924 Administration of Environmental Quality Programs Awarded Contracts | Federal Compass

924 Administration of Environmental Quality Programs Awarded Contracts

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1 - 20 of 3,957
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
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
$0.7k
140FS124P0097 - CA SACRAMENTO FWO TRI COLORED BLACKBIRD PROGRAM ADMIN SERVICES
Purchase Order - 924120 Administration of Conservation Programs
Contractor
State of California (CALIFORNIA DEPARTMENT OF FISH & WILDLIFE)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
04/05/2024
Obligated Amount
$30k
70FBR624P00000025 - THIS PURCHASE ORDER IS FOR CONTINUED WATER SERVICES AT THE GAGE GROUP SITE.
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»FEMA Region VI
Effective date
04/01/2024
Obligated Amount
$21.6k
140FS124P0075 - CONSISTENCY DETERMINATION APPLICATION FEE FWS PACIFIC SOUTHWEST REGION CA
Purchase Order - 924120 Administration of Conservation Programs
Contractor
State of California (CALIFORNIA DEPARTMENT OF FISH & WILDLIFE)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
03/07/2024
Obligated Amount
$10.4k
70FA5024P00000023 - WATER AND WASTE WATER UTILITIES FT24
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
02/09/2024
Obligated Amount
$4k
36C24124C0030 - LICENSE FEES
Definitive Contract - 924110 Administration of Air and Water Resource and Solid Waste Management Programs
Contractor
COMMONWEALTH OF MASS (MASSACHUSETTS DEPARTMENT OF ENVIRONMENTAL PROTECTION)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
02/07/2024
Obligated Amount
$18.9k
191BWC24P0003 - REQUIRED PERMITS FOR NOGALES FIELD OFFICE.
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
01/19/2024
Obligated Amount
$23.8k
19PK4024A5008 - KHI-FAC-ICASS-SRVC-BPA SETUP PCWR FOR WATER TESTING
BPA - 924110 Administration of Air and Water Resource and Solid Waste Management Programs
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
01/18/2024
Obligated Amount
$0k
1333ND24CNB190004 - WATER, SEWER AND FLOOD CONTROLS SERVICES FOR THE BOULDER, CO SITE.
Definitive Contract - 924110 Administration of Air and Water Resource and Solid Waste Management Programs
Contractor
CITY OF BOULDER
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
12/28/2023
Obligated Amount
$0k
15B61724P00000045 - STATE WATER RESOURCES CONTROL BOARD - ANNUAL WATER DISCHAGE REQUIEREMENT
Purchase Order - 924110 Administration of Air and Water Resource and Solid Waste Management Programs
Contractor
State of California (STATE OF CALIFORNIA WATER RESOURCES CONTROL BOARD)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Lompoc
Effective date
12/19/2023
Obligated Amount
$26.8k
140FS324P0029 - MD MARTIN NWR BLACKWATER LEVEE REHAB
Purchase Order - 924120 Administration of Conservation Programs
Contractor
DUCKS UNLIMITED INCORPORATED (DUCKS UNLIMITED, INC.)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
12/19/2023
Obligated Amount
$140k
FA667524P0002 - AIR QUALITY INSPECTION FEE PAID TO TEXAS COMMISSION ON ENVIRONMENTAL QUALITY FOR FY24
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
12/12/2023
Obligated Amount
$22.3k

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