924 Administration of Environmental Quality Programs Awarded Contracts | Federal Compass

924 Administration of Environmental Quality Programs Awarded Contracts

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we have 924 Administration of Environmental Quality Programs contracts covered.

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6982AF26P000012 - CA FLAP PLU 406(1) QUINCY JUNCTION ROAD AQUATIC MITIGATION CREDITS - ILF PROGRAM
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
04/10/2026
Obligated Amount
$142k
36C24926P0262 - AIR PERMIT FEES PAYMENT
Purchase Order - 924110 Administration of Air and Water Resource and Solid Waste Management Programs
Contractor
ENVIRONMENT AND CONSERVATION, TENNESSEE DEPARTMENT OF (DEPARTMENT OF ENVIRONMENT & CONSERVATION TENNESSEE)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
03/30/2026
Obligated Amount
$17.2k
191BWC26P0042 - ADEQ PERMIT RENEWAL
Purchase Order - 924110 Administration of Air and Water Resource and Solid Waste Management Programs
Contractor
ARIZONA DEPARTMENT OF ENVIRONMENTAL QUALITY DBA: ADEQ
Contracting Agency/Office
International Boundary and Water Commission
Effective date
02/11/2026
Obligated Amount
$10k
12444026P0016 - ANNUAL MEMBERSHIP DUES TO WESTERN GULF FOREST TREE IMPROVEMENT CO-OP (WGF TIP) PAID WITH THE PURCHASE CARD
Purchase Order - 924120 Administration of Conservation Programs
Contractor
TEXAS A AND M UNIVERSITY SYSTEM THE (TEXAS A&M FOREST SERVICE)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
01/24/2026
Obligated Amount
$10k
15B10626P00000156 - NCDEQ FEE
Purchase Order - 924110 Administration of Air and Water Resource and Solid Waste Management Programs
Contractor
ENVIRONMENT AND NATURAL RESOURCES, NORTH CAROLINA DEPARTMENT OF (NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
01/05/2026
Obligated Amount
$1.3k
W912GB26CA005 - PROGRAMMATIC SUPPORT SERVICES INCLUDING DOCUMENT DEVELOPMENT, DOCUMENT PRODUCTION, EVENT PLANNING AND FACILITATION, TRANSLATION SERVICES, CUSTOM WEB SERVICES, AND CUSTOM DATABASE SERVICES TO SUPPORT THE U.S. ARMY TRAINING MISSION IN EUROPE.
Definitive Contract - 924120 Administration of Conservation Programs
Contractor
JV ITAM VIII
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
12/29/2025
Obligated Amount
$171.3k
1284LM26P0004 - R1 RO MONTANA OPEN BURN PERMIT FEES
Purchase Order - 924110 Administration of Air and Water Resource and Solid Waste Management Programs
Contractor
MONTANA DEPARTMENT OF ENVIRONMENTAL QUALITY
Contracting Agency/Office
Agriculture»Forest Service
Effective date
12/22/2025
Obligated Amount
$87.7k
W912PM26PA023 - JOHN H. KERR AND PHILPOTT VPDES PERMITS
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
Army»Army Corps of Engineers»South Atlantic Division»Wilmington District
Effective date
12/22/2025
Obligated Amount
$9.6k
15B30626P00000025 - P1 MONTHLY CHEMICAL FOR WATER TREATMENT FY 26 OCTOBER 1, 2025 THRU SEPTEMBER 30, 2026
Purchase Order - 924110 Administration of Air and Water Resource and Solid Waste Management Programs
Contractor
Garratt-Callahan Company (GARRATT-CALLAHAN COMPANY)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»MDC Guaynabo
Effective date
12/05/2025
Obligated Amount
$11.3k
36C25626P0039 - UTILITIES
Purchase Order - 924110 Administration of Air and Water Resource and Solid Waste Management Programs
Contractor
CENTRAL ARKANSAS WATER
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
