NPS National Capital Regional Office Awarded Task Orders and BPA Calls | Federal Compass

NPS National Capital Regional Office Awarded Task Orders and BPA Calls

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1 - 20 of 3,934
140P3024F0014 / 15F06722D0004288 - HAFE - 9MM AMMUNITION FY24
Delivery Order - FBI 9mm Luger Ammunition (2022) - 332992 Small Arms Ammunition Manufacturing
Contractor
HORNADY MANUFACTURING COMPANY
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS National Capital Regional Office
Effective date
05/01/2024
Obligated Amount
$1.7k
140D0424F0519 / 140D0421D0002 - PROVIDE FACILITATION, MEDIATION AND COLLABORATIVE CONFLICT MANAGEMENT SERVICES FOR THE NATIONAL PARK SERVICE, GEORGE WASHINGTON MEMORIAL PARKWAY (GWMP)
Delivery Order - 541612 Human Resources Consulting Services
Contractor
COLLABORENT 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
04/24/2024
Obligated Amount
$14.8k
140P3024F0011 / 140P3023D0003 - NCR-NAMA: POOL FOUNTAIN MAINT
Delivery Order - 561210 Facilities Support Services
Contractor
PERSIMMON GROVE LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS National Capital Regional Office
Effective date
04/18/2024
Obligated Amount
$751.7k
140P3024F0012 / NNG15SC20B - CHOH FY24 COMPUTER PURCHASE
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS National Capital Regional Office
Effective date
04/16/2024
Obligated Amount
$55.9k
140P3024F0013 / 140P3020D0009 - NAMA NATIONAL SYMPHONY CONCERTS 2024
Delivery Order - National Park Service (NPS-NCR) Event Management (2020) - 561920 Convention and Trade Show Organizers
Contractor
EFFORT, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS National Capital Regional Office
Effective date
04/15/2024
Obligated Amount
$137.2k
140P3024F0010 / 140P3020D0004 - NCR-NAMA: EAST POTOMAC PARK TURF MAINTENANCE
Delivery Order - National Park Service (NPS-NCR) Landscape Maintenance (2020) - 561730 Landscaping Services
Contractor
CUSTOM LAWN SERVICE INC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS National Capital Regional Office
Effective date
03/29/2024
Obligated Amount
$324.3k
140P3024F0007 / 140F0822D0091 - CHESAPEAKE & OHIO CANAL NATIONAL HISTORICAL PARK - FY24 TOWPATH RESURFACING
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
Pontiac Drywall Systems Inc. (PONTIAC DRYWALL SYSTEMS INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS National Capital Regional Office
Effective date
03/29/2024
Obligated Amount
$564.9k
140P3024F0009 / 140P3020D0011 - THIS PROJECT IS FOR ARCHEOLOGICAL INVESTIGATIONS AT SITE 44FX3898 -- FARMHOUSE SITE WITHIN WOTR NATIONAL PARK FOR THE PERFORMING ARTS TO EVALUATE THE SITES ELIGIBILITY FOR INCLUSION IN THE NRHP IN ADVANCE OF THE PLANNED PICNIC AREA PROJECT AND IN ACC
Delivery Order - NPS Capital Region Architect-Engineering Services IDIQ (2020) - 541310 Architectural Services
Contractor
AECOM (AECOM SERVICES, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS National Capital Regional Office
Effective date
03/21/2024
Obligated Amount
$65.1k
140P3024F0008 / GS21F0116Y - HAFE OIL WATER SEPARATOR REMEDIATION
Delivery Order - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
C&E Services (C & E SERVICES, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS National Capital Regional Office
Effective date
03/20/2024
Obligated Amount
$10k
140P3024F0006 / 140P3020D0009 - NCR-NAMA ANNUAL CHERRY BLOSSOM FESTIVAL INFRASTRUCTURE FY24 EVENT MANAGEMENT MATOC
Delivery Order - National Park Service (NPS-NCR) Event Management (2020) - 561920 Convention and Trade Show Organizers
Contractor
EFFORT, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS National Capital Regional Office
