NPS Upper Colorado Basin Region (Region 7) Awarded Contracts | Federal Compass

NPS Upper Colorado Basin Region (Region 7) Awarded Contracts

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140P1426P0015 - MULES FOR GLACIER NATIONAL PARK
Purchase Order - 112111 Beef Cattle Ranching and Farming
Contractor
BIRKENHOLZ STOCK FARM (LOUIS BIRKENHOLZ)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
03/10/2026
Obligated Amount
$11.5k
140P1426P0009 - YELL BISON SHIPMENT TO SLAUGHTER
Purchase Order - 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance
Contractor
TOM HAYNES. (THOMAS HAYNES)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
02/27/2026
Obligated Amount
$25k
140P1426P0010 - YELL BISON PROCESSING
Purchase Order - 311611 Animal
Contractor
BIG SKY PROCESSING, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
02/27/2026
Obligated Amount
$25k
140P1426P0011 - WESTEL E911 SUPPORT & MAINTENANCE FOR YELLOWSTONE NATIONAL PARK BASE PLUS 4 OPTION YEARS
Purchase Order - 541511 Custom Computer Programming Services
Contractor
WESTEL INTERNATIONAL, INC. (WESTTEL INTERNATIONAL INC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
02/26/2026
Obligated Amount
$35.5k
140P1426P0007 - REFURBISH FIRE ENGINE #3 FOR YELLOWSTONE NATIONAL PARK
Purchase Order - 811114 Specialized Automotive Repair
Contractor
BRINDLEE MOUNTAIN FIRE APPARATUS, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
02/26/2026
Obligated Amount
$181.9k
140P1426P0005 - GLAC: BOSTON WHALER BOAT REPAIR FOR GLACIER NATIONAL PARK
Purchase Order - 336611 Ship Building and Repairing
Contractor
KUSTOM CITY FIBERGLASS INC (KUSTOM CITY FIBERGLASS, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
02/17/2026
Obligated Amount
$9k
140P1426P0006 - GRTE SRM FY26 AMMUNITION ORDER
Purchase Order - 332992 Small Arms Ammunition Manufacturing
Contractor
HIGH ALTITUDE TACTICAL LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
02/13/2026
Obligated Amount
$1.7k
140P1426P0004 - GRTE SRM FY26 AMMUNITION ORDER
Purchase Order - 332992 Small Arms Ammunition Manufacturing
Contractor
Vista Outdoor (THE KINETIC GROUP SALES LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
02/09/2026
Obligated Amount
$1.8k
140P1426P0003 - GRTE JD 644K ENGINE REPLACEMENT
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
MOOWEEP LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
02/03/2026
Obligated Amount
$76.4k
140P1426C0001 - YELL CAD MAINTENANCE AND SUPPORT
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
COMPUTER INFORMATION SYSTEMS, INC. (COMPUTER INFORMATION SYSTEMS INC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
01/30/2026
Obligated Amount
$64.4k
140P1426P0002 - FOR THE PURCHASE OF A NEW SNOW GROOMER ALONG WITH THE TRADE IN OF AN OLD GROOMER FOR YELLOWSTONE NATIONAL PARK.
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
PRINOTH OF NORTH AMERICA, INC. (PRINOTH OF NORTH AMERICA INC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
01/15/2026
Obligated Amount
$170k
140P1426P0001 - YELL: WINTER SNOWCOACH NOISE TESTING FOR YELLOWSTONE NATIONAL PARK
Purchase Order - 541380 Testing Laboratories
Contractor
HODGES TRANSPORTATION, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
01/14/2026
Obligated Amount
$12.8k
140P1425P0064 - QUANTUM MERUIT CLAIM FOR REPAIRS COMPLETED BY RDO CONSTRUCTION EQUIPMENT COMPANY FOR GRAND TETON NATIONAL PARK MOTOR GRADER
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
RDO CONSTRUCTION EQUIPMENT CO (RDO CONSTRUCTION EQUIPMENT CO.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
09/25/2025
Obligated Amount
$14.5k
140P1425P0078 - YELL: SHIPPING HOWITZER AMMO TO YELLOWSTONE NATIONAL PARK
Purchase Order - 484121 General Freight Trucking, Long-Distance, Truckload
Contractor
PTS WORLDWIDE INC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
09/25/2025
Obligated Amount
$6.3k
140P1425P0073 - ROTARY SNOWPLOW FOR YELLOWSTONE NATIONAL PARK
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
SAWTOOTH INDUSTRIAL LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
09/24/2025
Obligated Amount
$1.4M
140P1425P0077 - DEVILS TOWER NATIONAL MONUMENT-PROCURE THE SUPPLIES AND INSTALLATION SERVICES FOR EMERGENCY EQUIPMENT ON ONE GSA LAW ENFORCEMENT VEHICLE, A 2022 FORD EXPEDITION
Purchase Order - 811198 All Other Automotive Repair and Maintenance
Contractor
SONNEL TECHNOLOGIES LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
09/20/2025
Obligated Amount
$29.9k
140P1425P0075 - BIGHORN CANYON NRA-PURCHASE EDNA SAMPLER
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
SMITH-ROOT, INC. (SMITH-ROOT INC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
09/18/2025
Obligated Amount
$30.5k
140P1425P0068 - YELL: PURCHASE A NON-NUCLEAR DENSITY GAUGE FOR ASPHALT FOR YELLOWSTONE NATIONAL PARK
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
TRANSTECH SYSTEMS INCORPORATED (TRANSTECH SYSTEMS, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
09/18/2025
Obligated Amount
$11.4k
140P1425P0072 - GRTE SRM FY25 AMMUNITION ORDER
Purchase Order - 332992 Small Arms Ammunition Manufacturing
Contractor
HIGH ALTITUDE TACTICAL LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
09/17/2025
Obligated Amount
$2.8k
140P1425P0076 - INSTALL SANDING BODY ON SNOWPLOW AT YELLOWSTONE NATIONAL PARK.
Purchase Order - 336120 Heavy Duty Truck Manufacturing
Contractor
3-V DISTRIBUTING, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
09/17/2025
Obligated Amount
$79.8k

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