NPS Missouri Basin Region (Region 5) Awarded Contracts | Federal Compass

NPS Missouri Basin Region (Region 5) Awarded Contracts

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140P6325P0001 - MORU EMERGENCY WATER LINE BREAK
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
GRANITE GROUP, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
12/13/2024
Obligated Amount
$65k
140P5225P0004 - BLACK POWDER & PRIMERS FOR STONES RIVER
Purchase Order - 325920 Explosives Manufacturing
Contractor
POWDER INC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
12/09/2024
Obligated Amount
$2.1k
140P5225P0005 - FY2025 NATR ALARM MONITORING
Purchase Order - 561621 Security Systems Services
Contractor
SECURITY ALARMS OF TUPELO INC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
12/09/2024
Obligated Amount
$5.5k
140P5225P0002 - MOUNT LOCUST CONTACT STATION ROOF REPAIR
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
D & H ENTERPRISES LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
12/02/2024
Obligated Amount
$24.8k
140P6025P0001 - SACN EMERGENCY FIRE SYSTEM REPAIRS
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
SUMMIT FIRE PROTECTION CO. (SUMMIT FIRE PROTECTION CO)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
11/27/2024
Obligated Amount
$6.2k
140P5225P0001 - GUIS HVAC DUCT CLEANING HQ
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
AIR & ENERGY OF NWFL, INC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
11/25/2024
Obligated Amount
$7.1k
140P6325A0001 - BLANKET PURCHASE AGREEMENT (BPA), AGATE FOSSIL BEDS NATIONAL MONUMENT PROPANE
BPA - 324110 Petroleum Refineries
Contractor
LEGACY COOPERATIVE
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
11/13/2024
Obligated Amount
$0.00
140P5224P0133 - GULN WQ ANALYSIS SAAN
Purchase Order - 541620 Environmental Consulting Services
Contractor
SAN ANTONIO RIVER AUTHORITY
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
09/26/2024
Obligated Amount
$13.2k
140P5224C0031 - BICY TEUFEL MASTICATION TRAILS, FIRE BREAKS, ROADS, AND THIN HAZARD FUELS (BOTH FEDERAL AND PRIVATE LANDS) ESTIMATED ACRES: 280 UNIT PRICE: 1163.00 PER ACRE (1) BASIS OF AWARD: BEST VALUE OFFER (TECHNICAL, PRICE AND PAST PERFORMANCE). PROCED
Definitive Contract - 238910 Site Preparation Contractors
Contractor
3 BROTHERS LAND SOLUTIONS, INC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
09/26/2024
Obligated Amount
$325.6k
140P5224C0030 - JELA - BARA CHAL AV EQUIPMENT UPGRADES FY24 JEAN LAFITTE NATIONAL HISTORICAL PARK AND PRESERVE. THE NATIONAL PARK SERVICE, CONTRACTING OPERATIONS EAST, HEREBY ISSUES A COMBINED SYNOPSIS/SOLICITATION FOR A REQUIREMENT THE JEAN LAFITTE NATIONAL HI
Definitive Contract - 541512 Computer Systems Design Services
Contractor
NO LIMITS AUDIO/VISUAL, INCORPORATED
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
09/25/2024
Obligated Amount
$36.7k
140P5224P0132 - ORAL HISTORY INTERVIEWS-VICK
Purchase Order - 712110 Museums
Contractor
NEW SOUTH ASSOCIATES, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
09/24/2024
Obligated Amount
$140.8k
140P5224P0131 - GULF ISLANDS NATIONAL SEASHORE SAND REMOVAL FL DISTRI FY25 HEAVY EQUIPMENT RENTAL WITH OPERATORS SITE PREPARATION CONTRACTORS ON-CALL (4-HOUR RESPONSE) TO MOBILIZE AND CLEAR AWAY OVER-WASHED SAND DEPOSIT ON ROADS/PARKING AREAS POST STORM EVENT
Purchase Order - 238910 Site Preparation Contractors
Contractor
SECOND NATURE, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
09/23/2024
Obligated Amount
$75k
140P5224P0130 - MOLD REMEDIATION IN B WING CONFERENCE ROOM FOR BIG CYPRESS
Purchase Order - 562910 Remediation Services
Contractor
SP LAUDERDALE LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
09/23/2024
Obligated Amount
$5.6k
140P6224P0069 - VC FIRE & SECURITY SYSTEM DEVICE UPGRADE
Purchase Order - 561621 Security Systems Services
Contractor
ASTRO SECURITY INC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
09/23/2024
Obligated Amount
$6.1k
140P5224P0129 - FY24 NATR ALARM MONITORING SERVICES
Purchase Order - 561621 Security Systems Services
Contractor
SECURITY ALARMS OF TUPELO INC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
09/23/2024
Obligated Amount
$5.5k
140P6024P0049 - AHU BALANCING SERVICES, JEFF
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
MEEH CLIMATE SERVICES INC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
09/23/2024
Obligated Amount
$16.8k
140P6224P0068 - PURCHASE OF OFFICE FURNITURE THE OLD COURTHOUSE IN GATEWAY ARCH NATIONAL PARK.
Purchase Order - 337214 Office Furniture
Contractor
SQUARE GROVE LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
09/20/2024
Obligated Amount
$34.6k
140P6224P0070 - EDWARDS UNIFORM CONSERVATION
Purchase Order - 561499 All Other Business Support Services
Contractor
SUTCLIFFE, HOWARD (SUTCLIFFE HOWARD)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
09/20/2024
Obligated Amount
$9.6k
140P5224P0128 - PURCHASE 12LB. NAPOLEON CANNON (NON-FIRING) FOR CAMP NELSON
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
FIREBRAND INC (FIREBRAND, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
09/20/2024
Obligated Amount
$34.5k
140P5224P0126 - SERICE TO REMOVE EXISTING CARPET AND LINOLEUM ON THE FLOOR WITHIN THE 2ND AND 3RD FLOOR OF THE HEADQUARTERS BUILDING.
Purchase Order - 238330 Flooring Contractors
Contractor
SURFACE SYSTEMS INC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
09/19/2024
Obligated Amount
$138.1k

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