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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140P8526F0063 / 140P8523D0002 - YOSE-TO-PORTABLES COMFORT HOUSE LOCATION: COMFORT HOUSE IN WAWONA
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
04/21/2026
Obligated Amount
$7.9k
140P9726F0011 / 140P9725A0003 - DENA PAPER PRODUCTS FOR CUSTODIAL FY26
BPA Call - 322291 Sanitary Paper Product Manufacturing
Contractor
WEST COAST PAPER COMPANY (WEST COAST PAPER CO)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
04/21/2026
Obligated Amount
$45.9k
140P2026F0089 / 47QRAA20D005N - GATE 312440 REPAIR REPLACE AND RESTORE THE TRAP BAGS SHORELINE PROTECTION SYSTEM AT SANDY HOOK, GATEWAY NATIONAL RECREATION AREA (GATE), NEW JERSEY
Delivery Order - Multiple Award Schedule (MAS) - 541620 Environmental Consulting Services
Contractor
RENOVA ENVIRONMENTAL SERVICES LIMITED LIABILITY COMPANY (RENOVA ENVIRONMENTAL COMPANY)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
04/21/2026
Obligated Amount
$349k
140D0426F0418 / 140D8022D0107 - ON CALL SMALL HELICOPTER FLIGHT SERVICE IN SUPPORT OF THE NATIONAL PARK SERVICE SEARCH AND RESCUE ACTIVITY
Delivery Order - Interior On-Call Type III Helicopter Flight Services (2021) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
MOUNTAIN BLADE RUNNER 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
04/21/2026
Obligated Amount
$13.8k
140P8526F0066 / 140P8523D0001 - OFF-ROAD, RED-DYED DIESEL #2 FOR YOSEMITE NP
Delivery Order - 324110 Petroleum Refineries
Contractor
CHASE'S FOOTHILL PETROLEUM (CHASES FOOTHILL PETROLEUM)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
04/21/2026
Obligated Amount
$16k
140P6026F0023 / NNG15SC05B - SUPPLY, MEVE, COMPUTERS
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
04/20/2026
Obligated Amount
$2.5k
140P6426F0025 / 47QSWA23D006A - BOAT MOTORS @ VOYA
Delivery Order - 336612 Boat Building
Contractor
CENTRAL FLORIDA YAMAHA, INC. (CENTRAL FLORIDA YAMAHA INC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
04/20/2026
Obligated Amount
$27.7k
140P2126F0059 / GS03F094DA - HPTC PURPLE HEARTWOOD LUMBER PURCHASE
Delivery Order - Multiple Award Schedule (MAS) - 337127 Institutional Furniture Manufacturing
Contractor
COLUMBIA CASCADE COMPANY
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
04/20/2026
Obligated Amount
$278.1k
140P2026F0112 / 47QRAA20D001P - DEVA 335272 CONSTRUCTION OVERSIGHT AND I
Delivery Order - Multiple Award Schedule (MAS) - 541330 Engineering Services
Contractor
Genco Systems (GENCO SYSTEMS, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
04/20/2026
Obligated Amount
$173.2k
140P2126F0058 / GS07F038DA - RESPIRATORY GAS MASKS
Delivery Order - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
SCIENTIFIC SALES, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
04/20/2026
Obligated Amount
$185.7k
140D0426F0396 / 140D0423D0076 - EXCLUSIVE USE FIRE MANAGEMENT AND SEARCH AND RESCUE MISSIONS
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
04/20/2026
Obligated Amount
$1.3M
140D0426FP054 / 140D0426D0036 - FIXED WING ON CALL FLIGHT SERVICES FOR NPS WILDLIFE TRACKING
Delivery Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
WING & A PRAYER 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
04/17/2026
Obligated Amount
$52.9k
140P2026F0108 / GS00F025DA - VICK 209252 310725 324137 - "STABILIZE MINT SPRING BAYOU AND STABILIZE TERRACES AND GRAVES," AT NATIONAL MILITARY PARK IN VICKSBURG, MISSISSIPPI, CONSTRUCTION MANAGEMENT SERVICES TASK ORDER
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
04/17/2026
Obligated Amount
$386.9k
140P1426F0027 / 140P1424D0001 - LAKE TROUT GILLNETTING ON YELLOWSTONE LAKE
Delivery Order - 114111 Finfish Fishing
Contractor
HICKEY BROS. RESEARCH, LLC (HICKEY BROS RESEARCH LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
04/17/2026
Obligated Amount
$1.9M
140P1426F0024 / 140P1424D0016 - ROAD STRIPING AT YELLOWSTONE 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
04/17/2026
Obligated Amount
$499.9k
140P2026F0103 / GS00F025DA - YELL 326133 - CANYON WWTP CMR
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
04/17/2026
Obligated Amount
$677.5k
140D0426F0406 / 140D8022D0003 - EXCLUSIVE USE HELICOPTER FLIGHT SERVICES, SHORT-HAUL, YELLOWSTONE NATIONAL PARK, WY
Delivery Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
BRAINERD 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
04/17/2026
Obligated Amount
$859k
140P1426F0028 / 140P1424D0001 - TRAP NETTING AND NET REPAIRS IN SUPPORT OF LAKE TROUT OPERATIONS ON YELLOWSTONE LAKE.
Delivery Order - 114111 Finfish Fishing
Contractor
HICKEY BROS. RESEARCH, LLC (HICKEY BROS RESEARCH LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
04/17/2026
Obligated Amount
$413.6k
140P9726F0009 / NNG15SC65B - AKRO VMWARE CLOUD FOUNDATION RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
04/17/2026
Obligated Amount
$64.9k
140P8526F0061 / 140P8523D0002 - PORTABLE TOILET RENTALS AND SERVICING FOR YOSEMITE NATIONAL PARK LOCATION: NPS WAREHOUSE COMMISSARY
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
04/17/2026
Obligated Amount
$6.3k

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Awarded Task Orders within National Park Service (NPS)

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