92 Public Administration Awarded Contracts | Federal Compass

92 Public Administration Awarded Contracts

With the most comprehensive market intelligence platform,
we have 92 Public Administration contracts covered.

1 - 20 of 68,094
70FBR623P00000028 - JANITORIAL AND WRAP AROUND SERVICES AT THE DRC LOCATED IN MORA COUNTY, NM.
Purchase Order - 921190 Other General Government Support
Contractor
COUNTY OF MORA
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Regional Operations»Region VI
Effective date
01/12/2023
Obligated Amount
$4.6k
36C24523D0032 - FIRE PANEL SERVICES
IDC - 922160 Fire Protection
Contractor
CONVERGINT TECHNOLOGIES LIMITED LIABILITY COMPANY (CONVERGINT TECHNOLOGIES LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
01/11/2023
Obligated Amount
$0k
191S7023P0424 - ONE NEW UTILITY FORD TRANSIT CUSTOM VAN FOR FAC MAINT.
Purchase Order - 921190 Other General Government Support
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Israel
Effective date
01/11/2023
Obligated Amount
$50.6k
1284LM23P0009 - DUTCH-MILL LOG DECK LAND USE AGREEMENT / BITTERROOT NATIONAL FOREST / IAW FAR 13.106-1(B)(1)
Purchase Order - 921190 Other General Government Support
Contractor
COUNTY OF RAVALLI
Contracting Agency/Office
Agriculture»Forest Service
Effective date
01/10/2023
Obligated Amount
$7.5k
140P5223P0005 - 2023 NATR PUBLIC SAFETY AFTER HOURS DISPATCH
Purchase Order - 922120 Police Protection
Contractor
COUNTY OF LEE
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Southeast Regional Office
Effective date
01/10/2023
Obligated Amount
$11k
15B31623P00000042 - 09-08-2022LANDFILL INVOICE
Purchase Order - 922190 Other Justice, Public Order, and Safety Activities
Contractor
COUNTY OF GEORGETOWN
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
01/09/2023
Obligated Amount
$12.1k
140P5223P0006 - X:NOGRN, GUIS DISPATCH SERVICE MS DISTRICT FY2324/7/52 OPERATIONS TO DISPATCH PARK LE AND FIRST RESPONDERS
Purchase Order - 922120 Police Protection
Contractor
CITY OF OCEAN SPRINGS
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Southeast Regional Office
Effective date
01/09/2023
Obligated Amount
$12k
15F06723P0001297 - REPLACE HEAT PUMPS AT DEVENS FIREARMS RANGE.
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
P KOWALSKI INC
Contracting Agency/Office
Justice»Federal Bureau of Investigation
Effective date
01/09/2023
Obligated Amount
$23.5k
70FA4023P00000016 - COURT REPORTER SERVICES FOR - EEOC CASE NO. 450-2019-00396X.
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
01/06/2023
Obligated Amount
$3.1k
140P5223P0004 - X:NOGRN, GUIS DISPATCH SERVICE FL DISTRICT FY23SERVICE PROVIDED TO GULF ISLANDS NATIONAL SEASHORE IS PROVIDED 365 DAYS A YEAR, 24 HOURS A DAY.TWO DISPATCHERS (SALARY) FTEITSP # 1189
Purchase Order - 922120 Police Protection
Contractor
CITY OF GULF BREEZE
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Southeast Regional Office
Effective date
01/06/2023
Obligated Amount
$100k
140A0823A0007 - BLANKET PURCHASE AGREEMENT (BPA) FOR INDIAN LAND AND INDIAN WILD LAND FIRE SUPPRESSION SERVICES TO THE EASTERN OKLAHOMA REGIONAL OFFICE FOR THE PROTECTION OF NATURAL RESOURCES, FORESTS, WILDLANDS, AND TRIBAL RESIDENTS THAT ARE SUBJECT TO THE OVERSIGH
BPA - 922160 Fire Protection
Contractor
CITY OF SEMINOLE
Contracting Agency/Office
Interior»Bureau of Indian Affairs»Office of Indian Services
Effective date
01/05/2023
Obligated Amount
$0k
1240LQ23P0007 - LDV TURQUOISE LAKE WATER SYSTEM CDPHE ENFORCEMENT ORDER FEE
Purchase Order - 924110 Administration of Air and Water Resource and Solid Waste Management Programs
Contractor
COLORADO DEPT OF PUBLIC HEALT (PUBLIC HEALTH AND ENVIRONMENT, COLORADO DEPARTMENT OF)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
01/05/2023
Obligated Amount
$3.6k
70B03C23P00000038 - ACCESS TO LAW ENFORCEMENT COMMUNICATIONS SERVICE
Purchase Order - 922190 Other Justice, Public Order, and Safety Activities
Contractor
ND STATE RADIO COMMUNICATIONS (NORTH DAKOTA STATE RADIO COMMUNICATIONS)
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
01/04/2023
Obligated Amount
$5.6k
19JA8023P0311 - ADVANTAGE WEBINAR TRAINING (3 SESSIONS)
Purchase Order - 921190 Other General Government Support
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Japan
Effective date
01/04/2023
Obligated Amount
$13.8k
36C26123P0458 - RANGE RATIFICATION
Purchase Order - 922120 Police Protection
Contractor
COUNTY OF SANTA CLARA
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
01/04/2023
Obligated Amount
$1.4k
2032K823T00008 - PORTER, SHARON ROUTSON; NEW CONTRACTOFFICE OF TECHNICAL ASSISTANCE (RVNU)
Definitive Contract - 928120 International Affairs
Contractor
SHARON PORTER
Contracting Agency/Office
Treasury»Treasury Office of Management
Effective date
01/03/2023
Obligated Amount
$0k
140FS323P0062 - SERVICE - DISPATCH SERVICES FOR FWS CHINCOTEAGUE NWR.
Purchase Order - 922120 Police Protection
Contractor
TOWN OF CHINCOTEAGUE
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service
Effective date
12/30/2022
Obligated Amount
$12.9k
61320623K0004 - DEATH CERTIFICATES ON CONSUMER PRODUCT RELATED DEATHS.
Purchase Order - 923120 Administration of Public Health Programs
Contractor
HEALTH AND ENVIRONMENT, KANSAS DEPARTMENT OF
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
12/29/2022
Obligated Amount
$1.8k
36C26123P0340 - SANTA CLARA COUNTY QUALIFICATION RANGE
Purchase Order - 922120 Police Protection
Contractor
COUNTY OF SANTA CLARA
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
12/29/2022
Obligated Amount
$3.4k
15B41223P00000068 - RANGE RENTAL QTR 2 FY 23PR 0118THE COST CENTER MANAGER PROVIDING FUNDS FOR THIS PURCHASE IS DESIGNATED AS THE QUALIFIED CONTRACTING OFFICIAL (QCO) TO REVIEW AND APPROVE INVOICES RESULTING FROM THIS CONTRACT ACTION.
Purchase Order - 922120 Police Protection
Contractor
COUNTY OF OLMSTED (OLMSTED, COUNTY OF)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System
Effective date
12/29/2022
Obligated Amount
$2.9k

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