92 Public Administration Awarded Contracts | Federal Compass

92 Public Administration Awarded Contracts

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15B61126P00000075 - BFCS - SET - 25Z6AH2-EMERGENCY REPAIR FIRE DETECTION AND SUPPRESSION
Purchase Order - 922160 Fire Protection
Contractor
TESFAYE LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FDC Seatac
Effective date
04/03/2026
Obligated Amount
$289k
19AM1026D0008 - PROVIDING LEGAL SERVICES ON VARIOUS ASPECTS OF ARMENIAN LAW AND REGULATION.
IDC - 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 Armenia
Effective date
04/02/2026
Obligated Amount
$0.00
2032K826T00022 - PERSONAL SERVICES CONTRACT TO STRENGTHEN THE CAPACITY OF HOST GOVERNMENTS TO EFFECTIVELY DEVELOP AND FINANCE PUBLIC INFRASTRUCTURE. NEW AWARD.
Definitive Contract - 928120 International Affairs
Contractor
WALTER JOHN KULAKOWSKI
Contracting Agency/Office
Treasury»Treasury Office of Management
Effective date
04/02/2026
Obligated Amount
$19.5k
2032K826T00027 - PERSONAL SERVICES CONTRACT TO PROVIDE CONTRACT, BUDGET, TRAVEL, ADMINISTRATIVE, AND LOGISTICAL SUPPORT FOR MULTIPLE OFFICE OF TECHNICAL ASSISTANCE PROJECTS.
Definitive Contract - 928120 International Affairs
Contractor
RENA TOFT
Contracting Agency/Office
Treasury»Treasury Office of Management
Effective date
04/01/2026
Obligated Amount
$153.1k
70Z03126PALAM0058 - ALARM MONITORING INSPECTION SERVICE FOR ASSF.
Purchase Order - 922160 Fire Protection
Contractor
BAY CITIES PYROTECTOR INC (BAY CITIES PYROTECTOR INC.)
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 Alameda
Effective date
04/01/2026
Obligated Amount
$7.9k
70Z03126PALAM0050 - ALARM INSPECTION SERVICE FOR ASSF.
Purchase Order - 922160 Fire Protection
Contractor
SIMPLEXGRINNELL LP (JOHNSON CONTROLS FIRE PROTECTION LP)
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 Alameda
Effective date
04/01/2026
Obligated Amount
$8.2k
2032K826T00023 - PERSONAL SERVICES CONTRACT TO STRENGTHEN THE CAPACITY OF HOST GOVERNMENTS TO EFFECTIVELY DEVELOP AND FINANCE PUBLIC INFRASTRUCTURE. NEW CONTRACT.
Definitive Contract - 928120 International Affairs
Contractor
GASSIMOU BAH
Contracting Agency/Office
Treasury»Treasury Office of Management
Effective date
04/01/2026
Obligated Amount
$38k
89233126PNA000215 - SETTLEMENT AGREEMENT WITH COUNTY OF LOS ALAMOS - COFC 26-214C
Purchase Order - 921190 Other General Government Support
Contractor
LOS ALAMOS COUNTY OF (INCORPORATED COUNTY OF LOS ALAMOS)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
03/31/2026
Obligated Amount
$274.6k
75H71226P00044 - NEWBORN SCREENING
Purchase Order - 923120 Administration of Public Health Programs
Contractor
HEALTH SERVICES, ARIZONA DEPT OF (ARIZONA DEPARTMENT OF HEALTH SERVICES)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
03/31/2026
Obligated Amount
$13.7k
6923G226M000002 - WATER UTILITY SERVICES AT USMMA FROM WATER AUTHORITY OF GREAT NECK NORTH. PERIOD OF PERFORMANCE APRIL 1, 2026 - MARCH 31, 2031
Definitive Contract - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
WATER AUTHORITY OF GREAT NECK NORTH, INC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
03/30/2026
Obligated Amount
$227.6k
