NPS Management & Administration Awarded Task Orders and BPA Calls | Federal Compass

NPS Management & Administration Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have NPS Management & Administration task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
140P2126F0015 / 47PA0425D0021 - YOSE 196416 ADMIN CAMP - PG&E DIRECT CON
Delivery Order - 221122 Electric Power Distribution
Contractor
PG&E Corporation (PACIFIC GAS AND ELECTRIC COMPANY)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
02/27/2026
Obligated Amount
$218.2k
140P2126F0033 / 47QSSC24A001C / 47QSHA22D000M - HPTC CARRIAGE BOLT PURCHASE
BPA Call - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
BURHANI ENTERPRISES, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
02/27/2026
Obligated Amount
$5.9k
140P2126F0023 / 140D0425A0001 / 47QTCA22D003G - IR-FY26 MICROSOFT AZURE
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
02/27/2026
Obligated Amount
$2M
140P2126F0014 / 140P2122D0023 - VRP- FY26 UNIFORM CONTRACT 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
02/27/2026
Obligated Amount
$7.7M
140P2126F0034 / 140D0425A0001 / 47QTCA22D003G - IR-FY26 MICROSOFT ELA
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
02/27/2026
Obligated Amount
$2.9M
140P2126F0022 / 140P2121A0025 / GS00F0025M - PROVIDE PROFESSIONAL TECHNICAL SERVICES TO SUPPORT NPS' MANAGEMENT OF STOCKPILED SOIL; INCLUDES BASE PERIOD AND TWO OPTION YEARS.
BPA Call - Multiple Award Schedule (MAS) - 541330 Engineering Services
Contractor
Jacobs Solutions Inc. (JACOBS ENGINEERING GROUP INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
02/26/2026
Obligated Amount
$140k
140P2126F0025 / NNG15SC20B - MDT LAPTOPS FOR USPP HIRING SURGE
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
02/25/2026
Obligated Amount
$822.9k
140P2026F0069 / 140P2023A0002 - THE PURPOSE OF THIS CALL ORDER IS TO ADD THE FOLLOWING PROJECT TO THE PROJECT TEAMS SOFTWARE: YELL 326108 MAMMOTH WWTP. 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
02/24/2026
Obligated Amount
$9.4k
140P2026F0014 / 140P2022D0020 - SEKI 255939 LODGEPOLE HOUSING - FINAL DE
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
02/24/2026
Obligated Amount
$2.2M
140P2026F0064 / GS00F025DA - WRST 248940 CM/CMR SUPPORT SERVICES
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
02/24/2026
Obligated Amount
$264.5k
140P2026F0040 / GS10F263AA - DSC NPS NON-PERSONAL SERVICE FOR PROJECT SPECIALIST
Delivery Order - Multiple Award Schedule (MAS) - 236220 Commercial and Institutional Building Construction
Contractor
CIVIL DESIGN & ENGINEERING INC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
02/20/2026
Obligated Amount
$1.7M
140P2026F0063 / GS10F106BA - GERO 289951 LINCOLN BRIDGE CMR SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 236220 Commercial and Institutional Building Construction
Contractor
CONSTRUCTION SUPPORT SOLUTIONS, LLC (CONSTRUCTION SUPPORT SOLUTIONS LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
02/19/2026
Obligated Amount
$452.6k
140P2026F0066 / GS35F0081Y - DSC NA - RS MEANS COST ESTIMATING SOFTWARE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 517110 Wired Telecommunications Carriers
Contractor
GORDIAN GROUP, INC., THE (GORDIAN GROUP, INC. THE)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
02/18/2026
Obligated Amount
$22.4k
140P2026F0062 / 140P2023A0002 - THE PURPOSE OF THIS CALL ORDER IS TO ADD THE FOLLOWING PROJECT TO THE PROJECT TEAMS SOFTWARE: LAKE 324894 - ECHO BAY LAUNCH RAMP. 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
02/18/2026
Obligated Amount
$16.9k
140P2126F0021 / 140P2122D0023 - FY 26 USACE FUNDING, MIPR W74RDV52105990
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
02/17/2026
Obligated Amount
$859.7k
140P2126F0024 / GS10F226AA - NR-SRRD-230 ANACOSTIA RIVER CLAIM DOC
Delivery Order - Multiple Award Schedule (MAS) - 541620 Environmental Consulting Services
Contractor
BIODIVERSITY RESEARCH INSTITUTE INC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
02/13/2026
Obligated Amount
$244.5k
140P2026F0065 / 47QSWA19D004L - INDE 245589 CHILLED WATER LOOP FLUSHING, PHILADELPHIA, PA
Delivery Order - Multiple Award Schedule (MAS) - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
KLENZOID, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
02/12/2026
Obligated Amount
$8.9k
140P2026F0061 / 140P2023A0002 - THE PURPOSE OF THIS CALL ORDER IS TO ADD THE FOLLOWING PROJECT TO THE PROJECT TEAMS SOFTWARE: DENA 337729/327482 C-CAMP SHOWER HOUSE AND WILDLAND FIRE DORM. 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
02/10/2026
Obligated Amount
$9.4k
140P2026F0057 / GS00F163CA - NAMA 350892 328497 338662 - CMR FOR DC FOUNTAIN REHABILITATION
Delivery Order - Multiple Award Schedule (MAS) - 541330 Engineering Services
Contractor
Brown Construction Services (BROWN CONSTRUCTION SERVICES INC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
02/09/2026
Obligated Amount
$1.3M
140P2126F0020 / 140P2121A0012 / 47QRAA18D004N - CS-CONDITION ASSESSMENT EVER102/103
BPA Call - Multiple Award Schedule (MAS) - 236220 Commercial and Institutional Building Construction
Contractor
AXIAS, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
02/05/2026
Obligated Amount
$146.8k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Task Orders within NPS Management & Administration

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Task Orders by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales