NPS Operations Awarded Contracts | Federal Compass

NPS Operations Awarded Contracts

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140P1426P0052 - LESS LETHAL EQUIPMENT FOR YELLOWSTONE NATIONAL PARK
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
PROFESSIONAL POLICE SUPPLY, INC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
06/05/2026
Obligated Amount
$14.8k
140P8226P0007 - KALA FY26 BULK DIESEL FUEL EO 14398
Purchase Order - 324110 Petroleum Refineries
Contractor
FUELMAN INC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
06/05/2026
Obligated Amount
$16.3k
140P6426P0036 - OTHER, ANNUAL BACKFLOW PREVENTER INSPECTIONS
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
Emcor Government Services (S A COMUNALE CO INC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
06/05/2026
Obligated Amount
$4.9k
140P6026P0022 - EO 14398, HOT SPRINGS NP - ARLINGTON LAWN RESTORATION
Purchase Order - 111421 Nursery and Tree Production
Contractor
JOHN DEERE LANDSCAPES, INC. (SITEONE LANDSCAPE SUPPLY, LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
06/05/2026
Obligated Amount
$10.2k
140P1426D0005 - INVASIVE PLANT TREATMENT (MOTORIZED COVER & SPOT) FOR GRAND TETON NATIONAL PARK THREE (3) ORDERING PERIODS
IDC - 561730 Landscaping Services
Contractor
SMITH SPRAYING INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
06/05/2026
Obligated Amount
$0.00
140P1426D0004 - INVASIVE PLANT TREATMENT (BACKPACK) FOR GRAND TETON NATIONAL PARK THREE (3) ORDERING PERIODS
IDC - 561730 Landscaping Services
Contractor
SMITH SPRAYING INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
06/05/2026
Obligated Amount
$0.00
140P1426C0006 - YELLOWSTONE NATIONAL PARK - FIBER BROADBAND TO GRANT
Definitive Contract - 237130 Power and Communication Line and Related Structures Construction
Contractor
DIAMOND N II LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
06/05/2026
Obligated Amount
$497.2k
140P8526P0037 - EO 14398 NACE GREENBELT/BW PKWY - SCORPION II TL-3 TOWABLE ATTENUATOR
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
ROAD SAFETY, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
06/04/2026
Obligated Amount
$37.5k
140P8526C0006 - LANDFILL TIPPING FEES FOR YOSEMITE NP
Definitive Contract - 562212 Solid Waste Landfill
Contractor
COUNTY OF MARIPOSA
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
06/04/2026
Obligated Amount
$331.3k
140P8326P0021 - OLYM FIRE EXTINGUISHER INSPECTION, SERVICE AND REPLACEMENT
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
MAGAWAY FIRE LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
06/04/2026
Obligated Amount
$7k
140P1226P0032 - SEASONAL MOWING & GROUNDS MAINTENANCE AT CARLSBAD CAVERNS NATIONAL PARK
Purchase Order - 561730 Landscaping Services
Contractor
BRIDGEPATH SOLUTIONS LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
06/04/2026
Obligated Amount
$35k
140P3026P0014 - ROCR EMERGENCY PIPE REPAIR MAINTENANCE FACILITY
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
KAIVA SERVICES, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS National Capital Regional Office
Effective date
06/04/2026
Obligated Amount
$16.1k
140P1526P0053 - GRCA PROCURE TRASH TRUCK
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
MARYLAND INDUSTRIAL TRUCKS, INCORPORATED
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
06/04/2026
Obligated Amount
$367.4k
140P5426P0018 - EO 14398-SUPPLY, PROCUREMENT OF BLACK POWDER FOR MOORES CREEK NATIONAL BATTLEFIELD (MOCR)
Purchase Order - 325920 Explosives Manufacturing
Contractor
POWDER INC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS South Atlantic/Gulf Region (Region 2)
Effective date
06/04/2026
Obligated Amount
$719.50
140P5326P0013 - EO 14398 - SEPTIC AND VAULT PUMPING SERVICES, GRSM
Purchase Order - 562991 Septic Tank and Related Services
Contractor
SEPTECH ATL LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
06/04/2026
Obligated Amount
$41.7k
140P3026P0013 - TENNIS CENTER EMERGENCY REPAIR WATER SHUTOFF VALVE
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
KAIVA SERVICES, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS National Capital Regional Office
Effective date
06/04/2026
Obligated Amount
$9.5k
140P6026P0023 - EO 14398, SERVICE, LANDSCAPE REPLANTING, CARE
Purchase Order - 561730 Landscaping Services
Contractor
DIGITAL CAREER OPPORTUNITIES WORLDWIDE LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
06/03/2026
Obligated Amount
$145.2k
140P6226P0005 - REPAIR OF LEAK IN THE GEOTHERMAL SYSTEM AT ULYSSES S GRANT NHS
Purchase Order - 221330 Steam and Air-Conditioning Supply
Contractor
HOFFMANN BROTHERS HEATING AND AIR CONDITIONING, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
06/03/2026
Obligated Amount
$22k
140P8226P0006 - KALA CRM FIBER OPTIC AND NETWORK MODERNIZATION EO 14398
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
PACIFIC NETWORK GROUP LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
06/03/2026
Obligated Amount
$24.1k
140P5226P0037 - REPLACE MELROSE BACKUP GENERATOR FY26 REPLACE GENERATOR IN MELROSE MANSION AT THE NATCHEZ NATIONAL HISTORICAL PARK.
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
COLLINS POWER SYSTEMS INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
06/03/2026
Obligated Amount
$76.5k

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Awarded Contracts within NPS Operations

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Awarded Contracts by Industry

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