NPS National Capital Regional Office Awarded Contracts | Federal Compass

NPS National Capital Regional Office Awarded Contracts

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1 - 20 of 4,350
140P3024P0033 - NCR-NAMA:HAZADROUS TREE STUMP REMOVAL
Purchase Order - 561730 Landscaping Services
Contractor
RIVERBEND LANDSCAPES LLC (RIVERBEND LANDSCAPES, LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS National Capital Regional Office
Effective date
04/18/2024
Obligated Amount
$5.6k
140P3024P0013 - ROCR PUMP AND CLEAN PIT - REPLACE FLOATS
Purchase Order - 562991 Septic Tank and Related Services
Contractor
JPG PLUMBING AND MECHANICAL SERVICES, INC. (JPG PLUMBING AND MECHANICAL, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS National Capital Regional Office
Effective date
04/15/2024
Obligated Amount
$4.2k
140P3024P0031 - NCR-NAMA: NAVY ELEVATOR REPAIR
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
DELAWARE ELEVATOR, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS National Capital Regional Office
Effective date
04/15/2024
Obligated Amount
$128.6k
140P3024P0029 - NCR-WOTR: REPLACE NEMA CABINETS
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
INTEGRATED POWER GENERATION LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS National Capital Regional Office
Effective date
04/03/2024
Obligated Amount
$68.7k
140D0424C0047 - NPS REPAIR DRINKING FOUNTAIN AT WEBSTER MEMORIAL WAYSIDE
Definitive Contract - 238990 All Other Specialty Trade Contractors
Contractor
OUTSIDE THE BOX, LLC (OUTSIDE BOX LLC)
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
04/03/2024
Obligated Amount
$73.4k
140D0424P0086 - NATIONAL PARK SERVICE (NPS) - CONTAMINATED FUEL REMOVAL AND CLEANING OF UNDERGROUND STORAGE TANKS (UST)
Purchase Order - 562910 Remediation Services
Contractor
ENVECO ENVIRONMENTAL SOLUTIONS, LLC
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
03/29/2024
Obligated Amount
$11.3k
140P3024P0025 - HVAC MAINTENANCE FOR THE NATIONAL MALL AND MEMORIAL PARKS
Purchase Order - 561210 Facilities Support Services
Contractor
KAIVA SERVICES, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS National Capital Regional Office
Effective date
03/29/2024
Obligated Amount
$237.3k
140P3024P0027 - NCR-WOTR: REPLACE STAGE DRAPERIES
Purchase Order - 314120 Curtain and Linen Mills
Contractor
ROSE BRAND WIPERS, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS National Capital Regional Office
Effective date
03/26/2024
Obligated Amount
$23.8k
140P3024P0030 - NCR-NAMA: URGENT WAMO ELEVATOR REPAIR
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
DELAWARE ELEVATOR, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS National Capital Regional Office
Effective date
03/26/2024
Obligated Amount
$6k
140P3024P0028 - NCR-WOTR: ANNUAL THEATRICAL RIGGING INS
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
Wenger Corp (WENGER CORP)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS National Capital Regional Office
Effective date
03/26/2024
Obligated Amount
$18.9k
140P3024P0026 - NCR-NAMA: LINCOLN ELEVATOR REPAIR
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
DELAWARE ELEVATOR, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS National Capital Regional Office
Effective date
03/25/2024
Obligated Amount
$3.4k
140P3024P0023 - NPS-CONOPS NATIONAL (NCR), FFP ANTI 2024 PURCHASE BLACK POWDER
Purchase Order - 325920 Explosives Manufacturing
Contractor
POWDER INC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS National Capital Regional Office
Effective date
03/04/2024
Obligated Amount
$2.4k
140P3024P0020 - NCR-NAMA: TREE PRUNING LAW ENFORCEMENT
Purchase Order - 561730 Landscaping Services
Contractor
ROSS TREE EXPERT COMPANY
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS National Capital Regional Office
Effective date
02/26/2024
Obligated Amount
$27.8k
140P3024P0016 - CONOPS NATIONAL (NCR) FFP NAMA STORM DAMAGE CLEANUP
Purchase Order - 561730 Landscaping Services
Contractor
CARROLL TREE SERVICE, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS National Capital Regional Office
Effective date
02/26/2024
Obligated Amount
$13.4k
140D0424P0057 - INSTALL REPLACEMENT ANTENNA AT ARLINGTON HOUSE, GEORGE WASHINGTON MEMORIAL PARKWAY
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
BLANTON ANTENNA SERVICE, INC. (BLANTON ANTENNA SERVICE 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
02/09/2024
Obligated Amount
$6.8k
140P3024P0019 - CATO FY24 HAZARD TREE SERVICES PKG 1
Purchase Order - 561730 Landscaping Services
Contractor
POTOMAC GROUNDS CARE, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS National Capital Regional Office
Effective date
02/08/2024
Obligated Amount
$127k
140P3024P0008 - CHOH ELECTRIC INSTALL FOR HANCOCK MAINT
Purchase Order - 221122 Electric Power Distribution
Contractor
FirstEnergy Corp (THE POTOMAC EDISON CO)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS National Capital Regional Office
Effective date
02/05/2024
Obligated Amount
$5.2k
140P3024P0017 - ROCR DISASTER RESTORATION SERVICES
Purchase Order - 562910 Remediation Services
Contractor
CHARMAY INCORPORATED (CHARMAY, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS National Capital Regional Office
Effective date
01/24/2024
Obligated Amount
$8.4k
140P3024P0018 - IRA - BISO FERAL SWINE AMMUNITION
Purchase Order - 332992 Small Arms Ammunition Manufacturing
Contractor
INTERNATIONAL CARTRIDGE CORPORATION (INTERNATIONAL CARTRIDGE CORP)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS National Capital Regional Office
Effective date
01/24/2024
Obligated Amount
$0.8k
140P3024C0001 - PMIS 317932 WHHO WAYSIDES & WAYFINDING PYLONS
Definitive Contract - 339950 Sign Manufacturing
Contractor
COLOR-AD INC (COLOR-AD, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS National Capital Regional Office
Effective date
01/08/2024
Obligated Amount
$111.7k

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