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 7,097
15B51624P00000013 - PURCHASE ORDER FOR PROPANE SERVICES FOR THE MONTH OF OCTOBER 2023, PERFORMANCE SERVICE PERIOD NOVEMBER 1, 2023, THROUGH NOVEMBER 30, 2023.
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
MDB Services (TV GUY ORLANDO, LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Three Rivers
Effective date
11/07/2023
Obligated Amount
$52k
15B51624P00000012 - PURCHASE ORDER FOR PROPANE SERVICES FOR THE MONTH OF OCTOBER 2023, PERFORMANCE SERVICE PERIOD OCTOBER 1, 2023, THROUGH OCTOBER 31, 2023.
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
MDB Services (TV GUY ORLANDO, LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Three Rivers
Effective date
11/07/2023
Obligated Amount
$52k
15B51624P00000011 - LANDFILL SERVICES FOR FY 2024
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
WASTE MANAGEMENT OF TEXAS, INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Three Rivers
Effective date
11/06/2023
Obligated Amount
$2.2k
36C78624P50025 - SAF ANNUAL FUNDING PER PCD CR GUIDANCE - SJVNC WATER WHEELING (DELIVERY) FEES BY STATE OF CALIFORNIA WATER RESOURCES RE:NONTRANSIENT SYSTEM 2400200 NOTE - DELIVERY ONLY, WE ARE NOT BUYING THE WATER FROM DWR
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
State of California (STATE OF CALIFORNIA DEPARTMENT OF WATER RESOURCES)
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
11/06/2023
Obligated Amount
$9k
75D30124P18350 - MORGANTOWN WATER UTILITY
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
MORGANTOWN UTILITY BOARD
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
11/02/2023
Obligated Amount
$120k
15B41624P00000024 - FY 24 P1 BLUEPEAK LOCAL PHONE SERVICE - FOR OCTOBER 2023 - SEPTEMBER 2024.
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
CLARITY TELECOM LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FPC Yankton
Effective date
10/28/2023
Obligated Amount
$2k
15B21524P00000004 - LHTC LAND LINE PHONES FY2024
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
SOUTH CANAAN TELEPHONE COMPANY, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Canaan
Effective date
10/27/2023
Obligated Amount
$4k
2043FY24P00012 - EZ PASS - TOLLS BOSTON FIELD OFFICE
Purchase Order - 926120 Regulation and Administration of Transportation Programs
Contractor
MASSACHUSETTS DEPARTMENT OF TRANSPORTATION
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
10/11/2023
Obligated Amount
$0k
2091JB24P00012 - RENEW 2043FY-23-P-00011, PO 2000115802. NEW POP WILL BE 10/01/2023 - 09/30/2024.
Purchase Order - 926120 Regulation and Administration of Transportation Programs
Contractor
DRIVER & MOTOR VEHICLE SERVICES, OREGON (OREGON DEPARTMENT OF TRANSPORTATION)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
10/02/2023
Obligated Amount
$0.1k
2043FY24P00008 - ANTENNA SERVICES
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
MACON-BIBB COUNTY
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
10/01/2023
Obligated Amount
$0k
72061323P00034 - CATERING SERVICES FOR EG OFFICE STAKEHOLDERS WORKSHOPS IN BIKITA AND BUHERA
Purchase Order - 926110 Administration of General Economic Programs
Contractor
Foreign Awardees (Undisclosed) (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
09/28/2023
Obligated Amount
$28.7k
140A1123P0081 - ELECTRIC/WATER/SEWER SERVICES - PAPAGO AGENCY
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
TOHONO O'ODHAM UTILITY AUTHORITY
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
09/22/2023
Obligated Amount
$109k
19TS8023A0020 - CONFERENCE ROOM RENTAL
BPA - 926110 Administration of General Economic Programs
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Tunisia
Effective date
09/15/2023
Obligated Amount
$0k
19TS8023A0019 - CONFERENCE ROOM RENTAL
BPA - 926110 Administration of General Economic Programs
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Tunisia
Effective date
09/15/2023
Obligated Amount
$0k
19TS8023A0017 - CONFERENCE ROOM RENTAL
BPA - 926110 Administration of General Economic Programs
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Tunisia
Effective date
09/15/2023
Obligated Amount
$0k
19C01523P0433 - 08/AIR MANUAL SUBSCRIPTION-NAV DATA/JOFOC/BRAND/08230824
Purchase Order - 926120 Regulation and Administration of Transportation Programs
Contractor
CORPORACION DE LA INDUSTRIA AERONAUTICA COLOMBIANA S.A.
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Colombia
Effective date
09/11/2023
Obligated Amount
$118.4k
15DDHQ23P00000853 - TOLLS/MASSACHUSETTS DEPARTMENT OF TRANSPORTATION/S1D-DXD/RURR/10-1-23>9-30-24
Purchase Order - 926120 Regulation and Administration of Transportation Programs
Contractor
MASSACHUSETTS DEPARTMENT OF TRANSPORTATION
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/08/2023
Obligated Amount
$12k
70T05023P5903N013 - SECURE IDENTIFICATION DISPLAY AREA (SIDA) BADGES FOR TSA EMPLOYEES AT LUIS MUNOZ MARIN INTERNATIONAL AIRPORT (SJU).
Purchase Order - 926120 Regulation and Administration of Transportation Programs
Contractor
AEROSTAR AIRPORT HOLDINGS LLC
Contracting Agency/Office
Homeland Security»DHS Transportation Security Administration
Effective date
09/05/2023
Obligated Amount
$15.5k
15B30123P00000118 - PREMIER ELEVATOR-2023 ANNUAL INSPECTIONS CONTACT: JENNIFER MADDOX JENNIFER@PREMIER-ELEVATOR.COM 770-347-4999
Purchase Order - 926150 Regulation, Licensing, and Inspection of Miscellaneous Commercial Sectors
Contractor
PREMIER ELEVATOR CO INC (PREMIER ELEVATOR COMPANY, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Atlanta
Effective date
09/01/2023
Obligated Amount
$8.5k
15DDSL23P00000051 - MONTHLY RECURRING PIKEPASS TOLLS
Purchase Order - 926120 Regulation and Administration of Transportation Programs
Contractor
OKLAHOMA TRANSPORTATION AUTHORITY (OKLAHOMA TURNPIKE AUTHORITY)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA St. Louis Division
Effective date
08/31/2023
Obligated Amount
$0.2k

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