NPS Operations Awarded Contracts | Federal Compass

NPS Operations Awarded Contracts

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140P4526P0004 - 0002 MAVA REPLACE FIRST FLOOR CARPETING
Purchase Order - 313210 Broadwoven Fabric Mills
Contractor
AI ADVANCE SOLUTIONS LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS North Atlantic/Appalachian Region (Region 1)
Effective date
04/24/2026
Obligated Amount
$155.7k
140P1426P0041 - DETO: SEPTIC PUMPING SERVICES FOR DEVILS TOWER NATIONAL MONUMENT, WY | BASE + 4 OPTIONS
Purchase Order - 562991 Septic Tank and Related Services
Contractor
SLATTERY ENTERPRISES, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
04/24/2026
Obligated Amount
$17.5k
140P5226P0028 - PURCHASE OUTBOARD 200 HP YAMAHA MOTORS
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
SEVEN C'S MARINE, INC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
04/24/2026
Obligated Amount
$36k
140P8626P0011 - RENEWAL OF FORT POINT RESTROOMS, GOGA
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
PRIDEX CONSTRUCTION GROUP INC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
04/24/2026
Obligated Amount
$129k
140P1526P0037 - YELL WHP BIO SAFETY CABINET
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
NUAIRE, INC. (NUAIRE INC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
04/24/2026
Obligated Amount
$12.2k
140P9726P0018 - DENA AVIATION FUEL 2026
Purchase Order - 324110 Petroleum Refineries
Contractor
Crowley Maritime Corporation (CROWLEY FUELS LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
04/24/2026
Obligated Amount
$49k
140P9726P0021 - DENA CRANE AND HOIST INSPECTION & CERTIFICATION
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
WASHINGTON CRANE & HOIST CO., INC. (WASHINGTON CRANE & HOIST LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
04/23/2026
Obligated Amount
$4.5k
140P8326P0015 - MORA QUARTERS CLEANING
Purchase Order - 561720 Janitorial Services
Contractor
KOI ADVOCACY GROUP, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
04/23/2026
Obligated Amount
$1.7k
140P5226P0026 - REPLACEMENT OF LE TASERS TO AXON TASER 7
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
Axon Enterprise, Inc. (AXON ENTERPRISE, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
04/23/2026
Obligated Amount
$20.2k
140P5226P0027 - VEHICLE OUTFITTING FOR RANGERS
Purchase Order - 922120 Police Protection
Contractor
THE SOUTHERN CONNECTION POLICE SUPPLIES, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
04/23/2026
Obligated Amount
$18.8k
140P5326C0014 - MACA - REPLACE VC EXTERIOR DOORS
Definitive Contract - 238990 All Other Specialty Trade Contractors
Contractor
LEJAS CORPORATION
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
04/23/2026
Obligated Amount
$113.8k
140P1526P0038 - SAGUARO NATIONAL PARK (SAGU) - MULE PACKING SERVICES
Purchase Order - 488999 All Other Support Activities for Transportation
Contractor
DOUBLE DIAMOND RANCH SUPPLY
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
04/23/2026
Obligated Amount
$49.9k
140P8226C0004 - HAVO 332164-REPLACE HVAC IN OHIA WING
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
ARC ELECTRICAL SERVICES
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
04/23/2026
Obligated Amount
$249.1k
140P1426P0039 - BIGHORN CANYON NATIONAL RECREATION AREA REQUIRES EXTRACTION OF A 30,000-POUND FRONT-END LOADER THAT IS CURRENTLY IMMOBILIZED IN A FIVE-FOOT-DEEP MUD BOG.
Purchase Order - 488410 Motor Vehicle Towing
Contractor
HANSER WRECKER CO.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
04/23/2026
Obligated Amount
$33k
140P8526C0004 - LODGEPOLE VISITOR CENTER REPLACE TWO HYDRONIC BOILERS AT SEQUOIA AND KINGS CANYON NATIONAL PARKS - TULARE COUNTY, CA
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
SIMERSON CONSTRUCTION LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
04/22/2026
Obligated Amount
$62.9k
140P4326P0015 - COLONIAL NATIONAL HISTORICAL PARK - BLACK POWDER
Purchase Order - 332992 Small Arms Ammunition Manufacturing
Contractor
POWDER INC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS North Atlantic/Appalachian Region (Region 1)
Effective date
04/22/2026
Obligated Amount
$6.5k
140P4326P0016 - BOSTON NATIONAL HISTORIC PARK - BLACK POWDER FOR HISTORIC WEAPONS
Purchase Order - 332992 Small Arms Ammunition Manufacturing
Contractor
POWDER INC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS North Atlantic/Appalachian Region (Region 1)
Effective date
04/22/2026
Obligated Amount
$226.00
140P8526P0027 - SUPPLY AND DELIVERY OF ALFALFA HAY TO YOSEMITE NATIONAL PARK
Purchase Order - 111940 Hay Farming
Contractor
MACEDO, KAREN
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
04/22/2026
Obligated Amount
$69.8k
140P8426P0024 - THE NATIONAL PARK SERVICE (NPS) AT LASSEN VOLCANIC NATIONAL PARK (LAVO) HAS A REQUIREMENT FOR SUPPLY AND DELIVERY OF FUEL. THE PROJECT IS LOCATED AT LASSEN VOLCANIC NATIONAL PARK, TEHAMA AND PLUMAS COUNTIES, CA.
Purchase Order - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
CROWLEY HOLDINGS, LLC (CROWLEY HOLDINGS LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
04/22/2026
Obligated Amount
$65.1k
140P5326P0012 - GRSM FONTANA CEMETERY VISITATION TAXI
Purchase Order - 713930 Marinas
Contractor
FONTANA VENTURES LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
04/22/2026
Obligated Amount
$21.7k

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Contracting Resources

Awarded Contracts within NPS Operations

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Awarded Contracts by Industry

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