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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140P9725F0016 / 47QTCA23D007Q - RADIO REPEATER UNITS
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
WINVALE GROUP, LLC (THE) (THE WINVALE GROUP, LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
04/03/2025
Obligated Amount
$49.4k
140P9725F0015 / NNG15SC65B - VMWARE CLOUD FOUNDATION RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
04/03/2025
Obligated Amount
$47.3k
140D0425FP055 / 140D0423D0079 - ALASKA HELICOPTER ON CALL FOR NPS ACRN YUGA FIRE EFFECTS ON LAKE CHEMISTRY
Delivery Order - Interior - Alaska Helicopter On Call (2021) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
POLLUX AVIATION LTD (POLLUX AVIATION, 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
03/28/2025
Obligated Amount
$40k
140D0425FP056 / 140D8121D0037 - ALASKA FIXED WING ON CALL - NPS 2025 WEAR WOLF PROJECT
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
03/28/2025
Obligated Amount
$31.5k
140D0425FP054 / 140D8121D0038 - ALASKA FIXED WING ON CALL - NPS TRANS PARK REGIONAL STAFF - PEDRO BAY
Delivery Order - DOI Alaska Fixed Wing On Call (2020) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
LAKE AND PENINSULA AIRLINE INCORPORATED (LAKE & PENINSULA AIRLINE 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
03/24/2025
Obligated Amount
$11.2k
140D0425FP052 / 140D8121D0024 - ALASKA FIXED WING ON CALL - NPS DENA SHEEP SURVEY
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
03/21/2025
Obligated Amount
$16.5k
140P9725F0014 / NNG15SC05B - KATM-ANNUALCOMPUTER BUY2025 - LAPTOPS
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
03/18/2025
Obligated Amount
$39k
140D0425FP050 / 140D8121D0041 - ALASKA FIXED WING ON CALL - NPS DENA MTN PATROL FLIGHTS
Delivery Order - DOI Alaska Fixed Wing On Call (2020) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
RUST'S FLYING SERVICE INC (RUST'S FLYING 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
03/10/2025
Obligated Amount
$35k
140D0425F0333 / 140D0425D0007 - AK NPS EU DENALI AT TALKEETNA HIGH-ALTITUDE SAR
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
03/04/2025
Obligated Amount
$405.5k
140D0425FP048 / 140D0425D0007 - DENA HIGH ALTITUDE HELO CONTRACT 2025
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
02/28/2025
Obligated Amount
$345.6k
140D0425FP043 / 140D8121D0018 - ALASKA FIXED WING ON CALL - 2025 YUCH SAC RADIOTRACKING
Delivery Order - DOI Alaska Fixed Wing On Call (2020) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
MCMAHAN GUIDE & FLYING SERVICE
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
02/12/2025
Obligated Amount
$20k
140D0425FP041 / 140D8121D0037 - ALASKA FIXED WING ON CALL - NPS ARCN LANDBIRDS
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
01/28/2025
Obligated Amount
$14k
140P9725F0011 / NNG15SC05B - STANDARD LAPTOP BUNDLE: DELL LATITUDE 5450 - LAKE CLARK NATIONAL PARK
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
01/27/2025
Obligated Amount
$20.2k
140P9725F0012 / NNG15SC20B - DELL PRO RUGGED RB14250, WINDOWS 11 PRO - LAKE CLARK NATIONAL PARK
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
01/27/2025
Obligated Amount
$15.7k
140P9725F0006 / NNG15SC05B - IT REFRESH 2025
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
01/23/2025
Obligated Amount
$12.9k
140P9725F0008 / NNG15SC20B - IT REFRESH 2025
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
01/23/2025
Obligated Amount
$882.56
140D0425FP035 / 140D8122D0009 - ALASKA HELICOPTER ON CALL - CONTRACTOR PROVIDED HELICOPTER FLIGHT SERVICES FOR NPS WRST KENNICOTT GLACIER SPRING 2025
Delivery Order - Interior - Alaska Helicopter On Call (2021) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
ALPINE AIR ALASKA INC (ALPINE AIR ALASKA, 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
01/17/2025
Obligated Amount
$61.4k
140P9725F0005 / 47QSHA22D001Q - GLBA SUPPLY LUXURY VINYL PLANKS
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
JENKS, INC (JENKS, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
01/17/2025
Obligated Amount
$15.6k
140D0425FP032 / 140D8122D0010 - NPS NORTHWEST AK RESOURCE SUPPORT
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
01/08/2025
Obligated Amount
$71k
140D0425FP031 / 140D8122D0010 - ALASKA HELICOPTER ON CALL - NPS 2025 SEWARD PENINSULA WILDLIFE HELICOPTER SUPPORT
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
12/30/2024
Obligated Amount
$35k

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