926 Administration of Economic Programs Awarded Contracts | Federal Compass

926 Administration of Economic Programs Awarded Contracts

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75N99025A00003 - ELECTRICAL & NATURAL GAS UTILITY SERVICES IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT.
BPA - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
NorthWestern Corp (NORTHWESTERN CORP)
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
11/19/2024
Obligated Amount
$0.00
75N99025A00002 - WATER & SEWER UTILITY SERVICES IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT.
BPA - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
CITY OF HAMILTON
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
11/19/2024
Obligated Amount
$106.5k
15B40625P00000029 - FY25 P4 ATMOS GAS OCT 24
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
11/18/2024
Obligated Amount
$2.3k
15B11925P00000031 - ENSPIRE GAS BILLS
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
ENSPIRE ENERGY, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Gilmer
Effective date
11/18/2024
Obligated Amount
$14.7k
36C78625P50059 - SED-908 - YEARLY WATER UTILITIES FOR FORT MITCHELL NATIONAL CEMETERY. SUBJECT TO THE AVAILABILITY OF FUNDS FY25.
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
11/13/2024
Obligated Amount
$1,000.00
15B41625P00000009 - FY 24 P1 BLUEPEAK LOCAL PHONE SERVICE - FOR OCTOBER 2024 - SEPTEMBER 2025.
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
10/31/2024
Obligated Amount
$3k
36C25625P0044 - 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
10/30/2024
Obligated Amount
$9.3k
15B21525P00000011 - LHTC LAND LINE PHONES FY 2025
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
10/29/2024
Obligated Amount
$12k
36C78625P50039 - SJVNC WATER WHEELING (DELIVERY) O&M OF FLOW MEASUREMENT SYSTEM FEES BY STATE OF CALIFORNIA WATER RESOURCES RE: NONTRANSIENT SYSTEM LICENSE 2400200 DWR-SJVNC CONTRACT (2009) NOTE - DELIVERY ONLY.
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
10/29/2024
Obligated Amount
$9k
2091JB25P00001 - RENEWAL 2091JB-24-P-00012, PO 200119417. NEW POP WILL BE 10/01/2024 - 09/30/2025.
Purchase Order - 926120 Regulation and Administration of Transportation Programs
Contractor
OREGON DEPARTMENT OF TRANSPORTATION
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
10/01/2024
Obligated Amount
$150.00
15DDHQ24P00000880 - EZ PASS NON REVENUE FY 25 NEW JERSEY NON REVENUE EZ PASS TOLL CHARGES FOR DIVISION, DIVERSION AND HIDTA OFFICIAL GOVERNMENT VEHICLES TOTAL 215 TRANSPONDERS POP DATES: 10/01/2024 TO 09/30/2025
Purchase Order - 926120 Regulation and Administration of Transportation Programs
Contractor
NEW JERSEY TURNPIKE AUTHORITY
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/30/2024
Obligated Amount
$0.00
70T05024P5903N009 - RENEWAL OF SECURITY IDENTIFICATION DISPLAY AREA (SIDA) BADGES FOR EMPLOYEES AT NEW ORLEANS INTERNATIONAL AIRPORT (MSY).
Purchase Order - 926120 Regulation and Administration of Transportation Programs
Contractor
NEW ORLEANS, CITY OF (CITY OF NEW ORLEANS)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
09/30/2024
Obligated Amount
$8k
70T05024A5903N001 - SECURE IDENTIFICATION DISPLAY AREA (SIDA) BADGES FOR EMPLOYEES AT SEATTLE TACOMA INTERNATIONAL AIRPORT (SEA)
BPA - 926120 Regulation and Administration of Transportation Programs
Contractor
Port of Seattle (PORT OF SEATTLE)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
09/30/2024
Obligated Amount
$0.00
19AQMM24P1216 - THE REQUIREMENT IS TO PROVIDE A RESEARCH FRAMEWORK AND INITIAL REPORT ON FINDINGS FOR ECONOMIC IMPACT ANALYSIS OF THE AUKUS PARTNERSHIP BASED UPON A DESK REVIEW AND SEMI-STRUCTURED INTERVIEWS, WITH WORK AT A SITE LOCATED IN THE UNITED STATES, BUT WIT
Purchase Order - 926110 Administration of General Economic Programs
Contractor
Rand Corp (THE RAND CORPORATION)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/25/2024
Obligated Amount
$150k
6923G524P0175 - ELECTRICAL UPGRADES AND ROUTINE MAINTENANCE
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
POWER AUTHORITY OF THE STATE OF NEW YORK (POWER AUTHORITY OF STATE OF NEW YORK)
Contracting Agency/Office
Transportation»DOT Great Lakes St. Lawrence Seaway Development Corporation (GLS)
Effective date
09/20/2024
Obligated Amount
$116.4k
33312924P00515183 - EZ PASS (VDOT)
Purchase Order - 926120 Regulation and Administration of Transportation Programs
Contractor
VIRGINIA DEPARTMENT OF TRANSPORTATION (VIRGINIA DEPARTMENT OF TRANSPORTATION DEPT)
Contracting Agency/Office
Smithsonian Institution
Effective date
09/19/2024
Obligated Amount
$13k
15DDSL24P00000039 - TITLE: SRO-PIKE PASS REQUESTOR: BRYCE M HERKERT POP DATES: 10/01/2024 TO 09/30/2025
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
09/18/2024
Obligated Amount
$50.00
70Z03124PALAM0133 - AVIATION TOOL INSPECTION.
Purchase Order - 926150 Regulation, Licensing, and Inspection of Miscellaneous Commercial Sectors
Contractor
MICRO PRECISION CALIBRATION, INC. (MICRO PRECISION CALIBRATION, INC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Alameda
Effective date
09/17/2024
Obligated Amount
$10.6k
15DDB024P00000082 - TITLE: RURR NEFD/MASS DEPT OF TRANSPORT 10/1/24 > 9/30/25 REQUESTOR: SANDRA E GIL POP DATES: 10/01/2024 TO 09/30/2025 DELIVERY DATE: 09/30/2025 FUND TO DATE: 09/30/2025
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)»DEA Operations Division
Effective date
09/16/2024
Obligated Amount
$48k
140FS124P0225 - CA-SAN DIEGO NWR-FY22-24 STATION UTILITIS
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
COUNTY OF SAN DIEGO
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
09/11/2024
Obligated Amount
$24.8k

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