National Park Service (NPS) Awarded Contracts | Federal Compass

National Park Service (NPS) Awarded Contracts

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140D0426D0001 - EU HELICOPTER FLIGHT SERVICES EVERGLADES, BISCAYNE, AND DRY TORTUGAS NATIONAL PARKS, AND BIG CYPRESS NATIONAL PRESERVE
IDC - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
HMC HELICOPTER SERVICE INC (HMC HELICOPTER SERVICE LLC)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
12/17/2025
Obligated Amount
$517k
140P1526P0001 - GLCA REPAIR HVAC WAHWEAP COURTROOM
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
THOMPSON HEATING & COOLING, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
12/17/2025
Obligated Amount
$4.9k
140P1526C0001 - GRAND CANYON NATIONAL PARK NORTH RIM PIPELINE REPAIR
Definitive Contract - 237110 Water and Sewer Line and Related Structures Construction
Contractor
GUARDIAN CONSTRUCTION, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
12/17/2025
Obligated Amount
$377.5k
140D0426P0015 - GEORGE WASHINGTON MEMORIAL PARKWAY (GWMP) - HEATING, VENTILATION, AND AIR CONDITIONING (HVAC) REMOVAL AND REPLACEMENT
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
ARABIC INTERPRETERS LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
12/17/2025
Obligated Amount
$73k
140P8626P0002 - SUPPLY & DELIVER DIESEL TO ALCATRAZ ISLAND, GOGA
Purchase Order - 324110 Petroleum Refineries
Contractor
ALCATRAZ SERVICES OPCO LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
12/16/2025
Obligated Amount
$229.4k
140P5326P0001 - CUGA EMERGENCY BOILER REPAIR
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
INDUSTRIAL BOILER & MECHANICAL COMPANY, INC (INDUSTRIAL BOILER & MECHANICAL COMPANY, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
12/16/2025
Obligated Amount
$16.9k
140P9726P0002 - GLBA UST INSPECTION
Purchase Order - 213112 Support Activities for Oil and Gas Operations
Contractor
ALASKA FUEL SYSTEMS, INC (ALASKA FUEL SYSTEMS INC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
12/16/2025
Obligated Amount
$8.5k
140P8426P0005 - THE NATIONAL PARK SERVICE (NPS) AT LASSEN VOLCANIC NATIONAL PARK (LAVO) HAS A REQUIREMENT FOR 12 MONTHS OF SOLID WASTE AND RECYCLING SERVICES, WITH AN OPTION FOR UP TO 4 ADDITIONAL YEARS.
Purchase Order - 562111 Solid Waste Collection
Contractor
WASTE CONNECTIONS OF CALIFORNIA, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
12/15/2025
Obligated Amount
$21.7k
140P8426P0006 - THE NATIONAL PARK SERVICE (NPS) AT POINT REYES NATIONAL SEASHORE HAS A REQUIREMENT TO REMOVE AND REPLACE THREE (3) FURNACES IN THE HEADQUARTERS BUILDING.. THE WORK INCLUDES REMOVAL AND DISPOSAL OF THE EXISTING FURNACES, PROVIDING NEW HIGH EFFICIENCY
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
NORTH HVAC SERVICES INC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
12/15/2025
Obligated Amount
$67.1k
140P4526C0001 - 1.5-MONTH BRIDGE FOR MECHANICAL OPERATIONS AND MAINTENANCE SERVICES AT THE STATUE OF LIBERTY NATIONAL MONUMENT AND ELLIS ISLAND. AS WELL AS SPECIAL EVENTS FOR THE MONTH OF NOVEMBER.
Definitive Contract - 561210 Facilities Support Services
Contractor
C & S BUILDING SERVICES, INC. (C & S BUILDING SERVICES INC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS North Atlantic/Appalachian Region (Region 1)
Effective date
12/12/2025
Obligated Amount
$599.9k
140P9726P0001 - WRST KENN/MCCARTHY CR BRIDGE PASS
Purchase Order - 488490 Other Support Activities for Road Transportation
Contractor
ROWCON LLC (ROWCON, LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
12/12/2025
Obligated Amount
$18.9k
140P8126P0001 - TTHM SYSTEM SPRAYER REPAIR AT ECHO BAY, LAKE MEAD NATIONAL RECREATION AREA
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
IXOM WATERCARE INC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
12/11/2025
Obligated Amount
$20.8k
140P6426P0001 - OTHER, BACKFLOW DEVICE REPAIRS
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
BRAKEFIRE, INCORPORATED
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
12/11/2025
Obligated Amount
$6.1k
140P5226P0003 - GUIS DISPATCH SERVICE FL DISTRICT FY26 IT SPEND PLAN NUMBER: 672 GULF BREEZE PD COMMUNICATION DIVISION TO PROVIDE 24/7/365 DAYS A YR RADIO DISPATCH SERVICES
Purchase Order - 921190 Other General Government Support
Contractor
GULF BREEZE, CITY OF (INC) (CITY OF GULF BREEZE)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
12/11/2025
Obligated Amount
$100k
140P5226P0004 - DISPATCH SERVICE 24/7/365 MS DISTRICT - GULF ISLANDS NATIONAL SEASHORE
Purchase Order - 561421 Telephone Answering Services
Contractor
OCEAN SPRINGS, CITY OF (CITY OF OCEAN SPRINGS)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
12/11/2025
Obligated Amount
$12k
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

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