92 Public Administration Awarded Contracts | Federal Compass

92 Public Administration Awarded Contracts

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1 - 20 of 74,954
697DCK24C00090 - FIRE SPRINKLER, ALARM AND DETECTION SYSTEMS TESTING, INSPECTION AND RECURRING MAINTENANCE FOR ALBUQUERQUE ATCT
Definitive Contract - 922160 Fire Protection
Contractor
0369 SECURITY SOLUTIONS SERVICES LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
04/18/2024
Obligated Amount
$0k
19BG3024A0012 - LEGAL ATTORNEY SERVICES FOR HR 2024
BPA - 922130 Legal Counsel and Prosecution
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Bangladesh
Effective date
04/17/2024
Obligated Amount
$0k
2032K824T00023 - GLADDEN, STEVEN LAMAR; NEW CONTRACT OFFICE OF TECHNICAL ASSISTANCE (CRME)
Definitive Contract - 928120 International Affairs
Contractor
STEVEN LAMAR GLADDEN
Contracting Agency/Office
Treasury»Treasury Office of Management
Effective date
04/16/2024
Obligated Amount
$41.2k
75F40124C00030 - HUMAN FOOD INSPECTIONS (EGG ONLY) - PURDUE UNIVERSITY
Definitive Contract - 923120 Administration of Public Health Programs
Contractor
Purdue University (PURDUE UNIVERSITY)
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
04/16/2024
Obligated Amount
$254.8k
15B40624P00000176 - ATMOS - MARCH 2024 - FY2024
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
ATMOS ENERGY CORPORATION (ATMOS ENERGY CORP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Florence
Effective date
04/16/2024
Obligated Amount
$4.1k
61320624K0002 - DATA COLLECTION ON CONSUMER PRODUCT RELATED DEATHS.
Purchase Order - 923120 Administration of Public Health Programs
Contractor
HEALTH & HUMAN SERVICES, NORTH CAROLINA DEPARTMENT OF (DHHS STATE PUBLIC HEALTH LAB)
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
04/15/2024
Obligated Amount
$7.2k
36C25224P0528 - FIRE DEPARTMENT BUNKER SET
Purchase Order - 922160 Fire Protection
Contractor
MACQUEEN EQUIPMENT LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
04/15/2024
Obligated Amount
$20.8k
19GE2124P1003 - BATHROOM REPLACEMENT SERVICES AT KLEISTSTR.3, BERLIN
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
04/15/2024
Obligated Amount
$27.5k
140A0824A0004 - BLANKET PURCHASE AGREEMENT (BPA) FOR INDIAN LAND AND INDIAN WILD LAND FIRE SUPPRESSION SERVICES FOR EASTERN OKLAHOMA REGIONAL OFFICE FOR THE PROTECTION OF NATURAL RESOURCES, FORESTS, WILDLANDS, AND TRIBAL RESIDENTS THAT ARE SUBJECT TO THE OVERSIGHT O
BPA - 922160 Fire Protection
Contractor
WYNONA, TOWN OF (TOWN OF WYNONA)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
04/15/2024
Obligated Amount
$0k
19C02024A0006 - PR12329343 - GSO HOUSING_BPA SET UP_MAKE READIES_ADMANT
BPA - 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
04/12/2024
Obligated Amount
$0k
191N2924P0424 - SM-12443580-OBO 7541: LEGAL SERVICE FEE FOR AMERICAN CENTER
Purchase Order - 922130 Legal Counsel and Prosecution
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
04/11/2024
Obligated Amount
$50k
15B20824P00000096 - FY 24 ANNUAL BACKFLOW AND HYDRANT INSPECTION
Purchase Order - 922160 Fire Protection
Contractor
DEAN EDWARD DASHEM, JR
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Loretto
Effective date
04/11/2024
Obligated Amount
$8.7k
36C25024P0888 - POLICE RADIO FREQUENCY SERVICES.
Purchase Order - 922120 Police Protection
Contractor
ADMINISTRATIVE SERVICES, OHIO DEPARTMENT OF (OHIO DEPARTMENT OF ADMINISTRATIVE SERVICES)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
04/10/2024
Obligated Amount
$27k
19GE2124P0955 - TOILETS FOR IDC 2024
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
04/10/2024
Obligated Amount
$11k
19A05024P0322 - ICASS// KEY WATCHER FOR GSO / FAC KEYS
Purchase Order - 921190 Other General Government Support
Contractor
MARCON INTERNATIONAL, INC.
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Angola
Effective date
04/10/2024
Obligated Amount
$14.7k
19GE2124P0958 - ID24: STAGE AND PRODUCTION EQUIPMENT ID 2024
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
04/10/2024
Obligated Amount
$40.2k
2032K823T00024 - BABIN, MELISSA CHRISTINE 2032K823T00024 M02
Definitive Contract - 928120 International Affairs
Contractor
MELISSA CHRISTINE BABIN
Contracting Agency/Office
Treasury»Treasury Office of Management
Effective date
04/08/2024
Obligated Amount
$5.6k
75H71224P00103 - FIRE TRAINING PACKAGE
Purchase Order - 922160 Fire Protection
Contractor
HOCOKA HOLDINGS LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
04/08/2024
Obligated Amount
$16.2k
140P2024C0040 - INDE 253054 TRIBAL MONITORING
Definitive Contract - 921150 American Indian and Alaska Native Tribal Governments
Contractor
DELAWARE TRIBE OF INDIANS
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
04/08/2024
Obligated Amount
$53.9k
191Z2524P0248 - ERBIL OBO - WASHING MACHINE FOR OHC SHARED LAUNDRY UNITS
Purchase Order - 921190 Other General Government Support
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
04/07/2024
Obligated Amount
$27.8k

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