926 Administration of Economic Programs Awarded Contracts | Federal Compass

926 Administration of Economic Programs Awarded Contracts

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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
36C78626P50014 - SAF FY26 SJVNC WATER WHEELING (DELIVERY) O&M OF FLOW MEASUREMENT SYSTEM FEES (SOLE SOURCE) BY STATE OF CALIFORNIA WATER RESOURCES RE: NONTRANSIENT SYSTEM LICENSE 2400200 DWR-SJVNC CONTRACT (2009) NOTE - DELIVERY ONLY, WE ARE NOT BUYING THE WATER
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
11/17/2025
Obligated Amount
$9k
15B21526P00000024 - LHTC LAND LINE PHONES FY2026
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
11/10/2025
Obligated Amount
$0.00
36C24426P0004 - TITLE V PERMIT RENEWAL CY2026 - WILMINGTON VA MEDICAL CENTER. REQUIRED BY STATE STATUTE: 7 DEL. CODE 6097
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
10/10/2025
Obligated Amount
$13.7k
36C25626P0037 - UTILITIES FOR NORTH LITTLE ROCK
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
CITY OF NORTH LITTLE ROCK
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
10/01/2025
Obligated Amount
$13k
47J00025P0130 - TOLLS FOR JIA-2 NEW YORK OFFICE
Purchase Order - 926120 Regulation and Administration of Transportation Programs
Contractor
XEROX (CONDUENT STATE & LOCAL SOLUTIONS INC)
Contracting Agency/Office
General Services Administration»GSA Office of Inspector General
Effective date
09/25/2025
Obligated Amount
$10k
15DDSL25P00000043 - PIKE PASS
Purchase Order - 926120 Regulation and Administration of Transportation Programs
Contractor
OKLAHOMA TURNPIKE AUTHORITY
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA St. Louis Division
Effective date
09/18/2025
Obligated Amount
$50.00
6923G525P0073 - NYPA MAINTENANCE AND UPGRADE OF ELECTRICAL POWER TRANSMISSION INFRASTRUCTURE TO GLS
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
POWER AUTHORITY OF STATE OF NEW YORK
Contracting Agency/Office
Transportation»DOT Great Lakes St. Lawrence Seaway Development Corporation (GLS)
Effective date
09/18/2025
Obligated Amount
$160k
15DDHQ25P00000810 - TITLE: RURR_MA DEPT OF TRANSPORT/NEFD 10/1/25>9/30/26 REQUESTOR: JULIE A SUTHERLAND AFT#: AFT25-BO-005368 POP DATES: 10/01/2025 TO 09/30/2026 DELIVERY DATE: 09/30/2026 FUND TO DATE: 09/30/2026
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)
Effective date
09/16/2025
Obligated Amount
$24.9k
15B40825P00000027 - EVERGY ELECTRIC SERVICES FY26 OCTOBER
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
Evergy, Inc. (EVERGY KANSAS CENTRAL INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Leavenworth
Effective date
09/15/2025
Obligated Amount
$0.00
6923G525P0066 - NEW YORK POWER AUTHORITY INFRASTRUCTURE UPGRADE WORK & ROUTINE MAINTENANCE FOR POWER SUPPLY
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
POWER AUTHORITY OF STATE OF NEW YORK
Contracting Agency/Office
Transportation»DOT Great Lakes St. Lawrence Seaway Development Corporation (GLS)
Effective date
09/08/2025
Obligated Amount
$95.3k
70US0925P70092590 - ATTLA CERT. 2(D).
Purchase Order - 926150 Regulation, Licensing, and Inspection of Miscellaneous Commercial Sectors
Contractor
WARTECH ENGINEERING, LLC (WARTECH ENGINEERING LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
09/05/2025
Obligated Amount
$21.5k
15DDHQ25P00000751 - TITLE: EZ PASS NON REVENUE $150,000 FY 26 REQUESTOR: DAIENE B SORIANO AFT#: AFT25-NJ-004906 POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026
Purchase Order - 926120 Regulation and Administration of Transportation Programs
Contractor
NEW JERSEY TURNPIKE AUTHORITY
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/05/2025
Obligated Amount
$100k
19CH2525P6243 - ANALYST NOTEBOOK LICENSE
Purchase Order - 926150 Regulation, Licensing, and Inspection of Miscellaneous Commercial Sectors
Contractor
N HARRIS COMPUTER CORPORATION
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy China
Effective date
09/04/2025
Obligated Amount
$13.8k
15B40825P00000176 - FY25 P4 SYMMETRY GAS QTR 4
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
CENTERPOINT ENERGY SERVICES, INC. (SYMMETRY ENERGY SOLUTIONS LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Leavenworth
Effective date
09/04/2025
Obligated Amount
$61.4k
19GG8025A0006 - BPA SETUP_AUTOTEST GEORGIA_VEHICLE TECHNICAL INSPECTION MOPO
BPA - 926120 Regulation and Administration of Transportation Programs
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Georgia
Effective date
09/03/2025
Obligated Amount
$0.00
15B12025P00000119 - ELECTRICAL INSPECTION - 2025
Purchase Order - 926150 Regulation, Licensing, and Inspection of Miscellaneous Commercial Sectors
Contractor
ON-SITE SWITCHGEAR SERVICES LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP McCreary
Effective date
09/02/2025
Obligated Amount
$24.7k
15B51625P00000195 - FY25 MEDICAL EQUIPMENT CHECKS IN AUGUST.
Purchase Order - 926150 Regulation, Licensing, and Inspection of Miscellaneous Commercial Sectors
Contractor
GREAT LAKES BIO-MEDICAL SERVICES, INC. (GREAT LAKES BIO-MEDICAL SERVICES INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Three Rivers
Effective date
08/29/2025
Obligated Amount
$4.4k
19C01525P0128 - 01/AUTODESK LICENSING RENEWAL/0925
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 Western Hemisphere Affairs»U.S. Embassy Colombia
Effective date
08/28/2025
Obligated Amount
$21.8k
89503525PSP000073 - CITY OF ELBERTON, UTILITIES FOR FY2026 (GARBAGE, GAS, ELECTRICAL, SEWAGE, WATER, AND INTERNET SERVICES) PERIOD OF PERFORMANCE 10/1/2025-9/30/2026
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
CITY OF ELBERTON
Contracting Agency/Office
Energy»Office of Electricity»Southeastern Power Administration
Effective date
08/27/2025
Obligated Amount
$62.4k

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