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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1 - 20 of 7,137
70FBR024P00000018 - THIS PURCHASE ORDER IS ISSUED TO PROVIDE ELECTRIC SERVICES (UTILITIES) TO THE FEMA REGION 10 FEDERAL REGIONAL CENTER (FRC), BOTHELL, WASHINGTON
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
PUBLIC UTILITY DISTRICT 1 OF SNOHOMISH COUNTY (PUBLIC UTILITY DISTRICT NO 1 OF SNOHOMISH COUNTY)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region X
Effective date
04/01/2024
Obligated Amount
$94.3k
70FBR024P00000017 - THIS PURCHASE ORDER IS ISSUED TO PROVIDE WATER SERVICE TO THE FEMA REGION 10 REGIONAL OFFICES FRC, BOTHELL, WASHINGTON
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
03/29/2024
Obligated Amount
$10.8k
15DDHQ24P00000375 - TITLE: FY24 HQ EZ PASS REQUESTOR: SHANNON A EFIMENCO POP DATES: 04/05/2024 TO 04/04/2025
Purchase Order - 926120 Regulation and Administration of Transportation Programs
Contractor
TRANSPORTATION, VIRGINIA DEPARTMENT OF (VA DEPARTMENT OF TRANSPORTATION)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/28/2024
Obligated Amount
$0k
15B10624P00000174 - 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
03/12/2024
Obligated Amount
$18k
75H70924P00030 - APPROVAL OF RATIFICATION FOR UAC BETWEEN THE WIND RIVER SERVICE UNIT AND BLACK HILLS ENERGY, DOS 11/22 - 8/23, $15,031.22.
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
BLACK HILLS UTILITY HOLDINGS, INC. (BLACK HILLS UTILITY HOLDINGS INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
03/08/2024
Obligated Amount
$15k
140R3024P0013 - A22 AQUIFER PROTECTION PERMIT MODIFICATION
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
03/06/2024
Obligated Amount
$21.4k
15DDHQ24P00000285 - TITLE: NEW JERSEY TURNPIKE PLAZA - EZ PASS ACCOUNT REQUESTOR: VICTORIA T MONAGHAN POP DATES: 03/17/2024 TO 03/16/2025 FUND TO DATE: 04/16/2024
Purchase Order - 926120 Regulation and Administration of Transportation Programs
Contractor
NEW JERSEY TURNPIKE AUTHORITY
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/05/2024
Obligated Amount
$8.9k
W912DW24P0008 - WATER (UTILITY)
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
BRIDGEPORT, CITY OF (CITY OF BRIDGEPORT)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Seattle District
Effective date
03/05/2024
Obligated Amount
$17.7k
15B40624P00000111 - ATMOS - JAN 2024 - FY2024
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
ATMOS ENERGY CORPORATION (ATMOS ENERGY CORP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Florence
Effective date
03/04/2024
Obligated Amount
$4.4k
1240BF24P0005 - LOG TRANSFER STATION ANNUAL PERMIT FEES
Purchase Order - 926150 Regulation, Licensing, and Inspection of Miscellaneous Commercial Sectors
Contractor
ENVIRONMENTAL CONSERVATION, ALASKA DEPARTMENT OF (ENVIRONMENTAL CONSERVATION ALASKA DEPARTMENT)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
02/26/2024
Obligated Amount
$19.6k
19TC1224P0538 - INTERNET SERVICE
Purchase Order - 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 United Arab Emirates
Effective date
02/22/2024
Obligated Amount
$10.8k
70FBR424P00000036 - FIRM FIXED PRICE PURCHASE ORDER FOR THE PROCUREMENT OF UTILITY SERVICE (WATER) FOR AMHU THOMPSON BRANCH GROUP SITE, WHITESBURG, KY - IN SUPPORT OF DR4663-KY.
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
LETCHER COUNTY WATER AND SEWER DISTRICT
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IV
Effective date
02/14/2024
Obligated Amount
$0.8k
15B51824P00000047 - INFRARED SCAN OF 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 Industries (UNICOR)»FCC Oakdale
Effective date
02/13/2024
Obligated Amount
$3.8k
36C24424P0050 - AIR PERMIT 2024
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
02/05/2024
Obligated Amount
$13.7k
70FA5024P00000017 - UTILITY POWER / ELECTRIC SERVICES
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
DENTON, CITY OF (CITY OF DENTON)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of the Administrator (OA)»FEMA Office of National Continuity Programs (ONCP)
Effective date
02/05/2024
Obligated Amount
$11.5k
70FBR424P00000034 - FIRM FIXED PRICE PURCHASE ORDER FOR THE PROCUREMENT OF UTILITY SERVICE (ELECTRIC) FOR AMHU THOMPSON BRANCH GROUP SITE, WHITESBURG, KY - IN SUPPORT OF DR4663-KY.
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
American Electric Power Company, Inc (AMERICAN ELECTRIC POWER COMPANY, INC.)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IV
Effective date
01/25/2024
Obligated Amount
$3.7k
15B41924P00000047 - FY24 P1 IL EPA SWH PERMIT JAN 24
Purchase Order - 926150 Regulation, Licensing, and Inspection of Miscellaneous Commercial Sectors
Contractor
ILLINOIS ENVIRONMENTAL PROTECTION AGENCY
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Thomson
Effective date
01/24/2024
Obligated Amount
$0.8k
140R3024P0007 - AIR AND WATER QUALITY PERMIT FEES ISSUED BY THE ARIZONA DEPARTMENT OF ENVIRONMENTAL QUALITY (ADEQ)
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
01/22/2024
Obligated Amount
$12.1k
15B51624P00000036 - PURCHASE ORDER FOR PROPANE SERVICES FOR THE MONTH OF FEBRUARY 2024, PERFORMANCE SERVICE PERIOD FEBRUARY 1, 2024, THROUGH FEBRUARY 2, 2024. *PRIOR KNOWLEDGE OF THESE SERVICES WAS APPROVED AND JUSTIFIED BY THE FACILITIES MANAGER AND SCS.*
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
01/17/2024
Obligated Amount
$4k
15F06724P0000407 - 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
01/17/2024
Obligated Amount
$4.4k

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