National Park Service (NPS) Awarded Contracts - Program Management | Federal Compass

National Park Service (NPS) Awarded Contracts - Program Management

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140P5324P0043 - BLUE RIDGE PARKWAY NP -CYCLIC CLEANING OF PARKWAY DRAINAGE
Purchase Order - 561730 Landscaping Services
Contractor
BELL CONTRACTING SERVICES LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
07/15/2024
Obligated Amount
$183.8k
140P9724P0038 - SWAN - GWA SENIOR SCIENTIST
Purchase Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
BODKIN, JAMES L (BODKIN JAMES L)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
06/12/2024
Obligated Amount
$24.9k
140P5124P0038 - PROCESS AND PRESERVE MACA ARCHIVES
Purchase Order - 712110 Museums
Contractor
AUBURN UNIVERSITY
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS South Atlantic/Gulf Region (Region 2)
Effective date
06/06/2024
Obligated Amount
$107.8k
140P5124P0037 - CULTURAL COMPETENCY COURSE (VIRTUAL)
Purchase Order - 611430 Professional and Management Development Training
Contractor
UPSTANDER PROJECT, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS South Atlantic/Gulf Region (Region 2)
Effective date
06/05/2024
Obligated Amount
$25k
140P8424P0027 - SOLID WASTE AND RUBBISH REMOVAL, WHISKEYTOWN NATIONAL RECREATION AREA, SHASTA COUNTY, CALIFORNIA
Purchase Order - 562111 Solid Waste Collection
Contractor
USA WASTE OF CALIFORNIA, INC. (USA WASTE OF CALIFORNIA INC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
04/17/2024
Obligated Amount
$45.2k
140P5324P0009 - THE NATIONAL PARK SERVICE: PURPOSE OF AMENDMENT 0002 IS TO PROVIDE CORRECTED VA VISTA LIST OF SITES. PURPOSE OF AMENDMENT 0001 IS TO PROVIDE THE VISTA SITES SPREAD SHEET WITHOUT THE HIGHLIGHTED AREAS. BLUE RIDGE PARKWAY NATIONAL PARK IS IS
Purchase Order - 561730 Landscaping Services
Contractor
HIGH LONESOME TIMBER LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
03/12/2024
Obligated Amount
$132.4k
140P2123C0069 - NATIONAL PARK SERVICE (NPS) - NATIONAL INTERAGENCY FIRE CENTER (NIFC) - FIRE AND AVIATION MANAGEMENT (FAM) - INFORMATION TECHNOLOGY RESOURCE MANAGEMENT (ITRM) - FIRM-FIXED CONTRACT
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
ECODATA ANALYTICS, LLC (ECODATA ANALYTICS LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
09/22/2023
Obligated Amount
$424.3k
140P5223P0113 - SERVICE TO CREATE ARCHIVAL COLLECTION OF SEAC POLICY AND PROGRAM RESOURCE MANAGEMENT RECORDS AND PERFORM MANDATORY RECORDS MANAGEMENT
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
COCOZZA ORGANIZING & DESIGN, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
09/14/2023
Obligated Amount
$175k
140P2123D0004 - NATIONAL PARK SERVICE (NPS) - NATIONAL INTERAGENCY FIRE CENTER (NIFC) - GEOGRAPHICAL INFORMATION SYSTEM (GIS) SERVICES - SINGLE AWARD ID/IQ THAT ALLOWS FOR TIME AND MATERIALS AND/OR LABOR HOUR TO'S.
IDC - 541370 Surveying and Mapping
Contractor
J FOSTER & ASSOCIATES LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
09/01/2023
Obligated Amount
$1.7M
140P5323P0056 - CUGA EMERGENCY REPAIR OF VC HVAC CONTROL
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
4 WALLS IT BUSINESS SOLUTIONS LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
07/26/2023
Obligated Amount
$37.9k
140P3023P0090 - USPP HARLEY DAVIDSON ELECTRA GLIDE MOTORCYCLES AND LAW ENFORCEMENT KIT INSTALLATION
Purchase Order - 336991 Motorcycle, Bicycle, and Parts Manufacturing
Contractor
STOK FEDERAL SERVICES, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS National Capital Regional Office
Effective date
07/25/2023
Obligated Amount
$258.6k
140P3023P0061 - USPP HORSE MOUNTED UNIT STABLE MAINTENANCE FOR THE NYFO
Purchase Order - 115210 Support Activities for Animal Production
Contractor
VITADAMO, JOSEPH P.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS National Capital Regional Office
Effective date
06/27/2023
Obligated Amount
$150.1k
140P3023P0051 - USPP OUTDOOR MODULAR STREET ENVIRONMENT BARRICADE SYSTEM
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS National Capital Regional Office
Effective date
05/16/2023
Obligated Amount
$14.8k
140P3023P0050 - USPP INDOOR SHOOT HOUSE FOR USE AT USPP FIRING RANGE
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
Quantico Tactical Inc (QUANTICO TACTICAL INCORPORATED)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS National Capital Regional Office
Effective date
05/16/2023
Obligated Amount
$11.1k
140P5123P0035 - NHL RECORDS PROJECT FOR SERO
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
CADENCE GROUP ASSOCIATES, INC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS South Atlantic/Gulf Region (Region 2)
Effective date
05/04/2023
Obligated Amount
$22.2k
140P5323P0027 - BLRI DISPATCH MINISPLIT SYSTEM REPLACEMT
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
CONTRACTING ONE LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
04/20/2023
Obligated Amount
$12.8k
140P5223P0019 - SUPPLY, PURCHASE FUEL/GAS FOR NORTH SKILLET TRAIL PROJECT FOR BIG CYPRESS NATL PRESERVE
Purchase Order - 324110 Petroleum Refineries
Contractor
SEMINOLE TRIBE OF FLORIDA, INC., THE (SEMINOLE TRIBE OF FLORIDA, INC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
04/10/2023
Obligated Amount
$79.9k
140P3023P0032 - USPP SWAT SNIPER RIFLES
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
US 21, INC. (US21 INC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS National Capital Regional Office
Effective date
04/03/2023
Obligated Amount
$9.5k
140P2023A0002 - THIS AGREEMENT WILL BE ESTABLISHED TO OBTAIN COMMERCIAL OFF THE SHELF (COTS) SERVICES ASSOCIATED WITH A PROJECT MANAGEMENT PROGRAM THAT HAS REAL-TIME WORK MANAGEMENT FEATURES THAT SUPPORT TASK MANAGEMENT, TEAM COLLABORATION AND DOCUMENT MANAGEMENT.
BPA - 541513 Computer Facilities Management Services
Contractor
SOLUTION GUIDANCE CORPORATION (SOLUTION GUIDANCE CORP)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
03/30/2023
Obligated Amount
$487.1k
140P9723P0014 - DENA CMC CLEANING & SANITIZING
Purchase Order - 562991 Septic Tank and Related Services
Contractor
BWC ENTERPRISES, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
03/24/2023
Obligated Amount
$142.2k

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