92 Public Administration Awarded Contracts | Federal Compass

92 Public Administration Awarded Contracts

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FA945123CA017 - SOFTWARE FOR HIGH-FIDELITY SIMULATION OF LASER PROPAGATION IN THE NEAR-FIELD OF HIGH-SPEED PLATFORMS
Definitive Contract - 928110 National Security
Contractor
ZEBARA LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Directed Energy Directorate (RD)
Effective date
08/04/2023
Obligated Amount
$110k
FA945123CA013 - ADVANCED LASER MODELING AND SIMULATION 2 (ALMS2)
Definitive Contract - 928110 National Security
Contractor
STELLAR SCIENCE LTD. CO. (STELLAR SCIENCE LTD CO)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Directed Energy Directorate (RD)
Effective date
03/14/2023
Obligated Amount
$3.1M
36C25223P0230 - FIREFIGHTER/FIRE SUPPRESSION SERVICES FOR THE EDWARD HINES VA HOSPITAL.
Purchase Order - 922160 Fire Protection
Contractor
BROADVIEW, VILLAGE OF
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
02/14/2023
Obligated Amount
$533.4k
W912DW23P0018 - WSP NLETS SERVICE
Purchase Order - 922120 Police Protection
Contractor
WASHINGTON STATE PATROL
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Seattle District
Effective date
02/02/2023
Obligated Amount
$9.5k
70Z08122PELIZ0037 - FY22 BASE ECITY INSTALLATION OF SPRINKLER HEADS
Purchase Order - 922160 Fire Protection
Contractor
EAGLE FIRE 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 Elizabeth City
Effective date
09/08/2022
Obligated Amount
$17.4k
36C25222P0911 - FIRE ALARM SHUTTER HINES
Purchase Order - 922160 Fire Protection
Contractor
TRU VANTAGE SOLUTIONS, INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
07/21/2022
Obligated Amount
$33.8k
W9127N22C0011 - CULTURAL PROTECT, TRAIN. & LAW ENF SVS
Definitive Contract - 921150 American Indian and Alaska Native Tribal Governments
Contractor
COLUMBIA RIVER INTER-TRIBAL FISH COMMISSION
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Portland District
Effective date
05/25/2022
Obligated Amount
$317.9k
36C26322P0167 - FIRE PROTECTION/FIRE DEPARTMENT SERVICES
Purchase Order - 922160 Fire Protection
Contractor
MINNEAPOLIS, CITY OF
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
12/20/2021
Obligated Amount
$373.3k
75D30121P10726 - EVALUATION OF FALL AND SPRING ACARICIDE APPLICATIONS TO SUPPRESS HOST-SEEKING IXODES SCAPULARIS TICKS
Purchase Order - 926140 Regulation of Agricultural Marketing and Commodities
Contractor
CONNECTICUT AGRICULTURAL EXPERIMENT STATION, THE
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
08/06/2021
Obligated Amount
$220k
36C24521P0473 - FIRE ALARM REPAIR
Purchase Order - 922160 Fire Protection
Contractor
Media Plumbing & Heating, Inc. (MEDIA PLUMBING & HEATING, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
06/01/2021
Obligated Amount
$13.2k
36C25221C0002 - FIRE PROTECTION SERVICES
Definitive Contract - 922160 Fire Protection
Contractor
CITY OF DANVILLE
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
10/01/2020
Obligated Amount
$531.3k
15B61720PV6Q10002 - DESIGN AND ENGINEERING PLUS FINAL INSPECTION OF INSTALLED SPRINKLER SYSTEMS
Purchase Order - 922160 Fire Protection
Contractor
WHITTLE FIRE PROTECTION
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Lompoc
Effective date
09/09/2020
Obligated Amount
$6.2k
31310020P0037 - THREE YEAR MEMBERSHIP IN IOWA STATE CENTER FOR NONDESTRUCTIVE EVALUATION
Purchase Order - 921190 Other General Government Support
Contractor
Iowa State University (IOWA STATE UNIVERSITY OF SCIENCE AND TECHNOLOGY)
Contracting Agency/Office
Nuclear Regulatory Commission (NRC)
Effective date
08/28/2020
Obligated Amount
$120k
19CH5120P9066 - FIRE PUMP REPLACEMENT
Purchase Order - 922160 Fire Protection
Contractor
SPECTRUM ELECTRICAL SERVICES, INC.
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy China
Effective date
01/22/2020
Obligated Amount
$71.5k
W9128F20D0024 - IDIQ SATOC FOR PALLID STURGEON POPULATION ASSESSMENT STUDIES AWARD TO THE NEBRASKA GAME AND PARKS COMMISSION (NGPC).
IDC - 924120 Administration of Conservation Programs
Contractor
GAME & PARKS COMMISSION, NEBRASKA (NEBRASKA GAME AND PARKS COMMISSION)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Omaha District
Effective date
01/16/2020
Obligated Amount
$2.3M
W9128F20D0023 - IDIQ FOR PALLID STURGEON POPULATION ASSESSMENT STUDIES.
IDC - 924120 Administration of Conservation Programs
Contractor
CONSERVATION, MISSOURI DEPARTMENT OF
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Omaha District
Effective date
01/16/2020
Obligated Amount
$2.2M
W9128F20D0025 - IDIQ FOR PALLID STURGEON POPULATION ASSESSMENT STUDIES.
IDC - 924120 Administration of Conservation Programs
Contractor
FISH, WILDLIFE AND PARKS, MONTANA DEPARTMENT OF
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Omaha District
Effective date
01/16/2020
Obligated Amount
$1.7M
36C24520P0006 - UTILITIES, SEWER AND WATER
Purchase Order - 921120 Legislative Bodies
Contractor
PERRYVILLE, TOWN OF INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
10/01/2019
Obligated Amount
$596.2k
W9127N19P0077 - 2019-2020 WANA PA KOOT KOOT TECHNICAL SERVICES - WARM SPRING GEO VISIONS
Purchase Order - 921150 American Indian and Alaska Native Tribal Governments
Contractor
WARM SPRINGS GEO VISIONS
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Portland District
Effective date
08/16/2019
Obligated Amount
$60.8k
W912EK19P0043 - 2019 LAW ENFORCEMENT FOR SAYLORVILLE RECREATIONAL AREAS, IN SUPPORT OF SAYLORVILLE LAKE PROJECT OFFICE
Purchase Order - 922120 Police Protection
Contractor
POLK, COUNTY OF
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»Rock Island District
Effective date
03/12/2019
Obligated Amount
$226.5k

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