NPS Operations Awarded Contracts - Total Small Business | Federal Compass

NPS Operations Awarded Contracts - Total Small Business

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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
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
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
140P9726P0020 - AKRO TRIMBLE ALLOY GPS RECEIVER
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
FRONTIER PRECISION, INC. (FRONTIER PRECISION, INC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
04/21/2026
Obligated Amount
$36.9k
140P5426C0004 - CONSTRUCTION, REPLENISH FORT CAROLINE NATIONAL MEMORIAL SITE PIER REVETMENT
Definitive Contract - 237990 Other Heavy and Civil Engineering Construction
Contractor
CIRCLE V HARVESTING CO.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS South Atlantic/Gulf Region (Region 2)
Effective date
04/20/2026
Obligated Amount
$37k
140P8326P0014 - MOUNT RAINIER NP FY26 WATER FILTERS
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
FILTRATION TECHNOLOGY INC (FILTRATION TECHNOLOGY, INC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
04/15/2026
Obligated Amount
$267.8k
140P1526P0034 - GRCA/GLCA-RAPID RESPONSE BOAT OP REQUEST FOR ELECTROFISHING
Purchase Order - 483212 Inland Water Passenger Transportation
Contractor
Ceiba Adventures, Inc. (CEIBA ADVENTURES INC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
04/15/2026
Obligated Amount
$293.1k
140P8526P0017 - SUPPLY AND DELIVERY OF HVAC SUPPLIES FOR YOSEMITE NATIONAL PARK.
Purchase Order - 332710 Machine Shops
Contractor
GRANDIDA, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
04/01/2026
Obligated Amount
$31.8k
140P6426P0015 - OTH, ROMO FURNITURE ORDER IAW SOW
Purchase Order - 337121 Upholstered Household Furniture Manufacturing
Contractor
AZTEC CONTRACTING, LLC (AZTEC CONTRACTING LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
03/27/2026
Obligated Amount
$40.8k
140P1526P0026 - GLEN CANYON NATIONAL RECREATION AREA (GLCA)- PATROL VEHICLE TO BE OUTFITTED
Purchase Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
JONES COMMUNICATIONS, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
03/26/2026
Obligated Amount
$13.9k
140P8526P0016 - THE NATIONAL PARK SERVICE, YOSEMITE NATIONAL PARK, HAS A REQUIREMENT FOR FIRE EQUIPMENT TESTING, MAINTENANCE, AND INSPECTION. THIS IS A PURCHASE ORDER FOR COMMERCIAL ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN THE FEDERAL ACQUISITION REGULAT
Purchase Order - 541350 Building Inspection Services
Contractor
OPTIMUM LOW VOLTAGE LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
03/26/2026
Obligated Amount
$101.7k
140P6426C0004 - OTHER CONSTRUCTION, BEACH ACCESS UPGRADES @ APIS
Definitive Contract - 237990 Other Heavy and Civil Engineering Construction
Contractor
NORDIC UNDERWATER SERVICES, INC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
03/26/2026
Obligated Amount
$621.6k
140P1526A0002 - BLANKET PURCHASE AGREEMENT (BPA) FOR GRAND CANYON NATIONAL PARK (GRCA) TO SUPPLY, DELIVERY AND OFFLOAD ROAD CINDERS AT THE SOUTH RIM.
BPA - 212319 Other Crushed and Broken Stone Mining and Quarrying
Contractor
GIVING TREE CAPITAL, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
03/25/2026
Obligated Amount
$0.00
140P6426P0017 - OTHER, VOLVO PENTA AQUAMATIC DRIVES
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
FSR CONSULTING LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
03/23/2026
Obligated Amount
$30k
140P8526P0014 - SUPPLY AND DELIVERY OF HORSES TO SEQUOIA AND KINGS CANYON NATIONAL PARKS.
Purchase Order - 112920 Horses and Other Equine Production
Contractor
3M LIVESTOCK, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
03/20/2026
Obligated Amount
$49.5k
140P5426C0002 - CONSTRUCTION, REPLENISH PIER REVETMENT LANDING RIP-RAP AT FORT CARLOINE NATIONAL MEMORIAL SITE
Definitive Contract - 237990 Other Heavy and Civil Engineering Construction
Contractor
GIVING TREE CAPITAL, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS South Atlantic/Gulf Region (Region 2)
Effective date
03/13/2026
Obligated Amount
$0.00
140P1526P0012 - WALNUT CANYON NATIONAL MONUMENT (WACA) REQUIRES CCTV INSPECTION AND CLEANING OF WASTEWATER SYSTEM.
Purchase Order - 221320 Sewage Treatment Facilities
Contractor
BEMSON GROUP, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
03/09/2026
Obligated Amount
$30.8k
140P6426C0001 - BRIDGE 447 TIMBER REPAIRS
Definitive Contract - 237990 Other Heavy and Civil Engineering Construction
Contractor
WINTROW CONSTRUCTION CO (INC) (WINTROW CONSTRUCTION CORP)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
01/29/2026
Obligated Amount
$377.1k
140P6426P0006 - PIRO - COMFORT STATION SUPPLIES
Purchase Order - 321113 Sawmills
Contractor
B & H International LLC (B & H INTERNATIONAL LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
01/16/2026
Obligated Amount
$28.9k

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Awarded Contracts within NPS Operations

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Awarded Contracts by Industry

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