National Park Service (NPS) Awarded Contracts | Federal Compass

National Park Service (NPS) Awarded Contracts

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1 - 20 of 73,425
140P8624P0016 - JANITORIAL SERVICES AT FORT MASON AND CRISSY FIELD/GOLDEN GATE NATIONAL RECREATION AREA
Purchase Order - 561720 Janitorial Services
Contractor
TOOLWORKS INC (TOOLWORKS)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
04/16/2024
Obligated Amount
$96.4k
140P8624P0018 - G:EPREF, CONSTRUCTION, REPLACE HVAC UNIT AT HAMMOND FIRE STATION, SEQUOIA AND KINGS CANYON NATIONAL PARKS, CA 93271.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
GRAINGER CONTRACTING AND SERVICES, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
04/16/2024
Obligated Amount
$17.8k
140P5324C0016 - REPLACE OCRACOKE MAINTENANCE YARD FENCE
Definitive Contract - 238990 All Other Specialty Trade Contractors
Contractor
QUALITY LAWN CARE CARES INC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
04/16/2024
Obligated Amount
$32.7k
140P1424C0010 - REFUSE AND RECYCLING COLLECTION DISPOSAL FOR GLACIER NATIONAL PARK
Definitive Contract - 562111 Solid Waste Collection
Contractor
EVERGREEN DISPOSAL INC (EVERGREEN DISPOSAL, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
04/16/2024
Obligated Amount
$78.9k
140P6424P0013 - NOGRN, TOURISM MEMBERSHIP FEE
Purchase Order - 813410 Civic and Social Organizations
Contractor
ORR VOLUNTEER FIRE DEPARTMENT
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
04/16/2024
Obligated Amount
$4k
140P4224P0007 - RICH CHIMBORAZO PORCH ROOF REPLACEMENT
Purchase Order - 238160 Roofing Contractors
Contractor
TIME TO CHANGE INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
04/16/2024
Obligated Amount
$8k
140P1424P0050 - PURCHASE AND DELIVER ROAD CHIPS FOR YELLOWSTONE NATIONAL PARK
Purchase Order - 212321 Construction Sand and Gravel Mining
Contractor
BIG SKY SPREADING LLP (BIG SKY SPREADING, LLP)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
04/16/2024
Obligated Amount
$314.3k
140P6324P0009 - PURCHASE URGENT HVAC REPAIR SERVICES FOR WIND CAVE NATIONAL PARK.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
ACTION MECHANICAL, INC. (ACTION MECHANICAL, INC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
04/16/2024
Obligated Amount
$32k
140P4224P0022 - RICH: FIRE SUPPRESSION SYSTEM REPAIRS
Purchase Order - 561210 Facilities Support Services
Contractor
Media Plumbing & Heating, Inc. (MEDIA PLUMBING & HEATING INC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
04/16/2024
Obligated Amount
$40.6k
140P5324C0020 - REPLACE ROOF ON OCRACOKE DISCOVERY CNTR
Definitive Contract - 238160 Roofing Contractors
Contractor
SAN MIGUEL CONTRACTING LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
04/16/2024
Obligated Amount
$34.8k
140P8424P0029 - THE NATIONAL PARK SERVICE (NPS) AT REDWOOD NATIONAL AND STATE PARKS (REDW) HAS A REQUIREMENT FOR SUPPLY AND DELIVERY OF PREFABRICATED BRIDGE SUPPORT KITS, DEL NORTE COUNTY, CA.
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
WAGNERS CFT, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
04/16/2024
Obligated Amount
$112k
140P5324P0014 - VEHICLE DECOMISSION AND UPFIT, BLRI
Purchase Order - 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing
Contractor
GLOBAL PUBLIC SAFETY, LLC (GLOBAL PUBLIC SAFETY LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
04/16/2024
Obligated Amount
$50.6k
140P5424P0021 - SUPPLY, REPLACE GASOLINE & DIESEL FUEL SYSTEMS PINE ISLAND
Purchase Order - 332420 Metal Tank
Contractor
BRANCHING OUT INCORPORATED (BRANCHING OUT, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS South Atlantic/Gulf Region (Region 2)
Effective date
04/16/2024
Obligated Amount
$314.3k
140P6224P0012 - OZAR SOLID WASTE REMOVAL
Purchase Order - 562111 Solid Waste Collection
Contractor
CARDS HOLDINGS, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
04/16/2024
Obligated Amount
$121k
140P1524P0034 - GRCA-REPLACE AUTO SHOP DOOR
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
TOTAL SOLUTION LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
04/15/2024
Obligated Amount
$6.9k
140P3024P0013 - ROCR PUMP AND CLEAN PIT - REPLACE FLOATS
Purchase Order - 562991 Septic Tank and Related Services
Contractor
JPG PLUMBING SERVICES, INC. (JPG PLUMBING AND MECHANICAL, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS National Capital Regional Office
Effective date
04/15/2024
Obligated Amount
$4.2k
140P5324C0019 - PAINT/REPAIR OREGON INLET FISHING CENTER
Definitive Contract - 238990 All Other Specialty Trade Contractors
Contractor
CMIP LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
04/15/2024
Obligated Amount
$20.8k
140P3024P0031 - NCR-NAMA: NAVY ELEVATOR REPAIR
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
DELAWARE ELEVATOR, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS National Capital Regional Office
Effective date
04/15/2024
Obligated Amount
$128.6k
140P1224P0023 - MEVE-REPLACE WATER TREATMENT COMPONENTS
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
TROJAN TECHNOLOGIES CORP
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
04/15/2024
Obligated Amount
$220.9k
140P9724P0018 - TRAILS EXCAVATOR RENTAL
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
ABC RENTALS LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
04/15/2024
Obligated Amount
$9.3k

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Awarded Contracts within National Park Service (NPS)

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