926 Administration of Economic Programs Awarded Contracts | Federal Compass

926 Administration of Economic Programs Awarded Contracts

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70FBR925P00000020 - FIRM FIXED PRICE PURCHASE ORDER FOR THE PROCUREMENT OF UTILITY SERVICE (WATER/SEWER) FOR TWO (2) FEMA GROUP SITES IN SUPPORT OF DR-4724-HI(P).
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
08/18/2025
Obligated Amount
$25.3k
70FBR925P00000022 - FIRM FIXED PRICE PURCHASE ORDER FOR THE PROCUREMENT OF UTILITY SERVICE (WATER/SEWER) FOR ONE (1) FEMA GROUP SITES IN SUPPORT OF DR-4724-HI(P).
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
08/18/2025
Obligated Amount
$35.9k
15B61025P00000045 - P4 - COOLING TOWER CHEMICALS LINES - EAI WATER
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
ECONOMIC ALTERNATIVES, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»MCC San Diego
Effective date
08/14/2025
Obligated Amount
$18k
15DDHQ25P00000622 - TITLE: EZ-PASS REQUESTOR: JOSHUA A LUKE AFT#: AFT25-OS-005354 POP DATES: 10/01/2025 TO 09/30/2026
Purchase Order - 926120 Regulation and Administration of Transportation Programs
Contractor
TTEC GOVERNMENT SOLUTIONS, LLC (TTEC GOVERNMENT SOLUTIONS LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
08/13/2025
Obligated Amount
$0.00
15B61725P00000112 - VRS VAPOR TESTING AND PARTS FOR FCC LOMPOC
Purchase Order - 926150 Regulation, Licensing, and Inspection of Miscellaneous Commercial Sectors
Contractor
CENTRAL COAST TANK TESTING, INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Lompoc
Effective date
07/08/2025
Obligated Amount
$2k
140L1725P0025 - BLM CO SMOKE PERMIT W/ CDPHE
Purchase Order - 926150 Regulation, Licensing, and Inspection of Miscellaneous Commercial Sectors
Contractor
PUBLIC HEALTH AND ENVIRONMENT, COLORADO DEPARTMENT OF (COLORADO DEPARTMENT OF PUBLIC HEALTH & ENVIRONMENT)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
07/03/2025
Obligated Amount
$28.5k
15DDL025P00000020 - CABLE TV SERVICE
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
JACKSON ENERGY AUTHORITY
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Louisville Division
Effective date
06/17/2025
Obligated Amount
$0.00
15B41625P00000036 - FY25 P4 NORTHWESTERN ELECTRIC SERVICES JUNE 25
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
NorthWestern Corp (NORTHWESTERN CORP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FPC Yankton
Effective date
06/11/2025
Obligated Amount
$109.1k
15B41625P00000038 - FY25 P4 MIDAMERICAN NATURAL GAS SERVICES
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
MIDAMERICAN ENERGY COMPANY (MID AMERICAN ENERGY COMPANY)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FPC Yankton
Effective date
06/11/2025
Obligated Amount
$29.4k
19PCRD25KE789 - IN SUPPORT OF DOMESTIC OPERATIONS MISSION
Purchase Order - 926120 Regulation and Administration of Transportation Programs
Contractor
NEW YORK STATE THRUWAY AUTHORITY
Contracting Agency/Office
State
Effective date
06/05/2025
Obligated Amount
$20k
19VM7025P0223 - 2025/FAS/HCMC/AMERICAN RESTAURANT WEEK PROMOTION
Purchase Order - 926110 Administration of General Economic Programs
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Vietnam
Effective date
06/04/2025
Obligated Amount
$17.5k
15B40825P00000134 - FY25 P4 SYMMETRY GAS QTR 3
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
CENTERPOINT ENERGY SERVICES, INC. (SYMMETRY ENERGY SOLUTIONS LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Leavenworth
Effective date
05/29/2025
Obligated Amount
$85.7k
15B40825P00000132 - FY25 P4 EVERGY ELECTRIC MAY
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
Evergy, Inc. (EVERGY KANSAS CENTRAL INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Leavenworth
Effective date
05/29/2025
Obligated Amount
$82.3k
19PCRD25KE404 - IN SUPPORT OF DOMESTIC OPERATIONS MISSION
Purchase Order - 926120 Regulation and Administration of Transportation Programs
Contractor
NEW YORK STATE THRUWAY AUTHORITY
Contracting Agency/Office
State
Effective date
05/29/2025
Obligated Amount
$20k
15B40825P00000133 - FY25 P4 EVERGY ELECTRIC JUNE
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
Evergy, Inc. (EVERGY KANSAS CENTRAL INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Leavenworth
Effective date
05/29/2025
Obligated Amount
$89k
15B40825P00000130 - EVERGY ELECTRIC FY25 QTR 3
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
Evergy, Inc. (EVERGY KANSAS CENTRAL INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Leavenworth
Effective date
05/28/2025
Obligated Amount
$69.4k
15B40825P00000126 - FY25 P4 EVERGY ELECTRIC MAR 25
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
Evergy, Inc. (EVERGY KANSAS CENTRAL INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Leavenworth
Effective date
05/21/2025
Obligated Amount
$72.8k
19C01525P0088 - 08/SUBSCRIPTION MAINT&OPS MANUALS DASH-8/042025042026
Purchase Order - 926120 Regulation and Administration of Transportation Programs
Contractor
Priority 1, Inc (AIRTEC, INC.)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Colombia
Effective date
04/29/2025
Obligated Amount
$47.5k
33301125CFC0010 - FUEL
Definitive Contract - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
FANNON PETROLEUM SERVICES, INC (FANNON PETROLEUM SERVICES, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
04/28/2025
Obligated Amount
$19.1k
W912PM25P0052 - FALLS STORMWATER FEES
Purchase Order - 926150 Regulation, Licensing, and Inspection of Miscellaneous Commercial Sectors
Contractor
DURHAM, COUNTY OF (DURHAM COUNTY)
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Wilmington District
Effective date
04/28/2025
Obligated Amount
$21.6k

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