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 6,416
15DDHQ22P00000826 - SUBJECT TO AVAILABILITY OF FUNDSREQUEST FY23 FUNDING FOR DIVERSION CONTROL DIVISION VEHICLES E-ZPASS ACCOUNT
Purchase Order - 926120 Regulation and Administration of Transportation Programs
Contractor
VIRGINIA DEPARTMENT OF TRANSPORTATION
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
09/26/2022
Obligated Amount
$0k
65310222C00003 - STUDY OF CHASSIS POOL BEST PRACTICES, MANDATED BY THE OCEAN SHIPPING REFORM ACT OF 2022
Definitive Contract - 926120 Regulation and Administration of Transportation Programs
Contractor
National Academy of Sciences (NATIONAL ACADEMY OF SCIENCES)
Contracting Agency/Office
Federal Maritime Commission
Effective date
09/23/2022
Obligated Amount
$321.3k
15B41222P00000365 - ROCHESTER PUBLIC UTILITIES OCT FY 23PR 0022CONTRACTING HAD PRIOR KNOWLEDGE OF PURCHASE REQUEST. WAITING ON JOFOC APPROVAL
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»Federal Prison System
Effective date
09/22/2022
Obligated Amount
$0k
15B41222P00000366 - OLMSTED COUNTY PUBLIC UTILITIES OCT. FY 23PR 0023CONTRACTING HAD PRIOR KNOWLEDGE OF PURCHASE REQUEST.WAITING ON JOFOC APPROVAL
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»Federal Prison System
Effective date
09/22/2022
Obligated Amount
$0k
15B41222P00000364 - P1 OLMSTED COUNTY SOLID WASTE OCTOBER FY23
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»Federal Prison System
Effective date
09/22/2022
Obligated Amount
$0k
15B41222P00000362 - MINNESOTA ENERGY NATURAL GAS QTR. 1 FY 23
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
MINNESOTA ENERGY RESOURCES CORP
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System
Effective date
09/22/2022
Obligated Amount
$0k
1240BF22P0092 - SER - STATE OF ALASKA PAYMENT THIS ACTION IS A RATIFICATION OF AN UNAUTHORIZED COMMITMENT.
Purchase Order - 926150 Regulation, Licensing, and Inspection of Miscellaneous Commercial Sectors
Contractor
ENVIRONMENTAL CONSERVATION ALASKA DEPARTMENT
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/22/2022
Obligated Amount
$4.8k
15B41222P00000361 - INSTITUTION PHONE SERVICE QTR. 1 FY 23PR 0016
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
TDS TELECOMMUNICATION CORPORATION (TDS TELECOMMUNICATIONS CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System
Effective date
09/21/2022
Obligated Amount
$0k
15DDHQ22P00000706 - THIS ADMINISTRATIVE MODIFICATION IS TO CORRECT TYPOGRAPHICAL ERROR IN THE NAME OF THE CONTRACTOR'S NAME.
Purchase Order - 926120 Regulation and Administration of Transportation Programs
Contractor
MASSACHUSETTS DEPARTMENT OF TRANSPORTATION
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
09/21/2022
Obligated Amount
$0k
15DDHQ22P00000724 - EZ PASS NON REVENUE TASK FORCE- 49% - $73500HIDTA- 22% - $33000DIVERSION- 29% - $43,500
Purchase Order - 926120 Regulation and Administration of Transportation Programs
Contractor
NEW JERSEY TURNPIKE AUTHORITY
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
09/16/2022
Obligated Amount
$0k
15F06722P0000044 - NATURAL GAS UTILITY SERVICES - LAKEHURST HANGAR
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
NEW JERSEY NATURAL GAS COMPANY
Contracting Agency/Office
Justice»Federal Bureau of Investigation
Effective date
09/14/2022
Obligated Amount
$27.7k
15B30322P0000018 - WATER & SEWER SERVICES
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
EDGEFIELD COUNTY WATER & SEWER AUTHORITY
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
09/07/2022
Obligated Amount
$74.2k
36C78622P0246 - TELEPHONE SERVICES
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
Verizon (VERIZON NEW YORK INC.)
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
09/06/2022
Obligated Amount
$5.1k
15M10322PA4700091 - NY/NJ RFTF GOVERNMENT OWNED VEHICLES (GOV) EXPENSES/FEES FOR BRIDGES, ROADS, TUNNELS.EZ PASS -NY ACCOUNT NUMBER 67555885OCTOBER 1, 2022- SEPTEMBER 30, 2023*SUBJECT TO THE AVAILABILITY OF FUNDS
Purchase Order - 926120 Regulation and Administration of Transportation Programs
Contractor
CITY OF NEW YORK (NEW YORK, CITY OF)
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
08/31/2022
Obligated Amount
$0k
15B41222P00000343 - ROCHESTER PUBLIC UTILITIES SEPT. FY 22 PR 455SEE ATTACHED JOFOC
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»Federal Prison System
Effective date
08/30/2022
Obligated Amount
$71k
70T05022P5903N015 - UNAUTHORIZED COMMITMENT FOR SJU SIDA BADGES - POP 06/2016 - 09/2019.
Purchase Order - 926120 Regulation and Administration of Transportation Programs
Contractor
AEROSTAR AIRPORT HOLDINGS, LLC
Contracting Agency/Office
Homeland Security»Transportation Security Administration
Effective date
08/30/2022
Obligated Amount
$23.3k
36C24722P1247 - EMERGENCY FUEL RELEASE SITE INVESTIGATION
Purchase Order - 926150 Regulation, Licensing, and Inspection of Miscellaneous Commercial Sectors
Contractor
YANCEY BROS CO (YANCEY BROS. CO.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
08/26/2022
Obligated Amount
$8.1k
70Z04522PKODI0078 - BAYS 1,2,3,& 3 IN HANGER 1 FALLPROTECTION INSPECTION
Purchase Order - 926150 Regulation, Licensing, and Inspection of Miscellaneous Commercial Sectors
Contractor
WEBB RITE SAFETY, INC (WEBB-RITE SAFETY INC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
08/25/2022
Obligated Amount
$18.3k
15B41222P00000334 - P4 OLMSTED COUNTY PUBLIC UTILITIES SEPTEMBER FY22
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»Federal Prison System
Effective date
08/22/2022
Obligated Amount
$84k
15B41222P00000323 - P4 RPU UTILITIES AUGUST FY22
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»Federal Prison System
Effective date
08/15/2022
Obligated Amount
$65.9k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts by Agency

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today