Who Won Department of the Interior / National Park Service Contracts?
468 contract awards from Department of the Interior / National Park Service on public record — the winning suppliers, contract values, and award dates, free to search with no account required.
468
Awards on file
$80,294,475
Total recorded value
$50,722
Median contract value
Top suppliers
- ENTERPRISE TECHNOLOGY SOLUTIONS, INC.9 awards
- MARIPOSA PORTABLE SANTITATION LLC7 awards
- COUNTERTRADE PRODUCTS, INC.7 awards
- SOLUTION GUIDANCE CORPORATION5 awards
- ANDERSON HALLAS ARCHITECTS, PC5 awards
Recent Department of the Interior / National Park Service awards
| Supplier | Contract | Value | Year |
|---|---|---|---|
| PORTCO INC | EO 14398: NCR-NAMA: CUSTODIAL CONTRACT THE CONTRACTOR SHALL PROVIDE FACILITY SUPPORT SERVICES IN THE FORM OF JANITORIAL/CUSTODIAL SERVICES. ALL MANAGEMENT, SUPERVISION, LABOR, TOOLS, EQUIPMENT, MATERIAL, SUPPLIES, TRANSPORTATION TO OPERATE. | $2,680,440 | 2026 |
| LYCEUM DYNAMICS LLC | OTHER, ARCH COMPLEX ANNUAL DOOR INSPECTIONS | $4,780 | 2026 |
| BRENNAN MANNS | CONTRACTOR SHALL PROVIDE HAZARDOUS TREE REMOVAL SERVICE TO DINOSAUR NATION MONUMENT IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT AND TERMS AND CONDITIONS OF THE PURCHASE ORDER. | $96,900 | 2026 |
| MILLER BOAT LINE, INC. | NOGRN, FERRY SERVICE - SEP FY26 - NOV FY27 | $4,000 | 2026 |
| ANGEL ARMOR, LLC | ORDERING FORM TASK ORDER AND MINIMUM GUARANTEE. | $500 | 2026 |
| BRANN SERVICES LLC | ROCR LEAF REMOVAL SERVICES B+4-6MO EXT | $46,451 | 2026 |
| ARES DEFENSE GROUP LLC | "EO 14398" WOTR SECURITY CONTRACT AUG - SEP 2026 | $121,553 | 2026 |
| WHITECAP WASTE OF WEST VIRGINIA, INC | E.O. 14398 NERI: LOWER GORGE TRASH REMOVAL SERVICE | $11,531 | 2026 |
| SOLUTION GUIDANCE CORPORATION | THE PURPOSE OF THIS CALL ORDER IS TO ADD THE FOLLOWING PROJECT TO THE PROJECT TEAMS SOFTWARE: GRCA 318719 - NORTH RIM UTILITIES - TEMP WWTP. SEE ATTACHED CALL ORDER REQUEST. | $10,227 | 2026 |
| EDGE TECHNOLOGY DISTRIBUTORS, INC. | EO 14398 MOTOROLA MOBILE RADIOS | $1,853,598 | 2026 |
| CENTRAL HEATING & COOLING INC | EMERGENCY HVAC REPLACEMENT - OZARK | $13,201 | 2026 |
| FEDERON PROCUREMENT SOLUTIONS | NOGRN, TRAIL MATERIALS - BITH | $40,008 | 2026 |
| CARAHSOFT TECHNOLOGY CORP | OTH, CUVA DISPATCH UPGRADES IAW SOW | $42,348 | 2026 |
| REILLY CONSTRUCTION INC | UPDE 2026 ZANE GREY ROOF | $330,390 | 2026 |
| AMERICAN CLASSIC CONSTRUCTION INC. | EO 14398 - BLRI-CARRIAGE TRAIL GRAVEL MIX | $144,245 | 2026 |
| DEERE & COMPANY | PURCHASE 2 FC15M ROTARY CUTTERS | $54,150 | 2026 |
| ANDERSON HALLAS ARCHITECTS, PC | TITLE II DD/CD SERVICES TO IMPROVE THERMAL AND ENERGY EFFICIENCY OF APARTMENT BUILDING 23 FOR YEAR-ROUND USE - CRATERS OF THE MOON NATIONAL MONUMENT AND PRESERVE - ARCO, IDAHO | $172,220 | 2026 |
| ATLANTIC DIVING SUPPLY, INC. | SUPPLY, PURCHASE UTV FOR FIRE OPERATION AT EVERGLADES NATIONAL PARK (EVER) | $30,980 | 2026 |
| ORCOM, A DIVISION OF ORTEGA COMPANIES, INC | EO 14398: CHAM- REPAIR OF FIRESUPPRESSION MAINLINE | $87,271 | 2026 |
| STERLING COMPUTERS CORPORATION | CACO FY26 IT STOREFRONT BUY | $39,686 | 2026 |
Data sources: open.canada.ca Proactive Disclosure of Contracts, SAM.gov, and USAspending.gov. Refreshed nightly. Page data regenerated 2026-08-18.
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