92 Public Administration Awarded Contracts | Federal Compass

92 Public Administration Awarded Contracts

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70Z08023P20479B00 - 4210 01 627 7032 DETECTOR FLAME
Purchase Order - 922160 Fire Protection
Contractor
AANTILIA LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
07/26/2023
Obligated Amount
$89.8k
72051423D00003 - THE PURPOSE OF THE PRODUCTIVE ECOSYSTEMS ACTIVITY (PEA) IS TO IMPROVE HUMAN WELL-BEING AND BIODIVERSITY CONSERVATION BY ENGAGING KEY STAKEHOLDERS, PARTICULARLY THE PRIVATE SECTOR, IN THE IMPLEMENTATION OF NATURE-BASED SOLUTIONS THAT PRESERVE ECOSYS
IDC - 924120 Administration of Conservation Programs
Contractor
Chemonics (CHEMONICS INTERNATIONAL, INC.)
Contracting Agency/Office
United States Agency for International Development»Bureau for Latin America and the Caribbean
Effective date
04/10/2023
Obligated Amount
$9.2M
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
36C24522P0688 - STRESS VESTS FOR VA POLICE
Purchase Order - 922120 Police Protection
Contractor
SETCAN CORPORATION
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
08/25/2022
Obligated Amount
$51.6k
6923G521P0051 - WATER AND WASTEWATER TESTING
Purchase Order - 924110 Administration of Air and Water Resource and Solid Waste Management Programs
Contractor
JEFFREY WOODS
Contracting Agency/Office
Transportation»DOT Great Lakes St. Lawrence Seaway Development Corporation (GLS)
Effective date
01/29/2021
Obligated Amount
$532.1k
N6833521G0002 - TEST AND EVALUATION
BOA - 921110 Executive Offices
Contractor
Keysight Technologies (KEYSIGHT TECHNOLOGIES, INC.)
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division (NAWCAD)
Effective date
11/02/2020
Obligated Amount
$46.2k
70Z08020P20729B00 - FIRE PUMP STRAINER
Purchase Order - 922160 Fire Protection
Contractor
TECHNOLOGY INTERNATIONAL, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
04/23/2020
Obligated Amount
$57.3k
FA500419PA048 - LIVE FIRE SIMULATOR
Purchase Order - 922160 Fire Protection
Contractor
TOM SMITH FIRE EQUIPMENT CO., INC.
Contracting Agency/Office
Air Force»Pacific Air Forces»11th Air Force»354th Fighter Wing»354th Mission Support Group»354th Contracting Squadron
Effective date
08/27/2019
Obligated Amount
$34.4k
36C25018P4510 - CL FIRE SPRINKLER SYSTEM INSPECTION AND REPAIR
Purchase Order - 922160 Fire Protection
Contractor
KIMERLING FIRE PROTECTION
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
08/29/2018
Obligated Amount
$86.6k
70FBR418P00000092 - FM-200 REPAIRS FRC, THOMASVILLE, GA
Purchase Order - 922160 Fire Protection
Contractor
SAFE FIRE PROTECTION, INC.
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IV
Effective date
07/02/2018
Obligated Amount
$8.8k
36C24118P0929 - FIREPROOFING SERVICES
Purchase Order - 922160 Fire Protection
Contractor
STONINGTON SERVICES, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
03/13/2018
Obligated Amount
$29.5k
W912P718C0003 - COLLECT RAW DATA
Definitive Contract - 923120 Administration of Public Health Programs
Contractor
State of California (PUBLIC HEALTH, CALIFORNIA DEPARTMENT OF)
Contracting Agency/Office
Army»Army Corps of Engineers»South Pacific Division»San Francisco District
Effective date
02/02/2018
Obligated Amount
$108.6k
HHSI245201800029P - FY18-CONSULTANT SERVICES
Purchase Order - 923120 Administration of Public Health Programs
Contractor
JIM, JILL (JJ RESEARCH AND EVALUATION SERVICES LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
11/13/2017
Obligated Amount
$9k
N0042117P0795 - INTERCONNECTION BOXES P/N: M24728/4-001
Purchase Order - 921130 Public Finance Activities
Contractor
POTTER ELECTRIC, INC.
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division (NAWCAD)
Effective date
09/27/2017
Obligated Amount
$16.3k
HHSI244201700150P -
Purchase Order - 923120 Administration of Public Health Programs
Contractor
PUBLIC HEALTH AND HUMAN SERVICES, MONTANA DEPARTMENT OF
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
04/04/2017
Obligated Amount
$24.5k
W912LA16P0098 - FUEL CONTAINMENT RELOCATION OF 6 UNITS
Purchase Order - 924110 Administration of Air and Water Resource and Solid Waste Management Programs
Contractor
PEWETT, JERRY
Contracting Agency/Office
Army»National Guard»CA National Guard
Effective date
09/15/2016
Obligated Amount
$20.5k
DJBP0209RE110034 - RP# 0155-16 COMBAT KEVLAR HELMET LEVEL 3A THREATS 10 MEDIUM&10 LARGE/ TOTAL=20 RIOT FACE SHIELD FOR ACH/MICH OR PASGT TOTAL=20 SMALL BUSINESS SHOULD BE PAID NET 15 DAYS. 10% QUANTITY DISCOUNT NET 15 DAYS.($660.00)
Purchase Order - 922120 Police Protection
Contractor
COUNSELOR CORPORATION USA (ARMORUP LP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI McKean
Effective date
05/23/2016
Obligated Amount
$7.7k
HSCG8516PP45834 - CT (SERVICE) CGC MIDGETT FIRE SUPPRESSION ANNUAL CERTIFICATION. POP 25JAN-05FEB16.
Purchase Order - 922160 Fire Protection
Contractor
WESTERN FIRE & SAFETY COMPANY, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
01/29/2016
Obligated Amount
$4k
HSHQDC15P00136 - PENOLOGY SUBJECT MATTER EXPERT
Purchase Order - 922140 Correctional Institutions
Contractor
JOE MCGRATH CONSULTING, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Office of the Chief Procurement Officer (DHS-OCPO)»DHS Office of Contracting and Procurement (DHS-OCP)
Effective date
09/14/2015
Obligated Amount
$101.4k
HSHQDC15C00074 - CRCL PENOLOGY EXPERT RE-COMPETE
IDC - 922140 Correctional Institutions
Contractor
STILL, WENDY
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Office of the Chief Procurement Officer (DHS-OCPO)»DHS Office of Contracting and Procurement (DHS-OCP)
Effective date
09/01/2015
Obligated Amount
$175.1k

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