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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140P9726F0011 / 140P9725A0003 - DENA PAPER PRODUCTS FOR CUSTODIAL FY26
BPA Call - 322291 Sanitary Paper Product Manufacturing
Contractor
WEST COAST PAPER COMPANY (WEST COAST PAPER CO)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
04/21/2026
Obligated Amount
$45.9k
140D0426F0396 / 140D0423D0076 - EXCLUSIVE USE FIRE MANAGEMENT AND SEARCH AND RESCUE MISSIONS
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
04/20/2026
Obligated Amount
$1.3M
140D0426FP054 / 140D0426D0036 - FIXED WING ON CALL FLIGHT SERVICES FOR NPS WILDLIFE TRACKING
Delivery Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
WING & A PRAYER 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
04/17/2026
Obligated Amount
$52.9k
140P9726F0009 / NNG15SC65B - AKRO 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
04/17/2026
Obligated Amount
$64.9k
140D0426FP055 / 140D8122D0011 - AK HELO OC- 2026 NPS CARIBOU/MOOSE SURVEY, COLLAR PICKUP, AND ACETA
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
04/15/2026
Obligated Amount
$35k
140D0426FP052 / 140D0426D0028 - FIXED WING ON CALL FLIGHT SERVICES FOR NPS YUGA ARCN YELLOW-BILLED LOONS
Delivery Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
SHADOW AVIATON INC (SHADOW 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
04/14/2026
Obligated Amount
$39k
140P9726F0008 / NNG15SC05B - DENA FY26 LAPTOP REPLACEMENT
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
04/10/2026
Obligated Amount
$73.5k
140D0426FP044 / 140D0426D0009 - FIXED WING ON CALL FLIGHT SERVICES FOR NPS YUCH WOLF MOOSE YUGA
Delivery Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
40 MILE AIR LTD (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
04/01/2026
Obligated Amount
$18k
140D0426FP046 / 140D0426D0021 - FIXED WING ON CALL FLIGHT SERVICES FOR NATIONAL PARK SERVICE WRANGELL-ST. ELIAS NATIONAL PARK (WRST) 2026 WILDLIFE SURVEYS
Delivery Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
MCMAHAN GUIDE & FLYING SERVICE (HARLEY B. MCMAHAN)
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
04/01/2026
Obligated Amount
$22.3k
140P9726F0007 / NNG15SC65B - GLBA DESKTOPS FOR TECH REFRESH FY26
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
03/30/2026
Obligated Amount
$31.3k
140P9726F0006 / 140P9724A0003 - CAKN_BPACALL_CCAL_FY26
BPA Call - 541380 Testing Laboratories
Contractor
Oregon State University (OREGON STATE UNIVERSITY)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
03/26/2026
Obligated Amount
$6.5k
140D0426FP035 / 140D0426D0022 - FIXED WING ON CALL FLIGHT SERVICES, NATIONAL PARK SERVICE (NPS) SPRING SUBSISTENCE RESOURCE COMMISSION (SRC) MEETING 2026
Delivery Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
LAKE AND PENINSULA AIRLINE INCORPORATED (LAKE & PENINSULA AIRLINES 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
03/24/2026
Obligated Amount
$12.6k
140D0426FP031 / 140D8122D0011 - ALASKA HELICOPTER ON CALL - CONTRACTOR PROVIDED HELICOPTER FLIGHT SERVICES FOR NPS 2026 WOLF/MOOSE ACETA
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
03/20/2026
Obligated Amount
$25k
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

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