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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140P9726F0005 / 140P9725A0011 - DENA WILDLIFE LOCATIONS BPA CALL FY26
BPA Call - 541690 Other Scientific and Technical Consulting Services
Contractor
WING & A PRAYER AVIATION INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
03/18/2026
Obligated Amount
$59k
140D0426FP038 / 140D8121D0039 - ALASKA FIXED WING ON CALL FOR NPS KATM CARIBOU SPOTTER
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
03/18/2026
Obligated Amount
$17.1k
140P9726F0004 / NNG15SC05B - GLBA LAPTOPS FOR TECH REFRESH FY26
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
03/16/2026
Obligated Amount
$42.7k
140D0426FP034 / 140D0425D0007 - DENA HIGH ALTITUDE HELO CONTRACT 2026
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
03/12/2026
Obligated Amount
$406.6k
140D0426FP032 / 140D8122D0010 - ALASKA HELICOPTER ON CALL - CONTRACTOR PROVIDED HELICOPTER FLIGHT SERVICES FOR NPS 2026 WEAR CARIBOU ACETA
Delivery Order - Interior - Alaska Helicopter On Call (2021) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
BERING 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
03/11/2026
Obligated Amount
$40k
140D0426FP029 / 140D8121D0037 - ALASKA FIXED WING ON CALL FOR NPS 2026 WEAR MOOSE AND CARIBOU FLIGHTS
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
03/11/2026
Obligated Amount
$17.5k
140D0426FP030 / 140D8122D0010 - ALASKA HELICOPTER ON CALL - CONTRACTOR PROVIDED HELICOPTER FLIGHT SERVICES FOR NPS 2026 WEAR MOOSE ACETA
Delivery Order - Interior - Alaska Helicopter On Call (2021) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
BERING 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
03/11/2026
Obligated Amount
$40k
140P9726F0003 / GS03F113DA - DENA MASTICATOR
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
03/06/2026
Obligated Amount
$32.8k
140D0426F0263 / 140D0425D0007 - ARMSTRONG TBD AK NPS EU HELO FY 25 SEARC
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
03/05/2026
Obligated Amount
$411k
140D0426FP026 / 140D8122D0011 - ALASKA HELICOPTER ON CALL - CONTRACTOR PROVIDED HELICOPTER FLIGHT SERVICES FOR NPS DENA WILDLIFE FEB-MARCH 2026
Delivery Order - Interior - Alaska Helicopter On Call (2021) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
CHENA RIVER AVIATION
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
03/04/2026
Obligated Amount
$120k
47PD5526F0035 / 47PL0221D0004 - SCOPE OF PROJECT IS TO PROVIDE ADDITIONAL JANITORIAL SERVICES FOR THE ANCHORAGE ALASKA PUBLIC LANDS INFORMATION CENTER/ NATIONAL PARKS DUE TO EXTENDED OPERATIONS FROM FEBRUARY THROUGH SEPTEMBER 2026. 47PD5526F0035
Delivery Order - 561720 Janitorial Services
Contractor
ASSETS, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
02/04/2026
Obligated Amount
$5.1k
140D0426FP020 / 140D8121D0031 - STAND ALONE TASK ORDER TO INVOICE FOR THE TWO AURS INVOICE REJECTIONS FROM TO 140D0425FP071 THAT HAS SINCE BEEN DEOBLIGATED AND CLOSED. PROJECT NAME: YUCH HPTC MAT COAL CREEK CAMP REHABILITATION
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
01/29/2026
Obligated Amount
$9.4k
140P9726F0002 / NNG15SC82B - AKRO DELL COMPELLENT SC5020/SC460 SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
01/09/2026
Obligated Amount
$9.5k
140D0426FP015 / 140D8121D0030 - ALASKA FIXED WING ON CALL NPS SAR FLIGHT 07252025
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
01/08/2026
Obligated Amount
$1.1k
140D0426FP007 / 140D8121D0042 - ALASKA FIXED WING ON CALL - ADD AIRCRAFT FOR NPS COMMUNITY OUTREACH: NONDALTON FILM PREMIERE
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
12/12/2025
Obligated Amount
$0.00
140D0426FP005 / 140D8121D0023 - GLBA DB SAR/EMERGENCY FLIGHT 09-25
Delivery Order - DOI Alaska Fixed Wing On Call (2020) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
SCHROTH, CHARLES D
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
12/03/2025
Obligated Amount
$1.9k
140P9726F0001 / NNG15SC20B - KATM-LAPTOP COMPUTER_BUY_2026
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
12/02/2025
Obligated Amount
$19.8k
140D0426FP002 / 140D8121D0024 - ALASKA FIXED WING ON CALL - 2026 NATIONAL PARK SERVICE (NPS) YUKON-CHARLIE RIVERS NATIONAL PRESERVE (YUCH) FALL MOOSE SURVEY 2
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
11/17/2025
Obligated Amount
$20k
140P9725F0050 / 140F0822D0198 - DENA348796D-A/E DESIGN FIRE SUPP SYSTEMS - SEASONAL HOUSING
Delivery Order - Architectural and Engineering MATOC Services for DOI and Forest Service (2021) - 541330 Engineering Services
Contractor
BEZEK-DURST-SEISER, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
09/26/2025
Obligated Amount
$145.1k
140P9725F0044 / 140F0822D0221 - DENA332037B-DESIGN REHAB OF THE EVC
Delivery Order - Architectural and Engineering MATOC Services for DOI and Forest Service (2021) - 541330 Engineering Services
Contractor
DESIGN ALASKA INC (DESIGN ALASKA, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
09/26/2025
Obligated Amount
$327.2k

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