NPS Operations Awarded Task Orders and BPA Calls | Federal Compass

NPS Operations Awarded Task Orders and BPA Calls

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140P1325F0046 / 47QTCA23D007Q - CODAN REPEATER/BASE + LINK CONTROLLER
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
06/10/2025
Obligated Amount
$112.3k
140P8525F0071 / 140F0822D0044 - YOSEMITE VISITOR CENTER ROOF REHABILITATION - MARIPOSA COUNTY, CALIFORNIA
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
FEDVET CONSTRUCTION
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
06/10/2025
Obligated Amount
$1.7M
140P5325F0008 / 140P2022D0006 - MACA-315692D SCHEMATIC DESIGN DENNISON S
Delivery Order - 541310 Architectural Services
Contractor
QUINN EVANS ARCHITECTS INC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
06/10/2025
Obligated Amount
$435.6k
140P1525F0021 / 140F0822D0051 - GLCA REHAB WAHWEAP MARINA COMFORT STATION
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
GUARDIAN DB SERVICES,LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
06/10/2025
Obligated Amount
$345k
140P5125F0030 / 70B04C19D00000011 - PURCHASE MOTOROLA RADIOS WITH ACCESSORIES - BLUE RIDGE PARKWAY ASHVILLE, NORTH CAROLINA.
Delivery Order - Tactical Communications Equipment and Services II (TACCOM II) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS South Atlantic/Gulf Region (Region 2)
Effective date
06/10/2025
Obligated Amount
$44.7k
140P5125F0029 / 70B04C19D00000011 - PURCHASE MOTOROLA RADIOS WITH ACCESSORIES FOR CAPE HATTERAS NATIONAL SEASHORE.
Delivery Order - Tactical Communications Equipment and Services II (TACCOM II) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS South Atlantic/Gulf Region (Region 2)
Effective date
06/10/2025
Obligated Amount
$37.7k
140D0425FP106 / 140D8022D0105 - ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DOI/NPS FOR PORCUPINE LOOKOUT CARGO HAUL IN BABB, MT
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
06/10/2025
Obligated Amount
$14.6k
140P8525F0076 / 140P8522D0002 - PAINT HETCH HETCHY PARKING LOT RESTROOM AND HETCH HETCHY CAMPGROUND RESTROOM - YOSEMITE NATIONAL PARK - MARIPOSA COUNTY, CA
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
U.S NATIONAL CORP.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
06/10/2025
Obligated Amount
$38.8k
140P4325F0007 / 140P4320D0001 - CACO CUSTODIAL SERVICES AT CACO
Delivery Order - 561720 Janitorial Services
Contractor
BROWN POINT FACILITY MANAGEMENT SOLUTIONS, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS North Atlantic/Appalachian Region (Region 1)
Effective date
06/10/2025
Obligated Amount
$48.1k
140D0425FP105 / 140D8022D0105 - ON-CALL SMALL HELICOPTER FOR NPS RADIO MAINTENANCE WEST GLACIER, MT
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
06/10/2025
Obligated Amount
$13.3k
140P3025F0021 / 140P3020D0009 - NAMA - NSO INDEPENDENCE DAY CONCERT
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
06/10/2025
Obligated Amount
$38.3k
140P8525F0072 / GS21F054BA - REPAIR CHILLER AT AM1201 FMO IN ACCORDANCE WITH ATTACHED STATEMENT OF WORK
Delivery Order - Multiple Award Schedule (MAS) - 541690 Other Scientific and Technical Consulting Services
Contractor
Venergy Group LLC (VENERGY GROUP, LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
06/09/2025
Obligated Amount
$14.6k
140D0425FP102 / 140D8022D0076 - ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DOI/NPS FOR CHANNEL ISLAND PARK OPS IN OXNARD, CA
Delivery Order - Interior On-Call Type III Helicopter Flight Services (2021) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
Aspen Helicopters (ASPEN HELICOPTERS, 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
06/09/2025
Obligated Amount
$48.6k
140D0425FP101 / 140D0423A0022 - AIRCRAFT RENTAL AGREEMENT FOR NPS SAR OPERATIONS ISLE ROYALE NP
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
06/09/2025
Obligated Amount
$8.8k
140P8525F0085 / 140P8523D0002 - PORTABLE TOILET RENTALS AND SERVICING FOR TRIBAL EVENTS AT 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
06/09/2025
Obligated Amount
$8.1k
140P8525F0083 / 140P8523D0002 - PORTABLE TOILET RENTALS AND SERVICING FOR WHITE WOLF CAMPGROUND IN 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
06/09/2025
Obligated Amount
$76.4k
140D0425FP097 / 140D0423D0076 - SWAN RAWS & RADIO REPROGRAM LACL
Delivery Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
TEMSCO HELICOPTERS 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
06/06/2025
Obligated Amount
$16k
140D0425FP100 / 140D8022D0072 - ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE NPS, LASSEN VOLCANIC NATIONAL PARK REPEATER SITE HELICOPTER OPERATION, MANZANITA LAKE, CA
Delivery Order - Interior On-Call Type III Helicopter Flight Services (2021) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
AIR SHASTA ROTOR & WING 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
06/06/2025
Obligated Amount
$6.4k
140P1425F0050 / 140P1220D0001 - AE DESIGN SERVICES TO REHABILITATE THE POLEBRIDGE WATER SYSTEM, GLACIER NATIONAL PARK
Delivery Order - NPS IMR Architect-Engineering Services IDIQ (2020) - 541330 Engineering Services
Contractor
NELSON ENGINEERING CO A WYOMING CORP
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
06/06/2025
Obligated Amount
$128k
140P9725F0010 / 140P9724A0002 - CAKN-NOPMIS-BPA-CALL-COLEECO-FY25
BPA Call - 541380 Testing Laboratories
Contractor
COLE ECOLOGICAL, INC. (COLE ECOLOGICAL INC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
06/06/2025
Obligated Amount
$8.5k

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Awarded Task Orders within NPS Operations

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Awarded Task Orders by Industry

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