10/01/2025
Obligated Amount
$10k
19GE2125P1889 - B-FAC WATER SOFTENING SYSTEM
Purchase Order - 924110 Administration of Air and Water Resource and Solid Waste Management Programs
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
09/30/2025
Obligated Amount
$50.5k
12FPC425P0048 - NRCS MAINE - REVIEW AN ANALYSIS OF CONSERVATION PLANS, CONSERVATION SYSTEMS, AND PROPOSED CONSERVATION PRACTICES. MORATORIUM APPROVAL ID: FY25-000299
Purchase Order - 924120 Administration of Conservation Programs
Contractor
AGRICULTURE, FOOD & RURAL RESOURCES, MAINE DEPARTMENT OF (AGRICULTURE, CONSERVATION & FORESTRY, MAINE DEPARTMENT OF)
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center
Effective date
09/26/2025
Obligated Amount
$20.5k
W912DQ25PA016 - LAND MANAGEMENT SERVICES FOR MITIGATION SITES ALONG THE MISSOURI RIVER IN SUPPORT OF THE BSNP FISH AND WILDLIFE MITIGATION PROJECT.
Purchase Order - 924120 Administration of Conservation Programs
Contractor
CONSERVATION, MISSOURI DEPARTMENT OF (MISSOURI DEPARTMENT OF CONSERVATION)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Kansas City District
Effective date
09/25/2025
Obligated Amount
$231.9k
W912DQ25PA015 - PROFESSIONAL LAND MANAGEMENT AND STEWARDSHIP OF NATURAL RESOURCES AND SPECIFIC MITIGATION FEATURES AND FACILITIES LOCATED ON CONFLUENCE POINT SITE IN MISSOURI.
Purchase Order - 924120 Administration of Conservation Programs
Contractor
NATURAL RESOURCES, MISSOURI DEPARTMENT OF (MISSOURI DEPARTMENT OF NATURAL R)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Kansas City District
Effective date
09/24/2025
Obligated Amount
$50.6k
140R1725P0068 - RIRIE MITIGATION CONTRACT
Purchase Order - 924120 Administration of Conservation Programs
Contractor
FISH AND GAME, IDAHO DEPT OF (IDAHO DEPARTMENT OF FISH GAME)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
09/15/2025
Obligated Amount
$350.4k
36C78625P50305 - FY24 STORM WATER FEE FOR CHATTANOOGA NATIONAL CEMETERY WITH CREDIT CARD ALIAS
Purchase Order - 924110 Administration of Air and Water Resource and Solid Waste Management Programs
Contractor
CHATTANOOGA, CITY OF (CITY OF CHATTANOOGA)
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
09/11/2025
Obligated Amount
$18.2k
15B61625P00000201 - FY-25 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
09/02/2025
Obligated Amount
$42k
1284LM25P0034 - RRM IDAHO SPECIES OCCURRENCE DATABASE
Purchase Order - 924120 Administration of Conservation Programs
Contractor
FISH AND GAME, IDAHO DEPT OF (IDAHO DEPARTMENT OF FISH GAME)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
08/20/2025
Obligated Amount
$10k
FA667525P0011 - ANNUAL TEXAS AIR QUALITY INSPECTION FEE FY25 IAW ATTACHED INVOICE ACCOUNT: 21505481 INVOICE: EIF0049417
Purchase Order - 924110 Administration of Air and Water Resource and Solid Waste Management Programs
Contractor
ENVIRONMENTAL QUALITY, TEXAS COMMISSION ON (TEXAS COMMISSION ON ENVIRONMENTAL QUALITY)
Contracting Agency/Office
Air Force
Effective date
08/11/2025
Obligated Amount
$23k
70FA5025P00000046 - WATER AND WASTEWATER UTILITIES - BOTHELL MERS
Purchase Order - 924110 Administration of Air and Water Resource and Solid Waste Management Programs
Contractor
ALDERWOOD WATER AND WASTE WATER DISTRICT (ALDERWOOD WATER & WASTE WATER DISTRICT)
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
07/25/2025
Obligated Amount
$2.9k

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