NPS Operations Awarded Task Orders and BPA Calls | Federal Compass

NPS Operations Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have NPS Operations task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
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
140P1226F0020 / 140P2125D0009 - WAYSIDE EXHIBIT PLANNING, DESIGN, FABRICATION, AND INSTALLATION FOR MESA VERDE NATIONAL PARK
Delivery Order - National Parks Wayside Exhibit Planning, Design, and Fabrication (2025) - 339950 Sign Manufacturing
Contractor
SEA REACH LTD (SEA REACH, LTD)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
06/03/2026
Obligated Amount
$112k
140P1526F0018 / 140P1525A0002 - GRCA NR GENERATOR BPA CALL 0003
BPA Call - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Campbell Companies (WHEELER MACHINERY CO)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
06/03/2026
Obligated Amount
$50k
140P1526F0016 / 140F0822D0034 - GLCA REPLACE HVAC IN PARK HOUSING
Delivery Order - Forest Service Multiple-Award Task Order Contracts (MATOC) for Alt/Repair Construction Services for the continental US, Hawaii and Territories (2021) - 236220 Commercial and Institutional Building Construction
Contractor
Doyon Limited (DOYON MANAGEMENT SERVICES, LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
06/02/2026
Obligated Amount
$365.5k
140P1526F0014 / 140P1526A0003 - EO 14398 GRCA WATER/WASTEWATER CHEMICAL BPA CALL 0001
BPA Call - 325180 Other Basic Inorganic Chemical Manufacturing
Contractor
Hill Brothers Chemical Co (HILL BROTHERS CHEMICAL COMPANY)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
06/02/2026
Obligated Amount
$102.7k
140D0426FP109 / 140D0425A0019 - DOI/NPS LIVESTOCK ROUNDUP AT MESA VERDE NATIONAL PARK
BPA Call - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
HELICOPTER ROUNDUP SERVICE, LLC (HELICOPTER ROUNDUP SERVICE 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
06/02/2026
Obligated Amount
$77.3k
140D0426FP112 / 140D0425D0015 - EXCLUSIVE USE HELICOPTER FLIGHT SERVICES, MOUNT RAINIER, OLYMPIC, NORTH CASCADES NATIONAL PARKS NORTH CASCADES NATIONAL PARK FISH MANAGEMENT
Delivery Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
HILLSBORO 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
$21k
140P6426F0029 / GS03F113DA - ROMO PUCHASE COMPACT TRACK LOADER
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
06/01/2026
Obligated Amount
$82.8k
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
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
140P6426F0028 / GS03F113DA - ROMO PURCHASE MINI TRACK LOADER
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
06/01/2026
Obligated Amount
$60k
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
140D0426FP113 / 1202SA25T9223 - CALL WHEN NEEDED TYPE 1 HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DEPARTMENT OF THE INTERIOR/NATIONAL PARK SERVICE FOR ROCKY MOUNTAIN NATIONAL PARK TRAIL REPAIR FLIGHTS IN ESTES PARK, CO
Delivery Order - Forest Service Helicopter Support Services (HSS) - Type 1 (2025) - 481212 Nonscheduled Chartered Freight Air Transportation
Contractor
MOUNTAIN BLADE RUNNER 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
06/01/2026
Obligated Amount
$81.3k
140P1226F0019 / 47QTCA23D007Q - ZETRON REPEATER AT MEADOW MOUNTAIN IN ROCKY MOUNTAIN NATIONAL PARK
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
WINVALE GROUP, LLC (THE) (THE WINVALE GROUP, LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
06/01/2026
Obligated Amount
$22.8k
140D0426FP111 / 140D0426D0007 - EXCLUSIVE USE HELICOPTER FLIGHT SERVICES SEQUOIA AND KINGS CANYON NATIONAL PARKS TRAILS PROJECT FLIGHTS
Delivery Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
PAPILLON AIRWAYS, INC. (PAPILLON AIRWAYS 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
05/29/2026
Obligated Amount
$20k
140D0426FP110 / 140D0425D0015 - EXCLUSIVE USE HELICOPTER FLIGHT SERVICES, MOUNT RAINIER, OLYMPIC, NORTH CASCADES NATIONAL PARKS COPPER LOOKOUT REPAIR PROJECT FLIGHTS
Delivery Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
HILLSBORO 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
05/29/2026
Obligated Amount
$7.5k
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
140D0426FP108 / 1202SA23T9286 - CALL WHEN NEEDED HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DEPARTMENT OF THE INTERIOR/NATIONAL PARK SERVICE IN DEVIL'S KITCHEN FOOTBRIDGE IMPORT NEAR WARNER VALLEY, CA.
Delivery Order - USDA FS Helicopter Support Services (HSS) Type 2 (2022) - 481212 Nonscheduled Chartered Freight Air Transportation
Contractor
REDDING AIR SERVICE INC (REDDING AIR 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
05/28/2026
Obligated Amount
$7.4k
140P8326F0007 / GS21F0185X - CUSTODIAL SERVICE CONTRACT, WHMI.
Delivery Order - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
HamHed, LLC (HAMHED LIMITED LIABILIY COMPANY)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
05/28/2026
Obligated Amount
$43.2k
140P8526F0065 / 140P2022D0024 - TITLE II DESIGN DEVELOPMENT AND FINAL CONSTRUCTION DOCUMENTS SERVICES, REPAIR FAILING RETAINING WALL AT DIAMOND RANCH, SANTA MONICA NATIONAL RECREATION AREA, CALIFORNIA
Delivery Order - 541330 Engineering Services
Contractor
AECOM (AECOM TECHNICAL SERVICES, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
05/28/2026
Obligated Amount
$113.7k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Task Orders within NPS Operations

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Task Orders by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales