92 Public Administration Awarded Contracts | Federal Compass

92 Public Administration Awarded Contracts

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we have 92 Public Administration contracts covered.

1 - 20 of 66,173
2032K821T00032 - MURPHY, JOHN JOSEPH NEW CONTRACTOFFICE OF TECHNICAL ASSISTANCE(CRME)
Definitive Contract - 928120 International Affairs
Contractor
JOHN J MURPHY
Contracting Agency/Office
Treasury»Treasury Office of Management
Effective date
07/16/2021
Obligated Amount
$111k
89303021PAU000036 - TO RENEW THE ANNUAL SUBSCRIPTION FOR E&E NEWS FOR THE OFFICE OF ENVIRONMENTAL PROTECTION AND ES&H REPORTING (AU-20) IN THE AMOUNT OF $15,425.00.
Purchase Order - 923120 Administration of Public Health Programs
Contractor
E&E PUBLISHING, LLC (ENVIRONMENT & ENERGY PUBLISHING, LLC)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
07/15/2021
Obligated Amount
$15.4k
693JK421P500020 - NATIONAL JOURNAL SUBSCRIPTION
Purchase Order - 921190 Other General Government Support
Contractor
NATIONAL JOURNAL GROUP INC (NATIONAL JOURNAL GROUP LLC)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
07/15/2021
Obligated Amount
$108.7k
19GE2121P1394 - PUBLIC OUTREACH SUPPORT SERVICES
Purchase Order - 921190 Other General Government Support
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
07/14/2021
Obligated Amount
$53.9k
19C02021P0884 - PR9941279: MAINTENANCE AND REPAIR CULTURAL ARTS-HERITAGE OF T
Purchase Order - 921190 Other General Government Support
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Colombia
Effective date
07/14/2021
Obligated Amount
$11k
19C02021P1001 - PR10012837 - USMS - UFED EQUIPMENT - VETTED UNIT
Purchase Order - 921190 Other General Government Support
Contractor
CELLEBRITE INC.
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Colombia
Effective date
07/14/2021
Obligated Amount
$10.1k
19GE2121P1393 - MAINTAIN FUEL OIL TANK AT CLAYALLEE, BERLIN
Purchase Order - 921190 Other General Government Support
Contractor
FLUID SOLUTIONS, LLC
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
07/14/2021
Obligated Amount
$17.7k
33313221P00460460 - ACQUIRE FIRE SAFETY EQUIPMENT
Purchase Order - 922160 Fire Protection
Contractor
BFPE INTERNATIONAL (BFPE INTERNATIONAL, INC.)
Contracting Agency/Office
Smithsonian Institution
Effective date
07/14/2021
Obligated Amount
$4.2k
127EAV21P0050 - FIREFIGHTING SKID UNIT, LIGHT WEIGHT HOSE COMPATIBLE, WITH MIN 6.5 HP ENGINE, DRAFTING CAPABILITIES, 50 GAL. TANK, HOSEREEL
Purchase Order - 922160 Fire Protection
Contractor
CASCADE FIRE EQUIPMENT COMPANY
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/14/2021
Obligated Amount
$10.8k
80NSSC21P1977 - DEVELOPMENT UNIT FOR IN-SPACE PNEUMATIC HELIUM TRANSFER COMPRESSOR
Purchase Order - 927110 Space Research and Technology
Contractor
AIR SQUARED, INC (AIR SQUARED, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
07/13/2021
Obligated Amount
$178.3k
15B61721PWB110118 - ONE REGISTER NURSE SERVICES THROUGH SEPTEMBER 30, 2021.
Purchase Order - 923120 Administration of Public Health Programs
Contractor
NITELINES USA (NITELINES USA, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System
Effective date
07/13/2021
Obligated Amount
$23.4k
140P8221P0020 - FY 2021 HAVO PACC NCIC/NLETS
Purchase Order - 922190 Other Justice, Public Order, and Safety Activities
Contractor
ATTORNEY GENERAL, HAWAII DEPARTMENT OF THE
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Pacific West Regional Office
Effective date
07/13/2021
Obligated Amount
$4.8k
75F40121C00068 - NEW FLORIDA AF CONTRACT
Definitive Contract - 923120 Administration of Public Health Programs
Contractor
AGRICULTURE AND CONSUMER SERVI (AGRICULTURE AND CONSUMER SERVICES, FLORIDA DEPARTMENT OF)
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA Office of Operations»Office of Finance, Budget and Acquisitions
Effective date
07/12/2021
Obligated Amount
$17.6k
70FA4021P00000018 - COURT REPORTER AND DEPOSITION TRANSCRIPTS
Purchase Order - 922130 Legal Counsel and Prosecution
Contractor
GROSS, NEAL R & CO INC (NEAL R GROSS AND COMPANY INC)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Mission Support Bureau
Effective date
07/12/2021
Obligated Amount
$3.6k
19PCRD21KD577 - N/A
Purchase Order - 926120 Regulation and Administration of Transportation Programs
Contractor
VIRGINIA DEPARTMENT OF TRANSPORTATION
Contracting Agency/Office
State
Effective date
07/09/2021
Obligated Amount
$13k
70Z03521PPKF10100 - USCG BASE KODIAK EMERGENCY REPORT ANNUAL RENEWAL
Purchase Order - 922160 Fire Protection
Contractor
E 9 CORPORATION (E-9 CORPORATION)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/09/2021
Obligated Amount
$10.5k
15DDHQ21P00000554 - SEATTLE TECH/ALMR/TELCOM/RURR
Purchase Order - 921190 Other General Government Support
Contractor
ADMINISTRATION ALASKA DEPARTMENT OF (ADMINISTRATION, ALASKA DEPARTMENT OF)
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
07/09/2021
Obligated Amount
$23.8k
70Z02421PPBF17300 - ANNUAL WEIGHT HANDLING EQUIPMENT INSPECTION SERVICES
Purchase Order - 926150 Regulation, Licensing, and Inspection of Miscellaneous Commercial Sectors
Contractor
NATIONAL CRANE SERVICES (NATIONAL CRANE SERVICES, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/08/2021
Obligated Amount
$18k
15M10321PA4700068 - PS-21-0106 - FEES FOR TWO (2) SHOOTING RANGE SESSIONS. VENDOR DOES NOT RECEIVE CREDIT CARD PAYMENTS.(SAN BERNARDINO COUNTY SHERIFF'S DEPARTMENT)
Purchase Order - 922190 Other Justice, Public Order, and Safety Activities
Contractor
COUNTY OF SAN BERNARDINO (SAN BERNARDINO, COUNTY OF)
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
07/08/2021
Obligated Amount
$0.6k
2032K821T00031 - ALLEN, LEWIS JOHN NEW CONTRACT OFFICE OF TECHNICAL ASSISTANCE (BANK)
Definitive Contract - 928120 International Affairs
Contractor
ALLEN, LEWIS JOHN
Contracting Agency/Office
Treasury»Treasury Office of Management
Effective date
07/08/2021
Obligated Amount
$114.5k

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