National Park Service (NPS) Awarded Task Orders and BPA Calls | Federal Compass

National Park Service (NPS) 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
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
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
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
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
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
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
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
140PS126F0030 / 47QRAA21D0075 - GRTE WETLAND DELINEATION AND SOF
Delivery Order - Multiple Award Schedule (MAS) - 541620 Environmental Consulting Services
Contractor
ERO RESOURCES CORPORATION
Contracting Agency/Office
Interior»National Park Service (NPS)
Effective date
06/01/2026
Obligated Amount
$95.4k
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
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
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
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
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

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Awarded Task Orders within National Park Service (NPS)

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Awarded Task Orders by Industry

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