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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36C78625P50279 - FY25 STORM WATER FEE FOR CHATTANOOGA NATIONAL CEMETERY
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
04/17/2025
Obligated Amount
$18.5k
36C24925P0449 - AIR PERMIT FEES
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
04/01/2025
Obligated Amount
$26.5k
191BWC25P0035 - PERMIT APPLICATION RENEWAL FEE
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
02/19/2025
Obligated Amount
$73.3k
36C78625P50150 - FY25 STORM WATER FEE FOR CHATTANOOGA NATIONAL CEMETERY WITH CREDIT CARD ALIAS (GREG COURTNEY).
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
01/30/2025
Obligated Amount
$18.2k
36C78625P50147 - FY25 STORM WATER FEE FOR NASHVILLE NATIONAL CEMETERY WITH CREDIT CARD ALIAS (GREGORY COURTNEY). SAF FY25
Purchase Order - 924110 Administration of Air and Water Resource and Solid Waste Management Programs
Contractor
COUNTY OF NASHVILLE (4743) (NASHVILLE & DAVIDSON COUNTY, METROPOLITAN GOVERNMENT OF)
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
01/30/2025
Obligated Amount
$15k
6982AF25P000009 - COMPLIANCE OFFICER FEES FOR THE DFC FHWA LAB CLEAN UP
Purchase Order - 924110 Administration of Air and Water Resource and Solid Waste Management Programs
Contractor
PUBLIC HEALTH AND ENVIRONMENT, COLORADO DEPARTMENT OF (COLORADO DEPARTMENT OF PUBLIC HEALTH & ENVIRONMENT)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway
Effective date
01/24/2025
Obligated Amount
$10k
15B61725P00000029 - FY25 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
01/03/2025
Obligated Amount
$28.2k
W912P925C0007 - USA, CCWWC & STATE OF MO - WATER SUPPLY FOR CC & MTL
Definitive Contract - 924110 Administration of Air and Water Resource and Solid Waste Management Programs
Contractor
NATURAL RESOURCES, MISSOURI DEPARTMENT OF (MISSOURI DEPARTMENT OF NATURAL R)
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Louis District
Effective date
12/30/2024
Obligated Amount
$0.00
W912PM25P0015 - VIRGINIA DEPARTMENT OF ENVIRONMENTAL QUALITY FOR AN ANNUAL PERMITS TO DISCHARGE WATER AT THE JOHN H KERR POWERHOUSE LOCATED IN BOYDTON, VA AND THE PHILPOTT POWERHOUSE LOCATED IN BASSETT, VA
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
10/22/2024
Obligated Amount
$9.3k
W912DQ24P1090 - SERVICES INCLUSIVE OF ALL SUPERVISION, LABOR, MATERIALS, SUPPLIES, FACILITIES, TRAVEL AND EQUIPMENT NECESSARY TO PROVIDE STEWARDSHIP AND DEVELOPMENT OF THE MISSOURI RIVER FISH AND WILDLIFE MITIGATION SITE.
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
09/30/2024
Obligated Amount
$82.8k
W912DQ24D1000 - SINGLE-AWARD TASK ORDER CONTRACT FOR MITIGATION SITE ADMINISTRATION IN SUPPORT OF THE MISSOURI RIVER RECOVERY PROGRAM.
IDC - 924120 Administration of Conservation Programs
Contractor
KANSAS DEPARTMENT OF WILDLIFE, PARKS AND TOURISM
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Kansas City District
Effective date
09/26/2024
Obligated Amount
$247.1k
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
W912DQ24C1014 - ADMINISTRATION OF MITIGATION SITES IN SUPPORT OF THE MISSOURI RIVER RECOVERY PROGRAM.
Definitive Contract - 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
09/24/2024
Obligated Amount
$271.5k
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
$42.2k
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

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