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

NPS Missouri Basin Region (Region 5) Awarded Contracts

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140P6326P0007 - MISSOURI NATIONAL RECREATIONAL RIVER-FLAGPOLE INSTALLATION
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
MAXIMUM PROMOTIONS, INC (MAXIMUM PROMOTIONS, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
04/01/2026
Obligated Amount
$4.7k
140P6026C0001 - FOSM - INTERPRETIVE OVERLOOK REHABILITATION
Definitive Contract - 238190 Other Foundation, Structure, and Building Exterior Contractors
Contractor
STEVE BEAM CONSTRUCTION, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
03/31/2026
Obligated Amount
$508.9k
140P6026P0006 - ZION, INSPECT & CLEAN 6 WATER TANKS
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
POTABLE DIVERS INC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
03/30/2026
Obligated Amount
$14.1k
140P6026P0004 - SUPPLY, SRM RIFLE, PAIS
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
DANIEL DEFENSE, INC. (DANIEL DEFENSE, LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
03/27/2026
Obligated Amount
$1.9k
140P5226P0018 - 2026 BLACK POWDER PURCHASE
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
03/24/2026
Obligated Amount
$226.00
140P6026P0005 - ELEVATOR REPAIRS, GWAC
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
Kone Hissit Oy (KONE INC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
03/24/2026
Obligated Amount
$6.5k
140P6026P0003 - TUCKPOINT MASONRY & PAINTING, NICO
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
RIVERACCMANAGEMENT LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
03/24/2026
Obligated Amount
$65.5k
140P6326P0008 - FIRM FIXED PRICE AWARD FOR CONSTRUCTION SERVICES TO PAINT AND MAINTAIN PEACEFUL VALLEY RANCH HOUSE AT THEODORE ROOSEVELT NP AS A RESULT OF A RESPONSIBLE ELECTRONIC QUOTES RECEIVED IN RESPONSE TO RFQ 140P6326Q0005.
Purchase Order - 238320 Painting and Wall Covering Contractors
Contractor
VINTAGE BUILDING & RESTORATION INC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
03/18/2026
Obligated Amount
$76.5k
140P6026P0002 - SACN - SLIP RENTAL AND BOAT WASH
Purchase Order - 713930 Marinas
Contractor
WOLF MARINE INC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
03/17/2026
Obligated Amount
$4.2k
140D0426P0057 - CONTRACT IS FOR PRESERVATION SENSITIVE LANDSCAPE MAINTENANCE, STABILIZATION, AND REHABILITATION SERVICES AT MERIDIAN HILL PARK IN SUPPORT OF THE NATIONAL PARK SERVICE (NPS).
Purchase Order - 561730 Landscaping Services
Contractor
TCG PROPERTY CARE 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
03/13/2026
Obligated Amount
$3.8M
140P6226P0002 - REPAIR OF SIMPLEX/JOHNSON CONTROLS FIRE INDICATOR PANEL AT GATEWAY ARCH NP
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
SIMPLEXGRINNELL LP (JOHNSON CONTROLS FIRE PROTECTION LP)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
03/13/2026
Obligated Amount
$6.7k
140P5226P0017 - EMERGENCY HVAC REPAIRS AT PACC
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
LOGISTICAL SERVICE AND REPAIR, INC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
03/11/2026
Obligated Amount
$26.8k
140P5226P0015 - MOWING, TRIMMING AND WEEDING DAVIS BAYOU AREA OCEAN SPRINGS, MISSISSIPPI 2026 SEASON SCHEDULE (APR 1, 2026 - OCT 14, 2026) BASE PERIOD PLUS UP TO FOUR OPTION PERIODS (15 BI-WEEKLY CYCLES - EVERY OTHER WEDNESDAY) THE NATIONAL PARK SERVICE HAS A
Purchase Order - 561730 Landscaping Services
Contractor
USCS LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
03/10/2026
Obligated Amount
$14.3k
140P5226P0013 - NAVAL LIVE OAKS MOWING, EDGING, TRIMING, BLOWING GULF ISLANDS NATIONAL SEASHORE, GULF BREEZE, FL BASE PLUS UP TO FOUR OPTION PERIODS
Purchase Order - 561730 Landscaping Services
Contractor
SECOND NATURE, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
03/09/2026
Obligated Amount
$33.6k
140P5226P0014 - G:ESTAR, REPLACE AC SYSTEMS ON TURTLE RUNNER LG DUCTLESS MINI SPLIT #3 (FORWARD STARBOARD) MODEL KUMXB361A R32 MULTI F OUTDOOR UNIT ENERGY STAR COMPLIANT
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
TANJA S DEVALCOURT
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
03/06/2026
Obligated Amount
$14.6k
140P5226P0012 - CONDUCT ELECTRICAL ARC FLASH STUDY FORT PICKENS LIFE SAVING STATION
Purchase Order - 541330 Engineering Services
Contractor
APPLIED POWER STRATEGIES, INC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
03/04/2026
Obligated Amount
$13k
140P6226P0001 - ULSG - EMERGENCY REMEDIATION - REMEDIATION OF WATER DAMAGE CAUSED BY FIRE SPRINKLER HEAD FAILURES. THIS IS A RATIFICATION; WORK IS COMPLETE.
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
WOODARD RUG & DRAPERY INC (WOODARD CLEANING AND RESTORATION, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
02/24/2026
Obligated Amount
$45.9k
140P6326P0006 - THRO - URGENT WATERMAIN REPAIRS 2026
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
CHAPARRAL CONSTRUCTION, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
02/24/2026
Obligated Amount
$18.6k
140P5226P0007 - SHOREBIRD NESTING RADAR OPERATIONS FY26
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
LAW ENFORCEMENT TEMPORARY PLACEMENT SERVICE (LAW ENFORCEMENT TEMPORARY PLACEMENT SERVICE, L.L.C)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
02/24/2026
Obligated Amount
$39.2k
140P5226P0008 - FL LIFEGUARD AGREEMENT FY26 MAY 15-SEP 7 TWO (2) LIFEGUARDS EIGHT (8) HOURS DAILY AT JOHNSON BEACH. TWO (2) LIFEGUARDS EIGHT (8) HOURS DAILY AT LANGDON BEACH. TWO (2) LIFEGUARDS EIGHT (8) HOURS DAILY AT OPAL BEACH
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
ESCAMBIA, COUNTY OF (COUNTY OF ESCAMBIA)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
02/24/2026
Obligated Amount
$150k

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