National Park Service (NPS) Awarded Contracts | Federal Compass

National Park Service (NPS) Awarded Contracts

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140P4526P0004 - 0002 MAVA REPLACE FIRST FLOOR CARPETING
Purchase Order - 313210 Broadwoven Fabric Mills
Contractor
AI ADVANCE SOLUTIONS LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS North Atlantic/Appalachian Region (Region 1)
Effective date
04/24/2026
Obligated Amount
$155.7k
140P1426P0041 - DETO: SEPTIC PUMPING SERVICES FOR DEVILS TOWER NATIONAL MONUMENT, WY | BASE + 4 OPTIONS
Purchase Order - 562991 Septic Tank and Related Services
Contractor
SLATTERY ENTERPRISES, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
04/24/2026
Obligated Amount
$17.5k
140P2026C0029 - MEVE 317500, REPLACE MOREFIELD WATERLINES, MESA VERDE NATIONAL PARK CO
Definitive Contract - 237110 Water and Sewer Line and Related Structures 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
04/24/2026
Obligated Amount
$9.4M
140P4226A0001 - VICKSBURG NATIONAL MILITARY PARK (VICK) - SINGLE AWARD BPA - LANDSCAPING AND LAWN MAINTENANCE SERVICES AGAINST LMIR BPA 12363N26A4038
BPA - 561730 Landscaping Services
Contractor
UNCOMMON VENTURES LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
04/24/2026
Obligated Amount
$194.3k
140P5226P0028 - PURCHASE OUTBOARD 200 HP YAMAHA MOTORS
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
SEVEN C'S MARINE, INC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
04/24/2026
Obligated Amount
$36k
140P8626P0011 - RENEWAL OF FORT POINT RESTROOMS, GOGA
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
PRIDEX CONSTRUCTION GROUP INC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
04/24/2026
Obligated Amount
$129k
140P1526P0037 - YELL WHP BIO SAFETY CABINET
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
NUAIRE, INC. (NUAIRE INC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
04/24/2026
Obligated Amount
$12.2k
140P9726P0018 - DENA AVIATION FUEL 2026
Purchase Order - 324110 Petroleum Refineries
Contractor
Crowley Maritime Corporation (CROWLEY FUELS LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
04/24/2026
Obligated Amount
$49k
140P9726P0021 - DENA CRANE AND HOIST INSPECTION & CERTIFICATION
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
WASHINGTON CRANE & HOIST CO., INC. (WASHINGTON CRANE & HOIST LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
04/23/2026
Obligated Amount
$4.5k
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
47PB5326P0002 - STIPEND FOR UNSUCCESSFUL OFFEROR
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
OLGOONIK SPECIALTY CONTRACTORS, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
04/23/2026
Obligated Amount
$20k
140P5226P0026 - REPLACEMENT OF LE TASERS TO AXON TASER 7
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
Axon Enterprise, Inc. (AXON ENTERPRISE, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
04/23/2026
Obligated Amount
$20.2k
140P5226P0027 - VEHICLE OUTFITTING FOR RANGERS
Purchase Order - 922120 Police Protection
Contractor
THE SOUTHERN CONNECTION POLICE SUPPLIES, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
04/23/2026
Obligated Amount
$18.8k
140P2126P0034 - HAFE - INSTALL ADA DOORS AT VC RESTROOMS
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
PROLIFIC ENTERPRISE L.L.C.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
04/23/2026
Obligated Amount
$16k
140P5326C0014 - MACA - REPLACE VC EXTERIOR DOORS
Definitive Contract - 238990 All Other Specialty Trade Contractors
Contractor
LEJAS CORPORATION
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
04/23/2026
Obligated Amount
$113.8k
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
140P8226C0004 - HAVO 332164-REPLACE HVAC IN OHIA WING
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
ARC ELECTRICAL SERVICES
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
04/23/2026
Obligated Amount
$249.1k
140P1426P0039 - BIGHORN CANYON NATIONAL RECREATION AREA REQUIRES EXTRACTION OF A 30,000-POUND FRONT-END LOADER THAT IS CURRENTLY IMMOBILIZED IN A FIVE-FOOT-DEEP MUD BOG.
Purchase Order - 488410 Motor Vehicle Towing
Contractor
HANSER WRECKER CO.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
04/23/2026
Obligated Amount
$33k
140P4226P0004 - INDE: SOLID WASTE, HAZMAT, AND RECYCLING REMOVAL AND DISPOSAL SERVICE
Purchase Order - 562111 Solid Waste Collection
Contractor
Fiber Business Solutions Group, Inc. (FIBER BUSINESS SOLUTIONS GROUP INC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
04/23/2026
Obligated Amount
$23.5k
140P8526C0004 - LODGEPOLE VISITOR CENTER REPLACE TWO HYDRONIC BOILERS AT SEQUOIA AND KINGS CANYON NATIONAL PARKS - TULARE COUNTY, CA
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
SIMERSON CONSTRUCTION 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
$62.9k

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Awarded Contracts within National Park Service (NPS)

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Awarded Contracts by Industry

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