NPS Management & Administration Awarded Contracts | Federal Compass

NPS Management & Administration Awarded Contracts

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140P4226C0002 - SHENANDOAH NATIONAL PARK (SHEN) - REPAIR BIG MEADOWS CAMPGROUND ACCESS ROUTES
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
PUYENPA CONSTRUCTION, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
03/10/2026
Obligated Amount
$1.6M
140P2126P0025 - THREE (3) 60' BOOM RENTALS FOR LA FORTALEZA WALL PROJECT
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
SEVENTH GENIUS LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
03/09/2026
Obligated Amount
$34.1k
140P2026D0001 - NATIONWIDE GENERAL ARCHITECT/ENGINEERING (A/E) PROFESSIONAL SERVICES - MULTIPLE AWARD TASK ORDER CONTRACT, INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) WITH AECOM
IDC - 541330 Engineering Services
Contractor
AECOM (AECOM TECHNICAL SERVICES, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
03/09/2026
Obligated Amount
$30k
140P2126P0024 - HPTC PURCHASE BLUESTONE
Purchase Order - 327991 Cut Stone and Stone Product Manufacturing
Contractor
ACE STONE SUPPLY INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
03/06/2026
Obligated Amount
$16.5k
140P2026C0002 - THE PROJECT IS LOCATED AT DINOSAUR NATIONAL MONUMENT, DINOSAUR, CO
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
BOOKCLIFF PARTNERS, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
03/04/2026
Obligated Amount
$12.8M
140P2026D0006 - NATIONWIDE GENERAL ARCHITECT/ENGINEERING (A/E) PROFESSIONAL SERVICES - MULTIPLE AWARD TASK ORDER CONTRACT, INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) WITH JMT
IDC - 541330 Engineering Services
Contractor
JOHNSON, MIRMIRAN & THOMPSON, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
03/03/2026
Obligated Amount
$30k
140P2026C0004 - BICR 316236
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
DRI INC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
02/26/2026
Obligated Amount
$4.3M
140P2126P0022 - STALL MAINTENANCE AT SAN FRANCISCO HORSE MOUNTED UNIT - USPP
Purchase Order - 115210 Support Activities for Animal Production
Contractor
WIMPLE, MARK (WIMPLE MARK)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
02/25/2026
Obligated Amount
$59.1k
140P2026D0005 - NATIONWIDE GENERAL ARCHITECT/ENGINEERING (A/E) PROFESSIONAL SERVICES - MULTIPLE AWARD TASK ORDER CONTRACT, INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) WITH JACOBS
IDC - 541330 Engineering Services
Contractor
Jacobs Solutions Inc. (JACOBS GOVERNMENT SERVICES COMPANY)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
02/24/2026
Obligated Amount
$30k
140P2026D0004 - NATIONWIDE GENERAL ARCHITECT/ENGINEERING (A/E) PROFESSIONAL SERVICES - MULTIPLE AWARD TASK ORDER CONTRACT, INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) WITH HDR
IDC - 541330 Engineering Services
Contractor
HDR, Inc (HDR ENGINEERING INC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
02/24/2026
Obligated Amount
$30k
140P2026D0011 - NATIONWIDE GENERAL ARCHITECT/ENGINEERING (A/E) PROFESSIONAL SERVICES - MULTIPLE AWARD TASK ORDER CONTRACT, INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) WITH WSP
IDC - 541330 Engineering Services
Contractor
WSP Global (WSP USA SOLUTIONS INC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
02/24/2026
Obligated Amount
$30k
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
$0.00
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

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Awarded Contracts within NPS Management & Administration

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