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.

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 7,162
70Z03124PALAM0133 - AVIATION TOOL INSPECTION.
Purchase Order - 926150 Regulation, Licensing, and Inspection of Miscellaneous Commercial Sectors
Contractor
MICRO PRECISION CALIBRATION, INC. (MICRO PRECISION CALIBRATION, INC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Alameda
Effective date
09/17/2024
Obligated Amount
$10.6k
15DDB024P00000082 - TITLE: RURR NEFD/MASS DEPT OF TRANSPORT 10/1/24 > 9/30/25 REQUESTOR: SANDRA E GIL POP DATES: 10/01/2024 TO 09/30/2025 DELIVERY DATE: 09/30/2025 FUND TO DATE: 09/30/2025
Purchase Order - 926120 Regulation and Administration of Transportation Programs
Contractor
MASSACHUSETTS TURNPIKE AUTHORITY (MASSACHUSETTS DEPT OF TRANSPORTATION)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division
Effective date
09/16/2024
Obligated Amount
$0k
140FS124P0225 - CA-SAN DIEGO NWR-FY22-24 STATION UTILITIS
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
COUNTY OF SAN DIEGO
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
09/11/2024
Obligated Amount
$24.8k
15B41924P00000171 - FY24 P1 JOHNSON CONTROLS UPGRADE METSYS JUN 24
Purchase Order - 926150 Regulation, Licensing, and Inspection of Miscellaneous Commercial Sectors
Contractor
JOHNSON CONTROLS INCORPORATED (0010) (JOHNSON CONTROLS INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Thomson
Effective date
09/06/2024
Obligated Amount
$77.3k
2032H824P00078 - FY24 QUARTERLY STORMWATER FEES
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
DC WATER AND SEWER AUTHORITY (DC WATER & SEWER AUTHORITY)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
09/06/2024
Obligated Amount
$8.7k
75H70924P00110 - APPROVED TO RATIFY UAC WITH NORTH WESTERN ENERGY, $172,189.81
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
08/29/2024
Obligated Amount
$172.2k
15B41024P00000251 - FY24 P4 ENAD ELECTRIC INSPECTION OY2 ANNUAL ELECTRICAL INSPECTION AND TESTING 5 YEAR CONTRACT PRICING
Purchase Order - 926150 Regulation, Licensing, and Inspection of Miscellaneous Commercial Sectors
Contractor
ENERGY BY NATIVE AMERICAN DESIGN, LLC. (ENERGY BY NATIVE AMERICAN DESIGN CORP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Oxford
Effective date
08/21/2024
Obligated Amount
$0k
36C24824P2080 - STATE TOLL PROGRAM
Purchase Order - 926120 Regulation and Administration of Transportation Programs
Contractor
TRANSPORTATION, FLORIDA DEPARTMENT OF
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
07/31/2024
Obligated Amount
$70k
19PCRD24KJ798 - IN SUPPORT OF DOMESTIC OPERATION MISSION
Purchase Order - 926120 Regulation and Administration of Transportation Programs
Contractor
NEW YORK STATE THRUWAY AUTHORITY
Contracting Agency/Office
State
Effective date
07/24/2024
Obligated Amount
$20k
68HE0324P0033 - BAGHURST SITE - WATER CAPACITY
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
SCHWENKSVILLE BOROUGH AUTHORITY
Contracting Agency/Office
Environmental Protection Agency»EPA Regional Offices»Region 3 - Philadelphia
Effective date
07/23/2024
Obligated Amount
$102k
15B30124P00000114 - BASESIX-2024 ANNUAL FIRE SUPPRESSION INSPECTION
Purchase Order - 926150 Regulation, Licensing, and Inspection of Miscellaneous Commercial Sectors
Contractor
BASE SIX SYSTEMS, LLC (BASESIX SYSTEMS LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Atlanta
Effective date
07/23/2024
Obligated Amount
$7.6k
70T05024P5903N008 - SECURE IDENTIFICATION DISPLAY AREA (SIDA) BADGES FOR THE FOLLOWING HAWAIIAN AIRPORTS: HNL DANIEL K INOUYE INTERNATIONAL AIRPORT, KOA KONA INTERNATIONAL AIRPORT, ITO HILO INTERNATIONAL AIRPORT, OGG MAUI AIRPORT, AND LIH LIHUE AIRPORT
Purchase Order - 926120 Regulation and Administration of Transportation Programs
Contractor
TRANSPORTATION, HAWAII DEPARTMENT OF (STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
07/18/2024
Obligated Amount
$15k
1605C124C0010 - INSTRUCTIONAL SERVICES TO PROVIDE TRAINING FACILITIES, HEAVY EQUIPMENT, AND INSTRUCTIONAL DELIVERY SERVICES OF OSHA TRAINING INSTITUTE (OTI) COURSES (1) #2050-CRANES IN CONSTRUCTION, (2) #2080-CRANES AND MATERIAL HANDLING, (3) #3010-EXCAVATION, TRENC
Definitive Contract - 926150 Regulation, Licensing, and Inspection of Miscellaneous Commercial Sectors
Contractor
OPERATING ENGINEERS LOCAL 150 APPRENTICESHIP FUND
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
07/03/2024
Obligated Amount
$12.8k
15DDST24P00000072 - INSPECTION
Purchase Order - 926150 Regulation, Licensing, and Inspection of Miscellaneous Commercial Sectors
Contractor
FAIRFAX, COUNTY OF (COUNTY OF FAIRFAX VIRGINIA)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Intelligence Division
Effective date
06/28/2024
Obligated Amount
$0.6k
36C24824P1689 - SUNPASS TOLL PROGRAM
Purchase Order - 926120 Regulation and Administration of Transportation Programs
Contractor
TRANSPORTATION, FLORIDA DEPARTMENT OF
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
06/27/2024
Obligated Amount
$28.8k
12FPC124P0045 - OKLAHOMA TURNPIKE AUTHORITY - TOLL FEES FOR OK NRCS VEHICLES
Purchase Order - 926120 Regulation and Administration of Transportation Programs
Contractor
OKLAHOMA TURNPIKE AUTHORITY
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center»USDA FPAC Business Center Environmental Activities Division»FPAC Business Center Acquisition and Procurement Division
Effective date
06/20/2024
Obligated Amount
$7k
140R4024P0035 - RADIOACTIVE MATERIALS NUCLEAR LICENSE
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
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
06/05/2024
Obligated Amount
$12.3k
15DDL024P00000014 - INTERNET/CABLE
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
05/21/2024
Obligated Amount
$0k
6933A224P000012 - USTS KENNEDY ABS ATTENDANCE AND DRAWING/ENGINEERING REVIEW ISSUED TO INITIAL FUND PURCHASE ORDER FOR ABS SERVICES.
Purchase Order - 926120 Regulation and Administration of Transportation Programs
Contractor
ABS Company (AMERICAN BUREAU OF SHIPPING)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
05/21/2024
Obligated Amount
$25k
15B40624P00000197 - AP-SEP 2024
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
05/15/2024
Obligated Amount
$18.3k

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