923 Administration of Human Resource Programs Awarded Contracts | Federal Compass

923 Administration of Human Resource Programs Awarded Contracts

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we have 923 Administration of Human Resource Programs contracts covered.

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36C24225P1111 - RATIFICATION
Purchase Order - 923120 Administration of Public Health Programs
Contractor
ASSOCIATION OF PSYCHOLOGY POSTDOCTURAL AND INTERNSHIP CENTERS (ASSOCIATION OF PSYCHOLOGY POSTDOCTORAL AND INTERNSHIP CENTERS)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
06/17/2025
Obligated Amount
$675.00
19CS8025P0591 - PR15307096: SPLIT - HR - LIFE INSURANCE POLICY RENEWAL
Purchase Order - 923130 Administration of Human Resource Programs
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Costa Rica
Effective date
06/10/2025
Obligated Amount
$90.8k
15DDB025P00000042 - TITLE: DEA EDUCATION FOUNDATION REQUESTOR: BRIAN OKEEFE REF AWARD/BPA: 15DDHQ20A00000009 POP DATES: 06/22/2025 TO 06/30/2025
Purchase Order - 923110 Administration of Education Programs
Contractor
DEA EDUCATION FOUNDATION (THE)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division
Effective date
06/06/2025
Obligated Amount
$7.2k
33317925P00524525 - SUPPORT FOR 2024 AAAM CONFERENCE
Purchase Order - 923110 Administration of Education Programs
Contractor
ASSOCIATION OF AFRICAN AMERICAN MUSEUMS (THE ASSOCIATION OF AFRICAN AMERICAN MUSEUMS)
Contracting Agency/Office
Smithsonian Institution»SI Deputy Secretary/ Chief Operating Officer»SI Under Secretary for Museums and Culture»SI National Museum of African American History and Culture
Effective date
05/28/2025
Obligated Amount
$27.3k
223034014 - VENDOR IS REQUIRED MAIN ADMINISTRATION OFFICE IS REQUIRED MAIN ISSUING OFFICE IS REQUIRED MAIN PRIMARY PRODUCT/SERVICE CODE IS REQUIRED MAIN PAYMENT OFFICE IS REQUIRED ITEM: 1 SHIP TO INFORMATION IS REQUIRED
Definitive Contract - 923120 Administration of Public Health Programs
Contractor
NORTH DAKOTA DEPARTMENT OF AGRICULTURE
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
05/07/2025
Obligated Amount
$4.1k
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
$0.00
15DDH025P00000031 - TITLE: FY25 -TEXAS WORKFORCE ONLINE DATABASE - HOUSTON REQUESTOR: BRANDY M ROBINSON POP DATES: 06/01/2025 TO 05/31/2026
Purchase Order - 923130 Administration of Human Resource Programs
Contractor
TEXAS WORKFORCE COMMISSION (STATE OF TEXAS TWC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Houston Division
Effective date
04/10/2025
Obligated Amount
$0.00
140L3625P0022 - PUBLIC WATER SYSTEM #0003450 GARNET MONT
Purchase Order - 923120 Administration of Public Health Programs
Contractor
COUNTY OF MISSOULA
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
03/26/2025
Obligated Amount
$300.00
15DDB025P00000026 - TITLE: NEFD OP. ENGAGE/DEA EF BOXING PROG. $7174.78 REQUESTOR: CARRIE A TOTO POP DATES: 04/01/2025 TO 03/31/2026 DELIVERY DATE: 03/31/2026
Purchase Order - 923110 Administration of Education Programs
Contractor
DEA EDUCATION FOUNDATION (THE)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division
Effective date
03/18/2025
Obligated Amount
$7.2k
15DDB025P00000027 - TITLE: NEFD OP. ENGAGE/DEA EF DANCE PROG. $$7174.78 REQUESTOR: CARRIE A TOTO POP DATES: 04/01/2025 TO 03/31/2026
Purchase Order - 923110 Administration of Education Programs
Contractor
