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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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
$20k
70FBR025P00000008 - WATER UTILITY SERVICES FOR FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA), REGION 1O FEDERAL RESPONSE CENTER (FRC), BOTHELL, WASHINGTON. THIS PROCUREMENT FALLS UNDER SECTION 2(D) OF EXECUTIVE ORDER 14222, "IMPLEMENTING THE PRESIDENT'S 'DEP
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
ALDERWOOD WATER AND WASTE WATER DISTRICT (ALDERWOOD WATER & WASTE WATER DISTRICT)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region X
Effective date
03/31/2025
Obligated Amount
$10.8k
70B03C25C00000024 - PROVISION OF AN ONLINE VEHICLE ASSESSMENT TOOL FOR THE US OF THE US BORDER PATROL, ASSET FORFEITURE OFFICE.
Definitive Contract - 926120 Regulation and Administration of Transportation Programs
Contractor
HEARST BUSINESS MEDIA CORP
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
03/27/2025
Obligated Amount
$20k
140P6425P0011 - NONE, FY2025 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
03/12/2025
Obligated Amount
$5.3k
19BG3025P0606 - US EMBASSY RADIO SPECTRUM FREQUENCY CHARGES.
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
03/12/2025
Obligated Amount
$12.7k
15B10625P00000161 - 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 Industries (UNICOR)»FCC Butner
Effective date
03/10/2025
Obligated Amount
$21.4k
15B61425C00000039 - EMERGENCY B&F PROJECT. PROJECT 25Z6AF2, EMERGENCY REPAIR POWERHOUSE GAS LINE
Definitive Contract - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
SEAMAIR CONSTRUCTION, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Terminal Island
Effective date
02/13/2025
Obligated Amount
$109.4k
36C24425P0194 - TITLE V PERMIT FEE FOR WILMINGTON VAMC CY2025
Purchase Order - 926150 Regulation, Licensing, and Inspection of Miscellaneous Commercial Sectors
Contractor
STATE OF DELAWARE, DNREC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
01/30/2025
Obligated Amount
$13.7k
70FBR225P00000006 - UTILITY SERVICE THROUGHOUT THE VIRGIN ISLANDS FOR FEMA FACILITIES IN SUPPORT OF DR4340. PERIOD OF PERFORMANCE: MARCH 01, 2025-FEBRUARY 02, 2026
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
VIRGIN ISLAND WATER AND POWER AUTHORITY (VIRGIN ISLANDS WATER & POWER AUTHORITY)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region II
Effective date
01/21/2025
Obligated Amount
$108.1k
140R3025P0007 - YUMA MEADOWS (YMCA) CONSTRUCTION PERMIT FEE TO STATE OF CA
Purchase Order - 926150 Regulation, Licensing, and Inspection of Miscellaneous Commercial Sectors
Contractor
State of California (STATE OF CALIFORNIA WATER RESOURCES CONTROL BOARD)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
01/10/2025
Obligated Amount
$10.7k
140R3025P0006 - ANNUAL FEES (YEAR 2025 TO 2029) FOR ENVIRONMENTAL PERMITS
Purchase Order - 926150 Regulation, Licensing, and Inspection of Miscellaneous Commercial Sectors
Contractor
ARIZONA DEPARTMENT OF ENVIRONMENTAL QUALITY DBA: ADEQ
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
01/06/2025
Obligated Amount
$12.5k
70FBR925P00000004 - FIRM FIXED PRICE PURCHASE ORDER FOR THE PROCUREMENT OF UTILITY SERVICES; WATER AND SEWER FOR THE KILOHANA GROUP SITE, LAHAINA, HI - IN SUPPORT OF DR4724-HI.
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
COUNTY OF MAUI
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IX
Effective date
01/03/2025
Obligated Amount
$497.2k
15F06725P0000157 - 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
12/30/2024
Obligated Amount
$26.4k
15B41025P00000082 - FY25 P4 ENAD ELECTRIC INSPECTION NOV 24 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
12/19/2024
Obligated Amount
$43.2k
15DDST25P00000013 - SITE LEASE
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
METROPOLITAN UTILITIES DISTRIC (METROPOLITAN UTILITIES DISTRICT OF OMAHA)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Intelligence Division
Effective date
12/17/2024
Obligated Amount
$5.2k
70FBR725P00000009 - THE PURPOSE OF THIS PURCHASE ORDER IS TO PROVIDE THE FOLLOWING ELECTRIC SERVICE IN SUPPORT OF 44 MANUFACTURED HOUSING UNITS (MHUS) AT THE ROCK RIDGE GROUP SITE UNDER DR-4796 IN THE STATE OF IOWA.
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
MIDAMERICAN ENERGY COMPANY (MID AMERICAN ENERGY COMPANY)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region VII
Effective date
12/16/2024
Obligated Amount
$33k
70FBR725P00000007 - THE PURPOSE OF THIS PURCHASE ORDER IS TO PROVIDE THE FOLLOWING SERVICES: WATER, SEWER, AND TRASH IN SUPPORT OF THE ROCK RIDGE GROUP SITE UNDER DR-4796 IN THE STATE OF IOWA.
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
CITY OF ROCK VALLEY
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region VII
Effective date
12/11/2024
Obligated Amount
$69.3k
19MJ1925P0053 - MGT-IRM/RF-EKIP VHF & HF LICENSE FEE (JAN 1- DEC 31 2025)
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 European and Eurasian Affairs»U.S. Embassy Montenegro
Effective date
12/06/2024
Obligated Amount
$10.5k

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