926 Administration of Economic Programs Awarded Contracts | Federal Compass

926 Administration of Economic Programs Awarded Contracts

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6923G226M000002 - WATER UTILITY SERVICES AT USMMA FROM WATER AUTHORITY OF GREAT NECK NORTH. PERIOD OF PERFORMANCE APRIL 1, 2026 - MARCH 31, 2031
Definitive Contract - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
WATER AUTHORITY OF GREAT NECK NORTH, INC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
03/30/2026
Obligated Amount
$227.6k
80KSC026C0001 - SHUTTLE LANDING FACILITY (SLF) LANDING FEES III
Definitive Contract - 926110 Administration of General Economic Programs
Contractor
SPACE FLORIDA
Contracting Agency/Office
National Aeronautics and Space Administration»Kennedy Space Center
Effective date
03/25/2026
Obligated Amount
$102.2k
1240BF26P0021 - GRD BOAT MOORAGE 2026
Purchase Order - 926150 Regulation, Licensing, and Inspection of Miscellaneous Commercial Sectors
Contractor
WHITTIER, CITY OF (CITY OF WHITTIER)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/24/2026
Obligated Amount
$5.4k
15F06726P0000330 - 3480-OVERTIME UTILITIES AT MPHQ/ JANURARY
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
PH MINNEAPOLIS DST
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
03/18/2026
Obligated Amount
$73.8k
15B10626P00000221 - US NUCLEAR COMMISSION ANNUAL CERTIFICATION DOS: 10/1/25- 9/30/26
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
Government of the United States (NUCLEAR REGULATORY COMMISSION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
03/16/2026
Obligated Amount
$21.6k
15B51626P00000038 - FCI THREE RIVERS VENT HOOD CLEANING FOR FY26 Q2
Purchase Order - 926150 Regulation, Licensing, and Inspection of Miscellaneous Commercial Sectors
Contractor
KE SYSTEM SERVICES INC (KE SYSTEM SERVICES, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Three Rivers
Effective date
02/24/2026
Obligated Amount
$8.5k
15DDHQ26P00000259 - NEW JERSEY TURNPIKE AUTHORITY - TOLL SERVICES, E-ZPASS ACCOUNT POP DATES: 03/17/2026 TO 03/16/2027
Purchase Order - 926120 Regulation and Administration of Transportation Programs
Contractor
NEW JERSEY TURNPIKE AUTHORITY
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
02/19/2026
Obligated Amount
$105k
140P6426P0009 - OTH, FY2026 ABS INSPECTION
Purchase Order - 926120 Regulation and Administration of Transportation Programs
Contractor
ABS Company (AMERICAN BUREAU OF SHIPPING)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
02/05/2026
Obligated Amount
$6.9k
15F06726P0000182 - MONTHLY FERRY TRANSIT FOR EMPLOYEES PER THE JETS PROGRAM.
Purchase Order - 926120 Regulation and Administration of Transportation Programs
Contractor
TRANSPORTATION, WASHINGTON STATE DEPARTMENT OF (WA STATE FERRIES DEPT)
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
01/23/2026
Obligated Amount
$26.4k
15DDHQ26P00000184 - FASTRAK/ BAY AREA TOLLS / SFFD POP DATES: 02/01/2026 TO 01/31/2027
Purchase Order - 926120 Regulation and Administration of Transportation Programs
Contractor
BAY AREA TOLL AUTHORITY
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
01/21/2026
Obligated Amount
$32.4k
15B30126P00000057 - 2025 ANNUAL FIRE SUPPRESSION & 5YR INSPECTION
Purchase Order - 926150 Regulation, Licensing, and Inspection of Miscellaneous Commercial Sectors
Contractor
BASESIX SYSTEMS LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Atlanta
Effective date
01/16/2026
Obligated Amount
$48.8k
70Z04026P60510Y00 - ANNUAL AMPP QP-1 AUDIT TO MAINTAIN CERTIFICATION. REQUIRED QUALITY PROGRAM FOR THE PAINT SHOP.
Purchase Order - 926150 Regulation, Licensing, and Inspection of Miscellaneous Commercial Sectors
Contractor
ASSOCIATION FOR MATERIALS PROTECTION AND PERFORMANCE, INC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
01/15/2026
Obligated Amount
$5.8k
75H70926P00015 - FY26 UTILITY-NATURAL GAS DELIVERY FOR BFSU HOSPITAL AND GOVT QUARTERS. DOS 2/1/26-1/31/27.
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
NorthWestern Corp (NORTHWESTERN CORP)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
01/14/2026
Obligated Amount
$60k
15B11426P00000049 - FY26 P1 HEATH ANNGAS LEAKINSP/BRIGGS DEC 25
Purchase Order - 926150 Regulation, Licensing, and Inspection of Miscellaneous Commercial Sectors
Contractor
HEATH CONSULTANTS INCORPORATED (HEATH CONSULTANTS INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Petersburg
Effective date
01/07/2026
Obligated Amount
$3.3k
1240BF26P0014 - TNF LOG TRANSFER FACILITY ANNUAL PERMIT FEES 2025
Purchase Order - 926150 Regulation, Licensing, and Inspection of Miscellaneous Commercial Sectors
Contractor
ENVIRONMENTAL CONSERVATION, ALASKA DEPARTMENT OF (ENVIRONMENTAL CONSERVATION ALASKA DEPARTMENT)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
12/31/2025
Obligated Amount
$19.6k
19BG3026P0143 - BTRC REGISTRATION/LICENSE FEES FOR RADIO SPECTRUM
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 South and Central Asian Affairs»U.S. Embassy Bangladesh
Effective date
12/30/2025
Obligated Amount
$12.5k
15DDSF26P00000008 - TITLE: FASTRAK/ BAY AREA TOLLS / SFFD REQUESTOR: ARIEL B FLORES POP DATES: 02/01/2026 TO 01/31/2027
Purchase Order - 926120 Regulation and Administration of Transportation Programs
Contractor
BAY AREA TOLL AUTHORITY
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA San Francisco Division
Effective date
12/23/2025
Obligated Amount
$2.4k
15B41626P00000010 - FY26 P4 NORTHWESTERN ELECTRIC SERVICES
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
12/16/2025
Obligated Amount
$120.3k
15B41626P00000009 - FY26 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
12/03/2025
Obligated Amount
$88.8k
36C78626P50026 - SED-908 - YEARLY WATER UTILITIES FOR FORT MITCHELL NATIONAL CEMETERY.
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
11/28/2025
Obligated Amount
$1,000.00

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