NPS Contracting and Financial Assistance Awarded Task Orders and BPA Calls | Federal Compass

NPS Contracting and Financial Assistance Awarded Task Orders and BPA Calls

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140P2026F0109 / 47QRAA22D002M - CMR SERVICES BICR 316236- AG GASTON MOTEL
Delivery Order - Multiple Award Schedule (MAS) - 541330 Engineering Services
Contractor
COTTER CONSULTING, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
06/03/2026
Obligated Amount
$135.4k
140P2126F0082 / 47QSMS24D003D - E.O. 14398 USPP PURCHASE OF X26P TASERS FOR SURGE
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 Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
06/03/2026
Obligated Amount
$649.4k
140P2026F0147 / 140F0822D0220 - WHIS 349892 - CRYSTAL CREEK RD SLOPE STABILIZATION, PD AND SCOPING
Delivery Order - Architectural and Engineering MATOC Services for DOI and Forest Service (2021) - 541330 Engineering Services
Contractor
DAVIDO CONSULTING GROUP, INC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
06/02/2026
Obligated Amount
$55.1k
140P2126F0080 / GS35F171AA - NR-WRD-241 LASERFICHE ANNUAL MAINT. FY26
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
GLOBAL SOLUTIONS GROUP, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
06/01/2026
Obligated Amount
$24.9k
140P2026F0149 / GS00F025DA - CUIS 258139 - "REHAB THE HISTORIC GRANGE," AT CUMBERLAND ISLAND NATIONAL SEASHORE IN ST. MARY'S, GEORGIA - CONSTRUCTION MANAGEMENT SERVICES TASK ORDER
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
06/01/2026
Obligated Amount
$47.9k
140P2126F0081 / 140P2126D0001 - CS-PROSPECTUS DEVELOPMENT BLRI001, 003
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
DAVID M DORNBUSCH & CO INC (DAVID M. DORNBUSCH AND COMPANY)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
06/01/2026
Obligated Amount
$164.9k
140P2026F0153 / GS00F025DA - MEVE_218998_CONSTRUCTION MANAGEMENT REPR
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
05/29/2026
Obligated Amount
$375k
140P2026F0155 / 140P2023A0002 - THE PURPOSE OF THIS CALL ORDER IS TO ADD THE FOLLOWING PROJECT TO THE PROJECT TEAMS SOFTWARE: ORPI 240821 - REPLACE PRIMARY PARK WATER SYSTEM. SEE ATTACHED CALL ORDER REQUEST FORM.
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
05/29/2026
Obligated Amount
$13.6k
140P2026F0152 / 140P2023A0002 - THE PURPOSE OF THIS CALL ORDER IS TO ADD THE FOLLOWING PROJECT TO THE PROJECT TEAMS SOFTWARE: CASA 324271 - REPAIR AND RAISE SEAWALL. SEE ATTACHED CALL ORDER REQUEST FORM.
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
05/28/2026
Obligated Amount
$17k
140P2026F0154 / 140P2023A0002 - THE PURPOSE OF THIS CALL ORDER IS TO ADD THE FOLLOWING PROJECT TO THE PROJECT TEAMS SOFTWARE: CAVE 332397 - REPLACE MAIN WATER DISTRIBUTION. SEE ATTACHED CALL ORDER REQUEST FORM.
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
05/28/2026
Obligated Amount
$14.5k
140P2026F0125 / GS00F002HA - CONTRACT SUPPORT SERVICES FOR DSC
Delivery Order - Multiple Award Schedule (MAS) - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
OPERATIONS SERVICES, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
05/28/2026
Obligated Amount
$443.7k
140P2026F0151 / 140P2026D0004 - YELL 338221-FY26 BRIDGE PRESERVATION - TITLE III
Delivery Order - 541330 Engineering Services
Contractor
HDR, Inc (HDR ENGINEERING INC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
05/28/2026
Obligated Amount
$78.2k
140P2026F0135 / 47QRAA23D005W - YELL-338221-BRIDGE PRESERVATION - CMR
Delivery Order - 541330 Engineering Services
Contractor
ALPHA CONSTRUCTION AND ENGINEE (ALPHA CONSTRUCTION AND ENGINEERING CORPORATION)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
05/27/2026
Obligated Amount
$214k
140P2026F0145 / 140P2022D0020 - GWMP 353748 TRIUMPHAL ARCH COMPLIANCE TA
Delivery Order - 541330 Engineering Services
Contractor
OTAK, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
05/21/2026
Obligated Amount
$235k
140P2026F0144 / 140P2023A0002 - THE PURPOSE OF THIS CALL ORDER IS TO ADD THE FOLLOWING PROJECT TO THE PROJECT TEAMS SOFTWARE: GATE 317660 - APPLY PREVENTATIVE MAINTENANCE TREATMENT TO HARTSHORNE AVE. 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
05/20/2026
Obligated Amount
$8.3k
140P2026F0143 / 140F0822D0256 - GRSM 349672 - REPAIR TRAILS DAMAGED BY HURRICANE HELENE
Delivery Order - Architectural and Engineering MATOC Services for DOI and Forest Service (2021) - 541330 Engineering Services
Contractor
K2M DESIGN, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
05/19/2026
Obligated Amount
$461.7k
140P2026F0142 / 140P2026D0002 - STLI 312341 MAIN IMMIGRATION BUILDING T3
Delivery Order - 541330 Engineering Services
Contractor
DHM DESIGN CORPORATION
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
05/19/2026
Obligated Amount
$336.4k
140P2026F0133 / GS00F025DA - YELL 310402 - CMR SERVICES GRANT WASTEWATER TREATMENT PLANT AND COLLECTIONS AND CANYON COLLECTIONS
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
05/19/2026
Obligated Amount
$0.00
140P2026F0141 / 47QRAA21D00AJ - CHIS-335648_FLTP CAT III_COMPLIANCE SERV
Delivery Order - Multiple Award Schedule (MAS) - 562910 Remediation Services
Contractor
ENVIRONMENTAL SCIENCE ASSOCIATES
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
05/18/2026
Obligated Amount
$56k
140P2126F0067 / 47QSMS24D003D - EO 14398 USPP DEMS & BWC
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 Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
05/18/2026
Obligated Amount
$725.9k

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