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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140P2026F0038 / GS10F0230X - CONSTRUCTION MANAGEMENT SERVICES FOR GOGA 212511D: REPAIR WEST WING OF FORT MASON 201 FOR SEISMIC STRENGTHENING, SAN FRANCISCO, CA
Delivery Order - Multiple Award Schedule (MAS) - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
UNIFIED BUSINESS TECHNOLOGIES, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
01/09/2026
Obligated Amount
$469.7k
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
140P2126F0004 / 140P2121A0013 / 47QSHA19D0020 - CS - WHIS001 CONDITION ASSESSMENT
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
K2M DESIGN, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
01/08/2026
Obligated Amount
$287.3k
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
140P2126F0009 / 15F06722D0004285 - 2026 AMMO PURCHASE FOR BRIDGE COURSE
Delivery Order - FBI 9mm Luger Ammunition (2022) - 332992 Small Arms Ammunition Manufacturing
Contractor
Vista Outdoor (VISTA OUTDOOR SALES LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
12/31/2025
Obligated Amount
$137.3k
140P2126F0010 / NNG15SD74B - SAP BUSINESS OBJECTS MAINTENANCE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
12/30/2025
Obligated Amount
$215.2k
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
140P2026F0011 / GS00F025DA - DINO 310253 CONSTRUCTION MANAGEMENT REPR
Delivery Order - Multiple Award Schedule (MAS) - 236220 Commercial and Institutional Building Construction
Contractor
PROJECT SOLUTIONS, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
12/22/2025
Obligated Amount
$581k
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
140P2026F0036 / GS10F106BA - JELA-318919-DS22-CMR SERVICES FOR BARATARIA TRAILS
Delivery Order - Multiple Award Schedule (MAS) - 236220 Commercial and Institutional Building Construction
Contractor
CONSTRUCTION SUPPORT SOLUTIONS, LLC (CONSTRUCTION SUPPORT SOLUTIONS LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
12/19/2025
Obligated Amount
$441.1k
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
140P2026F0033 / GS10F0230X - GATE 318738 REHAB FORT WADSWORTH WATER, WASTEWATER & STORMWATER UTILITY SYSTEMS (CMR)
Delivery Order - Multiple Award Schedule (MAS) - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
UNIFIED BUSINESS TECHNOLOGIES, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
12/17/2025
Obligated Amount
$907.9k
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

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Awarded Task Orders within National Park Service (NPS)

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