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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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
140P8526F0010 / 47QSEA19D0002 - SUPPLY AND DELIVERY OF TOILET TISSUE FOR YOSEMITE NATIONAL PARK.
Delivery Order - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
STERILE SERVICES CO.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
12/17/2025
Obligated Amount
$132.9k
140D0426FP014 / 140D8021D0011 - ON-CALL SINGLE ENGINE SCOOPER (SES) FLIGHT SERVICES - NPS EVERGLADES
Delivery Order - BLM On-Call Amphibious Scooper SEAT Flight Services in Lower 48 and Alaksa (2020) - 115310 Support Activities for Forestry
Contractor
FLETCHER FLYING SERVICE 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
12/17/2025
Obligated Amount
$650k
140D0426F0093 / 140D0426D0001 - EU HELICOPTER FLIGHT SERVICES EVERGLADES, BISCAYNE, AND DRY TORTUGAS NATIONAL PARKS, AND BIG CYPRESS NATIONAL PRESERVE
Delivery Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
HMC HELICOPTER SERVICE INC (HMC HELICOPTER SERVICE 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
12/17/2025
Obligated Amount
$517k
140P6026F0005 / 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
12/17/2025
Obligated Amount
$64.25
140P2026F0016 / 140P2023D0004 - STLI 251536 - REHABILITATE HISTORIC CONCESSIONS BUILDING ON LIBERTY ISLAND TO CORRECT DEFERRED MAINTENANCE (DD & CD SERVICES)
Delivery Order - 541310 Architectural Services
Contractor
AYERS/SAINT/GROSS, INCORPORATED
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
12/16/2025
Obligated Amount
$923.8k
140P1326F0002 / GS07F0281X - VCHQ EMERGENCY RENTAL AIR COOLED CHILLER - 5 MONTHS
Delivery Order - Multiple Award Schedule (MAS) - 326122 Plastics Pipe and Pipe Fitting Manufacturing
Contractor
CENTRAL TEXAS COMMERCIAL AIR CONDITIONING AND HEATING, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
12/16/2025
Obligated Amount
$26.1k
140P1426F0003 / 140P1424D0013 - GRTE ROAD STRIPING FY26 ROAD/PAVEMENT MARKINGS AND STRIPING AT GRAND TETON 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
12/16/2025
Obligated Amount
$390.9k
140D0426FP012 / 140D0425A0016 - NPS GRAND TETON NP CANID CAPTURES
BPA Call - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
ELKHORN AVIATION INC (ELKHORN 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
12/16/2025
Obligated Amount
$55k
140D0426FP013 / 140D8022D0086 - ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DOI/NPS SOFL BIL RX OPS
Delivery Order - Interior On-Call Type III Helicopter Flight Services (2021) - 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
12/16/2025
Obligated Amount
$250k
140P2026F0015 / 140P2023A0003 / GS23F0208S - PRPA 16027 CMR PROJECTS G-H WASHINGTON DC
BPA Call - Multiple Award Schedule (MAS) - 541330 Engineering Services
Contractor
TESLA LABORATORIES INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
12/15/2025
Obligated Amount
$211.6k
140P6026F0004 / NNG15SC05B - SUPPLY, IMRO, 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
12/15/2025
Obligated Amount
$8.7k
140D0426FP008 / 1202SA25T9216 - CWN (USDA-FS) HELICOPTER FLIGHT SERVICE IN SUPPORT OF THE DOI/NPS FOR RX BURNS IN SOUTH FLORIDA
Delivery Order - Forest Service Helicopter Support Services (HSS) - Type 1 (2025) - 481212 Nonscheduled Chartered Freight Air Transportation
Contractor
Helicopter Express, Inc (HELICOPTER EXPRESS 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
12/12/2025
Obligated Amount
$500k
47PD5226F0026 / 47PH0822D0008 - NATIONAL PARK SERVICE (NPS) SECURITY UPGRADES DESIGN 2200 ROOSEVELT, SAN ANTONIO, TX 78210
Delivery Order - 541310 Architectural Services
Contractor
RICHTER ASSOCIATE ARCHITECTS INCORPORATED (RICHTER ASSOCIATES ARCHITECTS INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
12/12/2025
Obligated Amount
$63.1k
140D0426FP011 / 140D8022D0098 - ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DOI/NPS FY 26 SOFL RX HMC
Delivery Order - Interior On-Call Type III Helicopter Flight Services (2021) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
HMC HELICOPTER SERVICE INC (HMC HELICOPTER SERVICE 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
12/12/2025
Obligated Amount
$250k
140D0426FG009 / 140D0423A0032 - ON-CALL FIXED WING AIRCRAFT FLIGHTS FOR GRIZZLY BEAR MONITORING
BPA Call - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
WILDLIFE AIR, 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
12/12/2025
Obligated Amount
$5.3k
140D0426FP007 / 140D8121D0042 - ALASKA FIXED WING ON CALL - ADD AIRCRAFT FOR NPS COMMUNITY OUTREACH: NONDALTON FILM PREMIERE
Delivery Order - DOI Alaska Fixed Wing On Call (2020) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
Saltchuk (RYAN 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
12/12/2025
Obligated Amount
$15.5k
140P3026F0002 / 140P3023D0006 - WOTR SECURITY CONTRACT - HOLIDAY SING ALONG SECURITY OFFICERS AND SCREENING EQUIPMENT - DECEMBER 6, 2025
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
ARES DEFENSE GROUP LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS National Capital Regional Office
Effective date
12/12/2025
Obligated Amount
$6k
140P2126F0008 / 47QRAA22D000D - SAND PHASE I ESA TRACTS 101-04 & 101-05
Delivery Order - Multiple Award Schedule (MAS) - 541620 Environmental Consulting Services
Contractor
GEOTIC SOLUTIONS LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
12/12/2025
Obligated Amount
$2.8k

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Awarded Task Orders within National Park Service (NPS)

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Awarded Task Orders by Industry

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