National Park Service (NPS) Awarded Contracts | Federal Compass

National Park Service (NPS) Awarded Contracts

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140PS126C0001 - LAGOON & ACCESS ROAD REPAIR - DEATH VALLEY (DEVA)
Definitive Contract - 237990 Other Heavy and Civil Engineering Construction
Contractor
MICHAEL PORTALATIN LLC
Contracting Agency/Office
Interior»National Park Service (NPS)
Effective date
12/09/2025
Obligated Amount
$286.5k
140PS126P0001 - YELL PR EMERGENCY RESPONSE VEHICLE FIRE
Purchase Order - 562112 Hazardous Waste Collection
Contractor
HANSER WRECKER CO.
Contracting Agency/Office
Interior»National Park Service (NPS)
Effective date
12/09/2025
Obligated Amount
$20.7k
140P1326P0001 - CHCU-GASOLINE AND DIESEL-RATIFICATION
Purchase Order - 324110 Petroleum Refineries
Contractor
SENERGY PETROLEUM LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
12/08/2025
Obligated Amount
$10.2k
140P5226P0002 - FY26 ANNUAL FIRE ALARM INSPECTION FL & MS
Purchase Order - 561621 Security Systems Services
Contractor
PANHANDLE ALARM AND TELEPHONE COMPANY, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
12/04/2025
Obligated Amount
$7.9k
140PS126P0005 - FIRE ENGINE REPAIR I414064
Purchase Order - 811111 General Automotive Repair
Contractor
PATRIOT DIESEL SERVICE LLC
Contracting Agency/Office
Interior»National Park Service (NPS)
Effective date
12/03/2025
Obligated Amount
$18.3k
140P5226P0001 - FY26 ALARM MONITORING MONTHLY RATE: $897.00 GULF ISLANDS NATIONAL SEASHORE
Purchase Order - 561621 Security Systems Services
Contractor
PANHANDLE ALARM AND TELEPHONE COMPANY, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
12/03/2025
Obligated Amount
$10.8k
140PS126P0004 - NERI FIRE ENGINE E-601 REPAIRS
Purchase Order - 811111 General Automotive Repair
Contractor
MID-STATE FORD, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)
Effective date
12/01/2025
Obligated Amount
$3.8k
140P5326P0002 - DEMO BODIE ISLAND HOUSING UNITS 117/118
Purchase Order - 238910 Site Preparation Contractors
Contractor
W. M. DUNN CONSTRUCTION, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
12/01/2025
Obligated Amount
$58.5k
140P8526C0001 - GRBA 349463 LEHMAN CAVES LIGHTING, ELECTRICAL, AND TELECOMMUNICATIONS UPGRADES.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
CANNON CONSTRUCTORS LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
11/26/2025
Obligated Amount
$2.3M
140PS126P0002 - CARL- HELENE DEBRIS REMOVAL
Purchase Order - 562119 Other Waste Collection
Contractor
L & E MANAGEMENT SERVICES, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)
Effective date
11/24/2025
Obligated Amount
$112.5k
140P8526P0002 - SEKI: INTERNATIONAL SNOWPLOW TRANSMISSION REPAIR
Purchase Order - 811198 All Other Automotive Repair and Maintenance
Contractor
GIBBS INTERNATIONAL, INC. (GIBBS INTERNATIONAL INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
11/24/2025
Obligated Amount
$12.1k
140P6326P0002 - THIS IS AN URGENT AND COMPELLING CONSTRUCTION SERVICES REQUIREMENT TO REPAIR A WATERMAIN BREAK AT JEWEL CAVE NM.
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
GRANITE GROUP, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
11/20/2025
Obligated Amount
$36.6k
140P2026C0001 - VAFO 335245 TRIBAL MONITORING
Definitive Contract - 921150 American Indian and Alaska Native Tribal Governments
Contractor
DELAWARE TRIBE OF INDIANS
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
11/19/2025
Obligated Amount
$38.8k
140P8526P0001 - INTERIOR SURFACE CLEANING SERVICES FOR YOSEMITE NATIONAL PARK.
Purchase Order - 561720 Janitorial Services
Contractor
BLUE LINE TOWING INC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
11/18/2025
Obligated Amount
$15.2k
140P2026C0003 - THE PURPOSE OF THIS PROJECT IS TO PROVIDE CERTAIN SPECIFIC EMERGENCY STABILIZATION MEASURES PRIOR TO THE CLOSURE OF THE NORTH RIM FOR THE WINTER OF 2025/2026 IN ORDER TO MITIGATE SOME OF THE EXISTING SAFETY HAZARDS AND REDUCE THE RISK OF MIGRATION OF
Definitive Contract - 237990 Other Heavy and Civil Engineering Construction
Contractor
GUARDIAN CONSTRUCTION, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
11/18/2025
Obligated Amount
$1M
140P8426P0003 - THE NATIONAL PARK SERVICE (NPS) AT LASSEN VOLCANIC NATIONAL PARK HAS A REQUIREMENT FOR THE SUPPLY AND DELIVERY OF APPROXIMATELY 1,000 GALLONS UNLEADED AND 3,500 GALLONS DIESEL FUEL TO MULTIPLE LOCATIONS WITHIN LASSEN VOLCANIC NATIONAL PARK.
Purchase Order - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
FROST & YOUNG GROUP LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
11/07/2025
Obligated Amount
$23.9k
140P8426P0002 - WATER HAULING FOR HAWAII VOLCANOES NATIONAL PARK
Purchase Order - 483113 Coastal and Great Lakes Freight Transportation
Contractor
LARRY G OSHITA
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
11/04/2025
Obligated Amount
$82.6k
140P8426P0001 - REPAIR WATER LEAK AT MOJAVE NATIONAL PRESERVE
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
DESERT CONSTRUCTION SERVICES, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
10/24/2025
Obligated Amount
$10k
140P5125P0099 - REROOF USSS BUILDINGS AT JIMMY CARTER NATIONAL HISTORIC PARK
Purchase Order - 238160 Roofing Contractors
Contractor
MSAB, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS South Atlantic/Gulf Region (Region 2)
Effective date
09/27/2025
Obligated Amount
$48.9k
140P2125P0094 - VRP SIG SAUER
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
Quantico Tactical Inc (QUANTICO TACTICAL INCORPORATED)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
09/26/2025
Obligated Amount
$77.1k

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