DEA EDUCATION FOUNDATION (THE)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division
Effective date
03/18/2025
Obligated Amount
$7.2k
15DDB025P00000028 - TITLE: NEFD OP. ENGAGE/DEA EF SOFTBALL PROG. $9999.00 REQUESTOR: CARRIE A TOTO POP DATES: 04/01/2025 TO 03/31/2026 DELIVERY DATE: 03/31/2026
Purchase Order - 923110 Administration of Education Programs
Contractor
DEA EDUCATION FOUNDATION (THE)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division
Effective date
03/18/2025
Obligated Amount
$10k
15B61725P00000058 - FCC LOMPOC FY25 CA DEPARTMENT OF HEALTH MEDICAL WASTE.
Purchase Order - 923120 Administration of Public Health Programs
Contractor
State of California (PUBLIC HEALTH, CALIFORNIA DEPARTMENT OF)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Lompoc
Effective date
03/07/2025
Obligated Amount
$401.00
19BY7025A0004 - BUJ/STATE/HU : AMREF BPA
BPA - 923120 Administration of Public Health Programs
Contractor
AMREF HEALTH AFRICA
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Burundi
Effective date
03/04/2025
Obligated Amount
$0.00
19CS8025P0289 - PR15132210: SPLIT HR ANNUAL RENEWAL OF WORK INSURANCE POLICY FOR LES
Purchase Order - 923130 Administration of Human Resource Programs
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Costa Rica
Effective date
02/25/2025
Obligated Amount
$26k
36C24525P0321 - RATIFICATION OF AN UNAUTHORIZED COMMITMENT FOR WVU POISON CONTROL CONSULTATION SERVICES
Purchase Order - 923120 Administration of Public Health Programs
Contractor
WEST VIRGINIA UNIVERSITY
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
02/10/2025
Obligated Amount
$2k
83310125P0013 - EEO MATTERS
Purchase Order - 923130 Administration of Human Resource Programs
Contractor
GRAYADAMS CONTRACT SERVICES GROUP, LLC
Contracting Agency/Office
Export-Import Bank of the U.S. (EXIM)
Effective date
02/06/2025
Obligated Amount
$32k
72016725P00005 - KOSOVO AND WESTERN BALKANS AREA STUDIES COURSE FOR USAID FOREIGN SERVICE OFFICERS.
Purchase Order - 923110 Administration of Education Programs
Contractor
UNIVERSITY OF SOUTH CAROLINA
Contracting Agency/Office
United States Agency for International Development»Bureau for Europe and Eurasia
Effective date
01/24/2025
Obligated Amount
$37.9k
72066725S00003 - CONTRACT FOR A U.S. PERSONAL SERVICE CONTRACTOR (USPSC) FOR SENIOR DEMOCRACY AND GOVERNANCE ADVISOR, GS-15.
Definitive Contract - 923130 Administration of Human Resource Programs
Contractor
Zwakman Nabizai Construction Co (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office
United States Agency for International Development
Effective date
01/23/2025
Obligated Amount
$227.9k
72066725S00001 - THE PURPOSE OF THIS REQUEST IS TO CREATE A CONTRACT FOR THE USAID/SUDAN OFM CONTROLLER
Definitive Contract - 923130 Administration of Human Resource Programs
Contractor
Undisclosed Domestic Contractor (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
United States Agency for International Development
Effective date
01/14/2025
Obligated Amount
$136.7k
72061525P00024 - TO PROCURE ANNUAL SUBSCRIPTION OF RECRUITMENT ASSESSMENT SERVICES VIA ANNUAL SUBSCRIPTION TO TESTGORILLA FOR YEAR 2025, COVERING DECEMBER 29, 2024 TO DECEMBER 28, 2025
Purchase Order - 923130 Administration of Human Resource Programs
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
01/13/2025
Obligated Amount
$12k

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