924 Awarded Contracts | Federal Compass

924 Awarded Contracts

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140A1124P0062 - WATER/SEWER SERVICES - FORT APACHE AGENCY
Purchase Order - 924110 Administration of Air and Water Resource and Solid Waste Management Programs
Contractor
WHITE MOUNTAIN APACHE TRIBE
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
09/24/2024
Obligated Amount
$27.6k
12444024P6001 - DEPARTMENT OF ENVIRONMENTAL QUALITY,1111 E MAIN STREET, SUITE 1400, RICHMOND, VA 23219
Purchase Order - 924110 Administration of Air and Water Resource and Solid Waste Management Programs
Contractor
ENVIRONMENTAL QUALITY, VIRGINIA DEPARTMENT OF (VIRGINIA DEPARTMENT OF ENVIRONMENTAL QUALITY)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/20/2024
Obligated Amount
$9.5k
140F1B24P0011 - AK-FAIRBANKS FWO-AK-NAFWFO_ANDREAFSKY WE
Purchase Order - 924120 Administration of Conservation Programs
Contractor
TANANA CHIEFS CONFERENCE (DENA NENA HENASH)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
09/19/2024
Obligated Amount
$19.7k
36C26224P2278 - AQMD GAS STATION OPERATING PERMIT FEES
Purchase Order - 924110 Administration of Air and Water Resource and Solid Waste Management Programs
Contractor
SOUTH COAST AIR QUALITY (SOUTH COAST AIR QUALITY MANAGEMENT DISTRICT)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
09/08/2024
Obligated Amount
$6.4k
15B61624P00000212 - FY-24 AIR QUALITY PERMITS FOR COMPLEX GENERATORS AND BOILERS.
Purchase Order - 924110 Administration of Air and Water Resource and Solid Waste Management Programs
Contractor
MOJAVE DESERT AIR QUALITY MANAGEMENT DISTRICT
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Victorville
Effective date
08/22/2024
Obligated Amount
$40.7k
70FBLA24P00000031 - THE PURPOSE OF THIS CONTRACT IS TO PROVIDE WATER SERVICES AND TRASH RECEPTACLE SERVICES TO THE WEST PARK GROUP SITE LOCATED IN SCHRIEVER, LA AS A RESULT OF DR-4611-LA, HURRICANE IDA.
Purchase Order - 924110 Administration of Air and Water Resource and Solid Waste Management Programs
Contractor
CONSOLIDATED WATER WORKS DISTRICT 1
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations
Effective date
08/22/2024
Obligated Amount
$34.4k
6982AF24P000028 - CA FW SAC 10(1) & 900(1) ENTRANCE ROAD AND VISITOR CENTER PARKING WETLAND MITIGATION IN-LIEU FEE - 0.15 ACRES OF AQUATIC RESOURCE CREDITS
Purchase Order - 924120 Administration of Conservation Programs
Contractor
NATIONAL FISH AND WILDLIFE FOUNDATION
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway
Effective date
08/15/2024
Obligated Amount
$86.9k
19BA3024D0005 - FAC/7901SERV/CHANCERY/REVERSE OSMOSIS SERVICE CONTRACT
IDC - 924110 Administration of Air and Water Resource and Solid Waste Management Programs
Contractor
INTEGRATED WATER SYSTEMS W.L.L.
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Bahrain
Effective date
08/12/2024
Obligated Amount
$14.6k
140FS224P0289 - IL CRAB ORCHARD SUPFUND PROJECT EPA CERCLA
Purchase Order - 924110 Administration of Air and Water Resource and Solid Waste Management Programs
Contractor
ILLINOIS ENVIRONMENTAL PROTECTION AGENCY
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
08/09/2024
Obligated Amount
$80.7k
FA527024P0090 - CONTRACT FOR MONITORING OF LITTLE TERN POPULATIONS FOR ARMY INSTALLATIONS ON OKINAWA, JP.
Purchase Order - 924120 Administration of Conservation Programs
Contractor
INCORPORATED FOUNDATION OKINAWA PREFECTURE ENVIRONMENT SCIENCE CENTER
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
07/11/2024
Obligated Amount
$17.3k
36C26124P1367 - ANNUAL AIR PERMIT
Purchase Order - 924110 Administration of Air and Water Resource and Solid Waste Management Programs
Contractor
SACRAMENTO METROPOLITAN AIR QUALITY MANAGEMENT DISTRICT
