National Park Service (NPS) Awarded Contracts | Federal Compass

National Park Service (NPS) Awarded Contracts

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140P6325P0001 - MORU EMERGENCY WATER LINE BREAK
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
GRANITE GROUP, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
12/13/2024
Obligated Amount
$65k
140P5425P0005 - SERVICE, GROUNDED VESSEL REMOVAL AND DISPOSAL AT VIRGIN ISLANDS NATIONAL PARK (VIIS)
Purchase Order - 488330 Navigational Services to Shipping
Contractor
ABOVE AND BELOW MARINE SERVICES, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS South Atlantic/Gulf Region (Region 2)
Effective date
12/12/2024
Obligated Amount
$87.7k
140P4325P0001 - CACO- PUMP, CLEAN, REMOVE SLUDGE, WASH DOWN TWO SEPTIC TANKS
Purchase Order - 562991 Septic Tank and Related Services
Contractor
ROBERT B OUR MARINE DIVISION LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS North Atlantic/Appalachian Region (Region 1)
Effective date
12/11/2024
Obligated Amount
$5.4k
140P4525C0001 - 1.5-MONTH BRIDGE FOR MECHANICAL OPERATIONS AND MAINTENANCE SERVICES AT THE STATUE OF LIBERTY NATIONAL MONUMENT AND ELLIS ISLAND.
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
12/10/2024
Obligated Amount
$596.6k
140P4525P0002 - THIS IS A SINGLE AWARD USING SIMPLIFIED ACQUISITION PROCEDURES FOR THE DELIVERY OF 12,000 GALLONS OF DIESEL FUEL FOR THE STATUE OF LIBERTY, LIBERTY ISLAND WITH DELIVERY REQUIRED BY DECEMBER 16, 2024.
Purchase Order - 221112 Fossil Fuel Electric Power Generation
Contractor
UNITED METRO ENERGY CORP (UNITED METRO ENERGY CORP.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS North Atlantic/Appalachian Region (Region 1)
Effective date
12/10/2024
Obligated Amount
$35.8k
140P5225P0004 - BLACK POWDER & PRIMERS FOR STONES RIVER
Purchase Order - 325920 Explosives Manufacturing
Contractor
POWDER INC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
12/09/2024
Obligated Amount
$2.1k
140P5225P0005 - FY2025 NATR ALARM MONITORING
Purchase Order - 561621 Security Systems Services
Contractor
SECURITY ALARMS OF TUPELO INC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
12/09/2024
Obligated Amount
$5.5k
140P1425P0002 - FIRE ALARM CONTROL PANEL REPLACEMENT AT GRANT KOHRS RANCH.
Purchase Order - 561621 Security Systems Services
Contractor
SYSTEMS NORTHWEST, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
12/06/2024
Obligated Amount
$6.9k
140P5125P0002 - SUPPLY, BLACK POWDER FOR NPS, FORT PULASKI NM
Purchase Order - 325920 Explosives Manufacturing
Contractor
POWDER INC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS South Atlantic/Gulf Region (Region 2)
Effective date
12/06/2024
Obligated Amount
$2.8k
140P2025C0008 - ACAD 309000 - TITLE III AE SERVICES
Definitive Contract - 541330 Engineering Services
Contractor
HEDEFINE ENGINEERING & DESIGN, INC. (HEDEFINE ENGINEERING & DESIGN INC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
12/05/2024
Obligated Amount
$170.7k
140P5225P0002 - MOUNT LOCUST CONTACT STATION ROOF REPAIR
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
D & H ENTERPRISES LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
12/02/2024
Obligated Amount
$24.8k
140P2125P0007 - WASO-AUDIO TRANSCRIPTION SERVICES
Purchase Order - 541120 Offices of Notaries
Contractor
Neal R Gross And Company Inc (NEAL R. GROSS AND COMPANY, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
12/02/2024
Obligated Amount
$4.6k
140P1525P0002 - GRCA COMMUNITY BUILDING BOILER & RADIATORS
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
HOWLAND PUMP & SUPPLY CO INC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
12/02/2024
Obligated Amount
$30.9k
140P6025P0001 - SACN EMERGENCY FIRE SYSTEM REPAIRS
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
SUMMIT FIRE PROTECTION CO. (SUMMIT FIRE PROTECTION CO)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
11/27/2024
Obligated Amount
$6.2k
140P2125P0005 - THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT AND TRAVEL NECESSARY TO DESIGN, ERECT, ASSEMBLE AND INSTALL OSHA COMPLIANT SCAFFOLDING AT THE SECTION 1 AND 2 OF THE LA FORTALEZA WALL.
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
11/26/2024
Obligated Amount
$57.5k
140P5225P0001 - GUIS HVAC DUCT CLEANING HQ
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
AIR & ENERGY OF NWFL, INC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
11/25/2024
Obligated Amount
$7.1k
140P1525P0004 - GRAND CANYON NATIONAL PARK EMERGENCY VEHICLE REPAIR
Purchase Order - 811114 Specialized Automotive Repair
Contractor
CIRCLE M TRUCK REPAIR INC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
11/21/2024
Obligated Amount
$15.5k
140PS125D0001 - SINGLE AWARD TASK ORDER CONTRACT, BULK SEED COLLECTION, COLORADO
IDC - 115310 Support Activities for Forestry
Contractor
WILSON ASSOCIATES INC
Contracting Agency/Office
Interior»National Park Service (NPS)
Effective date
11/21/2024
Obligated Amount
$84.5k
140P2125P0004 - KIMO BACKHOE SMIS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
JAMES RIVER EQUIPMENT, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
11/20/2024
Obligated Amount
$4.5k
140P1425D0001 - YELL PR BRIDGE BAY MARINA FUEL
IDC - 324110 Petroleum Refineries
Contractor
XANTERRA PARKS & RESORTS, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
11/20/2024
Obligated Amount
$64.8k

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