National Park Service (NPS) Awarded Task Orders and BPA Calls | Federal Compass

National Park Service (NPS) Awarded Task Orders and BPA Calls

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140P3024F0054 / 140P3020D0012 - TITLE III ARCHITECT/-ENGINEER (A-E) SERVICES TO SUPPORT THE CONSTRUCTION OF IMPROVE ACCESSIBILITY FEATURES AT TELEGRAPH PICNIC WALKWAY AND PAVILION LOCATED AT PRINCE WILLIAM FOREST PARK (PRWI). PMIS# 338933B
Delivery Order - NPS Capital Region Architect-Engineering Services IDIQ (2020) - 541310 Architectural Services
Contractor
ALPHA CONSTRUCTION AND ENGINEE (ALPHA CONSTRUCTION AND ENGINEERING CORPORATION)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS National Capital Regional Office
Effective date
09/27/2024
Obligated Amount
$25k
140P3024F0062 / 47QRAA22D00EW - ARCHEOLOGICAL IDENTIFICATION AND EVALUATION STUDY FOR MONOCACY NATIONAL BATTLEFIELD, FREDERICK COUNTY, MARYLAND, FREDERICK COUNTY, MARYLAND YEAR 3 OF 4 PMIS # 241330C
Delivery Order - Multiple Award Schedule (MAS) - 541620 Environmental Consulting Services
Contractor
NEW SOUTH ASSOCIATES, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS National Capital Regional Office
Effective date
09/27/2024
Obligated Amount
$146k
140P3024F0055 / 140P3020D0011 - TITLE III ARCHITECT/-ENGINEER (A-E) CONSTRUCTION ADMINISTRATION SERVICES TO SUPPORT THE REHABILITATE FOLGERS PARK PROJECT, NACE PMIS# 245149
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
09/27/2024
Obligated Amount
$20k
140P3024F0057 / 140P2021D0009 - MONO 320107 TITLE I A/E SERVICES WORTHINGTON CULVERT CCA
Delivery Order - NPS General Engineering IDIQ NW (2021) - 541330 Engineering Services
Contractor
MWM JV2, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS National Capital Regional Office
Effective date
09/27/2024
Obligated Amount
$140.6k
140P3024F0058 / 140P3020D0011 - TITLE I ARCHITECT& ENGINEERING (A/E) SERVICES, IDENTIFICATION AND EVALUATION OF ARCHEOLOGICAL RESOURCES OF HISTORIC HICKORY RIDGE COMMUNITY, PRINCE WILLIAM FOREST PARK (PRWI), TRIANGLE, VA 22172. PMIS# 160091B
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
09/27/2024
Obligated Amount
$101.5k
140P3024F0063 / 140P3020D0013 - TITLE I & II ARCHITECTURAL AND ENGINEERING (AE) SERVICES TO PLAN, DESIGN AND PREPARE CONSTRUCTION DOCUMENTS FOR THE REPAIR OF GREAT FALLS TAVERN (CHOH) PMIS# 257947C
Delivery Order - 541310 Architectural Services
Contractor
BEYER BLINDER BELLE, ARCHITECTS AND PLANNERS, LLP
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS National Capital Regional Office
Effective date
09/27/2024
Obligated Amount
$289.9k
140P3024F0060 / 140P2023D0004 - TITLE I AND II ARCHITECT-ENGINEER (A-E) SERVICES TO REPAIR EXTERIOR OF FERRY HILL PLANTATION FOR CHESAPEAKE AND OHIO CANAL NATIONAL HISTORICAL PARK (CHOH) PMIS# 312795
Delivery Order - 541310 Architectural Services
Contractor
AYERS/SAINT/GROSS, INCORPORATED
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS National Capital Regional Office
Effective date
09/27/2024
Obligated Amount
$255.8k
140P3024F0059 / 140P2022D0002 - TITLE I A/ SERVICES TO DEVELOP AN UPDATE THE NCR PAVED TRAIL PLAN, BASED ON THE 2016 PAVED TRAILS STUDY THAT WAS PERFORMED.
Delivery Order - 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
09/27/2024
Obligated Amount
$450.1k
140P4224F0042 / 140F0822D0101 - STLI USPP FLOATING DOCK CONSTRUCTION
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
REILLY CONSTRUCTION, INC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
09/27/2024
Obligated Amount
$1.2M
140P3024F0061 / GS00F070CA - ARCHEOLOGICAL IDENTIFICATION AND EVALUATION FOR HARPERS FERRY NATIONAL HISTORICAL PARK, JEFFERSON COUNTY, WEST VIRGINIA
Delivery Order - Multiple Award Schedule (MAS) - 541620 Environmental Consulting Services
Contractor
MARSTEL-DAY, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS National Capital Regional Office
Effective date
09/27/2024
Obligated Amount
$198.7k
140P3024F0056 / 140P3020D0011 - TITLE III ARCHITECT/-ENGINEER (A-E) CONSTRUCTION ADMINISTRATIVE SERVICES TO SUPPORT THE CONSTRUCTION OF ON THE STABILIZATION OF RAVINE AREA C PROJECT, FORT WASHINGTON NATIONAL PARK (FOWA), PMIS #235874
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
09/27/2024
Obligated Amount
$19.8k
140P2124F0333 / 47QTCA21D0064 - OPT COMPUTER PURCHASE 4TH FY24
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
VCLOUD TECH INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
09/27/2024
Obligated Amount
$18.8k
140P3024F0053 / 140P2022D0002 - PRWI DREDGING OF HISTORIC LAKES AT CAMP 2 AND 5, PMIS #319487
Delivery Order - 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
09/27/2024
Obligated Amount
$400.4k
140P2124F0328 / GS10F0150R - KATM L&P BOROUGH BUILDING PHASE 1 ESA
Delivery Order - Multiple Award Schedule (MAS) - 562910 Remediation Services
Contractor
NORTECH INC (NORTECH, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
09/26/2024
Obligated Amount
$12.9k
140P8624F0023 / 70B04C19D00000035 - GOGA RADIO SUPPORT SERVICES 2024 #1450
Delivery Order - Tactical Communications Equipment and Services II (TACCOM II) - 541330 Engineering Services
Contractor
Motorola (MOTOROLA SOLUTIONS, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
09/26/2024
Obligated Amount
$207k
140P3024F0051 / 140P2022D0018 - GWMP 317672C COMPLIANCE & EA
Delivery Order - 541330 Engineering Services
Contractor
Stantec Inc (STANTEC CONSULTING SERVICES INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS National Capital Regional Office
Effective date
09/26/2024
Obligated Amount
$253.2k
140P2124F0331 / 47QSWA22D0091 - OPT COMPUTER PURCHASE 4TH FY24
Delivery Order - Multiple Award Schedule (MAS) - 541380 Testing Laboratories
Contractor
TECHFOCUS LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
09/26/2024
Obligated Amount
$0.00
140P2124F0323 / 47QTCA22D00B5 - PROCUREMENT TO MODERNIZE NPS ACQUISITIONS
Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
NAVANCIO LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
09/26/2024
Obligated Amount
$2.2M
140P2024F0468 / 140P2022D0004 - CUVA 324044 N200 TO-2 ENVIRONMENTAL SURV
Delivery Order - 541310 Architectural Services
Contractor
DHM DESIGN CORPORATION
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
09/26/2024
Obligated Amount
$264.7k
140P2024F0471 / 140P2022D0018 - ZION 318848 A/E SV+SCV RFP REHABILITATE
Delivery Order - 541330 Engineering Services
Contractor
Stantec Inc (STANTEC CONSULTING SERVICES INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
09/26/2024
Obligated Amount
$148.4k

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