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.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 6,190
140A1121P0008 - WATER/SEWER SERVICES - FORT APACHE AGENCY
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
WHITE MOUNTAIN APACHE TRIBE
Contracting Agency/Office
Interior»Bureau of Indian Affairs»Office of Indian Services
Effective date
02/04/2021
Obligated Amount
$22.8k
70T05021P5903N002 - SECURE IDENTIFICATION DISPLAY AREA (SIDA) BADGES FOR TSA-MCO PERSONNEL.
Purchase Order - 926120 Regulation and Administration of Transportation Programs
Contractor
GREATER ORLANDO AVIATION AUTHO (GREATER ORLANDO AVIATION AUTHORITY)
Contracting Agency/Office
Homeland Security»Transportation Security Administration
Effective date
02/01/2021
Obligated Amount
$10k
15DDSL21P00000022 - MONTHLY RECURRING TURNPIKE TOLLSACCT# 089662
Purchase Order - 926120 Regulation and Administration of Transportation Programs
Contractor
KANSAS TURNPIKE AUTHORITY
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
01/28/2021
Obligated Amount
$0.1k
15A00021PAQA00074 - BUREAU OF ALCOHOL, TOBACCO, FIREARMS EXPLOSIVES, NY-EZ PASS RENEWAL FY 2021
Purchase Order - 926120 Regulation and Administration of Transportation Programs
Contractor
CITY OF NEW YORK (NEW YORK, CITY OF)
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives»ATF Office of Management
Effective date
01/12/2021
Obligated Amount
$130k
70Z04521PD3C04700 - ELECTRICAL DEMAND FOR PIER USAGE DURING THE MONTH OF JANUARY 2021
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
CITY OF UNALASKA
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/06/2021
Obligated Amount
$3.3k
75H71121P00010 - PIKEPASS FEES FOR NSSC GOV VEHICLES THROUGH THE OKLAHOMA TURNPIKE AUTHORITY (OTA).
Purchase Order - 926120 Regulation and Administration of Transportation Programs
Contractor
OKLAHOMA TRANSPORTATION AUTHORITY (OKLAHOMA TURNPIKE AUTHORITY)
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
01/06/2021
Obligated Amount
$0.8k
15B50521PWG310001 - RENEWAL OF THE TEXAS COSMETOLOGY SITE LICENSE 702680 AT FMC CARSWELL FOR FY-2021.PAYMENT WILL BE MADE VIA TREASURY CHECK PURSUANT TO FAR 32.1103 (F)
Purchase Order - 926150 Regulation, Licensing, and Inspection of Miscellaneous Commercial Sectors
Contractor
State of Texas (LICENSING & REGULATION, TEXAS DEPARTMENT OF)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System»FMC Carswell
Effective date
12/18/2020
Obligated Amount
$0.3k
19S05021A0002 - FLEET REPAIR/MAINTENANCE
BPA - 926110 Administration of General Economic Programs
Contractor
SKA INTERNATIONAL GROUP DMCC
Contracting Agency/Office
State
Effective date
12/14/2020
Obligated Amount
$0k
19KE5021A0002 - FLEET REPAIR/MAINTENANCE
BPA - 926110 Administration of General Economic Programs
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Kenya
Effective date
12/14/2020
Obligated Amount
$0k
19S05021A0003 - FLEET REPAIR/MAINTENANCE
BPA - 926110 Administration of General Economic Programs
Contractor
GHEDI SUPPLY & LOGISTICS LLC
Contracting Agency/Office
State
Effective date
12/14/2020
Obligated Amount
$0k
140R1721P0004 - TOWN OF COULEE DAM UTILITY SERVICE
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
CITY OF COULEE DAM (COULEE DAM, TOWN OF)
Contracting Agency/Office
Interior»Bureau of Reclamation»USBR Office of Operations»Regional Directors
Effective date
12/10/2020
Obligated Amount
$113.2k
15DDHQ21P00000165 - EZ PASS TRANSPONDER FEES FOR RDO 24 TRANSPONDERS
Purchase Order - 926120 Regulation and Administration of Transportation Programs
Contractor
FANEUIL, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
12/09/2020
Obligated Amount
$3.9k
70FBR621P00000031 - THE CITY OF DENTON MUNICIPAL UTILITIES IS TO PROVIDE UTILITY SERVICE TO FEMA REGION 6
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
DENTON CITY OF (DENTON, CITY OF)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Regional Operations»Region VI
Effective date
12/08/2020
Obligated Amount
$185k
140F0421P0014 - LA-LOUISIANA Lafayette ESFO-Reimbursement for utility costs
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
WILDLIFE AND FISHERIES LOUISIANA DEPARTMENT OF (WILDLIFE AND FISHERIES, LOUISIANA DEPARTMENT OF)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service»Southeast Region
Effective date
12/04/2020
Obligated Amount
$100.7k
70T05021P6115N002 - SIDA BADGES FOR TSA-FAMS PERSONNEL AT MCO AIRPORT.
Purchase Order - 926120 Regulation and Administration of Transportation Programs
Contractor
GREATER ORLANDO AVIATION AUTHO (GREATER ORLANDO AVIATION AUTHORITY)
Contracting Agency/Office
Homeland Security»Transportation Security Administration
Effective date
12/03/2020
Obligated Amount
$1.1k
15DDLA21P00000026 - LA-21-092 DIVISION 77.63% $12296.59 DIVERSION 22.37% $3543.41
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
NEVADA POWER COMPANY
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
12/03/2020
Obligated Amount
$7.5k
70Z04521PD3C03400 - ELECTRICAL DEMAND FOR PIER USAGE DURING THE MONTH OF DECEMBER 2020
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
CITY OF UNALASKA
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
12/02/2020
Obligated Amount
$4.8k
W912PB21CU003 - CONSOLIDATED REPORT FOR UTILITY SERVICES (WATER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR NOVEMBER 2020
Definitive Contract - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
Foreign Utility Consolidated Reporting (FOREIGN UTILITY CONSOLIDATED REPORTING)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/30/2020
Obligated Amount
$82.9k
W912PB21CU001 - CONSOLIDATED REPORT FOR UTILITIES (WATER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR NOVEMBER 2020
Definitive Contract - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
Foreign Utility Consolidated Reporting (FOREIGN UTILITY CONSOLIDATED REPORTING)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/30/2020
Obligated Amount
$124.1k
W912PB21CU004 - CONSOLIDATED REPORT FOR UTILITY SERVICES (OTHER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR NOVEMBER 2020
Definitive Contract - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
Foreign Utility Consolidated Reporting (FOREIGN UTILITY CONSOLIDATED REPORTING)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/30/2020
Obligated Amount
$396.4k

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Contracting Resources

Awarded Contracts by Agency

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required