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

NPS Management & Administration Awarded Task Orders and BPA Calls

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140P2026F0038 / GS10F0230X - CONSTRUCTION MANAGEMENT SERVICES FOR GOGA 212511D: REPAIR WEST WING OF FORT MASON 201 FOR SEISMIC STRENGTHENING, SAN FRANCISCO, CA
Delivery Order - Multiple Award Schedule (MAS) - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
UNIFIED BUSINESS TECHNOLOGIES, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
01/09/2026
Obligated Amount
$469.7k
140P2126F0004 / 140P2121A0013 / 47QSHA19D0020 - CS - WHIS001 CONDITION ASSESSMENT
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
K2M DESIGN, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
01/08/2026
Obligated Amount
$287.3k
140P2126F0009 / 15F06722D0004285 - 2026 AMMO PURCHASE FOR BRIDGE COURSE
Delivery Order - FBI 9mm Luger Ammunition (2022) - 332992 Small Arms Ammunition Manufacturing
Contractor
Vista Outdoor (VISTA OUTDOOR SALES LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
12/31/2025
Obligated Amount
$137.3k
140P2126F0010 / NNG15SD74B - SAP BUSINESS OBJECTS MAINTENANCE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
12/30/2025
Obligated Amount
$215.2k
140P2026F0011 / GS00F025DA - DINO 310253 CONSTRUCTION MANAGEMENT REPR
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
12/22/2025
Obligated Amount
$581k
140P2026F0036 / GS10F106BA - JELA-318919-DS22-CMR SERVICES FOR BARATARIA TRAILS
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
12/19/2025
Obligated Amount
$441.1k
140P2026F0033 / GS10F0230X - GATE 318738 REHAB FORT WADSWORTH WATER, WASTEWATER & STORMWATER UTILITY SYSTEMS (CMR)
Delivery Order - Multiple Award Schedule (MAS) - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
UNIFIED BUSINESS TECHNOLOGIES, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
12/17/2025
Obligated Amount
$907.9k
140P2026F0016 / 140P2023D0004 - STLI 251536 - REHABILITATE HISTORIC CONCESSIONS BUILDING ON LIBERTY ISLAND TO CORRECT DEFERRED MAINTENANCE (DD & CD SERVICES)
Delivery Order - 541310 Architectural Services
Contractor
AYERS/SAINT/GROSS, INCORPORATED
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
12/16/2025
Obligated Amount
$923.8k
140P2026F0015 / 140P2023A0003 / GS23F0208S - PRPA 16027 CMR PROJECTS G-H WASHINGTON DC
BPA Call - Multiple Award Schedule (MAS) - 541330 Engineering Services
Contractor
TESLA LABORATORIES INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
12/15/2025
Obligated Amount
$211.6k
140P2126F0008 / 47QRAA22D000D - SAND PHASE I ESA TRACTS 101-04 & 101-05
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
12/12/2025
Obligated Amount
$2.8k
140P2026F0029 / 140FGA23D0141 - NAMA 350892 - RAWLINS FOUNTAIN REHABILITATION
Delivery Order - FWS Northeast Regional Office MATOC Design-Build Construction Services (2021) - 236220 Commercial and Institutional Building Construction
Contractor
TERRA SITE CONSTRUCTORS LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
12/11/2025
Obligated Amount
$11M
140P2026F0028 / 140FGA23D0141 - NAMA 350892 - GENERAL PHILLIP SHERIDAN MEMORIAL BEAUTIFICATION
Delivery Order - FWS Northeast Regional Office MATOC Design-Build Construction Services (2021) - 236220 Commercial and Institutional Building Construction
Contractor
TERRA SITE CONSTRUCTORS LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
12/11/2025
Obligated Amount
$2.6M
140P2026F0027 / 140FGA23D0141 - ROCR 338662 MERIDIAN HILL FOUNTAIN
Delivery Order - FWS Northeast Regional Office MATOC Design-Build Construction Services (2021) - 236220 Commercial and Institutional Building Construction
Contractor
TERRA SITE CONSTRUCTORS LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
12/11/2025
Obligated Amount
$10.7M
140P2026F0024 / 140FGA23D0141 - NAMA 350892 FREEDOM PLAZA BEAUTIFICATION AND FOUNTAIN REHABILITATION
Delivery Order - FWS Northeast Regional Office MATOC Design-Build Construction Services (2021) - 236220 Commercial and Institutional Building Construction
Contractor
TERRA SITE CONSTRUCTORS LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
12/11/2025
Obligated Amount
$9.9M
140P2026F0030 / 140FGA23D0141 - NAMA 350892 - WWII FOUNTAIN REHABILITATION
Delivery Order - FWS Northeast Regional Office MATOC Design-Build Construction Services (2021) - 236220 Commercial and Institutional Building Construction
Contractor
TERRA SITE CONSTRUCTORS LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
12/11/2025
Obligated Amount
$3.7M
140P2026F0026 / 140FGA23D0141 - NAMA 350892 KOREAN WAR VET FOUNTAIN REHABILITATION
Delivery Order - FWS Northeast Regional Office MATOC Design-Build Construction Services (2021) - 236220 Commercial and Institutional Building Construction
Contractor
TERRA SITE CONSTRUCTORS LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
12/10/2025
Obligated Amount
$2.6M
140P2026F0025 / 140FGA23D0141 - NAMA 350892 JOHN MARSHALL PARK FOUNTAIN REHABILITATION
Delivery Order - FWS Northeast Regional Office MATOC Design-Build Construction Services (2021) - 236220 Commercial and Institutional Building Construction
Contractor
TERRA SITE CONSTRUCTORS LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
12/10/2025
Obligated Amount
$4.5M
140P4226F0002 / 140F0822D0014 - RICHMOND NATIONAL BATTLEFIELD PARK (RICH) REPLACE OUTDATED FIRE ALARM/DETECTION AND INTRUSION SYSTEMS
Delivery Order - Forest Service Multiple-Award Task Order Contracts (MATOC) for Alt/Repair Construction Services for the continental US, Hawaii and Territories (2021) - 236220 Commercial and Institutional Building Construction
Contractor
ARK CONSTRUCTION MANAGEMENT LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
12/10/2025
Obligated Amount
$330k
140P2026F0034 / 140P2023A0002 - THE PURPOSE OF THIS CALL ORDER IS TO ADD THE FOLLOWING PROJECT TO THE PROJECT TEAMS SOFTWARE: SEMO 218940 - REHABILITATE SELMA INTERPRETIVE CENTER. SEE ATTACHED CALL ORDER REQUEST FORM.
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
12/10/2025
Obligated Amount
$21.3k
140P2026F0004 / 140P2021D0006 - NACE 290651 - TITLE III AE SERVICES THE PURPOSE OF THIS PROJECT IS TO PROVIDE TITLE III SERVICES TO NACE 290651 USPP FIRE SUPPRESSION INSTALLATION AT ANACOSTIA STATE PARK, WASHINGTON DC PM: MIKE SHOUP PS: AMBER JONES CO: LINDA MELNICK CS: CH
Delivery Order - NPS Nationwide A-E IDIQ (2020) - 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
12/09/2025
Obligated Amount
$113k

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Awarded Task Orders within NPS Management & Administration

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