926 Awarded Contracts | Federal Compass

926 Awarded Contracts

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we have 926 contracts covered.

140R3025P0007 - YUMA MEADOWS (YMCA) CONSTRUCTION PERMIT FEE TO STATE OF CA
Purchase Order - 926150 Regulation, Licensing, and Inspection of Miscellaneous Commercial Sectors
Contractor
State of California (STATE OF CALIFORNIA WATER RESOURCES CONTROL BOARD)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
01/10/2025
Obligated Amount
$10.7k
140R3025P0006 - ANNUAL FEES (YEAR 2025 TO 2029) FOR ENVIRONMENTAL PERMITS
Purchase Order - 926150 Regulation, Licensing, and Inspection of Miscellaneous Commercial Sectors
Contractor
ARIZONA DEPARTMENT OF ENVIRONMENTAL QUALITY DBA: ADEQ
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
01/06/2025
Obligated Amount
$12.5k
70FBR925P00000004 - FIRM FIXED PRICE PURCHASE ORDER FOR THE PROCUREMENT OF UTILITY SERVICES; WATER AND SEWER FOR THE KILOHANA GROUP SITE, LAHAINA, HI - IN SUPPORT OF DR4724-HI.
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
COUNTY OF MAUI
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IX
Effective date
01/03/2025
Obligated Amount
$497.2k
15B41025P00000082 - FY25 P4 ENAD ELECTRIC INSPECTION NOV 24 ANNUAL ELECTRICAL INSPECTION AND TESTING 5 YEAR CONTRACT PRICING
Purchase Order - 926150 Regulation, Licensing, and Inspection of Miscellaneous Commercial Sectors
Contractor
ENERGY BY NATIVE AMERICAN DESIGN, LLC. (ENERGY BY NATIVE AMERICAN DESIGN CORP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Oxford
Effective date
12/19/2024
Obligated Amount
$43.2k
15DDST25P00000013 - SITE LEASE
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
METROPOLITAN UTILITIES DISTRIC (METROPOLITAN UTILITIES DISTRICT OF OMAHA)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Intelligence Division
Effective date
12/17/2024
Obligated Amount
$5.2k
70FBR725P00000009 - THE PURPOSE OF THIS PURCHASE ORDER IS TO PROVIDE THE FOLLOWING ELECTRIC SERVICE IN SUPPORT OF 44 MANUFACTURED HOUSING UNITS (MHUS) AT THE ROCK RIDGE GROUP SITE UNDER DR-4796 IN THE STATE OF IOWA.
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
MIDAMERICAN ENERGY COMPANY (MID AMERICAN ENERGY COMPANY)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region VII
Effective date
12/16/2024
Obligated Amount
$33k
70FBR725P00000007 - THE PURPOSE OF THIS PURCHASE ORDER IS TO PROVIDE THE FOLLOWING SERVICES: WATER, SEWER, AND TRASH IN SUPPORT OF THE ROCK RIDGE GROUP SITE UNDER DR-4796 IN THE STATE OF IOWA.
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
CITY OF ROCK VALLEY
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region VII
Effective date
12/11/2024
Obligated Amount
$69.3k
19MJ1925P0053 - MGT-IRM/RF-EKIP VHF & HF LICENSE FEE (JAN 1- DEC 31 2025)
Purchase Order - 926150 Regulation, Licensing, and Inspection of Miscellaneous Commercial Sectors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Montenegro
Effective date
12/06/2024
Obligated Amount
$10.5k
70FBR725P00000005 - THE PURPOSE OF THIS PURCHASE ORDER IS TO PROVIDE THE FOLLOWING SERVICES: ELECTRIC, WATER, SEWER, AND TRASH IN SUPPORT OF THE NORTH Y GROUP SITE UNDER DR-4796 IN THE STATE OF IOWA.
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
SPENCER MUNICIPAL UTILITIES
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region VII
Effective date
12/02/2024
Obligated Amount
$36k
15B11925P00000029 - OCTOBER POWER BILL
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
FirstEnergy Corp (MONONGAHELA POWER COMPANY)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Gilmer
Effective date
11/27/2024
Obligated Amount
$162.2k
15B51625P00000031 - LANDFILL SERVICES FOR FY 2025
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
WASTE MANAGEMENT OF TEXAS, INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Three Rivers
Effective date
11/21/2024
Obligated Amount
$5.1k
15B40625P00000034 - FY25 P1 TWIN ENVIRO LANDFILL WASTE JD NOV 24 NOVEMBER 1, 2024 - NOVEMBER 30, 2024
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
TWIN LANDFILL CORPORATION
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Florence
Effective date
11/21/2024
Obligated Amount
$3.1k
15JPSS25P00000059 - FY25 ONLINE CAR VALUATION POP: 10/01/2024-09/30/2025 CO: LINDA STOWE
Purchase Order - 926120 Regulation and Administration of Transportation Programs
Contractor
HEARST BUSINESS MEDIA CORPORATION (HEARST BUSINESS MEDIA CORP)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
11/19/2024
Obligated Amount
$19.2k
75N99025A00003 - ELECTRICAL & NATURAL GAS UTILITY SERVICES IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT.
BPA - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
NorthWestern Corp (NORTHWESTERN CORP)
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
11/19/2024
Obligated Amount
$453.6k
75N99025A00002 - WATER & SEWER UTILITY SERVICES IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT.
BPA - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
CITY OF HAMILTON
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
11/19/2024
Obligated Amount
$211.5k
15B10125P00000029 - NATURAL GAS SERVICE ESTIMATED USAGE FOR FY25 1ST QTR.**THIS ORDER WAS ORIGINALLY NOT ENTERED INTO FPDS DUE TO BEING UNDER THE THRESHOLD. MOD P0001 INCREASED THE ORDER ABOVE CREATING A NEED TO GO BACK AND ENTER THE ORIGINAL ORDER AFTER-THE-FACT.**
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
MOUNTAINEER GAS COMPANY (MOUNTAINEER GAS CO)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FPC Alderson
Effective date
11/19/2024
Obligated Amount
$17.3k
19C01525P0013 - 08/SUBSCRIPTION & UPDATING NAVIGATION DATABASE AIRCRAFT/1124
Purchase Order - 926120 Regulation and Administration of Transportation Programs
Contractor
CENTRAL AEROSPACE S.A.S
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Colombia
Effective date
11/18/2024
Obligated Amount
$78.1k
15B40625P00000029 - FY25 P4 ATMOS GAS OCT 24
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
ATMOS ENERGY CORPORATION (ATMOS ENERGY CORP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Florence
Effective date
11/18/2024
Obligated Amount
$1.8k
15B11925P00000031 - ENSPIRE GAS BILLS
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
ENSPIRE ENERGY, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Gilmer
Effective date
11/18/2024
Obligated Amount
$14.7k
36C78625P50059 - SED-908 - YEARLY WATER UTILITIES FOR FORT MITCHELL NATIONAL CEMETERY. SUBJECT TO THE AVAILABILITY OF FUNDS FY25.
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
FORT MITCHELL WATER SYSTEMS (FT MITCHELL WATER SYSTEM INC)
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
11/13/2024
Obligated Amount
$1,000.00

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