NPS Operations Awarded Task Orders and BPA Calls | Federal Compass

NPS Operations Awarded Task Orders and BPA Calls

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140P1325F0002 / 140P1322A0002 - VALL - BPA CALL FOR PROPANE - FY25
BPA Call - 324110 Petroleum Refineries
Contractor
BSE PERFORMANCE LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
12/05/2024
Obligated Amount
$32.2k
140P3025F0002 / 140P3023D0006 - CONCERT SECURITY
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
ARES DEFENSE GROUP LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS National Capital Regional Office
Effective date
12/05/2024
Obligated Amount
$1.7k
140D0425FP014 / 140D8121D0024 - ALASKA FIXED WING ON CALL FOR NPS YUKON CHARLEY MOOSE SURVEY
Delivery Order - DOI Alaska Fixed Wing On Call (2020) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
SHADOW AVIATON INC
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
12/05/2024
Obligated Amount
$25k
140D0425FP012 / 140D8121D0004 - NPS FY25 CULTURAL RESOURCES SURVEYS
Delivery Order - DOI Alaska Fixed Wing On Call (2020) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
40 MILE AIR LTD
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
12/04/2024
Obligated Amount
$15k
140D0425FP011 / 140D8122D0007 - HAVO VEG KEAUHOU FY25 HELIOPS
Delivery Order - Interior - Hawaii Helicopter On Call (2021) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
MANUIWA AIRWAYS, INCORPORATED
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
12/02/2024
Obligated Amount
$16.8k
140P8525F0005 / 140P8522D0004 - IDIQ FOR LAW ENFORCEMENT VEHICLE AFTERMARKET ITEM INSTALLATION, DECOMMISSION AND MAINTENANCE SERVICES AT YOSEMITE NATIONAL PARK. TASK ORDER P8525F0005 IS FOR OPTION YEAR 2 SERVICES.
Delivery Order - 811198 All Other Automotive Repair and Maintenance
Contractor
8SIX8ONE DESIGNS LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
12/02/2024
Obligated Amount
$50.7k
140P1225F0002 / NNG15SC02B - MILESTONE CAMERA LICENSES ANNUAL RENEWAL FOR MULTIPLE PARKS WITHIN NPS INTERMOUNTAIN REGION
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Alliance Technology Group, LLC (ALLIANCE TECHNOLOGY GROUP, LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
12/02/2024
Obligated Amount
$36.5k
140D0425FP009 / 140D8022D0105 - ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DOI/NPS FOR RADIO REPEATER MISSIONS IN MAMMOTH HOT SPRINGS, WY
Delivery Order - Interior On-Call Type III Helicopter Flight Services (2021) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
MINUTEMAN AVIATION, INC.
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
12/02/2024
Obligated Amount
$30k
140P6025F0003 / NNG15SD62B - MWRO FY25 MWR IT MILESTONE VMS LICENSING
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Alliance Technology Group, LLC (ALLIANCE TECHNOLOGY GROUP, LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
11/30/2024
Obligated Amount
$45k
140P8525F0004 / 140P8523D0002 - PORTABLE TOILET RENTALS AND SERVICING FOR YOSEMITE NATIONAL PARK
Delivery Order - 562991 Septic Tank and Related Services
Contractor
MARIPOSA PORTABLE SANTITATION LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
11/27/2024
Obligated Amount
$78.4k
140P6025F0002 / 140P6024A0002 - SERVICE, WATER TESTING, SACN
BPA Call - 541380 Testing Laboratories
Contractor
COMMERCIAL TESTING LABORATORY, INC (COMMERCIAL TESTING LABORATORY INC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
11/27/2024
Obligated Amount
$150.00
140P5125F0001 / 140P5122D0002 - DOE FOR THE FERN LAKE PROPERTY CUGA
Delivery Order - NPS Cultural Resources Management IDIQ for Interior Region 1 and 2 (2022) - 541330 Engineering Services
Contractor
WILLIAMSON LANDSCAPE ARCHITECTURE LLC (WILLIAMSON LANDSCAPE ARCHITECTURE, LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS South Atlantic/Gulf Region (Region 2)
Effective date
11/27/2024
Obligated Amount
$77.8k
140P9725F0001 / 140P2121D0009 - FOIA ANALYST & PROGRAM MNGR SUPPORT SERVICE
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
CHICKASAW BUSINESS SOLUTIONS, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
11/26/2024
Obligated Amount
$43.3k
140P4525F0001 / GS07F001GA - GATE-SAHO FY25 PROPANE DELIVERIES
Delivery Order - Multiple Award Schedule (MAS) - 324110 Petroleum Refineries
Contractor
AMERIGAS PROPANE, L.P.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS North Atlantic/Appalachian Region (Region 1)
Effective date
11/26/2024
Obligated Amount
$59.5k
140P8525F0001 / 140P2021D0013 - TITLE II SERVICES - STABILIZE AND REPAIR THE MCLOUGHLIN HOUSE - FORT VANCOUVER NATIONAL HISTORIC SITE - PMIS 317846
Delivery Order - 541310 Architectural Services
Contractor
FFA ARCHITECTURE AND INTERIORS, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
11/26/2024
Obligated Amount
$113.4k
140P9725F0002 / NNG15SD79B - AKRO DELL COMPELLENT SC5020/SC460 SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AURORA SYSTEMS CONSULTING, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
11/25/2024
Obligated Amount
$13.7k
140P6425F0002 / 140P6423A0003 - NOGRN, FERRY SERVICE - DEC-FEB FY25
BPA Call - 483114 Coastal and Great Lakes Passenger Transportation
Contractor
MILLER BOAT LINE, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
11/25/2024
Obligated Amount
$250.00
140D0425FP006 / 140D8122D0007 - HAVO MANUIWA AIRWAYS MAKAOPUHI FIRE
Delivery Order - Interior - Hawaii Helicopter On Call (2021) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
MANUIWA AIRWAYS, INCORPORATED
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
11/25/2024
Obligated Amount
$3.7k
140P6325F0002 / 140P6321D0005 - DEFERMENT TASK ORDER-PROPANE-JEWEL CAVE NM
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
MCGAS LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
11/22/2024
Obligated Amount
$19.8k
140P3025F0001 / 140P3020D0009 - 2024 NCTL INFRASTRUCTURE
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
11/22/2024
Obligated Amount
$122.4k

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Awarded Task Orders by Industry

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