924 Administration of Environmental Quality Programs Awarded Contracts | Federal Compass

924 Administration of Environmental Quality Programs Awarded Contracts

With the most comprehensive market intelligence platform,
we have 924 Administration of Environmental Quality Programs contracts covered.

1 - 20 of 3,508
70FBR622P00000142 - THE PURPOSE OF THIS PURCHASE ORDER IS TO PROVIDE WATER SUPPORT SERVICES FOR THE TRICHE GROUP SITE LOCATED IN GALLIANA, LA.
Purchase Order - 924110 Administration of Air and Water Resource and Solid Waste Management Programs
Contractor
LAFOURCHE PARISH WATER DISTRICT 1
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Regional Operations»Region VI
Effective date
07/20/2022
Obligated Amount
$9.9k
70FBR622P00000125 - THIS PURCHASE ORDER PROVIDES WATER SERVICES FOR TERRYTOWN GROUP SITE IN THE STATE OF LA AS A RESULT OF HURRICANE IDA.
Purchase Order - 924110 Administration of Air and Water Resource and Solid Waste Management Programs
Contractor
JEFFERSON, PARISH OF
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Regional Operations»Region VI
Effective date
06/22/2022
Obligated Amount
$14.4k
70B03C22P00000249 - NARCOTICS DESTRUCTION FACILITY USAGE
Purchase Order - 924110 Administration of Air and Water Resource and Solid Waste Management Programs
Contractor
CITY OF LONG BEACH (LONG BEACH, CITY OF)
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
06/22/2022
Obligated Amount
$75k
70FBR622P00000121 - THIS PURCHASE ORDER PROVIDES MAINTENANCE FOR WASTEWATER TREATMENT PLANT FOR THE TRICHE GROUP SITE IN THE STATE OF LA.
Purchase Order - 924110 Administration of Air and Water Resource and Solid Waste Management Programs
Contractor
NEXT GENERATION LOGISTICS, LLC
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Regional Operations»Region VI
Effective date
05/27/2022
Obligated Amount
$64.1k
70Z08722PMISC0002 - ENVIRONMENTAL OVERSIGHT SERVICES AND COST RECOVERY AT USCG AIRSTA ANNETTEE (ANNETTE ISLAND, AK) PN 17822541
Purchase Order - 924120 Administration of Conservation Programs
Contractor
METLAKATLA INDIAN COMMUNITY
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
05/18/2022
Obligated Amount
$60k
70FBR622P00000114 - THIS PURCHASE ORDER IS FOR WASTE WATER TREATMENT MAINTENANCE FOR THE WASTE WATER TREATMENT PLANT AT THE GAGE COURT GROUP SITE IN HOUMA, LA.
Purchase Order - 924110 Administration of Air and Water Resource and Solid Waste Management Programs
Contractor
NEXT GENERATION LOGISTICS, LLC
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Regional Operations»Region VI
Effective date
05/13/2022
Obligated Amount
$64.1k
6982AF22P000013 - MITIGATION BANK FEE - CA FLAP 03S11(1) REDS MEADOW ROAD
Purchase Order - 924120 Administration of Conservation Programs
Contractor
NATIONAL FISH AND WILDLIFE FOUNDATION
Contracting Agency/Office
Transportation»Federal Highway Administration»Office of Federal Lands Highway
Effective date
05/12/2022
Obligated Amount
$13.3k
70FBR622P00000096 - THE PURPOSE OF THIS PURCHASE ORDER IS TO PROVIDE WATER AND SEWAGE SERVICES FOR THE SCOTTSDALE GROUP SITE LOCATED IN JEFFERSON PARRISH, LA.
Purchase Order - 924110 Administration of Air and Water Resource and Solid Waste Management Programs
Contractor
JEFFERSON, PARISH OF ()
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Regional Operations»Region VI
Effective date
05/10/2022
Obligated Amount
$28.8k
36C26222P1056 - SCAQMD RENEWAL FEES
Purchase Order - 924110 Administration of Air and Water Resource and Solid Waste Management Programs
Contractor
SOUTH COAST AIR QUALITY MANAGE (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
05/02/2022
Obligated Amount
$18.5k
70FBR622P00000091 - THIS PURCHASE ORDER IS TO PROVIDE WATER SUPPORT SERVICES FOR THE GAGE COURT GROUP SITE IN HOUMA, LA AS A RESULT OF HURRICANE IDA.
