NPS Missouri Basin Region (Region 5) Awarded Task Orders and BPA Calls | Federal Compass

NPS Missouri Basin Region (Region 5) Awarded Task Orders and BPA Calls

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140P6026F0063 / 140P6025A0001 - SAINT CROIX NATIONAL SCENIC RIVERWAY, BPA CALL 05 - MAY 2026 - INVOICE 1235
BPA Call - 562991 Septic Tank and Related Services
Contractor
AUSTIN LOGISTICS LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
06/01/2026
Obligated Amount
$1.5k
140P6026F0061 / 140P6023D0003 - PIRO GRAND MARAIS MAINTENANCE FACILITY GARAGE AE SERVICES
Delivery Order - DOI NPS Region 3, 4 and 5 Multi-Disciplinary A-E Design Services (2022) - 541310 Architectural Services
Contractor
SCHEMMER ASSOCIATES INC., THE (SCHEMMER ASSOCIATES INC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
05/28/2026
Obligated Amount
$155.3k
140P6026F0060 / 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
05/14/2026
Obligated Amount
$153.00
140P6326F0008 / 140P6323D0001 - CHEMICAL TOILET LEASE/CLEANING SERVICE
Delivery Order - 562991 Septic Tank and Related Services
Contractor
GO PRO SEPTIC LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
05/14/2026
Obligated Amount
$9.1k
140P6026F0059 / NNG15SC05B - SUPPLY, GLAC, COMPUTERS
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 Missouri Basin Region (Region 5)
Effective date
05/11/2026
Obligated Amount
$49.6k
140D0426FP083 / 140D0423A0022 - AIRCRAFT RENTAL AGREEMENT FOR NATIONAL PARK SERVICE ISLE ROYALE SURVEYS
BPA Call - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
NORTHWOODS 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
05/07/2026
Obligated Amount
$32k
140P6026F0058 / 140P6023D0002 - JECA, REPLACE LIGHTING TUNNEL AE SERVICES (PMIS 314964)
Delivery Order - DOI NPS Region 3, 4 and 5 Multi-Disciplinary A-E Design Services (2022) - 541310 Architectural Services
Contractor
HDR, Inc (HDR ENGINEERING, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
05/04/2026
Obligated Amount
$40.3k
140P6026F0057 / NNG15SC05B - SUPPLY, SODN, COMPUTERS
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 Missouri Basin Region (Region 5)
Effective date
04/30/2026
Obligated Amount
$8.8k
140P6026F0029 / NNG15SC05B - SUPPLY, AMIS, COMPUTERS
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 Missouri Basin Region (Region 5)
Effective date
04/30/2026
Obligated Amount
$23.2k
140P6026F0056 / NNG15SC05B - SUPPLY, WHSA, COMPUTERS
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 Missouri Basin Region (Region 5)
Effective date
04/30/2026
Obligated Amount
$11.5k
140P5226F0004 / 47QSWA18D009G - SRS VESSEL FOR MARINE OPERATIONS FREEDOM 28 CABIN (MFG: SILVER SHIPS) EQUIPPED WITH DUAL ENGINES SUZUKI DF200AP AND TRAILER TRL-2812-2
Delivery Order - Multiple Award Schedule (MAS) - 336611 Ship Building and Repairing
Contractor
Silver Ships Inc (SILVER SHIPS, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
04/29/2026
Obligated Amount
$150k
140P6026F0054 / NNG15SC05B - SUPPLY, VALL, COMPUTERS
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 Missouri Basin Region (Region 5)
Effective date
04/29/2026
Obligated Amount
$16.5k
140P6026F0039 / NNG15SC05B - SUPPLY, FLFO, COMPUTERS
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 Missouri Basin Region (Region 5)
Effective date
04/29/2026
Obligated Amount
$2.5k
140P6026F0053 / NNG15SC05B - SUPPLY, WACO, TABLET
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 Missouri Basin Region (Region 5)
Effective date
04/29/2026
Obligated Amount
$799.16
140P6026F0055 / NNG15SC05B - SUPPLY, ORPI, COMPUTERS
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 Missouri Basin Region (Region 5)
Effective date
04/29/2026
Obligated Amount
$4.9k
140P6026F0042 / NNG15SC05B - SUPPLY, LYJO, COMPUTERS
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 Missouri Basin Region (Region 5)
Effective date
04/29/2026
Obligated Amount
$16.6k
140P6026F0047 / NNG15SC05B - SUPPLY, TUMA, COMPUTERS
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 Missouri Basin Region (Region 5)
Effective date
04/28/2026
Obligated Amount
$2.5k
140P6026F0031 / NNG15SC05B - SUPPLY, BAND, COMPUTERS
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 Missouri Basin Region (Region 5)
Effective date
04/28/2026
Obligated Amount
$28.2k
140P6026F0044 / NNG15SC05B - SUPPLY, ROMO, COMPUTERS
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 Missouri Basin Region (Region 5)
Effective date
04/28/2026
Obligated Amount
$37k
140P6026F0051 / NNG15SC05B - SUPPLY, COLM, COMPUTERS
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 Missouri Basin Region (Region 5)
Effective date
04/28/2026
Obligated Amount
$2.5k

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