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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140P6425F0009 / NNG15SC05B - EPEAT, VOYA - FY25 2ND CYCLE IT ORDER - DOI STOREFRONT
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
03/28/2025
Obligated Amount
$19.2k
140P6425F0008 / NNG15SC05B - EPEAT, HOCU - FY25 2ND CYCLE IT ORDER - DOI STOREFRONT
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
03/28/2025
Obligated Amount
$6.9k
140P2025F0137 / 140P2022D0002 - GEORGIA - DDS - CDS - BRIDGE/PAVEMENT PRES - (ANDE, CHAT, CHCH, JICA, KEMO, MALU)
Delivery Order - 541310 Architectural Services
Contractor
AECOM (AECOM SERVICES, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
03/28/2025
Obligated Amount
$378.5k
140P6425F0010 / NNG15SC05B - EPEAT, SLBE - FY25 2ND CYCLE IT ORDER - DOI STOREFRONT
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
03/28/2025
Obligated Amount
$48.9k
140D0425FP055 / 140D0423D0079 - ALASKA HELICOPTER ON CALL FOR NPS ACRN YUGA FIRE EFFECTS ON LAKE CHEMISTRY
Delivery Order - Interior - Alaska Helicopter On Call (2021) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
POLLUX AVIATION LTD (POLLUX AVIATION, LTD.)
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
03/28/2025
Obligated Amount
$40k
140D0425FP056 / 140D8121D0037 - ALASKA FIXED WING ON CALL - NPS 2025 WEAR WOLF PROJECT
Delivery Order - DOI Alaska Fixed Wing On Call (2020) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
GOLDEN EAGLE OUTFITTERS, 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
03/28/2025
Obligated Amount
$31.5k
140P6025F0055 / 140P6023D0003 - WICR VC AHU AE DESIGN SITE VISIT SERVICES
Delivery Order - DOI NPS Region 3, 4 and 5 Multi-Disciplinary A-E Design Services (2022) - 541310 Architectural Services
Contractor
SCHEMMER ASSOCIATES INC., THE (SCHEMMER ASSOCIATES INC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
03/28/2025
Obligated Amount
$20.9k
140P2025F0051 / 140P2021D0008 - AMME 325975 COMPLIANCE TASK ORDER
Delivery Order - NPS General Engineering IDIQ NW (2021) - 541330 Engineering Services
Contractor
GREAT WEST ENGINEERING, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
03/27/2025
Obligated Amount
$340.2k
140P2025F0001 / 140P2022D0007 - BLRV 321755 - PRESERVE SLATER AND WILKINSON MILLS, SD AND SUPPLEMENTAL SERVICES
Delivery Order - 541310 Architectural Services
Contractor
JOHN G. WAITE ASSOCIATES, ARCHITECTS, PLLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
03/27/2025
Obligated Amount
$641.3k
140P8325F0001 / 140P8323D0002 - TASK ORDER 10 FOR SEPTIC PUMPING PARKWIDE, OLYMPIC NATIONAL PARK (OLYM)
Delivery Order - 562991 Septic Tank and Related Services
Contractor
ARROW SEPTIC TANK PUMPIN
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
03/26/2025
Obligated Amount
$36.7k
140P1225F0013 / NNG15SC05B - IPAD MINI 7TH GENERATION FOR NPS INTERMOUNTAIN REGIONAL OFFICE
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
03/26/2025
Obligated Amount
$943.40
140P2025F0135 / 140P2023D0005 - BIBE 259631 317515 - UAS SURVEY-
Delivery Order - 541330 Engineering Services
Contractor
Architectural Resources Group, Inc (ARCHITECTURAL RESOURCES GROUP, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
03/26/2025
Obligated Amount
$7.1k
140P6025F0052 / 140P6023D0002 - WIHO SECURITY SYSTEM AE DESIGN SITE VISIT 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
03/26/2025
Obligated Amount
$26.7k
140P1325F0035 / GS03F0182V - BIBE LEASE COPIER WITH MAINTENANCE
Delivery Order - Multiple Award Schedule (MAS) - 323113 Commercial Screen Printing
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS INC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
03/25/2025
Obligated Amount
$2.3k
140P2125F0040 / 140P3020A0001 / GS07F5576R - MISSION CRITICAL LAW ENFORCEMENT SERVICES; WOLF TRAP UNARMED SECURITY GUARD SERVICES
BPA Call - Multiple Award Schedule (MAS) - 561612 Security Guards and Patrol Services
Contractor
Inter-Con Security Systems Inc (INTER CON SECURITY SYSTEMS INCORPORATED)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
03/25/2025
Obligated Amount
$111.3k
140P2125F0036 / 140P3020A0001 / GS07F5576R - MISSION CRITICAL LAW ENFORCEMENT; LINCOLN MEMORIAL UNARMED SECURITY GUARD SERVICES
BPA Call - Multiple Award Schedule (MAS) - 561612 Security Guards and Patrol Services
Contractor
Inter-Con Security Systems Inc (INTER CON SECURITY SYSTEMS INCORPORATED)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
03/25/2025
Obligated Amount
$66.3k
140PS125F0027 / NNG15SD32B - DFAM VMWARE LICENSE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
SDVO SOLUTIONS, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)
Effective date
03/25/2025
Obligated Amount
$29k
140P2125F0038 / 140P3020A0001 / GS07F5576R - MISSION CRITICAL LAW ENFORCEMENT; WASHINGTON MONUMENT UNARMED SECURITY GUARD SERVICES
BPA Call - Multiple Award Schedule (MAS) - 561612 Security Guards and Patrol Services
Contractor
Inter-Con Security Systems Inc (INTER CON SECURITY SYSTEMS INCORPORATED)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
03/25/2025
Obligated Amount
$156.2k
140P2125F0035 / 140P3020A0001 / GS07F5576R - MISSION CRITICAL LAW ENFORCEMENT; FORD'S THEATER UNARMED SECURITY GUARD SERVICES
BPA Call - Multiple Award Schedule (MAS) - 561612 Security Guards and Patrol Services
Contractor
Inter-Con Security Systems Inc (INTER CON SECURITY SYSTEMS INCORPORATED)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
03/25/2025
Obligated Amount
$71.9k
140P2125F0039 / 140P3020A0001 / GS07F5576R - MISSION CRITICAL LAW ENFORCEMENT SERVICES; WHITE HOUSE VISITOR'S CENTER UNARMED SECURITY GUARD SERVICES
BPA Call - Multiple Award Schedule (MAS) - 561612 Security Guards and Patrol Services
Contractor
Inter-Con Security Systems Inc (INTER CON SECURITY SYSTEMS INCORPORATED)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
03/25/2025
Obligated Amount
$167k

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Awarded Task Orders by Industry

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