NPS Alaska Region (Region 11) Awarded Task Orders and BPA Calls | Federal Compass

NPS Alaska Region (Region 11) Awarded Task Orders and BPA Calls

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140D0425FP117 / 140D8121D0039 - FLIGHT SERVICES NPS LACL 2025 INTERIOR AK SHEEP SURVEY3
Delivery Order - DOI Alaska Fixed Wing On Call (2020) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
NORTH RIVER AIR , 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
07/01/2025
Obligated Amount
$6k
140D0425FP118 / 140D8121D0037 - ALASKA FLIGHT SERVICES NPS INVASIVE PLANT MANAGEMENT TEAM (IPMT) SURVEYS
Delivery Order - DOI Alaska Fixed Wing On Call (2020) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
GOLDEN EAGLE OUTFITTERS, INC.
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
06/26/2025
Obligated Amount
$6.1k
140P9725F0013 / 140P9725A0002 - LACL WASTE AND RECYCLE PICKUP - LAKE CLARK NATIONAL PARK, PORT ALSWORTH, AK
BPA Call - 562111 Solid Waste Collection
Contractor
ILIAMNA DEVELOPMENT CORPORATION (ILIAMNA DEVELOPMENT CORP)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
06/26/2025
Obligated Amount
$28.9k
140D0425FP112 / 140D8121D0042 - ALASKA FIXED WING ON CALL - GLBA DRY BAY MATERIALS FLIGHTS
Delivery Order - DOI Alaska Fixed Wing On Call (2020) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
Saltchuk (RYAN AIR, INC.)
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
06/25/2025
Obligated Amount
$55.8k
140D0425FP110 / 140D0423D0076 - CAKN/DENA 2025 VEGETATION MONITORING
Delivery Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
TEMSCO HELICOPTERS INC
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
06/16/2025
Obligated Amount
$3.6k
140P9725F0026 / 47QSMS24D008Q - BEAR PROOF FOOD STORAGE LOCKERS
Delivery Order - 326199 All Other Plastics Product Manufacturing
Contractor
COMPUMERIC ENGINEERING, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
06/13/2025
Obligated Amount
$15.5k
140D0425FP109 / 140D8121D0039 - ALASKA FIXED WING ON CALL - 2025 AK SHEEP SURVEYS
Delivery Order - DOI Alaska Fixed Wing On Call (2020) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
NORTH RIVER AIR , 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
06/12/2025
Obligated Amount
$34.9k
140D0425FP103 / 140D8121D0030 - ALASKA FIXED WING ON CALL - WRST GOLD HILL TRANSPORT 2025
Delivery Order - DOI Alaska Fixed Wing On Call (2020) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
WRANGELL MOUNTAIN AIR INC
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
06/12/2025
Obligated Amount
$4.8k
140P9725F0027 / NNG15SD72B - GLBA TELEPHONE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Colossal, LLC (COLOSSAL CONTRACTING, LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
06/12/2025
Obligated Amount
$12.3k
140P9725F0028 / NNG15SD72B - KLGO TEAMS TELEPHONES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Colossal, LLC (COLOSSAL CONTRACTING, LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
06/12/2025
Obligated Amount
$10.9k
140D0425FP108 / 140D8121D0037 - ALASKA FIXED WING ON CALL - WEAR BACKCOUNTRY PATROLS
Delivery Order - DOI Alaska Fixed Wing On Call (2020) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
GOLDEN EAGLE OUTFITTERS, INC.
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
06/11/2025
Obligated Amount
$20k
140D0425FP104 / 140D8121D0004 - NPS FIXED WING FLIGHTS TEBAY LAKE SURVEY
Delivery Order - DOI Alaska Fixed Wing On Call (2020) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
40 MILE AIR LTD
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
06/11/2025
Obligated Amount
$6.3k
140D0425FP097 / 140D0423D0076 - SWAN RAWS & RADIO REPROGRAM LACL
Delivery Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
TEMSCO HELICOPTERS INC
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
06/06/2025
Obligated Amount
$16k
140P9725F0010 / 140P9724A0002 - CAKN-NOPMIS-BPA-CALL-COLEECO-FY25
BPA Call - 541380 Testing Laboratories
Contractor
COLE ECOLOGICAL, INC. (COLE ECOLOGICAL INC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
06/06/2025
Obligated Amount
$8.5k
140D0425FP099 / 140D0423D0076 - WRST CR SURVEY TEMSCO D0423D0076
Delivery Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
TEMSCO HELICOPTERS INC
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
06/06/2025
Obligated Amount
$20.6k
140D0425FP093 / 140D8121D0031 - NPS 2025 CHARLEY RIVER PATROL
Delivery Order - DOI Alaska Fixed Wing On Call (2020) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
WRIGHT AIR SERVICE, INC (WRIGHT AIR SERVICE, INC.)
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
06/02/2025
Obligated Amount
$4.5k
140D0425FP095 / 140D0423D0080 - ALASKA HELICOPTER ON CALL - OUTER COAST TOWER INSTALLATION
Delivery Order - Interior - Alaska Helicopter On Call (2021) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
RIDGELINE AVIATION, INC.
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
06/02/2025
Obligated Amount
$69.6k
140D0425FP091 / 140D8121D0024 - ALASKA FIXED WING ON CALL - ARCN VEGETATION MONITORING
Delivery Order - DOI Alaska Fixed Wing On Call (2020) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
SHADOW AVIATON INC
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
06/02/2025
Obligated Amount
$20k
140P9725F0023 / NNG15SD72B - CISCO SMARTNET RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Colossal, LLC (COLOSSAL CONTRACTING, LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
05/30/2025
Obligated Amount
$60.5k
47PL0225F0063 / 47PL0221D0004 - APLIC SUMMER WEEKENDS AND JANITORIAL, ANCHORAGE HISTORIC FEDERAL BUILDING 605 W 4TH AVE, ANCHORAGE, AK 99501
Delivery Order - 561720 Janitorial Services
Contractor
ASSETS, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 10 Northwest Arctic
Effective date
05/29/2025
Obligated Amount
$5.1k

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