36C24926P0262 - AIR PERMIT FEES PAYMENT
Purchase Order - 924110 Administration of Air and Water Resource and Solid Waste Management Programs
Contractor
ENVIRONMENT AND CONSERVATION, TENNESSEE DEPARTMENT OF (DEPARTMENT OF ENVIRONMENT & CONSERVATION TENNESSEE)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
03/30/2026
Obligated Amount
$17.2k
15JA4026P00000008 - 04/01/2026 - 03/30/2027 PARKING PERMITS FOR USAO EMPLOYEES TO USE WHILE AT COURT
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
03/26/2026
Obligated Amount
$720.00
80KSC026C0001 - SHUTTLE LANDING FACILITY (SLF) LANDING FEES III
Definitive Contract - 926110 Administration of General Economic Programs
Contractor
SPACE FLORIDA
Contracting Agency/Office
National Aeronautics and Space Administration»Kennedy Space Center
Effective date
03/25/2026
Obligated Amount
$102.2k
2032K826T00021 - PERSONAL SERVICES CONTRACT TO PROVIDE TECHNICAL ASSISTANCE IN BUDGET AND FINANCIAL ACCOUNTABILITY ISSUES IN DEVELOPING ECONOMIES AND STRENGTHEN THE EFFECTIVENESS OF MINISTRIES OF FINANCE AND EXPENDITURE OF GOVERNMENT RESOURCES. NEW CONTRACT.
Definitive Contract - 928120 International Affairs
Contractor
HENDERSON, TRACY LOUISE
Contracting Agency/Office
Treasury»Treasury Office of Management
Effective date
03/25/2026
Obligated Amount
$112.1k
140P6426P0016 - OTH PIRO WATER TESTING
Purchase Order - 921190 Other General Government Support
Contractor
MUNISING, CITY OF (CITY OF MUNISING)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
03/25/2026
Obligated Amount
$3.3k
140L2626P0008 - TFD - BLAINE CO. SHERIFF SERVICE CONTRACT
Purchase Order - 921190 Other General Government Support
Contractor
BLAINE, COUNTY OF (COUNTY OF BLAINE)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
03/25/2026
Obligated Amount
$8k
1240BF26P0021 - GRD BOAT MOORAGE 2026
Purchase Order - 926150 Regulation, Licensing, and Inspection of Miscellaneous Commercial Sectors
Contractor
WHITTIER, CITY OF (CITY OF WHITTIER)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/24/2026
Obligated Amount
$5.4k
140A0826A0002 - FIRE RESPONSE FOR EORO
BPA - 922160 Fire Protection
Contractor
CITY OF WEWOKA
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
03/24/2026
Obligated Amount
$0.00
2032K826T00025 - PERSONAL SERVICES CONTRACT PROVIDING STRATEGIC AND TECHNICAL SUPPORT FOR THE DEVELOPMENT OF FINANCIAL POLICIES, GOVERNMENTAL INFRASTRUCTURES, PRIVATE FINANCIAL INSTITUTIONS FOR REHABILITATION OF FINANCIAL SECTORS WORLDWIDE / NEW AWARD
Definitive Contract - 928120 International Affairs
Contractor
DEENA M. BURJORJEE
Contracting Agency/Office
Treasury»Treasury Office of Management
Effective date
03/23/2026
Obligated Amount
$40.8k
2032K826T00026 - PERSONAL SERVICES CONTRACT PROVIDING STRATEGIC AND TECHNICAL SUPPORT FOR THE DEVELOPMENT OF FINANCIAL POLICIES, GOVERNMENTAL INFRASTRUCTURES, PRIVATE FINANCIAL INSTITUTIONS FOR REHABILITATION OF FINANCIAL SECTORS WORLDWIDE / NEW AWARD
Definitive Contract - 928120 International Affairs
Contractor
DEAN JAMES PATTERSON
Contracting Agency/Office
Treasury»Treasury Office of Management
Effective date
03/23/2026
Obligated Amount
$38.8k

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