NPS Management & Administration Awarded Contracts | Federal Compass

NPS Management & Administration Awarded Contracts

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1 - 20 of 23,071
140P4224P0031 - CEBE HQ SEPTIC REPLACEMENT
Purchase Order - 562991 Septic Tank and Related Services
Contractor
CANTRELL SEPTIC SERVICES LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
04/26/2024
Obligated Amount
$16.2k
140P2124P0046 - WASO-AUDIO AND TRANSCRIPTION SERVICES
Purchase Order - 561410 Document Preparation Services
Contractor
INTELLECTIX CORPORATION
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
04/26/2024
Obligated Amount
$3k
140P4224P0029 - COLO REPLACE FUEL GUAGING SYSTEM
Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
TOTAL ENVIRONMENTAL CONCEPTS, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
04/26/2024
Obligated Amount
$25.6k
140P2124P0047 - CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, AND DELIVERY OF WESTERN RED CEDAR SHINGLES TO HERBERT HOOVER NATIONAL HISTORIC SITE, HEHO
Purchase Order - 321113 Sawmills
Contractor
AMERICAN CLASSIC CONSTRUCTION INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
04/26/2024
Obligated Amount
$16k
140P4224P0027 - DISPOSAL OF SOLID WASTE - RECYCLABLE, TRASH AND C&D AT VALLEY FORGE NATIONAL HISTORIC PARK, KING OF PRUSSIA, PA 19406, AND HOPEWELL FURNACE NATIONAL HISTORIC SITE, ELVERSON, PA 19520.
Purchase Order - 562111 Solid Waste Collection
Contractor
DIBUSSOLO CONTAINER SERVICE, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
04/24/2024
Obligated Amount
$34.5k
140P2024P0008 - SLBE TEMPORARY DOCKING STRUCTURE
Purchase Order - 488390 Other Support Activities for Water Transportation
Contractor
Cherokee Nation (CHEROKEE NATION MECHANICAL LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
04/23/2024
Obligated Amount
$1.1M
140P4224P0007 - RICH CHIMBORAZO PORCH ROOF REPLACEMENT
Purchase Order - 238160 Roofing Contractors
Contractor
TIME TO CHANGE INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
04/16/2024
Obligated Amount
$8k
140P4224P0022 - RICH: FIRE SUPPRESSION SYSTEM REPAIRS
Purchase Order - 561210 Facilities Support Services
Contractor
Media Plumbing & Heating, Inc. (MEDIA PLUMBING & HEATING INC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
04/16/2024
Obligated Amount
$40.6k
140P2124P0044 - EMERGENCY BOILER REPLACEMENT
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
SHENANDOAH AIR CONDITIONING & HEATING INC (SHENANDOAH AIR CONDITIONING AND HEATING, INC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
04/11/2024
Obligated Amount
$13.7k
140P4224P0028 - VAFO BLACK POWDER PURCHASE
Purchase Order - 325920 Explosives Manufacturing
Contractor
POWDER INC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
04/10/2024
Obligated Amount
$0.4k
140P2124P0045 - HAZARDOUS TREE SERVICES AT MANASSAS NATIONAL BATTLEFIELD
Purchase Order - 561730 Landscaping Services
Contractor
FEDERAL GOVERNMENT CONTRACTORS LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
04/09/2024
Obligated Amount
$12.2k
140P2124P0043 - NICO 101-13 TITLE SERVICES
Purchase Order - 541191 Title Abstract and Settlement Offices
Contractor
JACQUIN P. GILCHRIST, P.A. (GILCHRIST GLOBAL STRATEGIES, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
04/09/2024
Obligated Amount
$11.3k
140P2024C0040 - INDE 253054 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
04/08/2024
Obligated Amount
$53.9k
140P4224P0016 - SEPTIC TANK PUMPING AND DISPOSAL SERVICES AT FORT MCHENRY'S MAINTENANCE SHOP, LOCATED AT 2400 E. FORT AVE. BALTIMORE, MD 21230, AND STAR FORT.
Purchase Order - 221320 Sewage Treatment Facilities
Contractor
SMOOTH CONTRACTING LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
04/05/2024
Obligated Amount
$9.3k
140P4224P0019 - PROVIDE TASERS FOR VALLEY FORGE NATIONAL HISTORICAL PARK (VAFO)
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
Axon Enterprise, Inc. (AXON ENTERPRISE, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
04/04/2024
Obligated Amount
$44.1k
140P4224P0026 - PETERSBURG NATIONAL BATTLEFIELD IS SEEKING NAME BRAND (SCHUETZEN) SPORTING GRADE BLACK POWDER. THIS IS CONSIDERED A QUALITY SPORTING GRADE POWDER THAT MEETS THE STANDARDS SET IN THE NPS POLICY UNDER DO/RM 6 FOR HISTORIC WEAPONS.
Purchase Order - 325920 Explosives Manufacturing
Contractor
POWDER INC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
04/04/2024
Obligated Amount
$2.9k
140P4224P0025 - THIS CONTRACT IS TO PROVIDE WASTE MANAGEMENT SERVICES FOR THE THREE 6 CUBIC YARD TRASH CONTAINERS AND THE ONE 6 CUBIC YARD RECYCLING CONTAINER AT THE GETT MAINTENANCE FACILITY, 405 TANEYTOWN ROAD, GETTYSBURG NATIONAL MILITARY PARK. 1. A TOTAL OF FOUR
Purchase Order - 562111 Solid Waste Collection
Contractor
IRIS ENTERPRISE SOLUTIONS, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
03/28/2024
Obligated Amount
$13.6k
140P4224C0002 - FIRM FIXED PRICED CONTRACT TO PROVIDE THE NECESSARY ADDITIONAL EQUIPMENT, SUPERVISION, AND STAFF TO MONITOR, CONDUCT ANNUAL TESTING AND MAINTENANCE, IDENTIFY SYSTEM DEFICIENCIES OF FIRE AND INTRUSION ALARMS AT FORT MCHENRY NATIONAL MONUMENT & HIS
Definitive Contract - 561621 Security Systems Services
Contractor
HACKETT SECURITY INCORPORATED
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
03/27/2024
Obligated Amount
$10.8k
140P2124P0042 - NEW COMMERCIAL BUS CONTRACT FY24-25
Purchase Order - 485510 Charter Bus Industry
Contractor
IRIS ENTERPRISE SOLUTIONS, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
03/27/2024
Obligated Amount
$76.5k
140P2124C0012 - HAFE 243900 REPLACE HVAC SYSTEM
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
KAIVA SERVICES, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
03/27/2024
Obligated Amount
$1.4M

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