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

NPS Missouri Basin Region (Region 5) Awarded Contracts

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140D0426P0021 - DOOR AND CURTAIN WALL REPLACEMENT DECLARATION HOUSE
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
ENVIRONMENTAL CONSTRUCTION SERVICES INC.
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
01/27/2026
Obligated Amount
$211.8k
140P5226P0006 - 2026 SHIP ISLAND LIFEGUARDS
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
MISSISSIPPI GULF COAST YOUNG MENS CHRISTIAN ASSOCIATION INC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
01/22/2026
Obligated Amount
$50k
140P5226P0005 - FY26 VICK PURCHASE BLACK POWDER
Purchase Order - 332993 Ammunition
Contractor
POWDER INC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
01/21/2026
Obligated Amount
$601.00
140P6326P0004 - PURCHASE ORDER FOR CONSTRUCTION SERVICES TO REMODEL BATHROOMS LOCATED AT PIPESTONE NATIONAL PARK VISITOR CENTER.
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
KB STANDARD LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
01/12/2026
Obligated Amount
$151.5k
140P6326P0005 - THIS IS A SOLE SOURCE PURCHASE ORDER TO UPDATE PROPULSION SYSTEMS ON RANGER III LOCATED AT ISRO.
Purchase Order - 336611 Ship Building and Repairing
Contractor
MAST AUTOMATION LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
01/09/2026
Obligated Amount
$67k
140P6026P0001 - BIBE - BIG BEND NATIONAL PARK - EMERGENCY WATER PUMP REPAIR
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
ODESSA PUMPS AND EQUIPMENT, INC. (ODESSA PUMPS AND EQUIPMENT, INC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
01/08/2026
Obligated Amount
$36.9k
140P5226C0002 - VICK EMERGENCY WATER DAMAGE SVC HQ
Definitive Contract - 624230 Emergency and Other Relief Services
Contractor
MLR GROUP LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
01/08/2026
Obligated Amount
$48k
140P5226C0001 - 2026 NATR WEEKEND CLEANUP PG AND NA
Definitive Contract - 561720 Janitorial Services
Contractor
JOEB LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
01/06/2026
Obligated Amount
$26.1k
140D0426P0019 - RE-ROOF DECLARATION (GRAFF) HOUSE ANNEX
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
Fiber Business Solutions Group, Inc. (FIBER BUSINESS SOLUTIONS GROUP INC)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
12/29/2025
Obligated Amount
$329k
140P6326P0003 - PURCHASE ORDER FOR COMMERCIAL SERVICES TO UPFIT LE VEHICLE LOCATED AT JEWEL CAVE NATIONAL MONUMENT.
Purchase Order - 811114 Specialized Automotive Repair
Contractor
SONNEL TECHNOLOGIES LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
12/18/2025
Obligated Amount
$10.8k
140P5226P0003 - GUIS DISPATCH SERVICE FL DISTRICT FY26 IT SPEND PLAN NUMBER: 672 GULF BREEZE PD COMMUNICATION DIVISION TO PROVIDE 24/7/365 DAYS A YR RADIO DISPATCH SERVICES
Purchase Order - 921190 Other General Government Support
Contractor
GULF BREEZE, CITY OF (INC) (CITY OF GULF BREEZE)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
12/11/2025
Obligated Amount
$100k
140P5226P0004 - DISPATCH SERVICE 24/7/365 MS DISTRICT - GULF ISLANDS NATIONAL SEASHORE
Purchase Order - 561421 Telephone Answering Services
Contractor
OCEAN SPRINGS, CITY OF (CITY OF OCEAN SPRINGS)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
12/11/2025
Obligated Amount
$12k
140P5226P0002 - FY26 ANNUAL FIRE ALARM INSPECTION FL & MS
Purchase Order - 561621 Security Systems Services
Contractor
PANHANDLE ALARM AND TELEPHONE COMPANY, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
12/04/2025
Obligated Amount
$7.9k
140P5226P0001 - FY26 ALARM MONITORING MONTHLY RATE: $897.00 GULF ISLANDS NATIONAL SEASHORE
Purchase Order - 561621 Security Systems Services
Contractor
PANHANDLE ALARM AND TELEPHONE COMPANY, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
12/03/2025
Obligated Amount
$10.8k
140P6326P0002 - THIS IS AN URGENT AND COMPELLING CONSTRUCTION SERVICES REQUIREMENT TO REPAIR A WATERMAIN BREAK AT JEWEL CAVE NM.
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
GRANITE GROUP, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
11/20/2025
Obligated Amount
$36.6k
140P6025P0039 - PURCHASE AND INSTALLATION, REPLACE HQ AND VC GENERATORS, FORT UNION NATIONAL MONUMENT (FOUN), WATROUS, NEW MEXICO
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
I-2-I SOLUTIONS, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
09/26/2025
Obligated Amount
$60.4k
140P6025P0038 - PROVIDE FURNITURE FOR NEW HOUSING
Purchase Order - 337121 Upholstered Household Furniture Manufacturing
Contractor
HARLEY & IVY LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
09/26/2025
Obligated Amount
$44.6k
140P5225C0028 - REPLACE RUSSELL CAVE WATER LINE
Definitive Contract - 237110 Water and Sewer Line and Related Structures Construction
Contractor
ARROWHEAD CONTRACTING INC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
09/26/2025
Obligated Amount
$499.8k
140P6025P0040 - SERVICE, PEST MITIGATION OF ADMINISTRATION BUILDING AND VISITOR CENTER, FLORISSANT FOSSIL BEDS NATIONAL MONUMENT (FLFO)
Purchase Order - 561710 Exterminating and Pest Control Services
Contractor
CE SOLUTION PLUS CORP.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
09/26/2025
Obligated Amount
$24.1k
140P6025P0037 - SUPPLY, FORD F150 PATROL VEHICLE UPFIT 2025 (PURCHASE AND INSTALLATION) FOR THE BLACK CANYON OF THE GUNNISON NATIONAL PARK
Purchase Order - 336390 Other Motor Vehicle Parts Manufacturing
Contractor
TWO-WAY COMMUNICATIONS, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
09/25/2025
Obligated Amount
$23.4k

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