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 75,004
15DDSF24P00000027 - TITLE: CLAN LAB - BALLISTIC SHIELD (SRO) REQUESTOR: ERIC JOHN DIAMOND DELIVERY DATE: 08/02/2024
Purchase Order - 922120 Police Protection
Contractor
Noble Supply & Logistics (NOBLE SUPPLY & LOGISTICS, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA San Francisco Division
Effective date
05/16/2024
Obligated Amount
$5k
15B40624P00000197 - AP-SEP 2024
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
05/15/2024
Obligated Amount
$18.3k
19GE2124P0608 - PR12345918: F-FAC MAINTENACE OF ANSUL KITCHEN@MSGQ,COB,CGR,FIELDHOUSE.
Purchase Order - 922160 Fire Protection
Contractor
GAMA-TRONIK BRANDSCHUTZSERVICE GMBH (GAMA-TRONIK BRANDSCHUTZSYSTEME GMBH)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
05/15/2024
Obligated Amount
$13.3k
75F40124C00039 - LOUISIANA STATE POLICE DEPT. REIMBURSEMENT FOR TASK FORCE OVERTIME
Definitive Contract - 922120 Police Protection
Contractor
STATE POLICE, LOUISIANA DEPARTMENT OF (LOUISIANA 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
05/15/2024
Obligated Amount
$10k
12444624P0068 - FIRE SLIP-ON TANK & PUMP PACKAGE KAW
Purchase Order - 922160 Fire Protection
Contractor
TY PARKER & SON, INC (TY PARKER & SON INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/14/2024
Obligated Amount
$11k
19C01524K0119 - 08/AIRCRAFT MANUALS SUBSCRIPTION-BEECHCRAFT/052024
Purchase Order - 926120 Regulation and Administration of Transportation Programs
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Colombia
Effective date
05/14/2024
Obligated Amount
$18.8k
19C02024P0955 - PR12468258: CBP CSI CTG REPAIR MUS 135
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
05/14/2024
Obligated Amount
$14.9k
7200AA24S00084 - DEPUTY COUNTRY ADVISOR FOR BUREAU FOR LATIN AMERICA AND THE CARIBBEAN (LAC), OFFICE OF SOUTH AMERICAN AFFAIRS
Definitive Contract - 921190 Other General Government Support
Contractor
ANTONELLA DAVALOS
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»USAID BFM - Office of Acquisition and Assistance
Effective date
05/13/2024
Obligated Amount
$165k
2091JB24P00198 - ONLINE DATABASE
Purchase Order - 922190 Other Justice, Public Order, and Safety Activities
Contractor
SAN DIEGO ASSOCIATION OF GOVERNMENTS
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
05/13/2024
Obligated Amount
$0k
70US0924P70092615 - THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE CLETS DATABASE ACCESS FOR THE VENTURA RESIDENT OFFICE.
Purchase Order - 921120 Legislative Bodies
Contractor
COUNTY OF VENTURA
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
05/13/2024
Obligated Amount
$6.3k
75F40124K00027 - PROGRAM RAPID RESULTS 1-15 PARTICIPANTS AT GSA RATE PROGRAM "RAPID RESULTS" 5-15 PEOPLE AT GSA RATE (GSA CLIENTS ONLY) PER GSA MOBIS CONTRACT GS-02F-127BA THIS IS A STANDARD OFF-THE-SHELF GSA PRODUCT UNDER CONTRACT GS-02F-127BA BILLA
Purchase Order - 921190 Other General Government Support
Contractor
TEAM RESULTS USA LLC
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
05/10/2024
Obligated Amount
$15k
15B31524P00000099 - VARIOUS UNICOR INMATE CLOTHING ITEMS AND MATTRESSES FOR TRUST FUND DEPARTMENT AT FCC YAZOO CITY MANDATORY SOURCE: FAR 8.002 FAR 8.602(A)(I)
Purchase Order - 922190 Other Justice, Public Order, and Safety Activities
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Yazoo City
Effective date
05/10/2024
Obligated Amount
$97.9k
15B10124P00000092 - 2024 HEALTH SERVICES ACCREDITATION FEE
Purchase Order - 923120 Administration of Public Health Programs
Contractor
National Commission On Correctional Health Care (NATIONAL COMMISSION ON CORRECTIONAL HEALTH CARE)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FPC Alderson
Effective date
05/09/2024
Obligated Amount
$14.3k
140L4024P0008 - RATIFICATION - FOUR CORNERS WILDLAND FIRE ACADEMY ROOMS
Purchase Order - 921150 American Indian and Alaska Native Tribal Governments
Contractor
SOUTHERN UTE INDIAN TRIBE
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
05/08/2024
Obligated Amount
$24.4k
19M16024A0003 - LEGAL SERVICE
BPA - 922130 Legal Counsel and Prosecution
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Malawi
Effective date
05/08/2024
Obligated Amount
$0k
72063324P00022 - SUPPLY AND INSTALLATION OF THE FIKE TWINFLEX PRO INTELLIGENT CONVENTIONAL FIRE DETECTION AND ALARM SYSTEM AT PLOT 2483-1/2, 3135 AND 4846
Purchase Order - 922160 Fire Protection
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
05/08/2024
Obligated Amount
$9.9k
36C26224P1355 - AQMD PERMIT FEES
Purchase Order - 924110 Administration of Air and Water Resource and Solid Waste Management Programs
Contractor
SOUTH COAST AIR QUALITY (SOUTH COAST AIR QUALITY MANAGEMENT DISTRICT)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
05/08/2024
Obligated Amount
$64.1k
191S7024P0811 - URGENT-800 GAS CARDS 95 & 100 DIESEL FOR THE EBO TLV CASHIER
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
05/07/2024
Obligated Amount
$99.1k
19GE2124P1112 - REPAIR BY REPLACE 4 BATHROOMS&1 GUEST TOILET@GELFERT43, 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
05/07/2024
Obligated Amount
$134.6k
2031JW24P00024 - PRINCE GEORGE'S COUNTY - SUMMER YOUTH EMPLOYMENT PROGRAM (SYEP)-SUMMER INTERNS 2024
Purchase Order - 921190 Other General Government Support
Contractor
PRINCE GEORGES COUNTY POLICE D (PRINCE GEORGE'S COUNTY MARYLAND)
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
05/07/2024
Obligated Amount
$60k

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