POTABLE AND NON-POTABLE WATER TESTING
Purchase Order - 541380 Testing Laboratories
Contractor
I-2-I SOLUTIONS, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
02/17/2026
Obligated Amount
$32.6k
140P2126P0012 - ARMOR FOR JANUARY BRIDGE CLASS
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
ANGEL ARMOR LLC (ANGEL ARMOR, LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
02/12/2026
Obligated Amount
$31.5k
140P2126P0011 - NEW INTERPRETIVE WAYSIDES WILL BE DESIGNED AND FABRICATED. THE GOVERNMENT/PARK STAFF WILL PROVIDE CONTENT.
Purchase Order - 337212 Custom Architectural Woodwork and Millwork Manufacturing
Contractor
INTERPRETIVE GRAPHICS SIGNS & SYSTEMS INC (INTERPRETIVE GRAPHICS SIGNS & SYSTEMS, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
02/09/2026
Obligated Amount
$4.1k
140P2026C0007 - DETO 228872 - REPLACE OBSOLETE HOUSING WITH MULTIPLEX UNIT
Definitive Contract - 236116 New Multifamily Housing Construction
Contractor
National Contracting Services, LLC (NATIONAL CONTRACTING SERVICES, LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
02/05/2026
Obligated Amount
$4.1M
140P2126P0013 - HPTC FABRICATE GRANITE STONES
Purchase Order - 327991 Cut Stone and Stone Product Manufacturing
Contractor
SOUARK INVESTMENTS, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
02/05/2026
Obligated Amount
$31.6k
140P2026P0001 - MOJA 310980 N187 REVEGETATION PHASE 1
Purchase Order - 115112 Soil Preparation, Planting, and Cultivating
Contractor
B & B NURSERIES, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
02/03/2026
Obligated Amount
$465k
140P4226C0001 - SHENANDOAH NATIONAL PARK (SHEN) - HELICOPTER LIMING APPLICATION SERVICES FOR MEADOW RUN WATERSHED AREA
Definitive Contract - 115112 Soil Preparation, Planting, and Cultivating
Contractor
HELICOPTER APPLICATORS, INC. (HELICOPTER APPLICATORS INC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
01/28/2026
Obligated Amount
$513.5k
140P2126P0009 - HPTC DOUG FIR CVG LUMBER PURCHASE
Purchase Order - 321113 Sawmills
Contractor
SPECIALIZED GOVERNMENT SOURCING, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
01/26/2026
Obligated Amount
$237.6k
140P2026C0010 - ACAD 309000 1C - TITLE III
Definitive Contract - 541330 Engineering Services
Contractor
HEDEFINE ENGINEERING & DESIGN, INC. (HEDEFINE ENGINEERING & DESIGN INC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
01/21/2026
Obligated Amount
$186.2k
140P2126D0002 - CS PROSPECTUS DEVELOPMENT SUPPORT IDIQ
IDC - 541611 Administrative Management and General Management Consulting Services
Contractor
CONCESSIONS HOSPITALITY MANAGEMENT GOVERNMENT SERVICES, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
01/21/2026
Obligated Amount
$0.00
140P2126D0001 - PROSPECTUS DEVELOPMENT IDIQ -FIRM FIXED PRICE FIVE-YEAR ORDERING PERIOD. TASK ORDERS WILL BE PLACED ON A FIRM FIXED PRICE BASIS. MINIMUM GUARANTEE ON THIS CONTRACT IS $5,000.00 TOTAL VALUE ON THIS MULTIPLE-AWARD IDIQ MAY NOT EXCEED $5,000,000.
IDC - 541611 Administrative Management and General Management Consulting Services
Contractor
DAVID M DORNBUSCH & CO INC (DAVID M. DORNBUSCH AND COMPANY)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
01/21/2026
Obligated Amount
$0.00
140P4226P0002 - FIRM FIXED PRICED AWARD FOR THE DESIGN, DELIVERY, AND INSTALLATION OF HIGH-DENSITY SHELVING IN FULL COMPLIANCE WITH THE SPECIFIED REQUIREMENTS.
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
DIVERSIFIED STORAGE SOLUTIONS, INC (DIVERSIFIED STORAGE SOLUTIONS INC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
01/20/2026
Obligated Amount
$239.8k
140P2126P0007 - SAND 101-04 AND 101-05 APPRAISAL
Purchase Order - 531320 Offices of Real Estate Appraisers
Contractor
DERUNGS, JOHN (JOHN F DERUNGS APPRAISER LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
01/12/2026
Obligated Amount
$6.5k
140P2026C0006 - LAKE 324894 - ECHO BAY LAUNCH RAMP EXTENSION AT LAKE MEAD NATIONAL RECREATION AREA IN BOULDER CITY, NEVADA
Definitive Contract - 237990 Other Heavy and Civil Engineering Construction
Contractor
SNC TALLIMAT, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
12/26/2025
Obligated Amount
$6.8M
140P2126P0003 - KBAR RANCH ASBESTOS AND LEAD TESTING
Purchase Order - 562910 Remediation Services
Contractor
AEHS INCORPORATED
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
12/22/2025
Obligated Amount
$4.6k
140P2126P0002 - HPTC REHAB CUMBERLAND KNOB TRAIL SHELTER
Purchase Order - 321113 Sawmills
Contractor
MCGARY CONSTRUCTION LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
12/17/2025
Obligated Amount
$50k
140P2026C0001 - VAFO 335245 TRIBAL MONITORING
Definitive Contract - 921150 American Indian and Alaska Native Tribal Governments
Contractor
DELAWARE TRIBE OF INDIANS
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
11/19/2025
Obligated Amount
$38.8k
140P2026C0003 - THE PURPOSE OF THIS PROJECT IS TO PROVIDE CERTAIN SPECIFIC EMERGENCY STABILIZATION MEASURES PRIOR TO THE CLOSURE OF THE NORTH RIM FOR THE WINTER OF 2025/2026 IN ORDER TO MITIGATE SOME OF THE EXISTING SAFETY HAZARDS AND REDUCE THE RISK OF MIGRATION OF
Definitive Contract - 237990 Other Heavy and Civil Engineering Construction
Contractor
GUARDIAN CONSTRUCTION, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
11/18/2025
Obligated Amount
$1.1M
140P2125P0094 - VRP SIG SAUER
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
Quantico Tactical Inc (QUANTICO TACTICAL INCORPORATED)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
09/26/2025
Obligated Amount
$77.1k

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Awarded Contracts within NPS Business Services Directorate

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