NPS Contracting and Financial Assistance Awarded Task Orders and BPA Calls | Federal Compass

NPS Contracting and Financial Assistance Awarded Task Orders and BPA Calls

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140P2125F0025 / 140P2122D0023 - FY 25 USACE FUNDING
Delivery Order - 315210 Cut and Sew Apparel Contractors
Contractor
WORKWEAR OUTFITTERS, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
05/22/2025
Obligated Amount
$363.2k
140P2025F0196 / GS00F025DA - CUIS 258139 CUIS - FUND 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
05/22/2025
Obligated Amount
$255.3k
140P2125F0062 / 140P2121A0024 / GS00F188CA - FFP -- THE CONTRACTOR SHALL PROVIDE ALL LABOR MATERIAL, EQUIPMENT, SUPERVISION AND SERVICES NECESSARY TO COMPLETE ESA PHASE II AT JEFF TRACT 08-107, LOCATED IN MALCOMB W. MARTIN MEMORIAL PARK BETWEEN CONTINENTAL GRAIN ROAD & TRENDLEY AVENUE EAST
BPA Call - Multiple Award Schedule (MAS) - 541330 Engineering Services
Contractor
AECOM (AECOM TECHNICAL SERVICES, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
05/22/2025
Obligated Amount
$234k
140P2025F0190 / 140P2023D0008 - GRCA 190083 250176 TCWL - TITLE III SCADA PROGRAMMING
Delivery Order - 541330 Engineering Services
Contractor
HDR, Inc (HDR ENGINEERING, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
05/21/2025
Obligated Amount
$1.4M
140P2025F0194 / 140P2022A0017 - YOSE 229677 SWPP
BPA Call - 115112 Soil Preparation, Planting, and Cultivating
Contractor
MACH 8 BIOLOGICAL CONSULTING, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
05/20/2025
Obligated Amount
$29.6k
140P2025F0195 / 140P2022D0004 - CALO-226858-LIGHTHOUSE - TITLE III SERVCIES
Delivery Order - 541310 Architectural 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
05/20/2025
Obligated Amount
$317.3k
140P2025F0106 / 140P2022A0009 - GRTE 225661 GRAND TETON MW ROAD, PMIS 22
BPA Call - 115112 Soil Preparation, Planting, and Cultivating
Contractor
WATERSHED RESTORATION GROUP IN (WATERSHED RESTORATION GROUP, INCORPORATED)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
05/18/2025
Obligated Amount
$148.6k
140P2125F0063 / GS07F081DA - SECURITY SYSTEM SERVICE AND MAINTENANCE
Delivery Order - Multiple Award Schedule (MAS) - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Smiths Group (SMITHS DETECTION, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
05/15/2025
Obligated Amount
$7.6k
140P2025F0182 / 140P2023A0002 - THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE FUNDING TO ADD THE FOLLOWING PROJECT TO THE PM SOFTWARE SYSTEM: YOSE 196416 - EL PORTAL WWTF & ADMIN CAMP. SEE ATTACHED CALL ORDER.
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
05/15/2025
Obligated Amount
$39.4k
140P2125F0043 / 140P2122D0005 - THST EXHIBIT FABRICATION
Delivery Order - IDIQ Contract for Museum Interpretive Exhibit Fabrication (2021) - 337212 Custom Architectural Woodwork and Millwork Manufacturing
Contractor
CAPITOL EXHIBIT SERVICES, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
05/15/2025
Obligated Amount
$318.7k
140P2025F0191 / 140P2023A0002 - THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE FUNDING TO ADD THE FOLLOWING PROJECT TO THE PM SOFTWARE SYSTEM: KALA/217676 ELECTRICAL UPGRADES . SEE ATTACHED CALL ORDER.
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
05/15/2025
Obligated Amount
$18.9k
140P2025F0173 / 140P2022D0020 - EFMO 318539 - DD/CD AWARD
Delivery Order - 541330 Engineering Services
Contractor
OTAK, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
05/14/2025
Obligated Amount
$845.3k
140P2025F0164 / 140P2022D0020 - CHIC 240631 - DBB SUPPLEMENTAL SERVICES
Delivery Order - 541330 Engineering Services
Contractor
OTAK, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
05/14/2025
Obligated Amount
$671.7k
140P2025F0175 / GS00F025DA - KATM 312344 CMR SERVICES FOR REPLACE WATER FILTRATION SYSTEM AT KING SALMON KATMAI NATIONAL PARK AND PRESERVE, AK
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
05/13/2025
Obligated Amount
$361.6k
140P2025F0189 / 47QRAA18D00DH - CANY 326187 - COMPLIANCE, REHABILITATE UTILITIES AND COMMUNICATIONS INFRASTRUCTURE CANYONLANDS NATIONAL PARK AND GLEN CANYON NATIONAL RECREATION AREA, MOAB, UT
Delivery Order - Multiple Award Schedule (MAS) - 541620 Environmental Consulting Services
Contractor
Solv (SOLV LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
05/13/2025
Obligated Amount
$199.3k
140P4225F0004 / 140P4220A0001 / GS06F0056R - FY25 HOFU/VAFO TREE BPA CALL
BPA Call - Multiple Award Schedule (MAS) - 561730 Landscaping Services
Contractor
Elswick & Elswick Inc (ELSWICK AND ELSWICK INCORPORATED)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
05/12/2025
Obligated Amount
$47.1k
140P2025F0185 / 47QRAA23D003C - OZAR 325594 - SUPPLEMENTAL RESOURCE
Delivery Order - Multiple Award Schedule (MAS) - 562910 Remediation Services
Contractor
GOLD WAVE INC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
05/12/2025
Obligated Amount
$123.6k
140P2025F0171 / 140P2022D0018 - YELL 326141 MODULAR HOUSING
Delivery Order - 541330 Engineering 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
05/09/2025
Obligated Amount
$497k
140P2125F0060 / 47QRAA22D000D - PHASE I ESA & UPDATE, SAPU 102-34
Delivery Order - Multiple Award Schedule (MAS) - 541620 Environmental Consulting Services
Contractor
GEOTIC SOLUTIONS LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
05/08/2025
Obligated Amount
$2.8k
140P4225F0008 / 140P2021D0009 - FORT NECESSITY NATIONAL BATTLEFIELD A&E TITLE 1 SERVICES TO STABILIZE MOUNT WASHINGTON TAVERN
Delivery Order - NPS General Engineering IDIQ NW (2021) - 541330 Engineering Services
Contractor
MWM JV2, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
05/08/2025
Obligated Amount
$47.1k

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