NPS Business Services Directorate Awarded Task Orders and BPA Calls | Federal Compass

NPS Business Services Directorate Awarded Task Orders and BPA Calls

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140P2026F0089 / 47QRAA20D005N - GATE 312440 REPAIR REPLACE AND RESTORE THE TRAP BAGS SHORELINE PROTECTION SYSTEM AT SANDY HOOK, GATEWAY NATIONAL RECREATION AREA (GATE), NEW JERSEY
Delivery Order - Multiple Award Schedule (MAS) - 541620 Environmental Consulting Services
Contractor
RENOVA ENVIRONMENTAL SERVICES LIMITED LIABILITY COMPANY (RENOVA ENVIRONMENTAL COMPANY)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
04/21/2026
Obligated Amount
$349k
140P2126F0059 / GS03F094DA - HPTC PURPLE HEARTWOOD LUMBER PURCHASE
Delivery Order - Multiple Award Schedule (MAS) - 337127 Institutional Furniture Manufacturing
Contractor
COLUMBIA CASCADE COMPANY
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
04/20/2026
Obligated Amount
$278.1k
140P2026F0112 / 47QRAA20D001P - DEVA 335272 CONSTRUCTION OVERSIGHT AND I
Delivery Order - Multiple Award Schedule (MAS) - 541330 Engineering Services
Contractor
Genco Systems (GENCO SYSTEMS, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
04/20/2026
Obligated Amount
$173.2k
140P2126F0058 / GS07F038DA - RESPIRATORY GAS MASKS
Delivery Order - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
SCIENTIFIC SALES, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
04/20/2026
Obligated Amount
$185.7k
140P2026F0108 / GS00F025DA - VICK 209252 310725 324137 - "STABILIZE MINT SPRING BAYOU AND STABILIZE TERRACES AND GRAVES," AT NATIONAL MILITARY PARK IN VICKSBURG, MISSISSIPPI, CONSTRUCTION MANAGEMENT SERVICES TASK ORDER
Delivery Order - Multiple Award Schedule (MAS) - 236220 Commercial and Institutional Building Construction
Contractor
PROJECT SOLUTIONS, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
04/17/2026
Obligated Amount
$386.9k
140P2026F0103 / GS00F025DA - YELL 326133 - CANYON WWTP CMR
Delivery Order - Multiple Award Schedule (MAS) - 236220 Commercial and Institutional Building Construction
Contractor
PROJECT SOLUTIONS, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
04/17/2026
Obligated Amount
$677.5k
140P2026F0105 / GS23F058AA - GRSA 315541 CMR FOR REHABILITATE PARK HOUSING
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
PLANATE MANAGEMENT GROUP LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
04/17/2026
Obligated Amount
$441.6k
140P2126F0049 / 140P2126D0002 - CS MORU003 PROSPECTUS DEVELOPMENT
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
CONCESSIONS HOSPITALITY MANAGEMENT GOVERNMENT SERVICES, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
04/16/2026
Obligated Amount
$154.8k
140P2126F0054 / GS03F113DA - HPTC UTV PURCHASE
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 Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
04/16/2026
Obligated Amount
$28.1k
140P2026F0097 / 140P2021D0012 - STLI 312431 - MAIN IMMIGRATION BUILDING T3
Delivery Order - NPS General Engineering IDIQ NW (2021) - 541330 Engineering Services
Contractor
DHM DESIGN CORPORATION
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
04/16/2026
Obligated Amount
$336.4k
140P2126F0056 / GS00F025DA - GOGA 149650 | CMR SERVICE EXTENSION
Delivery Order - Multiple Award Schedule (MAS) - 236220 Commercial and Institutional Building Construction
Contractor
PROJECT SOLUTIONS, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
04/16/2026
Obligated Amount
$282.1k
140P2026F0107 / 140P2022D0001 - FODO 351117 TITLE III SERVICES FOR CONST
Delivery Order - 541310 Architectural Services
Contractor
GWWO, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
04/15/2026
Obligated Amount
$217.5k
140P2126F0051 / 140P2124D0007 - CSP INSURANCE PROSPECTUS DEVELOPMENT
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
RHODES STRATEGY INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
04/15/2026
Obligated Amount
$162.6k
140P2126F0046 / 70B04C19D00000020 - MOTOROLA PORTABLE RADIOS FOR USPP SURGE
Delivery Order - Tactical Communications Equipment and Services II (TACCOM II) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Cynergy Professional Systems LLC (CYNERGY PROFESSIONAL SYSTEMS LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
04/14/2026
Obligated Amount
$2.8M
140P2126F0052 / 140P3023D0004 - 100% REC FEE PROJECT: FY26 PARKING METER
Delivery Order - 334514 Totalizing Fluid Meter and Counting Device Manufacturing
Contractor
PARKEON, INC. (PARKEON, INCORPORATED)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
04/14/2026
Obligated Amount
$181.1k
140P2026F0104 / 140P2023A0002 - THE PURPOSE OF THIS CALL ORDER IS TO ADD THE FOLLOWING PROJECT TO THE PROJECT TEAMS SOFTWARE: MEVE 218998 - REHAB RESIDENCES AND ARCHAEOLOGICAL MUSEUM. SEE ATTACHED CALL ORDER REQUEST.
BPA Call - 541513 Computer Facilities Management Services
Contractor
SOLUTION GUIDANCE CORPORATION (SOLUTION GUIDANCE CORP)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
04/10/2026
Obligated Amount
$18.3k
140P2126F0047 / 140P2121A0011 / GS00F177DA - CS-LARO001_004 CONDITION ASSESSMENT
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
FACILITY PROGRAMMING AND CONSULTING (FACILITY PROGRAMMING, LTD.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
04/09/2026
Obligated Amount
$207.8k
140P2026F0101 / 140P2023A0002 - THE PURPOSE OF THIS CALL ORDER IS TO ADD THE FOLLOWING PROJECT TO THE PROJECT TEAMS SOFTWARE: VICK 209252/310725/324137 - STABILIZE MINT SPRINGS, TERRACES & GRAVES. SEE ATTACHED CALL ORDER REQUEST.
BPA Call - 541513 Computer Facilities Management Services
Contractor
SOLUTION GUIDANCE CORPORATION (SOLUTION GUIDANCE CORP)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
04/09/2026
Obligated Amount
$15.8k
140P2026F0092 / 140P2026D0011 - SARA 257238 - TITLE III AE SERVICES FOR TOUR STOP 7 DRAINAGE
Delivery Order - 541330 Engineering Services
Contractor
WSP Global (WSP USA SOLUTIONS INC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
04/08/2026
Obligated Amount
$11.1k
140P2026F0098 / 47QRAA19D000Q - VICK 310725 324137 - "STABILIZE TERRACES & GRAVES," AT VICKSBURG NATIONAL MILITARY PARK, IN VICKSBURG, MS; ENGINEERING SERVICES - CONSTRUCTION PHASE SERVICES TASK ORDER
Delivery Order - Multiple Award Schedule (MAS) - 541620 Environmental Consulting Services
Contractor
Stantec Inc (STANTEC CONSULTING SERVICES INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
04/08/2026
Obligated Amount
$163.4k

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Awarded Task Orders within NPS Business Services Directorate

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