55 Management of Companies and Enterprises Awarded Contracts | Federal Compass

55 Management of Companies and Enterprises Awarded Contracts

With the most comprehensive market intelligence platform,
we have 55 Management of Companies and Enterprises contracts covered.

1 - 20 of 234
15B30523P00000006 - TOWN OF ESTILL MONTHLY SEWER SERVICE FY23
Purchase Order - 551114 Corporate, Subsidiary, and Regional Managing Offices
Contractor
ESTILL, TOWN OF
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
12/02/2022
Obligated Amount
$36.5k
15B30523P00000007 - TOWN OF ESTILL MONTHLY WATER SERVICE
Purchase Order - 551114 Corporate, Subsidiary, and Regional Managing Offices
Contractor
ESTILL, TOWN OF
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
12/02/2022
Obligated Amount
$37.8k
19AQMM22C0099 - YEMEN RESEARCH PROJECT
Definitive Contract - 551114 Corporate, Subsidiary, and Regional Managing Offices
Contractor
ARK GROUP DMCC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive
Effective date
09/30/2022
Obligated Amount
$61.9k
15B30522P00000005 - TOWN OF ESTILL (SEWER)
Purchase Order - 551114 Corporate, Subsidiary, and Regional Managing Offices
Contractor
ESTILL, TOWN OF
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
12/07/2021
Obligated Amount
$332.8k
15B30522P00000001 - TOWN OF ESTILL MONTHLY WATER SERVICE
Purchase Order - 551114 Corporate, Subsidiary, and Regional Managing Offices
Contractor
ESTILL, TOWN OF
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
11/19/2021
Obligated Amount
$265.2k
19MR6021C0004 - ICASS-NEC EXTERIOR PERIMETER WALL GARDENING SERVICES
Definitive Contract - 551112 Offices of Other Holding Companies
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Mauritania
Effective date
08/20/2021
Obligated Amount
$49.3k
15B51621PWP110183 - SWITCHES FOR CAMERA SYSTEM
Purchase Order - 551112 Offices of Other Holding Companies
Contractor
DH TECHNOLOGIES, LLC
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
06/03/2021
Obligated Amount
$29.6k
FA282321P0055 - MOBI PAK
Purchase Order - 551114 Corporate, Subsidiary, and Regional Managing Offices
Contractor
OROS AMERICAS, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
05/19/2021
Obligated Amount
$112.1k
12905B21P0119 - FIBER ANALYSIS OF BEANS AND CHICKPEAS
Purchase Order - 551112 Offices of Other Holding Companies
Contractor
EUROFINS CLINICAL TESTING US HOLDINGS, INC.
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Pacific West Area
Effective date
03/19/2021
Obligated Amount
$24.5k
140R8120P0081 - ARRUPE WORK STUDY PROGRAM UTILIZATION
Purchase Order - 551114 Corporate, Subsidiary, and Regional Managing Offices
Contractor
ARRUPE CORPORATE WORK STUDY PROGRAM
Contracting Agency/Office
Interior»Bureau of Reclamation»Office of Policy, Administration and Budget»Mission Support Organization
Effective date
08/14/2020
Obligated Amount
$29.2k
75D30120P09079 - SOFTWARE MAINTENANCE AND CALIBRATION
Purchase Order - 551114 Corporate, Subsidiary, and Regional Managing Offices
Contractor
OROS AMERICAS, INC.
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
07/24/2020
Obligated Amount
$5.6k
15B51620PVM710003 - CISCO WEBNET VIDEO CONFERENCING EQUIPMENT
Purchase Order - 551112 Offices of Other Holding Companies
Contractor
World Wide Technology, Inc (WORLD WIDE TECHNOLOGY, LLC)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
07/14/2020
Obligated Amount
$23k
75N92020P00184 - CONDUCT TRAINING EXPERIENCES IN BIOCHEMICAL GENETICS, TESTING FOR PEROXISOMAL DISORDERS
Purchase Order - 551112 Offices of Other Holding Companies
Contractor
HUGO W. MOSER RESEARCH INSTITUTE AT KENNEDY KRIEGER, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Heart, Lung, and Blood Institute
Effective date
07/13/2020
Obligated Amount
$45k
15DDDA20P00000008 - COST TO REPLACE DOOR
Purchase Order - 551114 Corporate, Subsidiary, and Regional Managing Offices
Contractor
LANCASTER ESTATES, LP
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
06/03/2020
Obligated Amount
$0k
1243N920K6013 - Lake City Tanker Base Utility
Purchase Order - 551112 Offices of Other Holding Companies
Contractor
GPC Consolidated Reporting (GPC CONSOLIDATED REPORTING)
Contracting Agency/Office
Agriculture»Forest Service»Regional Offices»USDA FS Southern Region (Region 8)
Effective date
02/24/2020
Obligated Amount
$10.6k
W912EF19P5026 - ELECTRIC UTILITIES FOR PASCO FACILITIES, WINDUST, LOST ISLAND&BIG FLAT, AND LEVY LANDING FOR THE ICE HARBOR PROJECT AREA LANDS. PERIOD OF PERFORMANCE IS 1 JUNE 2019 THROUGH 31 DECEMBER 2028.
Purchase Order - 551112 Offices of Other Holding Companies
Contractor
FRANKLIN COUNTY PUD 1 (FRANKLIN PUD)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Walla Walla District
Effective date
05/30/2019
Obligated Amount
$458.5k
W912EF19P5017 - BENTON PUD LEVEE PUMPS 15D-1, 5D,15-E, 6 UTILITIE FOR ICE HARBOR PROJECT
Purchase Order - 551112 Offices of Other Holding Companies
Contractor
Benton PUD (PUBLIC UTILITY DISTRICT #1 OF BENTON COUNTY)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Walla Walla District
Effective date
03/29/2019
Obligated Amount
$0k
W912EF19P5015 - YAKIMA DELTA, PUMPS 2C&4A -UTILITIES FOR ICE HARBOR PROJECT
Purchase Order - 551112 Offices of Other Holding Companies
Contractor
RICHLAND CITY OF (RICHLAND, CITY OF)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Walla Walla District
Effective date
03/29/2019
Obligated Amount
$23.4k
W912EF19P5016 - ELECTRIC SERVICES FOR 55 MILE PUMPS ICE HARBOR PROJECT AREA
Purchase Order - 551112 Offices of Other Holding Companies
Contractor
INLAND POWER & LIGHT CO.
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Walla Walla District
Effective date
03/29/2019
Obligated Amount
$58.3k
W91ZRU19P0004 - Dena'ina - Yellow Ribbon Event
Purchase Order - 551114 Corporate, Subsidiary, and Regional Managing Offices
Contractor
SMG OF ALASKA, INC (STRATEGIC MANAGEMENT GROUP, INC.)
Contracting Agency/Office
Army»National Guard»AK National Guard
Effective date
03/25/2019
Obligated Amount
$40.9k

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