926 Administration of Economic Programs Awarded Contracts | Federal Compass

926 Administration of Economic Programs Awarded Contracts

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we have 926 Administration of Economic Programs contracts covered.

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
$58.6k
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
$19.4k
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
$35.5k
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
$12.8k
70FBR525P00000008 - ACQUISTION ALERT 25-07, EXCLUSION PUBLIC SAFETY APPLIES FOR WATER UTILITY SERVICE FOR THE REGION FIVE ANNEX AR BUILDING AS DESCRIBED UNDER ACQUISTION ALERT 25-01 OTHER SERVICES NECESSARY TO COORDINATE AND PERFORM FEMA DUTIES.
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
FOX METRO WATER
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region V
Effective date
04/24/2025
Obligated Amount
$300.00
70FBR525P00000006 - ACQUISTION ALERT 25-07, EXCLUSION PUBLIC SAFETY APPLIES FOR WATER UTILITIES FOR THE REGION FIVE ANNEX AR BUILDING AS DESCRIBED UNDER ACQUISTION ALERT 25-01 OTHER SERVICES NECESSARY TO COORDINATE AND PERFORM FEMA DUTIES.
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
CITY OF AURORA ILLINOIS
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region V
Effective date
04/24/2025
Obligated Amount
$500.00
49100425C0011 - LUMA ENERGY UTILITIES CONTRACT - FAR 41 UNDER SAT
Definitive Contract - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
PUERTO RICO ELECTRIC POWER AUTHORITY
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
04/22/2025
Obligated Amount
$306k
75H70925P00009 - BFSU FY25 UTILITY-NATUAL GAS SERVICES DOS: 1/1/2025 - 12/31/2025 TOTAL: $37,000.00
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
NORTHWESTERN ENERGY GROUP, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
04/21/2025
Obligated Amount
$37k
15DDHQ25P00000325 - TITLE: EZ-PASS REQUESTOR: JOSHUA A LUKE AFT#: AFT25-OS-005083 POP DATES: 04/07/2025 TO 09/30/2025 FUND TO DATE: 05/31/2025
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
04/03/2025
Obligated Amount
$40k

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