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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140P2126F0020 / 140P2121A0012 / 47QRAA18D004N - CS-CONDITION ASSESSMENT EVER102/103
BPA Call - Multiple Award Schedule (MAS) - 236220 Commercial and Institutional Building Construction
Contractor
AXIAS, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
02/05/2026
Obligated Amount
$146.8k
140P6026F0009 / 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
02/05/2026
Obligated Amount
$153.00
140P2126F0011 / GS00F008DA - CS-AM PROGRAM SUPPORT
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
02/05/2026
Obligated Amount
$480.3k
140P2026F0052 / 140FGA23D0095 - NAMA 340086 - DESIGN/BUILD REPAIR SINKHOLES
Delivery Order - FWS Northeast Regional Office MATOC Design-Build Construction Services (2021) - 236220 Commercial and Institutional Building Construction
Contractor
G.M. HILL ENGINEERING, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
02/05/2026
Obligated Amount
$2M
140D0426F0166 / 140D8022D0001 - EU HELICOPTER FLIGHT SERVICE, TYPE II, SHORT-HAUL, YOSEMITE NATIONAL PARK, CA
Delivery Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
Heliqwest International Inc. (HELIQWEST INTERNATIONAL 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
02/04/2026
Obligated Amount
$2M
140P8526F0017 / 140P8521D0004 - DELIVERY ORDER OF POLYMERS AND ALUM FOR YOSEMITE NATIONAL PARK.
Delivery Order - 325180 Other Basic Inorganic Chemical Manufacturing
Contractor
NTU TECHNOLOGIES, INC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
02/04/2026
Obligated Amount
$3k
140P2126F0019 / 70B06C23D00000002 - USPP BODY ARMOR AND HANDCUFF POUCHES
Delivery Order - CBP Body Armor Level IIIA IDIQ (2023) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
ASPETTO INC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
02/04/2026
Obligated Amount
$326.3k
140D0426F0174 / 140D0423D0077 - TASK ORDER TO PROVIDE FACILITATION, COLLABORATION PROBLEM-SOLVING SERVICES TO THE NATIONAL PARK SERVICE (NPS)
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
02/04/2026
Obligated Amount
$48.9k
140P2026F0059 / 140P2022D0018 - JELA-318919-DS22-TITLE III, BARATARIA TRAILS
Delivery Order - 541330 Engineering Services
Contractor
Stantec Inc (STANTEC CONSULTING SERVICES INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
02/04/2026
Obligated Amount
$166.2k
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

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