92 Public Administration Awarded Contracts | Federal Compass

92 Public Administration Awarded Contracts

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70Z03726PLALB0006 - ANNUAL CERTIFICATION AND TESTING OF ALL FIRE SYSTEMS ONBOARD BASE LOS ANGELES LONG BEACH LA FIRE DEPARTMENT CERTIFICATION REQUIRED AND COORDINATION AND SERVICE IN CONJUNCTION WITH VENDOR
Purchase Order - 922160 Fire Protection
Contractor
CASS FIRE PROTECTION LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Los Angeles
Effective date
01/30/2026
Obligated Amount
$99k
36C26226P0414 - FIRE EXTINGUISHER INSPECTION
Purchase Order - 922160 Fire Protection
Contractor
ALPINE FIRE SAFETY SYSTEMS INCORPORATED (ALPINE FIRE SAFETY SYSTEMS INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
01/30/2026
Obligated Amount
$46.5k
15F06726P0000199 - WAGE RECORDS REQUESTS
Purchase Order - 923130 Administration of Human Resource Programs
Contractor
TEXAS WORKFORCE COMMISSION
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
01/30/2026
Obligated Amount
$6k
140A0126C0002 - JUVENILE DETENTION SERVICES (NW IOWA YES CENTER) FOR OJS DI
Definitive Contract - 922140 Correctional Institutions
Contractor
NW IOWA YES CENTER
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
01/29/2026
Obligated Amount
$83.3k
75F40126D00007 - COMMONWEALTH OF THE NORTHERN MARIANA ISLANDS TOBACCO RETAIL COMPLIANCE INSPECTIONS IDIQ CONTRACT
IDC - 923120 Administration of Public Health Programs
Contractor
DEPARTMENT OF COMMERCE
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
01/29/2026
Obligated Amount
$98.8k
19UK5626P0192 - LEGAL SUPPORT
Purchase Order - 922130 Legal Counsel and Prosecution
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy United Kingdom
Effective date
01/28/2026
Obligated Amount
$116.2k
75F40126C00011 - OVERTIME - OCI GEAUGA COUNTY PROSECUTOR OFFICE WITH LOCAL PD TASK FORCE AWARD WITH A SEVERABLE, 12-MONTH PERIOD OF PERFORMANCE TO A STATE OR LOCAL LAW ENFORCEMENT AGENCY THAT PROVIDES AT LEAST ONE (1) POLICE OFFICER TO AN FDA TASK FORCE TO WORK J
Definitive Contract - 922120 Police Protection
Contractor
GEAUGA COUNTY SHERIFF'S DEPART (COUNTY OF GEAUGA)
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
01/27/2026
Obligated Amount
$8k
75F40126C00009 - CRITICAL - NORTH PROVIDENCE POLICE DEPARTMENT REIMBURSEMENT AGREEMENT FOR OVERTIME AND AUTHORIZED EXPENSES
Definitive Contract - 922120 Police Protection
Contractor
NORTH PROVIDENCE, TOWN OF
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
01/27/2026
Obligated Amount
$25k
19NZ9526P0115 - HR: PROFESSIONAL LEGAL SERVICES
Purchase Order - 922130 Legal Counsel and Prosecution
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy New Zealand
Effective date
01/27/2026
Obligated Amount
$10.1k
75F40126C00004 - CRITICAL - KENTUCKY STATE POLICE DEPARTMENT REIMBURSEMENT FOR TASK FORCE OVERTIME AND AUTHORIZED EXPENSES
Definitive Contract - 922120 Police Protection
Contractor
STATE POLICE, KENTUCKY DEPARTMENT OF
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
01/27/2026
Obligated Amount
$25k
75F40126C00006 - CRITICAL - HOPKINTON POLICE DEPARTMENT REIMBURSEMENT AGREEMENT FOR OVERTIME AND AUTHORIZED EXPENSES
Definitive Contract - 922120 Police Protection
Contractor
TOWN OF HOPKINTON
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
01/27/2026
Obligated Amount
$25k
75F40126C00007 - CRITICAL - VIRGINIA POLICE DEPARTMENT REIMBURSEMENT FOR TASK FORCE OVERTIME AND AUTHORIZED EXPENSES
Definitive Contract - 922120 Police Protection
Contractor
VIRGINIA DEPARTMENT OF STATE POLICE (VIRGINIA STATE POLICE)
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
01/27/2026
Obligated Amount
$25k
75F40126C00016 - OVERTIME - FDA OCI WITH WARWICK RHODE ISLAND POLICE DEPARTMENT TASK FORCE
Definitive Contract - 922120 Police Protection
Contractor
CITY OF WARWICK
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
01/27/2026
Obligated Amount
$22k
12444026P0016 - ANNUAL MEMBERSHIP DUES TO WESTERN GULF FOREST TREE IMPROVEMENT CO-OP (WGF TIP) PAID WITH THE PURCHASE CARD
Purchase Order - 924120 Administration of Conservation Programs
Contractor
TEXAS A AND M UNIVERSITY SYSTEM THE (TEXAS A&M FOREST SERVICE)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
01/24/2026
Obligated Amount
$10k
15DDDN26P00000002 - RANGE FEES
Purchase Order - 921120 Legislative Bodies
Contractor
COUNTY OF YELLOWSTONE (YELLOWSTONE COUNTY)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division
Effective date
01/23/2026
Obligated Amount
$1.4k
75F40126C00015 - OVERTIME - PETERS TOWNSHIP POLICE DEPARTMENT. AWARD WITH A SEVERABLE, 12-MONTH PERIOD OF PERFORMANCE TO A STATE OR LOCAL LAW ENFORCEMENT AGENCY THAT PROVIDES AT LEAST ONE (1) POLICE OFFICER TO AN FDA TASK FORCE TO WORK JOINTLY WITH FDA/OCI.
Definitive Contract - 922120 Police Protection
Contractor
PETERS TOWNSHIP
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
01/22/2026
Obligated Amount
$5k
75F40126C00013 - OVERTIME - NAPERVILLE POLICE DEPARTMENT TASK FORCE LOA
Definitive Contract - 922120 Police Protection
Contractor
CITY OF NAPERVILLE
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
01/22/2026
Obligated Amount
$5k
75F40126C00005 - CRITICAL - E PROVIDENCE POLICE DEPARTMENT REIMBURSEMENT AGREEMENT FOR OVERTIME AND AUTHORIZED EXPENSES
Definitive Contract - 922120 Police Protection
Contractor
EAST PROVIDENCE, CITY OF (CITY OF EAST PROVIDENCE)
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
01/22/2026
Obligated Amount
$20k
15DDHQ26P00000184 - FASTRAK/ BAY AREA TOLLS / SFFD POP DATES: 02/01/2026 TO 01/31/2027
Purchase Order - 926120 Regulation and Administration of Transportation Programs
Contractor
BAY AREA TOLL AUTHORITY
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
01/21/2026
Obligated Amount
$0.00
19AS2026P0155 - PR15802489 P -OBO LEGAL SERVICES FOR COMMERCIAL LEASE WA/AUS
Purchase Order - 922130 Legal Counsel and Prosecution
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Australia
Effective date
01/20/2026
Obligated Amount
$77k

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