926 Administration of Economic Programs Awarded Contracts | Federal Compass

926 Administration of Economic Programs Awarded Contracts

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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
$86.2k
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
$106.5k
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
$2.3k
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
15B41625P00000009 - FY 24 P1 BLUEPEAK LOCAL PHONE SERVICE - FOR OCTOBER 2024 - SEPTEMBER 2025.
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
CLARITY TELECOM, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FPC Yankton
Effective date
10/31/2024
Obligated Amount
$3k
36C25625P0044 - UTILITIES FOR NORTH LITTLE ROCK
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
CITY OF NORTH LITTLE ROCK
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
10/30/2024
Obligated Amount
$9.3k
15B21525P00000011 - LHTC LAND LINE PHONES FY 2025
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
SOUTH CANAAN TELEPHONE COMPANY, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Canaan
Effective date
10/29/2024
Obligated Amount
$12k
36C78625P50039 - SJVNC WATER WHEELING (DELIVERY) O&M OF FLOW MEASUREMENT SYSTEM FEES BY STATE OF CALIFORNIA WATER RESOURCES RE: NONTRANSIENT SYSTEM LICENSE 2400200 DWR-SJVNC CONTRACT (2009) NOTE - DELIVERY ONLY.
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
State of California (STATE OF CALIFORNIA DEPARTMENT OF WATER RESOURCES)
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
10/29/2024
Obligated Amount
$9k
2091JB25P00001 - RENEWAL 2091JB-24-P-00012, PO 200119417. NEW POP WILL BE 10/01/2024 - 09/30/2025.
Purchase Order - 926120 Regulation and Administration of Transportation Programs
Contractor
OREGON DEPARTMENT OF TRANSPORTATION
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
10/01/2024
Obligated Amount
$150.00
15DDHQ24P00000880 - EZ PASS NON REVENUE FY 25 NEW JERSEY NON REVENUE EZ PASS TOLL CHARGES FOR DIVISION, DIVERSION AND HIDTA OFFICIAL GOVERNMENT VEHICLES TOTAL 215 TRANSPONDERS POP DATES: 10/01/2024 TO 09/30/2025
Purchase Order - 926120 Regulation and Administration of Transportation Programs
Contractor
NEW JERSEY TURNPIKE AUTHORITY
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/30/2024
Obligated Amount
$0.00

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