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 6,496
15B41223P00000130 - RPU UTILITIES MARCH FY 23 PR 0214THE COST CENTER MANAGER PROVIDING FUNDS FOR THIS PURCHASE IS DESIGNATED AS THE QUALIFIED CONTRACTING OFFICIAL (QCO) TO REVIEW AND APPROVE INVOICES RESULTING FROM THIS CONTRACT ACTION.
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
CITY OF ROCHESTER (CITY OF ROCHESTER MN)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison System»FMC Rochester
Effective date
03/15/2023
Obligated Amount
$57k
15B41223P00000126 - OLMSTED COUNTY UTILITIES MARCH FY 23PR 0204THE COST CENTER MANAGER PROVIDING FUNDS FOR THIS PURCHASE IS DESIGNATED AS THE QUALIFIED CONTRACTING OFFICIAL (QCO) TO REVIEW AND APPROVE INVOICES RESULTING FROM THIS CONTRACT ACTION.
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
COUNTY OF OLMSTED (OLMSTED, COUNTY OF)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison System»FMC Rochester
Effective date
03/15/2023
Obligated Amount
$79.5k
15B41223P00000125 - OLMSTED COUNTY SOLID WASTE MARCH FY 23PR 0203THE COST CENTER MANAGER PROVIDING FUNDS FOR THIS PURCHASE IS DESIGNATED AS THE QUALIFIED CONTRACTING OFFICIAL (QCO) TO REVIEW AND APPROVE INVOICES RESULTING FROM THIS CONTRACT ACTION.
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
COUNTY OF OLMSTED (OLMSTED, COUNTY OF)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison System»FMC Rochester
Effective date
03/15/2023
Obligated Amount
$8k
70FBR423P00000095 - THE PURPOSE OF THIS PURCHASE ORDER IS FOR THE FORT PIERCE STAGING YARD WATER/SEWER INSTALLATION AND SERVICES IN SUPPORT OF DR4673-FL.
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
FOR PIERCE UTILITIES (FORT PIERCE UTILITIES AUTHORITY)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Regional Operations»Region IV
Effective date
03/14/2023
Obligated Amount
$1.6k
19PM0723P0357 - ECON - DESIGN|CONSTRUCT USA PAVILION AT EXPOCOMER 2023
Purchase Order - 926110 Administration of General Economic Programs
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Panama
Effective date
03/09/2023
Obligated Amount
$14k
6933A223P000012 - USTS KENNEDY ABS ATTENDANCE AND DRAWING/ENGINEERING REVIEWPURCHASE ORDER ISSUED TO FUND ANNUAL ABS DRAWING AND ENGINEERING REVIEW ONBOARD THE T.S. KENNEDY.
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
03/08/2023
Obligated Amount
$25k
15B10623P00000121 - US NUCLEAR COMMISSION ANNUAL CERTIFICATION
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 System»FCC Butner
Effective date
02/24/2023
Obligated Amount
$17k
15DDST23P00000019 - SERVICES
Purchase Order - 926150 Regulation, Licensing, and Inspection of Miscellaneous Commercial Sectors
Contractor
COUNTY OF FAIRFAX (COUNTY OF FAIRFAX, VIRGINIA)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
02/23/2023
Obligated Amount
$0.3k
15M10323PA4700035 - EZ-PASS FOR CAPITOL REGIONPURCHASE CARD HOLDER: REBECCA RIDDLE
Purchase Order - 926120 Regulation and Administration of Transportation Programs
Contractor
VIRGINIA DEPARTMENT OF TRANSPORTATION
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate
Effective date
02/23/2023
Obligated Amount
$20k
70Z04523PKODI0021 - ELECTRICAL DEMAND
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»Deputy Commandant for Mission Support»USCG Director for Operational Logistics
Effective date
02/08/2023
Obligated Amount
$5k
1240BF23P0006 - TONGASS NATIONAL FOREST LTF PERMIT FEES
Purchase Order - 926150 Regulation, Licensing, and Inspection of Miscellaneous Commercial Sectors
Contractor
ENVIRONMENTAL CONSERVATION ALASKA DEPARTMENT
Contracting Agency/Office
Agriculture»Forest Service
Effective date
02/07/2023
Obligated Amount
$19.6k
140FS323P0042 - LA-LAFAYETTE ES OFF-UTILITY COSTS FY23
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 (FWS)
Effective date
02/06/2023
Obligated Amount
$100.7k
36C24E23C0004 - ACCREDITATION SERVICES OF ANIMAL CARE PROGRAMS
Definitive Contract - 926150 Regulation, Licensing, and Inspection of Miscellaneous Commercial Sectors
Contractor
AAALAC INTERNATIONAL
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»Office of Procurement and Logistics»OPL Office of Procurement
Effective date
02/02/2023
Obligated Amount
$396k
15B41223P00000099 - RPU UTILITIES FEB FY 23 PR 0164THE COST CENTER MANAGER PROVIDING FUNDS FOR THIS PURCHASE IS DESIGNATED AS THE QUALIFIED CONTRACTING OFFICIAL (QCO) TO REVIEW AND APPROVE INVOICES RESULTING FROM THIS CONTRACT ACTION.
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
CITY OF ROCHESTER (CITY OF ROCHESTER MN)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison System»FMC Rochester
Effective date
02/01/2023
Obligated Amount
$57k
15B41223P00000100 - OLMSTED COUNTY UTILITIES FEB. FY 23PR 0165THE COST CENTER MANAGER PROVIDING FUNDS FOR THIS PURCHASE IS DESIGNATED AS THE QUALIFIED CONTRACTING OFFICIAL (QCO) TO REVIEW AND APPROVE INVOICES RESULTING FROM THIS CONTRACT ACTION.
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
COUNTY OF OLMSTED (OLMSTED, COUNTY OF)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison System»FMC Rochester
Effective date
02/01/2023
Obligated Amount
$125.5k
15B41223P00000098 - OLMSTED COUNTY SOLID WASTE FEB. FY 23PR 0163THE COST CENTER MANAGER PROVIDING FUNDS FOR THIS PURCHASE IS DESIGNATED AS THE QUALIFIED CONTRACTING OFFICIAL (QCO) TO REVIEW AND APPROVE INVOICES RESULTING FROM THIS CONTRACT ACTION.
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
COUNTY OF OLMSTED (OLMSTED, COUNTY OF)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison System»FMC Rochester
Effective date
01/31/2023
Obligated Amount
$6.8k
15B41923P00000035 - JO-CARROLL ENERGY NATURAL GAS2ND QUARTER FY23JAN FEB MAR
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
JO-CARROLL ENERGY, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison System»USP Thomson
Effective date
01/26/2023
Obligated Amount
$200k
15B41923P00000036 - VILLAGE OF THOMSON WASTE WATER 2ND QUARTER FY23JAN FEB MAR
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
THOMSON VILLAGE OFFICE (VILLAGE OF THOMSON)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison System»USP Thomson
Effective date
01/26/2023
Obligated Amount
$42k
15B41923P00000031 - JO-CARROLL ENERGY ELECTRIC2ND QUARTER FY23JAN FEB MAR
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
JO-CARROLL ENERGY, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison System»USP Thomson
Effective date
01/25/2023
Obligated Amount
$185.1k
15B51823P00000064 - INFRARED SCANNING OF OIL TRANSFORMERS
Purchase Order - 926150 Regulation, Licensing, and Inspection of Miscellaneous Commercial Sectors
Contractor
LOUISIANA INFRARED
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison System»FCC Oakdale
Effective date
01/25/2023
Obligated Amount
$3k

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