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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140P3026F0005 / 140P3023D0003 - NCR-NAMA: A250 REPAIR FOUNTAINS
Delivery Order - 561210 Facilities Support Services
Contractor
PERSIMMON GROVE LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS National Capital Regional Office
Effective date
02/03/2026
Obligated Amount
$331.5k
140P2026F0048 / GS00F025DA - NACE 290651 CMR SERVICES
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
02/03/2026
Obligated Amount
$207.3k
140P8526F0016 / 140P8522D0001 - REPAIR ROOF AT VALLEY QUARTERS 47 - MARIPOSA COUNTY, CALIFORNIA
Delivery Order - 238160 Roofing Contractors
Contractor
Southwest Construction & Property Management (SOUTHWEST CONSTRUCTION & PROPERTY MANAGEMENT)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
02/03/2026
Obligated Amount
$18.1k
140D0426F0163 / 140D0423D0077 - NPS COMPETITIVE PROGRAMS TEAMS MEETINGS
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Kearns & West (KEARNS & WEST 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
02/03/2026
Obligated Amount
$47.3k
140P2126F0016 / 140P2121A0024 / GS00F188CA - CONDUCT SAMPLING, ANALYZE, AND PREPARE A WASTE CHARACTERIZATION REPORT OF AREAS OF CONCERN NEAR BURNED STRUCTURES AT THE NORTH RIM OF GRAND CANYON NATIONAL PARK, AZ.
BPA Call - Multiple Award Schedule (MAS) - 541330 Engineering Services
Contractor
AECOM (AECOM TECHNICAL SERVICES, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
02/03/2026
Obligated Amount
$114.5k
140P5426F0001 / 140F0822D0217 - FINAL A/E HVAC DESIGN FOR DANISH CUSTOMS HOUSE AT VIRGIN ISLANDS NATIONAL SEASHORE
Delivery Order - Architectural and Engineering MATOC Services for DOI and Forest Service (2021) - 541330 Engineering Services
Contractor
CROFT & ASSOCIATES, P.C.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS South Atlantic/Gulf Region (Region 2)
Effective date
02/02/2026
Obligated Amount
$55.6k
140P2026F0055 / 140P2023A0002 - THE PURPOSE OF THIS CALL ORDER IS TO ADD FOLLOWING PROJECT TO THE PROJECT TEAMS SOFTWARE: YELL 326133 - CANYON WASTEWATER TREATMENT PLANT. SEE ATTACHED CALL ORDER REQUEST.
BPA Call - 541513 Computer Facilities Management Services
Contractor
SOLUTION GUIDANCE CORPORATION (SOLUTION GUIDANCE CORP)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
02/02/2026
Obligated Amount
$29.2k
140P5326F0001 / 140P2120D0007 - ANJO-AE TITLE III SERVICES
Delivery Order - 541330 Engineering Services
Contractor
FISHER ENGINEERING, INC. (BOWMAN FIRE & LIFE SAFETY, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
02/02/2026
Obligated Amount
$31.2k
140P2026F0053 / 140P2023A0002 - THE PURPOSE OF THIS CALL ORDER IS TO ADD THE FOLLOWING PROJECT TO THE PROJECT TEAMS SOFTWARE: GLAC 318705 - ST. MARY & TWO MEDICINE UTILITIES. SEE ATTACHED CALL ORDER REQUEST.
BPA Call - 541513 Computer Facilities Management Services
Contractor
SOLUTION GUIDANCE CORPORATION (SOLUTION GUIDANCE CORP)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
02/02/2026
Obligated Amount
$14.4k
140P2026F0056 / 140P2023A0002 - THE PURPOSE OF THIS CALL ORDER IS TO ADD FOLLOWING PROJECT TO THE PROJECT TEAMS SOFTWARE: YELL 310402 -GRANT WWTP AND COLLECTIONS. SEE ATTACHED CALL ORDER REQUEST.
BPA Call - 541513 Computer Facilities Management Services
Contractor
SOLUTION GUIDANCE CORPORATION (SOLUTION GUIDANCE CORP)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
02/02/2026
Obligated Amount
$29.2k
140P4526F0002 / 140F0822D0078 - GATE-REHAB MASONRY FACILITIES-JB
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
MFS CONSTRUCTION LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS North Atlantic/Appalachian Region (Region 1)
Effective date
01/30/2026
Obligated Amount
$895k
140D0426FP021 / 140D8022D0105 - ON-CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF DOI/NPS YELLOWSTONE NATIONAL PARK RADIO REPEATER MAINTENANCE
Delivery Order - Interior On-Call Type III Helicopter Flight Services (2021) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
MINUTEMAN 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
01/30/2026
Obligated Amount
$25.8k
140P1326F0004 / 70B04C19D00000011 - ROMO VRP RADIOS
Delivery Order - Tactical Communications Equipment and Services II (TACCOM II) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
01/30/2026
Obligated Amount
$28.5k
140P6426F0002 / 47QSHA22D002A - NOGRN, STAND ON BLOWER
Delivery Order - Multiple Award Schedule (MAS) - 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing
Contractor
METALCRAFT OF MAYVILLE INC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
01/30/2026
Obligated Amount
$11.3k
140D0426F0158 / 140D8022D0111 - ON CALL SMALL HELICOPTER FLIGHT SERVICE IN SUPPORT OF THE NPS SEARCH AND RESCUE ACTIVITY - FY26
Delivery Order - Interior On-Call Type III Helicopter Flight Services (2021) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
Precision, LLC (PRECISION, 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
01/30/2026
Obligated Amount
$21k
140P1426F0006 / 47QSMS24D003D - AXON TASER 7 & ACCESSORIES FOR GLACIER NATIONAL PARK
Delivery Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
Axon Enterprise, Inc. (AXON ENTERPRISE, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
01/29/2026
Obligated Amount
$12.4k
140P2126F0013 / 140P2125D0013 - UNARMED SECURITY GUARD SERVICES AT LINC UNDERCROFT
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
CHENEGA NASWIK INTERNATIONAL LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
01/29/2026
Obligated Amount
$73.6k
140D0426FP020 / 140D8121D0031 - STAND ALONE TASK ORDER TO INVOICE FOR THE TWO AURS INVOICE REJECTIONS FROM TO 140D0425FP071 THAT HAS SINCE BEEN DEOBLIGATED AND CLOSED. PROJECT NAME: YUCH HPTC MAT COAL CREEK CAMP REHABILITATION
Delivery Order - DOI Alaska Fixed Wing On Call (2020) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
WRIGHT AIR SERVICE, INC (WRIGHT AIR 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
01/29/2026
Obligated Amount
$9.4k
140P8526F0015 / 140P8523D0002 - PORTABLE TOILET RENTALS AND SERVICING FOR YOSEMITE NATIONAL PARK LOCATION: HORSETAIL FALLS
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
01/29/2026
Obligated Amount
$13.2k
140P6026F0008 / 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
01/29/2026
Obligated Amount
$153.00

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Awarded Task Orders within National Park Service (NPS)

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