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
06/30/2024
Obligated Amount
$27.3k
75H70324P00035 - THIS PO IS FOR A FLOW TEST IS TO DETERMINE AT WHICH FLOW RATE THE TULLEY CREEK SOURCE INTAKE GALLERY PROVIDES WATER WHILE STABILIZING AT A DEPTH OF APPROXIMATELY FOUR (4) FEET ABOVE THE BOTTOM OF THE GALLERY STRUCTURE. THE INTAKE IS A VERTICAL CULV
Purchase Order - 924110 Administration of Air and Water Resource and Solid Waste Management Programs
Contractor
PER-GEESH CONSTRUCTION CORPORATION
Contracting Agency/Office
Health and Human Services»Indian Health Service»California Area Office
Effective date
06/25/2024
Obligated Amount
$17.7k
127EAU24P0078 - REPLACE THE ARSENIC TREATMENT MEDIA FOR THE GRAPEVINE WATER SYSTEM ON THE TONTO BASIN RANGER DISTRICT, TONTO NATIONAL FOREST.
Purchase Order - 924110 Administration of Air and Water Resource and Solid Waste Management Programs
Contractor
RED J ENVIRONMENTAL CORPORATION
Contracting Agency/Office
Agriculture»Forest Service
Effective date
06/05/2024
Obligated Amount
$70.8k
6982AF24P000019 - NV FLAP 400(1) LOGANDALE TRAILS ACCESS ROAD SECTION 7 FEE REMUNERATION FEE FOR DISTURBANCE OF MOJAVE DESERT TORTOISE HABITAT. $923 PER ACRE X 25 ACRES = $23,075
Purchase Order - 924120 Administration of Conservation Programs
Contractor
NATIONAL FISH AND WILDLIFE FOUNDATION
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway
Effective date
05/22/2024
Obligated Amount
$23.1k
70FA5024P00000046 - WATER AND SEWER SERVICES MAYNARD MERS
Purchase Order - 924110 Administration of Air and Water Resource and Solid Waste Management Programs
Contractor
MAYNARD, TOWN OF (TOWN OF MAYNARD TOWN HALL)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of the Administrator (OA)»FEMA Office of National Continuity Programs (ONCP)
Effective date
05/20/2024
Obligated Amount
$7k
33315324P00508973 - CONSERVATION TREATMENT SERVICES
Purchase Order - 924120 Administration of Conservation Programs
Contractor
ALBRO II, THOMAS C (ALBRO II THOMAS C)
Contracting Agency/Office
Smithsonian Institution»SI Deputy Secretary/ Chief Operating Officer»SI Under Secretary for Museums and Culture»SI Archives of American Art
Effective date
05/15/2024
Obligated Amount
$16k
36C26224P1355 - AQMD PERMIT FEES
Purchase Order - 924110 Administration of Air and Water Resource and Solid Waste Management Programs
Contractor
SOUTH COAST AIR QUALITY (SOUTH COAST AIR QUALITY MANAGEMENT DISTRICT)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
05/08/2024
Obligated Amount
$64.1k
75N99024K00002 - THE PERMIT TO OPERATE FEE IS REQUIRED IN ORDER TO CONTINUE OPERATION OF THE BOILERS AT THE NIH BETHESDA CAMPUS POWER PLANT. THIS IS IN ACCORDANCE WITH NIH''S TITLE V PART 70 PERMIT NO. 2403200324. FAILURE TO PAY THE OPERATING FEE
Purchase Order - 924110 Administration of Air and Water Resource and Solid Waste Management Programs
Contractor
THE ENVIRONMENT MARYLAND DEPARTMENT OF
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
04/25/2024
Obligated Amount
$12.7k
140A2324P0174 - WATER AND SEWER SERVICE, JFK
Purchase Order - 924110 Administration of Air and Water Resource and Solid Waste Management Programs
Contractor
WHITE MOUNTAIN APACHE TRIBE
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
04/24/2024
Obligated Amount
$8k
15DDHQ24P00000424 - VIRGINIA DEPARTMENT OF ENVIRONMENTAL QUALITY PERMIT MAINTENANCE FEE POP 8/31/2024-8/30/2025 LN 5.04
Purchase Order - 924110 Administration of Air and Water Resource and Solid Waste Management Programs
Contractor
ENVIRONMENTAL QUALITY, VIRGINIA DEPARTMENT OF (VIRGINIA DEPARTMENT OF ENVIRONMENTAL QUALITY)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/23/2024
Obligated Amount
$669.00

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