921 Awarded Contracts | Federal Compass

921 Awarded Contracts

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we have 921 program management contracts covered.

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7200AA23S00017 - THIS AWARD IS FOR A USPSC SENIOR ECONOMIC GOVERNANCE ADVISOR. THIS WILL BE A TWO-YEAR BASE PERIOD WITH 3 ONE-YEAR OPTIONS
Definitive Contract - 921190 Other General Government Support
Contractor
MICHAEL WYZAN
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»USAID BFM - Office of Acquisition and Assistance
Effective date
07/24/2023
Obligated Amount
$379.7k
7200AA23S00008 - AWARDING A NEW USPSC CO UNDER THE FIREHOUSE RAPID STAFF SUPPORT SERVICES (RS3) MECHANISM FOR AN INITIAL OBLIGATION OF $30,000 (USPSC POSITION #2)
Definitive Contract - 921190 Other General Government Support
Contractor
KATHLYN BRYANT
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»USAID BFM - Office of Acquisition and Assistance
Effective date
05/24/2023
Obligated Amount
$239.3k
693KA822D00037 - FAA-JMA PROVIDES THE FAA NEXTGEN PORTFOLIO MGMT & TECHNOLOGY DEVELOPMENT OFFICE (ANG-C) SME, TECHNICAL, ENGINEERING, ANALYTICAL, AND PROGRAM MANAGEMENT PLANNING PROFESSIONAL (NON-PERSONAL) SUPPORT SERVICES. JMA PROFESSIONAL SUPPORT SERVICE TO AN
IDC - 921190 Other General Government Support
Contractor
JMA Solutions (JMA SOLUTIONS LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
09/16/2022
Obligated Amount
$3.4M
72062022P00029 - CONDUCT A FINANCIAL AUDIT AND FINANCIAL REVIEW OF THE USAID RESOURCES MANAGED BY THE RECIPIENT UNDER THE KP CARE 1 PROGRAM FROM OCTOBER 28, 2019, TO DECEMBER 31, 2021
Purchase Order - 921130 Public Finance Activities
Contractor
KPMG ADVISORY SERVICES
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
03/10/2022
Obligated Amount
$25.4k
W912BU22P0004 - BLUE MARSH DISPATCH SERVICES
Purchase Order - 921120 Legislative Bodies
Contractor
BERKS, COUNTY OF
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Philadelphia District
Effective date
12/02/2021
Obligated Amount
$15.5k
36C78620P0203 - STORMWATER MANAGEMENT PROGRAM FOR THE BEAUFORT NATIONAL CEMETERY.
Purchase Order - 921190 Other General Government Support
Contractor
COUNTY OF BEAUFORT
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
11/29/2019
Obligated Amount
$4.1k
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
1145PC19K0010 - INTERMITTENT ROVING PCMO (744A PSC) YURIY RADCHUK CT
Definitive Contract - 921190 Other General Government Support
Contractor
Zwakman Nabizai Construction Co (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Peace Corps
Effective date
06/19/2019
Obligated Amount
$139.8k
12046W19C0001 - FAM - OR DEPT OF FORESTRY - OR ODF 2019-2020 SMOKE MANAGEMENT FEES PROGRAM
Definitive Contract - 921120 Legislative Bodies
Contractor
FORESTRY, OREGON DEPARTMENT OF
Contracting Agency/Office
Agriculture»Forest Service»Regional Offices»USDA FS Pacific Northwest Region (Region 6)
Effective date
04/01/2019
Obligated Amount
$225k
12046W18C0026 - OREGON DEPT OF FORESTRY SMOKE MANAGEMENT FEES PROGRAM
Definitive Contract - 921120 Legislative Bodies
Contractor
FORESTRY, OREGON DEPARTMENT OF
Contracting Agency/Office
Agriculture»Forest Service»Regional Offices»USDA FS Pacific Northwest Region (Region 6)
Effective date
04/30/2018
Obligated Amount
$225k
PC181001 - VADIEH MOBBASHER, PSC IAP INTERMITTENT ROVING DMO CT
Definitive Contract - 921190 Other General Government Support
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Peace Corps
Effective date
11/03/2017
Obligated Amount
$48.6k
PC171007 - ANNE SILVER, PSC IAP INTERMITTENT ROVING DMO CT
IDC - 921190 Other General Government Support
Contractor
SILVER, ANNE B
Contracting Agency/Office
Peace Corps
Effective date
09/20/2017
Obligated Amount
$219.2k
W912DW17P0119 - HPRCSIT MANAGEMENT ASSISTANCE
Purchase Order - 921150 American Indian and Alaska Native Tribal Governments
Contractor
CONFEDERATED SALISH AND KOOTENAI TRIBES
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Seattle District
Effective date
07/13/2017
Obligated Amount
$130.8k
W9127N17P0038 - FY17 WANA PA KOOT KOOT TECHNICAL SERVICES - CONFEDERATED TRIBES OF THE WARM SPRINGS RESERVATION OF OREGON
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
03/07/2017
Obligated Amount
$21.5k
W912PM16P0025 - , WILMINGTON HARBOR NORTH CAROLINA MOSQUITO CONTROL SERVICES CONTRACT.
Purchase Order - 921190 Other General Government Support
Contractor
NEW HANOVER, COUNTY OF
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Wilmington District
Effective date
02/03/2016
Obligated Amount
$90.2k
W564KV13P0178 - LEANDING CLOSET ASSISTANT
Purchase Order - 921190 Other General Government Support
Contractor
ASPEN CONSULTING LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/29/2013
Obligated Amount
$36k
W564KV13P0147 - CULTURAL ADAPTATION INSTRUCTOR-CONTRACTOR
Purchase Order - 921190 Other General Government Support
Contractor
MARI HALEY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/27/2013
Obligated Amount
$39k
W564KV13P0146 - UNIT SERVICE COORDINATOR
Purchase Order - 921190 Other General Government Support
Contractor
MARI HALEY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/26/2013
Obligated Amount
$48.1k
W564KV13P0142 - COMMUNITY INFORMATION SPECIALIST
Purchase Order - 921190 Other General Government Support
Contractor
ASPEN CONSULTING LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/24/2013
Obligated Amount
$99.9k

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