92 Public Administration Awarded Contracts | Federal Compass

92 Public Administration Awarded Contracts

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15B40825P00000121 - EMERGENCY MEDICAL SERVICES FY25 FEBRUARY
Purchase Order - 921130 Public Finance Activities
Contractor
COUNTY OF LEAVENWORTH
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Leavenworth
Effective date
04/24/2025
Obligated Amount
$10k
70FBR525P00000006 - ACQUISTION ALERT 25-07, EXCLUSION PUBLIC SAFETY APPLIES FOR WATER UTILITIES FOR THE REGION FIVE ANNEX AR BUILDING AS DESCRIBED UNDER ACQUISTION ALERT 25-01 OTHER SERVICES NECESSARY TO COORDINATE AND PERFORM FEMA DUTIES.
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
CITY OF AURORA ILLINOIS
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region V
Effective date
04/24/2025
Obligated Amount
$500.00
15B40825P00000122 - LVN COUNTY EMERGENCY MEDICAL SERVICES FY25 MARCH
Purchase Order - 921130 Public Finance Activities
Contractor
COUNTY OF LEAVENWORTH
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Leavenworth
Effective date
04/24/2025
Obligated Amount
$10k
49100425C0011 - LUMA ENERGY UTILITIES CONTRACT - FAR 41 UNDER SAT
Definitive Contract - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
PUERTO RICO ELECTRIC POWER AUTHORITY
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
04/22/2025
Obligated Amount
$306k
140FS125P0111 - AK AK PEN NWR FIRE ALARM & EXTING
Purchase Order - 922160 Fire Protection
Contractor
NORTH STAR FIRE PROTECTION LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
04/22/2025
Obligated Amount
$4.7k
15JA7925P00000062 - READ ONLY ACCESS TO THE TEXAS WORKFORCE COMMISSION WAGE RECORDS IS REQUIRED BY THE US ATTORNEY S OFFICE SDTX FINANCIAL LITIGATION UNIT (FLU).
Purchase Order - 923130 Administration of Human Resource Programs
Contractor
TEXAS WORKFORCE COMMISSION (STATE OF TEXAS TWC)
Contracting Agency/Office
Justice»Office of the U.S. Attorney General
Effective date
04/22/2025
Obligated Amount
$1.5k
75H70925P00009 - BFSU FY25 UTILITY-NATUAL GAS SERVICES DOS: 1/1/2025 - 12/31/2025 TOTAL: $37,000.00
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
NORTHWESTERN ENERGY GROUP, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
04/21/2025
Obligated Amount
$37k
15JA4025P00000020 - 2 PARKING PERMITS FOR DOWNTOWN MARQUETTE FOR OFFICE STAFF.
Purchase Order - 925120 Administration of Urban Planning and Community and Rural Development
Contractor
MARQUETTE, CITY OF (CITY OF MARQUETTE)
Contracting Agency/Office
Justice»Office of the U.S. Attorney General
Effective date
04/21/2025
Obligated Amount
$720.00
140L1225P0025 - FY25 BLACKS MTN SITE LEASE BASE PLUS 4 OPTION YEARS
Purchase Order - 922120 Police Protection
Contractor
State of California (HIGHWAY PATROL, CALIFORNIA)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
04/21/2025
Obligated Amount
$1.3k
19PE5024P1063 - HR - LEGAL SERVICES - VINATEA Y TOYAMA
Purchase Order - 922130 Legal Counsel and Prosecution
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Peru
Effective date
04/21/2025
Obligated Amount
$9.6k
140L1225P0022 - FY25 BLACKS MTN SITE LEASE FROM 10/1/2020 THROUGH 09/30/2024
Purchase Order - 922120 Police Protection
Contractor
State of California (HIGHWAY PATROL, CALIFORNIA)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
04/21/2025
Obligated Amount
$5k
36C78625P50279 - FY25 STORM WATER FEE FOR CHATTANOOGA NATIONAL CEMETERY
Purchase Order - 924110 Administration of Air and Water Resource and Solid Waste Management Programs
Contractor
CHATTANOOGA, CITY OF (CITY OF CHATTANOOGA)
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
04/17/2025
Obligated Amount
$18.5k
19MZ5025P0385 - LEGAL RETAINER SERVICES MAY 2025 TO APRIL 2026
Purchase Order - 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 Mozambique
Effective date
04/17/2025
Obligated Amount
$47.9k
19T14025A0007 - BPA FOR LOCAL ATTORNEY SERVICES FOR NONLITIGATION
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 Tajikistan
Effective date
04/16/2025
Obligated Amount
$0.00
19PL9025A0004 - NOTARIAL SERVICES
BPA - 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 Poland
Effective date
04/16/2025
Obligated Amount
$0.00
19GE2125P0989 - POTUS VISIT
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
04/16/2025
Obligated Amount
$38.5k
19SF7525P0342 - FIRE PUMP INSPECTION
Purchase Order - 922160 Fire Protection
Contractor
FLUID SOLUTIONS INC
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy South Africa
Effective date
04/16/2025
Obligated Amount
$17.4k
19GE2125P0905 - B-FAC REPAIR ROOF UTILITY BLDG @CLAY
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
04/14/2025
Obligated Amount
$56.2k
19GE2125P0919 - B-PROP: FAP AIR CONDITIONING FOR THE WAREHOUSE STOCK
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
04/14/2025
Obligated Amount
$87.9k
19A05025A0022 - FM_BPA SETUP_FUEL DELIVERY_TREASURY_ RESIDENCES 2025
BPA - 921190 Other General Government Support
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Angola
Effective date
04/14/2025
Obligated Amount
$0.00

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