NPS National Capital Regional Office Awarded Task Orders and BPA Calls | Federal Compass

NPS National Capital Regional Office Awarded Task Orders and BPA Calls

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140P3026F0031 / 140P3025D0002 - EO 140398: NCR-NAMA: HVAC REPAIR WIND D CHILLER
Delivery Order - 561210 Facilities Support Services
Contractor
KAIVA SERVICES, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS National Capital Regional Office
Effective date
05/29/2026
Obligated Amount
$11k
140P3026F0030 / 140P3025D0002 - NCR-NAMA: BEPA FC LEAK REPAIRS
Delivery Order - 561210 Facilities Support Services
Contractor
KAIVA SERVICES, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS National Capital Regional Office
Effective date
05/27/2026
Obligated Amount
$67.4k
140P3026F0027 / 140P3023D0006 - WOTR FY26 PERFORMANCE SEASON
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
ARES DEFENSE GROUP LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS National Capital Regional Office
Effective date
05/21/2026
Obligated Amount
$413.5k
140P3026F0028 / 140P3023D0006 - "EO 14398" WOTR SECURITY CONTRACT JUNE 1-AUG 23,2026
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
ARES DEFENSE GROUP LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS National Capital Regional Office
Effective date
05/21/2026
Obligated Amount
$291.5k
140P3026F0023 / 70B04C19D00000008 - EO 14398 - THIS REQUIREMENT IS FOR SUPPLY PURCHASE FOR INFORMATION RESOURCE PROGRAM AND PRWI & MANA AND PURCHASE OF RADIOS.
Delivery Order - Tactical Communications Equipment and Services II (TACCOM II) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
AEG Group Inc (AEG GROUP INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS National Capital Regional Office
Effective date
05/18/2026
Obligated Amount
$313.5k
140P3026F0020 / GS35F0357U - AIRB WEB-BASED APPLICATION DEVELOPMENT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
MANAGED BUSINESS SOLUTIONS, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS National Capital Regional Office
Effective date
05/15/2026
Obligated Amount
$188.5k
140P3026F0026 / 140P3025D0002 - EO 14398: NCR-NAMA: HVAC REPAIRS FCU14 FOTH
Delivery Order - 561210 Facilities Support Services
Contractor
KAIVA SERVICES, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS National Capital Regional Office
Effective date
05/14/2026
Obligated Amount
$3.4k
140P3026F0019 / 140P3023D0001 - NCR-NAMA: A250 WW1 EXCAVATION AND MAINTENANCE PUMP REPAIR AND RESTORATION
Delivery Order - 561210 Facilities Support Services
Contractor
CUSTOM LAWN SERVICE INC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS National Capital Regional Office
Effective date
05/13/2026
Obligated Amount
$40.8k
140P3026F0025 / 140P3023D0003 - EO 14398: NCR-NAMA: TO POOL FOUNTAIN REPAIRS
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
05/12/2026
Obligated Amount
$90.8k
140P3026F0024 / 140P3023D0003 - NCR-NAMA: TO LMRP COPING STONES
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
05/08/2026
Obligated Amount
$230k
140P3026F0022 / 140P3026D0001 - 2026 NSO CONCERT SERIES SUPPORT
Delivery Order - 561920 Convention and Trade Show Organizers
Contractor
EFFORT, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS National Capital Regional Office
Effective date
05/06/2026
Obligated Amount
$130.8k
140P3026F0018 / 140P3025D0002 - NCR-NAMA: HVAC REPAIRS BRENTWOOD
Delivery Order - 561210 Facilities Support Services
Contractor
KAIVA SERVICES, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS National Capital Regional Office
Effective date
04/24/2026
Obligated Amount
$181.4k
140P3026F0017 / 140P3023D0003 - GWMP - TRI FOUNTAIN IDIQ TASK ORDER
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
04/23/2026
Obligated Amount
$87.4k
140P3026F0016 / 140P3023D0003 - NCR-NAMA: POOL & FOUNTAIN MAINTENANCE ORDERING PERIOD 3
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
04/17/2026
Obligated Amount
$727.6k
140P3026F0015 / 140P3025D0002 - NCR-NAMA: HVAC W-D CHILLER LEAK CHECK CH
Delivery Order - 561210 Facilities Support Services
Contractor
KAIVA SERVICES, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS National Capital Regional Office
Effective date
04/09/2026
Obligated Amount
$25k
140P3026F0012 / 140P3025D0002 - NCR-NAMA: HVAC REPAIRS BEPA FCU
Delivery Order - 561210 Facilities Support Services
Contractor
KAIVA SERVICES, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS National Capital Regional Office
Effective date
03/29/2026
Obligated Amount
$48k
140P3026F0010 / 140P3026D0001 - NAMA CHERRY 2026
Delivery Order - 561920 Convention and Trade Show Organizers
Contractor
EFFORT, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS National Capital Regional Office
Effective date
03/23/2026
Obligated Amount
$294.2k
140P3026F0009 / 140P3023D0003 - NCR-NAMA: A250 REPAIR CON GARDEN LAKE
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
03/16/2026
Obligated Amount
$194.5k
140P3026F0007 / 140P3025D0002 - NCR-NAMA: HVAC REPAIRS NAMA MULTI SITE
Delivery Order - 561210 Facilities Support Services
Contractor
KAIVA SERVICES, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS National Capital Regional Office
Effective date
03/13/2026
Obligated Amount
$417.9k
140P3026F0006 / 140P3025D0002 - NCR-NAMA: HVAC REPAIRS MULTI SITE
Delivery Order - 561210 Facilities Support Services
Contractor
KAIVA SERVICES, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS National Capital Regional Office
Effective date
03/12/2026
Obligated Amount
$96.5k

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