92 Public Administration Awarded Contracts | Federal Compass

92 Public Administration Awarded Contracts

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1 - 20 of 75,227
75F40124C00059 - MISSISSIPPI OFFICE OF THE DISTRICT ATTORNEY RANKIN COUNTY REIMBURSEMENT FOR TASK FORCE OVERTIME
Definitive Contract - 922120 Police Protection
Contractor
TWENTIETH JUDICIAL DISTRICT OF MS DISTRICT ATTORNEY'S OFFICE
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
07/25/2024
Obligated Amount
$5k
70FB8024C00000003 - SELMA MHSS ANNUAL FIRE INSPECTIONS
Definitive Contract - 922160 Fire Protection
Contractor
FIRE & LIFE SAFETY CONSULTANTS LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of Response & Recovery
Effective date
07/24/2024
Obligated Amount
$5.5k
140PS124P0003 - GUNNISON COUNTY WEED MANAGMENT - NPS/CURECANTI NRA
Purchase Order - 921190 Other General Government Support
Contractor
GUNNISON, COUNTY OF
Contracting Agency/Office
Interior»National Park Service (NPS)
Effective date
07/24/2024
Obligated Amount
$5.9k
15M10224AA4700332 - FY24-28 D07 ALEXANDRIA, VA TRAINING FACILITY (BPA)
BPA - 921190 Other General Government Support
Contractor
Undisclosed Domestic Contractor (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate
Effective date
07/24/2024
Obligated Amount
$0k
19C02024P1421 - PR12691095 - TORRE 95 X10070APT1002 GOP AGENCY/OBO/ICASS 7903 RSTR
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
07/24/2024
Obligated Amount
$10.9k
140L3624P0058 - INVASIVE PLANT CONTROL VALLEY CO.
Purchase Order - 921190 Other General Government Support
Contractor
COUNTY OF VALLEY (VALLEY COUNTY TREASURER)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
07/24/2024
Obligated Amount
$40k
68HE0324P0033 - BAGHURST SITE - WATER CAPACITY
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
SCHWENKSVILLE BOROUGH AUTHORITY
Contracting Agency/Office
Environmental Protection Agency»EPA Regional Offices»Region 3 - Philadelphia
Effective date
07/23/2024
Obligated Amount
$102k
15B30124P00000114 - BASESIX-2024 ANNUAL FIRE SUPPRESSION INSPECTION
Purchase Order - 926150 Regulation, Licensing, and Inspection of Miscellaneous Commercial Sectors
Contractor
BASE SIX SYSTEMS, LLC (BASESIX SYSTEMS LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Atlanta
Effective date
07/23/2024
Obligated Amount
$7.6k
140G0124P0232 - 70290577 ASB004 LIGHTNING PROTECTION
Purchase Order - 922160 Fire Protection
Contractor
RYDVET LLC
Contracting Agency/Office
Interior»U.S. Geological Survey (USGS)»USGS Administration and Policy Directorate»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
07/22/2024
Obligated Amount
$113k
72066724C00002 - SINGLE SOURCE SIX MONTH SHORT TERM PERSONAL SERVICES CONTRACTOR PSC CONTRACT TO PROVIDE DEMOCRACY AND GOVERNANCE DG MANAGEMENT SERVICES INCLUDING DESIGN IMPLEMENTATION AND MONITORING OF PROGRAMS ACROSS THIS DIVERSE SECTOR AND COORDINATION
Definitive Contract - 923130 Administration of Human Resource Programs
Contractor
Zwakman Nabizai Construction Co (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office
United States Agency for International Development
Effective date
07/22/2024
Obligated Amount
$186.7k
140P5124P0042 - SERVICE, 9-1-1 EMERGENCY COMMUNICATIONS FOR NPS, CHATTAHOOCHEE RIVER NRA
Purchase Order - 921190 Other General Government Support
Contractor
ROSWELL, CITY OF (CITY OF ROSWELL, GEORGIA)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS South Atlantic/Gulf Region (Region 2)
Effective date
07/21/2024
Obligated Amount
$41.2k
15B31724P00000083 - FIRE SUPPRESSION REPAIRS - FCI BENNETTSVILLE
Purchase Order - 922160 Fire Protection
Contractor
SIMPLEXGRINNELL LP (JOHNSON CONTROLS FIRE PROTECTION LP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Bennettsville
Effective date
07/20/2024
Obligated Amount
$77.3k
19RP3824D0003 - REAL ESTATE LEGAL SERVICES - FORT BONIFACIO PROPERTY
IDC - 922130 Legal Counsel and Prosecution
Contractor
SYCIP SALAZAR HERNANDEZ & GATMAITAN
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Philippines
Effective date
07/18/2024
Obligated Amount
$42.6k
70T05024P5903N008 - SECURE IDENTIFICATION DISPLAY AREA (SIDA) BADGES FOR THE FOLLOWING HAWAIIAN AIRPORTS: HNL DANIEL K INOUYE INTERNATIONAL AIRPORT, KOA KONA INTERNATIONAL AIRPORT, ITO HILO INTERNATIONAL AIRPORT, OGG MAUI AIRPORT, AND LIH LIHUE AIRPORT
Purchase Order - 926120 Regulation and Administration of Transportation Programs
Contractor
TRANSPORTATION, HAWAII DEPARTMENT OF (STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
07/18/2024
Obligated Amount
$15k
19TZ2024P0739 - SERVICE OF KITCHEN HOODS AT CAFETERIA
Purchase Order - 922160 Fire Protection
Contractor
POWER FOUR LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Tanzania
Effective date
07/18/2024
Obligated Amount
$33.3k
15B50124P00000063 - SERVICE REPAIR WORK ON FIRE SUPPRESSION SYSTEM
Purchase Order - 922160 Fire Protection
Contractor
FIRETROL PROTECTION SYSTEMS, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Bastrop
Effective date
07/17/2024
Obligated Amount
$7k
75D30124P18974 - DATA OF ACUTE PESTICIDE POISONINGS - GA
Purchase Order - 923120 Administration of Public Health Programs
Contractor
PUBLIC HEALTH, GEORGIA DEPARTMENT OF (STATE OF GEORGIA DEPARTMENT OF PUBLIC HEALTH)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
07/17/2024
Obligated Amount
$108.5k
19GE2122P0873 - BT FANTA 50MB INTERNET LINE, KEHRWIEDER 8, HAMBURG
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
07/16/2024
Obligated Amount
$4.3k
19PA1024P0301 - FLUID SOLUTIONS- FAC-7901 SRVC-FIRE PUMP MAINTENANCE-CMPD
Purchase Order - 922160 Fire Protection
Contractor
FLUID SOLUTIONS, LLC (FLUID SOLUTIONS LLC)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Paraguay
Effective date
07/16/2024
Obligated Amount
$13.2k
70B03C24C00000054 - DETENTION SPACE FOR MIGRANTS
Definitive Contract - 922140 Correctional Institutions
Contractor
The GEO Group (THE GEO GROUP, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
07/16/2024
Obligated Amount
$333.5k

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