USDA FS Human Resources Management Awarded Contracts | Federal Compass

USDA FS Human Resources Management Awarded Contracts

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12441925P0002 - PINE KNOT MULTIPLE BUILDING HVAC
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
SILO MEDIUM, INC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
11/12/2024
Obligated Amount
$0.00
1282A725A0002 - DEAC ACCREDITED ON-DEMAND ONLINE HIGH SCHOOL DIPLOMA (HSD) PROGRAM TO ASSIST JOB CORPS CENTER STUDENTS WITH THE REQUISITE INSTRUCTION NEEDED TO EARN INDIVIDUAL COURSE CREDITS TO SATISFY HSD REQUIREMENTS.
BPA - 611110 Elementary and Secondary Schools
Contractor
CITIZEN'S HIGH SCHOOL, INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
11/08/2024
Obligated Amount
$70.3k
12444025P0003 - MAINTENANCE AND REPAIR OF DAVIDSON CG/SCHENCK LIFT STATION TO BE PAID VIA PURCHASE CARD.
Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
GPC Consolidated Reporting (GPC CONSOLIDATED REPORTING)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
11/06/2024
Obligated Amount
$16.6k
12441925P0001 - SCHENCK WATER REMEDIATION - ADDITIONAL CLEANING
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
MELTON, MICHAEL C (MICHAEL MELTON CONTRACTING LLC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
10/09/2024
Obligated Amount
$30k
1282A725P0002 - SCHENCK WATER REMEDIATION
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
MELTON, MICHAEL C (MICHAEL MELTON CONTRACTING LLC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
10/01/2024
Obligated Amount
$289.6k
1282A724P0061 - ROBINAIR 34988NI PREMIUM A/C RECOVERY SYSTEM; SCHENCK JOB CORPS; PISGAH FOREST, NC
Purchase Order - 332510 Hardware Manufacturing
Contractor
DBISP, LLC (DBISP LLC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/30/2024
Obligated Amount
$0.00
1282A724C0025 - WASTEWATER AND TREATMENT PLANT OPERATOR AND EMERGENCY SERVICES FOR CURLEW JOB CORPS C.C.C. NEW AWARD
Definitive Contract - 561990 All Other Support Services
Contractor
LIVING WATERS SERVICES LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/12/2024
Obligated Amount
$26.7k
1282A724P0043 - 4 AND 8-PACK RACKS WELDING MACHINES - SCHENCK JOB CORPS, PISGAH FOREST, NC.; NEW PURCHASE ORDER
Purchase Order - 333992 Welding and Soldering Equipment Manufacturing
Contractor
ANDY-OXY CO., INC. (ANDY-OXY CO INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
08/16/2024
Obligated Amount
$73.6k
1282A724P0041 - ASPECT 230 AC/DC WATER-COOLED ONE-PAK; SCHENCK JOB CORPS; PISGAH FOREST, NC. - NEW PURCHASE ORDER
Purchase Order - 332510 Hardware Manufacturing
Contractor
ARC3 GASES INC. (ARC3 GASES, INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
08/16/2024
Obligated Amount
$8.3k
1282A724P0042 - EDWARDS 55 TON IRONWORKER 55T IW55-IP230 WELDING MACHINE; SCHENCK JOB CORPS; PISGAH FOREST, NC.; NEW PURCHASE ORDER
Purchase Order - 333992 Welding and Soldering Equipment Manufacturing
Contractor
ARC3 GASES INC. (ARC3 GASES, INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
08/16/2024
Obligated Amount
$14.5k
1282A724P0046 - THE PURPOSE OF THIS PURCHASE ORDER IS: 1) LINE 1 MULTI-PROCESS WELDER AT WEBER BASIN JCCCC 2) PERIOD OF PERFORMANCE 8/06/2024-12/31/2024 3) TOTAL AMOUNT OF FUNDS FOR MULTI-PROCESS WELDER IS $20,382.29
Purchase Order - 333992 Welding and Soldering Equipment Manufacturing
Contractor
Kipper Tool Company (KIPPER TOOL COMPANY)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
08/06/2024
Obligated Amount
$20.4k
1282A724P0044 - CASS UNAUTHORIZED COMMITMENT NPO-24-019
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
POWERS OF ARKANSAS, INC. (POWERS OF ARKANSAS INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
08/01/2024
Obligated Amount
$14.1k
1282A724C0023 - MEDICAL SERVICES - CURLEW JOB CORPS CENTER CURLEW, WA NEW AWARD
Definitive Contract - 621111 Offices of Physicians
Contractor
FERRY COUNTY PUBLIC HOSPITAL DISTRICT 1 (FERRY COUNTY PUBLIC HOSPITAL DST 1)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/25/2024
Obligated Amount
$199.2k
1282A724P0040 - WATER TRANSFER HYDROGRAPHIC DIP TANK; CURLEW JOB CORPS, 3 CAMPUS STREET, CURLEW, WA. - NEW PURCHASE ORDER
Purchase Order - 332510 Hardware Manufacturing
Contractor
DBISP, LLC (DBISP LLC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/24/2024
Obligated Amount
$19.5k
1282A724P0026 - AUTOMOTIVE TRAINING SYSTEMS
Purchase Order - 611513 Apprenticeship Training
Contractor
ATECH TRAINING, INC (ATECH TRAINING INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/08/2024
Obligated Amount
$46.7k
1282A724C0013 - DENTAL SERVICES - MINGO JOB CORPS CENTER; PUXICO, MO; NEW AWARD
Definitive Contract - 621210 Offices of Dentists
Contractor
BLAICH FAMILY DENTISTRY, LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
06/25/2024
Obligated Amount
$86.6k
1282A724P0034 - SCHENCK HIGH SCHOOL DIPLOMA PROGRAM SLOTS.
Purchase Order - 611710 Educational Support Services
Contractor
CITIZEN'S HIGH SCHOOL, INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
06/25/2024
Obligated Amount
$4.8k
1282A724P0031 - CASS JOB CORPS CCC ONLINE EDUCATION PROGRAM CITIZENS HIGH SCHOOL DIPLOMA PROGRAM
Purchase Order - 611710 Educational Support Services
Contractor
CITIZEN'S HIGH SCHOOL, INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
06/17/2024
Obligated Amount
$13.4k
1282A724P0032 - SCHENCK HIGH SCHOOL DIPLOMA PROGRAM SLOTS.
Purchase Order - 611710 Educational Support Services
Contractor
PENN FOSTER, INC. (PENN FOSTER INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
06/17/2024
Obligated Amount
$0.00
1282A724P0025 - ONLINE HIGH SCHOOL FOR STUDENTS ENROLLED AT WEBER BASIN.
Purchase Order - 611710 Educational Support Services
Contractor
PENN FOSTER, INC. (PENN FOSTER INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
06/06/2024
Obligated Amount
$12.5k

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