NPS Operations Awarded Task Orders and BPA Calls | Federal Compass

NPS Operations Awarded Task Orders and BPA Calls

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140D0425FP061 / 140D8122D0023 - ALASKA HELICOPTER ON CALL - AK HELO OC - NPS CHILKOOT OPS INFRASTRUCTURE REPAIRS
Delivery Order - Interior - Alaska Helicopter On Call (2021) - 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
04/09/2025
Obligated Amount
$17.3k
140P1325F0032 / GS03F011GA - PAIS FY25 STSR UTV PR
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
CARTER, LEE H. BUILDING SERVICE INC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
04/09/2025
Obligated Amount
$91k
140D0425FP062 / 140D8022D0116 - ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DOI/NPS PALMER REPEATER FLIGHTS, SEKI NATIONAL PARKS, CALIFORNIA
Delivery Order - Interior On-Call Type III Helicopter Flight Services (2021) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
SYCAN CORP
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
04/09/2025
Obligated Amount
$18k
140P5125F0010 / 140P2121D0009 - DIGITIZATION PROJECT FOR SERO PHASE 2
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 South Atlantic/Gulf Region (Region 2)
Effective date
04/09/2025
Obligated Amount
$38.3k
140P8525F0033 / 47QSWA19D002X - SUPPLY AND DELIVERY OF DINING SETS FOR YOSEMITE NATIONAL PARK
Delivery Order - Multiple Award Schedule (MAS) - 316210 Footwear Manufacturing
Contractor
DIVINE IMAGING INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
04/09/2025
Obligated Amount
$2.1k
140P8525F0015 / 140P2021D0011 - TITLE I TOPOGRAPHIC SURVEY AND MAPPING SERVICES, REHABILITATE HEADQUARTERS WATER DISTRIBUTION SYSTEM, OLYMPIC NATIONAL PARK, WASHINGTON
Delivery Order - NPS General Engineering IDIQ NW (2021) - 541330 Engineering Services
Contractor
HOLLADAY ENGINEERING COMPANY PA (HOLLADAY ENGINEERING COMPANY)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
04/09/2025
Obligated Amount
$72.3k
140P8125F0002 / 47QSWA23D002R - SUPPLY AND DELIVERY OF TOILET PAPER TO JOSHUA TREE NATIONAL PARK
Delivery Order - Multiple Award Schedule (MAS) - 322291 Sanitary Paper Product Manufacturing
Contractor
ED & LEUTE LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
04/09/2025
Obligated Amount
$31.1k
140D0425FP058 / 140D8122D0023 - ALASKA HELICOPTER ON CALL - CONTRACTOR PROVIDED HELICOPTER FLIGHT SERVICES FOR NPS CHILKOOT TRAIL OPERATIONS AND INFRASTRUCTURE REPAIRS
Delivery Order - Interior - Alaska Helicopter On Call (2021) - 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
04/08/2025
Obligated Amount
$19.5k
140D0425F0429 / 140D8022D0001 - EU HELICOPTER FLIGHT SERVICE, TYPE II, SHORT-HAUL, YOSEMITE NATIONAL PARK, CA
Delivery Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
Heliqwest International Inc. (HELIQWEST INTERNATIONAL 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
04/08/2025
Obligated Amount
$2.1M
140D0425FP060 / 140D8022D0001 - EU HELICOPTER FLIGHT SERVICE, TYPE II, SHORT-HAUL, YOSEMITE NATIONAL PARK, CA
Delivery Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
Heliqwest International Inc. (HELIQWEST INTERNATIONAL 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
04/08/2025
Obligated Amount
$139.2k
140P6025F0043 / 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
04/08/2025
Obligated Amount
$150.00
140P5325F0012 / GS07F141DA - CALO TASER MAGAZINE/CARTRIDGES
Delivery Order - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
AARDVARK
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
04/08/2025
Obligated Amount
$812.16
140P6025F0015 / 140P6023D0002 - SACN REPLACE NAMEKAGON VC SEPTIC SYSTEM AE DESIGN SERVICES
Delivery Order - DOI NPS Region 3, 4 and 5 Multi-Disciplinary A-E Design Services (2022) - 541310 Architectural Services
Contractor
HDR, Inc (HDR ENGINEERING, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
04/07/2025
Obligated Amount
$108.2k
140D0425F0424 / 140D0425D0015 - EU HELICOPTER FLIGHT SERVICES, MOUNT RAINIER, OLYMPIC, NORTH CASCADES NATIONAL PARKS
Delivery Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
HILLSBORO 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
04/07/2025
Obligated Amount
$1M
140P5325F0013 / 47QTCA18D00C3 - GRSM TOILET PAPER SHORT TERM SUPPLY
Delivery Order - Multiple Award Schedule (MAS) - 541512 Computer Systems Design Services
Contractor
TERA CONSULTING INC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
04/07/2025
Obligated Amount
$28.7k
140P6425F0012 / GS03F113DA - OTHER, UTV @ GICL
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
04/07/2025
Obligated Amount
$29.7k
140P6225F0002 / 140P6223A0001 - OZARK NATIONAL PARK PROPANE - BLANKET PURCHASE AGREEMENT CALL #26 (MARCH 2025).
BPA Call - 324110 Petroleum Refineries
Contractor
YORKSHIRE INDUSTRIES LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
04/07/2025
Obligated Amount
$3.4k
140P1525F0009 / 140F0822D0051 - GLEN CANYON NRA(GLCA) REQUIRES THE REPLACEMENT OF FAULTY PAGE HOUSING SEWER LINES.
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
04/07/2025
Obligated Amount
$340.5k
140P6225F0001 / 140P6223A0001 - OZARK NATIONAL PARK PROPANE - BLANKET PURCHASE AGREEMENT CALL #25 (MARCH 2025).
BPA Call - 324110 Petroleum Refineries
Contractor
YORKSHIRE INDUSTRIES LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
04/07/2025
Obligated Amount
$4.6k
140P5325F0010 / NNG15SC05B - CAHA FY25 COMPUTER PURCHASE (ITSP 2695)
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
04/03/2025
Obligated Amount
$16.3k

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Awarded Task Orders within NPS Operations

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Awarded Task Orders by Industry

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