Effective date
02/29/2024
Obligated Amount
$287.3k
140P3024F0004 / 140P3023D0003 - NPS CONOPS NATIONAL (NCR) FFP NAMA REPLACE FOUNTAIN COMPONENTS
Delivery Order - 561210 Facilities Support Services
Contractor
PERSIMMON GROVE LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS National Capital Regional Office
Effective date
02/08/2024
Obligated Amount
$320.6k
140P3024F0005 / 140P3023A0001 - CATO FY24 DEER MANAGEMENT BPA - YEAR 2
BPA Call - 813312 Environment, Conservation and Wildlife Organizations
Contractor
FIELD ENGINE WILDLIFE RESEARCH AND MANAGEMENT LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS National Capital Regional Office
Effective date
01/24/2024
Obligated Amount
$77k
140P3024F0003 / 140P3023D0008 - NCR-NAMA: REPAIR LINCOLN BOLLARDS
Delivery Order - 561621 Security Systems Services
Contractor
CONCENTRIC SECURITY LIMITED LIABILITY COMPANY (CONCENTRIC SECURITY, LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS National Capital Regional Office
Effective date
01/04/2024
Obligated Amount
$8.4k
140P3024F0002 / 140P3020D0007 - NPS-NCR FFP 2023 NATIONAL CHRISTMAS TREE LIGHTING (NCTL) INFRASTRUCTURE FY24 EVENT MANAGEMENT MATOC
Delivery Order - National Park Service (NPS-NCR) Event Management (2020) - 561920 Convention and Trade Show Organizers
Contractor
Bridge Group (BRIDGE GROUP, LLC, THE)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS National Capital Regional Office
Effective date
11/13/2023
Obligated Amount
$129.3k
140P3024F0001 / GS06Q16BQDU104 - OPERATION AND MAINTENANCE OF THE WWII MEMORIAL FOR THE NATIONAL MALL AND MEMORIAL PARKS
Delivery Order - Building Maintenance and Operations (BMO) Unrestricted Zone 1 - 561210 Facilities Support Services
Contractor
AAA COMPLETE BUILDING SERVICES INCORPORATED (AAA COMPLETE BUILDING SERVICES, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS National Capital Regional Office
Effective date
10/27/2023
Obligated Amount
$461.6k
140P3023F0047 / 47QMCA22A0004 / 47QSWA21D0006 - NCRO OPFM SOLAR EV CHARGING STATION
BPA Call - Multiple Award Schedule (MAS) - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
BEAM GLOBAL
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS National Capital Regional Office
Effective date
09/26/2023
Obligated Amount
$170k
140P3023F0161 / 140P3023D0008 - PREVENTATIVE MAINTENANCE OF HYDRAULIC BOLLARDS AND A PORTABLE BARRIER LOCATED IN THE WASHINGTON MONUMENT GROUNDS, LINCOLN MEMORIAL GROUNDS, MARTIN LUTHER KING MEMORIAL, AND JEFFERSON MEMORIAL GROUNDS
Delivery Order - 561621 Security Systems Services
Contractor
CONCENTRIC SECURITY LIMITED LIABILITY COMPANY (CONCENTRIC SECURITY, LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS National Capital Regional Office
Effective date
09/26/2023
Obligated Amount
$17.8k
140P3023F0160 / NNG15SD45B - NCRO - FY23 COMPUTERS
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Better Direct, LLC (BETTER DIRECT, LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS National Capital Regional Office
Effective date
09/26/2023
Obligated Amount
$71.4k
140P3023F0159 / GS03F113DA - NACE - VACALL AS SUPER SWEEPER FY23
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS CORP)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS National Capital Regional Office
Effective date
09/26/2023
Obligated Amount
$474.6k
140P3023F0155 / GS28F0041T - HAFE - SYSTEMS FURNITURE FOR GRANDVIEW
Delivery Order - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
BIF NEW YORK, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS National Capital Regional Office
Effective date
09/25/2023
Obligated Amount
$30.8k

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