Contracting office · 140P21
Washington Contracting Office
National Park Service · Department of the Interior
At a glance
- 386 active contracts, $257.11M
- 34% of its 923 competed contracts drew a single offer (last 3 years)
- Usually buys through: Standalone contract
Money by year
Obligations (money committed) in prime awards, from USAspending.gov.
What it buys, FY2025
- 541512 Computer Systems Design Services $14.55M
- 236220 Commercial and Institutional Building Construction $11.81M
- 541519 Other Computer Related Services $10.70M
- 337212 Custom Architectural Woodwork and Millwork Manufacturing $9.06M
- 315210 Cut and Sew Apparel Contractors $8.86M
- 511210 Software Publishers $7.56M
- 541380 Testing Laboratories and Services $6.20M
- 541620 Environmental Consulting Services $4.83M
Who it buys from, FY2025
- VF Imagewear, Inc. $8.86M
- Dell Technologies Inc. $7.42M
- Arctic Information Technology, Inc. $7.21M
- Cherokee Nation $5.84M
- Color-Ad, Inc. $5.06M
- Marrero, Couvillon & Associates, L.L.C. $4.98M
- Veritas Capital Fund Management, L.L.C. $4.72M
- University of California, Davis $4.64M
- Software Information Resource $3.93M
- Arctic Slope Regional Corporation $2.57M
Contracts ending in the next 12 months
48 contracts, $212.84M with options. The largest:
| Contract | Incumbent | Ends | Value with options |
|---|---|---|---|
| 140P2122C0024 CARTER G. WOODSON HOME NATIONAL HISTORIC SITE-EXHIBIT FABRICATION | Explus, Inc. | 2026-10-23 | $2.45M |
| 140P2126F0124 EO 14398 MOTOROLA MOBILE RADIOS | Edge Technology Distributors, Inc. | 2026-12-15 | $1.85M |
| 140P2126C0005 NCR-PRWI: CC5 A UNIT BATHHOUSE & WALKWAY | Popowski Brothers, Inc. | 2026-12-15 | $1.27M |
| 140P2124F0291 GOGA 149650 - REPLACE ELECTRICAL AT FORT | Pacific Gas and Electric Company | 2026-12-29 | $21.31M |
| 140P2122F0007 UESC REHABILITATE MISSION DEPENDENT HVAC SYSTEMS AND IMPLEMENT ENERGY CONSERVATION MEASURES | City of Philadelphia | 2026-12-30 | $16.95M |
| 140P2126P0055 EO 14398 SERVICE WIDE TASERS | Axon Enterprise, Inc. | 2026-12-31 | $2.67M |
| 140P2124F0197 NAMA_THJE_EXHIBIT_FABRICATION | Color-Ad, Inc. | 2026-12-31 | $1.98M |
| 140P2125F0169 CECH-EXHIBIT FABRICATION SERVICES CESAR E. CHAVEZ NATIONAL MONUMENT VISTOR CENTER EXHIBITS | Explus, Inc. | 2027-01-21 | $1.16M |
| 140P2126F0014 VRP- FY26 UNIFORM CONTRACT FUNDING | Workwear Outfitters, LLC | 2027-02-26 | $7.70M |
| 140P2125F0050 HAFC LINC EXHIBIT FABRICATION | Color-Ad, Inc. | 2027-02-26 | $5.81M |
Open notices
None open right now. Set an alert for the next one.
From USAspending.gov prime awards and SAM.gov notices. Sources and limits