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.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
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
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
36C26225P1320 - ACR ACCREDITATION
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
06/02/2025
Obligated Amount
$69.2k
36C26125P1048 - AIR PERMIT FEES
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
05/27/2025
Obligated Amount
$27.6k
140FS125P0105 - AK-KODIAK NWR-KONIAG RANGERS
Purchase Order - 924120 Administration of Conservation Programs
Contractor
KONIAG PROFESSIONAL SERVICES, LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
04/28/2025
Obligated Amount
$45k
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
W912PF25PA035 - LABORATORY SAMPLING AND ANALYSIS OF POTABLE WATER, WASTEWATERS AND UNKNOWN WASTE AND MATERIALS AT USAG ITALY, DMC
Purchase Order - 924110 Administration of Air and Water Resource and Solid Waste Management Programs
Contractor
WHITE LAB S.R.L.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
04/10/2025
Obligated Amount
$51.7k
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
$0.00
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

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Contracts by Agency

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Contracts by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales