926 Administration of Economic Programs Awarded Contracts | Federal Compass

926 Administration of Economic Programs Awarded Contracts

With the most comprehensive market intelligence platform,
we have 926 Administration of Economic Programs contracts covered.

1 - 20 of 6,190
140A1121P0008 - WATER/SEWER SERVICES - FORT APACHE AGENCY
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
WHITE MOUNTAIN APACHE TRIBE
Contracting Agency/Office
Interior»Bureau of Indian Affairs»Office of Indian Services
Effective date
02/04/2021
Obligated Amount
$22.8k
70T05021P5903N002 - SECURE IDENTIFICATION DISPLAY AREA (SIDA) BADGES FOR TSA-MCO PERSONNEL.
Purchase Order - 926120 Regulation and Administration of Transportation Programs
Contractor
GREATER ORLANDO AVIATION AUTHO (GREATER ORLANDO AVIATION AUTHORITY)
Contracting Agency/Office
Homeland Security»Transportation Security Administration
Effective date
02/01/2021
Obligated Amount
$10k
15DDSL21P00000022 - MONTHLY RECURRING TURNPIKE TOLLSACCT# 089662
Purchase Order - 926120 Regulation and Administration of Transportation Programs
Contractor
KANSAS TURNPIKE AUTHORITY
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
01/28/2021
Obligated Amount
$0.1k
15A00021PAQA00074 - BUREAU OF ALCOHOL, TOBACCO, FIREARMS EXPLOSIVES, NY-EZ PASS RENEWAL FY 2021
Purchase Order - 926120 Regulation and Administration of Transportation Programs
Contractor
CITY OF NEW YORK (NEW YORK, CITY OF)
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives»ATF Office of Management
Effective date
01/12/2021
Obligated Amount
$130k
70Z04521PD3C04700 - ELECTRICAL DEMAND FOR PIER USAGE DURING THE MONTH OF JANUARY 2021
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
CITY OF UNALASKA
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/06/2021
Obligated Amount
$3.3k
75H71121P00010 - PIKEPASS FEES FOR NSSC GOV VEHICLES THROUGH THE OKLAHOMA TURNPIKE AUTHORITY (OTA).
Purchase Order - 926120 Regulation and Administration of Transportation Programs
Contractor
OKLAHOMA TRANSPORTATION AUTHORITY (OKLAHOMA TURNPIKE AUTHORITY)
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
01/06/2021
Obligated Amount
$0.8k
15B50521PWG310001 - RENEWAL OF THE TEXAS COSMETOLOGY SITE LICENSE 702680 AT FMC CARSWELL FOR FY-2021.PAYMENT WILL BE MADE VIA TREASURY CHECK PURSUANT TO FAR 32.1103 (F)
Purchase Order - 926150 Regulation, Licensing, and Inspection of Miscellaneous Commercial Sectors
Contractor
State of Texas (LICENSING & REGULATION, TEXAS DEPARTMENT OF)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System»FMC Carswell
Effective date
12/18/2020
Obligated Amount
$0.3k
19S05021A0002 - FLEET REPAIR/MAINTENANCE
BPA - 926110 Administration of General Economic Programs
Contractor
SKA INTERNATIONAL GROUP DMCC
Contracting Agency/Office
State
Effective date
12/14/2020
Obligated Amount
$0k
19KE5021A0002 - FLEET REPAIR/MAINTENANCE
BPA - 926110 Administration of General Economic Programs
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Kenya
Effective date
12/14/2020
Obligated Amount
$0k
19S05021A0003 - FLEET REPAIR/MAINTENANCE
BPA - 926110 Administration of General Economic Programs
Contractor
GHEDI SUPPLY & LOGISTICS LLC
Contracting Agency/Office
State
Effective date
12/14/2020
Obligated Amount
$0k
140R1721P0004 - TOWN OF COULEE DAM UTILITY SERVICE
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
CITY OF COULEE DAM (COULEE DAM, TOWN OF)
Contracting Agency/Office
Interior»Bureau of Reclamation»USBR Office of Operations»Regional Directors
Effective date
12/10/2020
Obligated Amount
$113.2k
15DDHQ21P00000165 - EZ PASS TRANSPONDER FEES FOR RDO 24 TRANSPONDERS
Purchase Order - 926120 Regulation and Administration of Transportation Programs
Contractor
FANEUIL, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
12/09/2020
Obligated Amount
$3.9k
70FBR621P00000031 - THE CITY OF DENTON MUNICIPAL UTILITIES IS TO PROVIDE UTILITY SERVICE TO FEMA REGION 6
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
DENTON CITY OF (DENTON, CITY OF)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Regional Operations»Region VI
Effective date
12/08/2020
Obligated Amount
$185k
140F0421P0014 - LA-LOUISIANA Lafayette ESFO-Reimbursement for utility costs
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
WILDLIFE AND FISHERIES LOUISIANA DEPARTMENT OF (WILDLIFE AND FISHERIES, LOUISIANA DEPARTMENT OF)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service»Southeast Region
Effective date
12/04/2020
Obligated Amount
$100.7k
70T05021P6115N002 - SIDA BADGES FOR TSA-FAMS PERSONNEL AT MCO AIRPORT.
Purchase Order - 926120 Regulation and Administration of Transportation Programs
Contractor
GREATER ORLANDO AVIATION AUTHO (GREATER ORLANDO AVIATION AUTHORITY)
Contracting Agency/Office
Homeland Security»Transportation Security Administration
Effective date
12/03/2020
Obligated Amount
$1.1k
15DDLA21P00000026 - LA-21-092 DIVISION 77.63% $12296.59 DIVERSION 22.37% $3543.41
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
NEVADA POWER COMPANY
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
12/03/2020
Obligated Amount
$7.5k
70Z04521PD3C03400 - ELECTRICAL DEMAND FOR PIER USAGE DURING THE MONTH OF DECEMBER 2020
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
CITY OF UNALASKA
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
12/02/2020
Obligated Amount
$4.8k
W912PB21CU003 - CONSOLIDATED REPORT FOR UTILITY SERVICES (WATER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR NOVEMBER 2020
Definitive Contract - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
Foreign Utility Consolidated Reporting (FOREIGN UTILITY CONSOLIDATED REPORTING)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/30/2020
Obligated Amount
$82.9k
W912PB21CU001 - CONSOLIDATED REPORT FOR UTILITIES (WATER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR NOVEMBER 2020
Definitive Contract - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
Foreign Utility Consolidated Reporting (FOREIGN UTILITY CONSOLIDATED REPORTING)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/30/2020
Obligated Amount
$124.1k
W912PB21CU004 - CONSOLIDATED REPORT FOR UTILITY SERVICES (OTHER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR NOVEMBER 2020
Definitive Contract - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
Foreign Utility Consolidated Reporting (FOREIGN UTILITY CONSOLIDATED REPORTING)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/30/2020
Obligated Amount
$396.4k

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