Purchase Order - 924110 Administration of Air and Water Resource and Solid Waste Management Programs
Contractor
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Regional Operations»Region VI
Effective date
04/11/2022
Obligated Amount
$37.4k
75N99022K00004 - MARYLAND DEPARTMENT OF THE ENVIRONMENT [22-002407]THIS PERMIT TO OPERATOR THE BOILERS ON THE NIH CAMPUS ACCORDING TO TITLE V PART 70, PERMIT # 24-031-00324
Purchase Order - 924110 Administration of Air and Water Resource and Solid Waste Management Programs
Contractor
MARYLAND DEPARTMENT OF THE ENV (THE ENVIRONMENT MARYLAND DEPARTMENT OF)
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
03/24/2022
Obligated Amount
$12.6k
70FBR622P00000085 - THE PURPOSE OF THIS PURCHASE ORDER IS TO PROVIDE WATER SUPPORT FOR GROUP SITE LOCATED AT ROUSES IN LAFOURCHE PARISH WATER DISTRICT 1.
Purchase Order - 924110 Administration of Air and Water Resource and Solid Waste Management Programs
Contractor
LAFOURCHE PARISH WATER DISTRICT 1
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Regional Operations»Region VI
Effective date
03/16/2022
Obligated Amount
$10.5k
FA667522P0010 - AIR QUALITY INSPECTION FEE PAID TO TEXAS COMMISSION ON ENVIRONMENTAL QUALITY FOR FY22
Purchase Order - 924110 Administration of Air and Water Resource and Solid Waste Management Programs
Contractor
State of Texas (ENVIRONMENTAL QUALITY, TEXAS COMMISSION ON)
Contracting Agency/Office
Air Force
Effective date
03/11/2022
Obligated Amount
$19.6k
140L3922A0007 - NEVADA DEPT OF AG BPA SET-UP
BPA - 924120 Administration of Conservation Programs
Contractor
AGRICULTURE NEVADA DEPT OF (DEPARTMENT OF AGRICULTURE NEVADA)
Contracting Agency/Office
Interior»Bureau of Land Management»BLM Operations
Effective date
03/09/2022
Obligated Amount
$150k
127EAY22P0042 - WATER SYSTEM ANNUAL FEES INVOICE BILLING PERIOD 07/01/2021 - 06/30/2022
Purchase Order - 924110 Administration of Air and Water Resource and Solid Waste Management Programs
Contractor
State of California (WATER RESOURCES CONTROL BOARD, CALIFORNIA)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/03/2022
Obligated Amount
$7.3k
FA520522A0009 - FY22 RECYCLING ELECTRICAL WASTE DISPOSAL SERVICE BPA
BPA - 924110 Administration of Air and Water Resource and Solid Waste Management Programs
Contractor
LOOP INC (LOOP INC.)
Contracting Agency/Office
Air Force
Effective date
02/14/2022
Obligated Amount
$0k
W9127N22P0014 - ODEQ SECTION 401 WATER QUALITY CERTIFICATIONS
Purchase Order - 924110 Administration of Air and Water Resource and Solid Waste Management Programs
Contractor
ENVIRONMENTAL QUALITY OREGON DEPARTMENT OF (OREGON DEPARTMENT OF ENVIRONMENTAL QUALITY)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Portland District
Effective date
02/10/2022
Obligated Amount
$29.9k
1240BK22P0008 - GTSEQ SNP PANEL FOR COASTAL CUTTHROAT TROUT
Purchase Order - 924120 Administration of Conservation Programs
Contractor
FISH & WILDLIFE, WASHINGTON DEPARTMENT OF (FISH & WILDLIFE, WASHINGTON STATE DEPARTMENT OF)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
02/01/2022
Obligated Amount
$42.4k
127EAY22P0028 - PAYMENT OF YEARLY FEES TO CALIFORNIA STATE WATER BOARDS FOR PUBLIC WATER SYSTEMS
Purchase Order - 924110 Administration of Air and Water Resource and Solid Waste Management Programs
Contractor
State of California (WATER RESOURCES CONTROL BOARD, CALIFORNIA)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
01/26/2022
Obligated Amount
$9.5k
191BWC22P0007 - PERMITS FOR AZ NOGALES FO
Purchase Order - 924110 Administration of Air and Water Resource and Solid Waste Management Programs
Contractor
ARIZONA DEPARTMENT OF ENVIRONM (ENVIRONMENTAL QUALITY, ARIZONA DEPT OF)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
01/18/2022
Obligated Amount
$8.6k

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