NPS Alaska Region (Region 11) Awarded Task Orders and BPA Calls | Federal Compass

NPS Alaska Region (Region 11) Awarded Task Orders and BPA Calls

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140D0426FP084 / 140D0424A0043 - AVIATION FLIGHT SERVICES - PAID WITH GPC.
BPA Call - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
RUST'S FLYING SERVICE INC (RUST'S 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
06/03/2026
Obligated Amount
$0.00
140D0426FP106 / 140D0426D0028 - FW ON CALL- ARCN INTERIOR AK SHEEP
Delivery Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
SHADOW AVIATON INC (SHADOW 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
06/01/2026
Obligated Amount
$29k
140P9726F0020 / NNG15SC05B - "E014398" WRST FY26 TECH REFRESH
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 Alaska Region (Region 11)
Effective date
06/01/2026
Obligated Amount
$26.5k
140D0426FP104 / 140D0426D0024 - FIXED WING ON CALL FLIGHT SERVICES- NORTH RIVER- NPS 2026 INTERIOR AK SHEEP GAAR MISSION
Delivery Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
NORTH RIVER AIR , LLC (NORTH RIVER 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
05/27/2026
Obligated Amount
$10k
140P9726F0010 / 140P9724A0002 - EO 14398 CAKN_BPACALL_COLEECO_FY26
BPA Call - 541380 Testing Laboratories
Contractor
COLE ECOLOGICAL, INC. (COLE ECOLOGICAL INC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
05/27/2026
Obligated Amount
$7k
140P9726F0019 / NNG15SD26B - AKRO CISCO SMARTNET RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
05/26/2026
Obligated Amount
$32.1k
140D0426FP103 / 140D8122D0009 - ALASKA HELICOPTER ON CALL - CONTRACTOR PROVIDED HELICOPTER FLIGHT SERVICES FOR NPS LACL NATURAL RESOURCE SURVEYS
Delivery Order - Interior - Alaska Helicopter On Call (2021) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
ALPINE AIR ALASKA INC (ALPINE AIR ALASKA, 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
05/26/2026
Obligated Amount
$79.5k
140D0426FP082 / 140D0426D0024 - FIXED WING ON CALL FLIGHT SERVICES FOR NPS 2026 INTERIOR AK SHEEP NOAT
Delivery Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
NORTH RIVER AIR , LLC (NORTH RIVER 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
05/26/2026
Obligated Amount
$5k
140D0426FP105 / 140D8122D0023 - ALASKA HELICOPTER ON CALL - CONTRACTOR PROVIDED HELICOPTER FLIGHT SERVICES FOR NPS KLGO CHILKOOT TRAIL OPERATIONS
Delivery Order - Interior - Alaska Helicopter On Call (2021) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
TEMSCO 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
05/22/2026
Obligated Amount
$19.8k
140D0426FP057 / 140D0426D0020 - FIXED WING ON CALL FLIGHT SERVICES FOR NPS ARCN VEG PRIMUS CREEK
Delivery Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
GOLDEN EAGLE OUTFITTERS, INC. (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
05/22/2026
Obligated Amount
$23k
140D0426FP093 / 140D0423D0076 - EXCLUSIVE USE HELICOPTER FLIGHT SERVICES - NPS FIRE, SAR AND NATURAL RESOURCE MISSIONS FOR NPS RAWS SWAN & RADIO SHOP
Delivery Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
TEMSCO 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
05/20/2026
Obligated Amount
$25.8k
140P9726F0017 / 47QSMA18D08QH - GLBA SUPPLY 2 UTV'S
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
MACGYVER SOLUTIONS, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
05/20/2026
Obligated Amount
$91.3k
140P9726F0016 / 47QSMS26D0018 - EO 14398 - SEAN WEATHER 2026
Delivery Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Campbell Scientific (CAMPBELL SCIENTIFIC INC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
05/15/2026
Obligated Amount
$20.2k
140D0426FP078 / 140D0426D0024 - FIXED WING ON CALL FLIGHT SERVICES FOR NPS YUGA 2026 INTERIOR AK SHEEP PMIS
Delivery Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
NORTH RIVER AIR , LLC (NORTH RIVER 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
05/13/2026
Obligated Amount
$48k
140D0426FP095 / 140D0426D0013 - FIXED WING ON CALL FLIGHT SERVICES FOR NPS GLBA BUILDING FLIGHTS 2026
Delivery Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
SCHROTH, CHARLES D (CHARLES D SCHROTH)
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
05/13/2026
Obligated Amount
$8k
140D0426FP094 / 140D0426D0013 - FIXED WING ON CALL FLIGHT SERVICES FOR NPS GLBA TRAILS FLIGHTS 2026
Delivery Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
SCHROTH, CHARLES D (CHARLES D SCHROTH)
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
05/13/2026
Obligated Amount
$10k
140D0426FP080 / 140D0426D0024 - FIXED WING ON CALL FLIGHT SERVICES - 2026 INTERIOR AK SHEEP - ARCN
Delivery Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
NORTH RIVER AIR , LLC (NORTH RIVER 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
05/13/2026
Obligated Amount
$40.5k
140D0426FP090 / 140D0423D0076 - EXCLUSIVE USE HELICOPTER FLIGHT SERVICES - NPS FIRE, SAR AND NATURAL RESOURCE MISSIONS FOR NPS WRST CHELLE LAKE AIRSTRIP CABIN MAINTENANCE
Delivery Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
TEMSCO 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
05/13/2026
Obligated Amount
$12k
140D0426FP065 / 140D0423D0076 - DENA TEMSCO NON-FIRE 140D0423D0076
Delivery Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
TEMSCO 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
05/08/2026
Obligated Amount
$15k
140D0426FP074 / 140D0423D0076 - ARCN TEMSCO ARMSTRONG D0423D0076
Delivery Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
TEMSCO 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
05/06/2026
Obligated Amount
$49k

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