NPS Operations Awarded Task Orders and BPA Calls | Federal Compass

NPS Operations Awarded Task Orders and BPA Calls

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140P9726F0002 / NNG15SC82B - AKRO DELL COMPELLENT SC5020/SC460 SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
01/09/2026
Obligated Amount
$9.5k
140D0426F0122 / 140D0423D0001 - EU HELICOPTER FLIGHT SERVICES, GRAND CANYON NATIONAL PARK, AZ
Delivery Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
PAPILLON AIRWAYS, 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
01/09/2026
Obligated Amount
$514.4k
140D0426FP015 / 140D8121D0030 - ALASKA FIXED WING ON CALL NPS SAR FLIGHT 07252025
Delivery Order - DOI Alaska Fixed Wing On Call (2020) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
WRANGELL MOUNTAIN AIR 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
01/08/2026
Obligated Amount
$1.1k
140P6326F0001 / 140P6325D0001 - THIS IS A DEFERRED PROPANE TASK ORDER FOR BADLANDS NATIONAL PARK.
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
STANDARD PETROLEUM LOGISTICS INC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
01/08/2026
Obligated Amount
$41.8k
140D0426FP017 / 140D0423A0022 - AIRCRAFT RENTAL AGREEMENT FOR NPS WINTER RESEARCH PROGRAM 2026
BPA Call - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
NORTHWOODS 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
01/08/2026
Obligated Amount
$29.7k
140P8526F0011 / 47QSWA19D00AP - GENERATORS FOR EL PORTAL WASTEWATER TREATMENT PLANT - YOSEMITE - MARIPOSA COUNTY, CALIFORNIA
Delivery Order - Multiple Award Schedule (MAS) - 335312 Motor and Generator Manufacturing
Contractor
NATIVE INSTINCT LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
01/07/2026
Obligated Amount
$270.3k
140P1326F0003 / 70B04C19D00000025 - MOTOROLA LE MOBILE RADIOS FOR CHIC
Delivery Order - Tactical Communications Equipment and Services II (TACCOM II) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
ACG Systems (ACG SYSTEMS, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
01/06/2026
Obligated Amount
$37.3k
140P1226F0003 / 47QTCA23D007Q - RADIO REHAB COMPONENTS FOR BIG BEND NATIONAL PARK
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
WINVALE GROUP, LLC (THE) (THE WINVALE GROUP, LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
01/02/2026
Obligated Amount
$11.5k
140P6026F0006 / NNG15SD60B - MIDWEST REGION, FY26 MWR IT MILESTONE VMS LICENSING
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
12/29/2025
Obligated Amount
$49.9k
140P8426F0003 / 140P8425A0001 - BPA CALL NUMBER 2 FOR DELIVERY OF UNLEADED AND DIESEL FUELS TO LAVA BEDS NATIONAL MONUMENT (LABE).
BPA Call - 324110 Petroleum Refineries
Contractor
ED STAUB & SONS PETROLEUM, INC. (ED STAUB AND SONS PETROLEUM, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
12/22/2025
Obligated Amount
$9.5k
140P1226F0002 / 140P1224A0005 - BPA CALL - BLACK CANYON OF THE GUNNISON NATIONAL PARK AND CURECANTI NATIONAL RECREATION AREA PROPANE
BPA Call - 324110 Petroleum Refineries
Contractor
MERRIMAC PETROLEUM, INC. (MERRIMAC PETROLEUM, INC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
12/22/2025
Obligated Amount
$25k
140P1426F0001 / 140P1424D0008 - REPLACE COLTER BAY'S UNDERGROUND FUEL STORAGE TANKS WITH ABOVE GROUND FUEL STORAGE TANKS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
NORTHERN MANAGEMENT SERVICES, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
12/18/2025
Obligated Amount
$894.2k
140P3026F0004 / 140P3025D0002 - NCR-NAMA: HVAC REPAIRS EPMY
Delivery Order - 561210 Facilities Support Services
Contractor
KAIVA SERVICES, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS National Capital Regional Office
Effective date
12/17/2025
Obligated Amount
$48.2k
140P8526F0010 / 47QSEA19D0002 - SUPPLY AND DELIVERY OF TOILET TISSUE FOR YOSEMITE NATIONAL PARK.
Delivery Order - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
STERILE SERVICES CO.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
12/17/2025
Obligated Amount
$132.9k
140D0426F0093 / 140D0426D0001 - EU HELICOPTER FLIGHT SERVICES EVERGLADES, BISCAYNE, AND DRY TORTUGAS NATIONAL PARKS, AND BIG CYPRESS NATIONAL PRESERVE
Delivery Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
HMC HELICOPTER SERVICE INC (HMC HELICOPTER SERVICE 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
12/17/2025
Obligated Amount
$517k
140D0426FP014 / 140D8021D0011 - ON-CALL SINGLE ENGINE SCOOPER (SES) FLIGHT SERVICES - NPS EVERGLADES
Delivery Order - BLM On-Call Amphibious Scooper SEAT Flight Services in Lower 48 and Alaksa (2020) - 115310 Support Activities for Forestry
Contractor
FLETCHER FLYING SERVICE 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
12/17/2025
Obligated Amount
$650k
140P6026F0005 / 140P6024A0002 - SERVICE, BLANKET PURCHASE AGREEMENT CALL, WATER TESTING, ST. CROIX NATIONAL SCENIC RIVERWAY
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
12/17/2025
Obligated Amount
$64.25
140P1326F0002 / GS07F0281X - VCHQ EMERGENCY RENTAL AIR COOLED CHILLER - 5 MONTHS
Delivery Order - Multiple Award Schedule (MAS) - 326122 Plastics Pipe and Pipe Fitting Manufacturing
Contractor
CENTRAL TEXAS COMMERCIAL AIR CONDITIONING AND HEATING, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
12/16/2025
Obligated Amount
$26.1k
140P1426F0003 / 140P1424D0013 - GRTE ROAD STRIPING FY26 ROAD/PAVEMENT MARKINGS AND STRIPING AT GRAND TETON NATIONAL PARK
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
HULXE CONSTRUCTION SERVICES LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
12/16/2025
Obligated Amount
$390.9k
140D0426FP012 / 140D0425A0016 - NPS GRAND TETON NP CANID CAPTURES
BPA Call - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
ELKHORN AVIATION INC (ELKHORN 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
12/16/2025
Obligated Amount
$55k

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Awarded Task Orders by Industry

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