92 Public Administration Awarded Task Orders and BPA Calls | Federal Compass

92 Public Administration Awarded Task Orders and BPA Calls

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140A0625F0013 / 140A0623A0002 - ST. LOUIS COUNTY ADULT DETENTION CENTER SERVICES
BPA Call - 922140 Correctional Institutions
Contractor
SAINT LOUIS COUNTY
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
09/10/2025
Obligated Amount
$480.00
75F40125F19003 / 75F40123D00038 - STATE RETAIL INSPECTION IDIQ FOR MONTANA - TASK ORDER #3
Delivery Order - 923120 Administration of Public Health Programs
Contractor
PUBLIC HEALTH AND HUMAN SERVICES, MONTANA DEPARTMENT OF
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
09/09/2025
Obligated Amount
$333.8k
75F40125F19001 / 75F40125D00018 - OKLAHOMA - TOBACCO INSPECTION SERVICES TASK ORDER BEGINNING 08/07/2025 TO 05/29/2026
Delivery Order - 923120 Administration of Public Health Programs
Contractor
ALCOHOLIC BEVERAGE LAWS ENFORCEMENT COMMISSION, OKLAHOMA (ALCOHOLIC BEVERAGE LAWS ENFORCEMENT COMMISSION)
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
09/04/2025
Obligated Amount
$419.3k
140A0825F0050 / 140A0823A0004 - 5 CALLS PER FIRE SUPPRESSION FOR THE MONTH OF AUGUST 2025 @ $800 PER CALL
BPA Call - 922160 Fire Protection
Contractor
SENECA-CAYUGA TRIBE OF OK (SENECA CAYUGA TRIBE OF OKLAHOMA)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
09/04/2025
Obligated Amount
$4k
140A0825F0051 / 140A0824A0006 - 2 CALLS PER FIRE SUPPRESSION FOR THE MONTH OF AUGUST 2025 @ $800 PER CALL
BPA Call - 922160 Fire Protection
Contractor
HOMINY RANCHERS RURAL FIRE DEPARTMENT
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
09/04/2025
Obligated Amount
$1.6k
19CH5025F2794 / 19CH5024D2004 - PCP 23F MASONRY & PAINT WORK 24D2004 TASK ORDER 3
Delivery Order - 921190 Other General Government Support
Contractor
BEIJING TONGDE JIAXIN ARCHITECTURE ENGINEERING CO., LTD.
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy China
Effective date
09/03/2025
Obligated Amount
$17.5k
140A0825F0049 / 140A0823A0005 - 2 CALLS PER FIRE SUPPRESSION FOR THE MONTH OF AUGUST 2025 @ $800 PER CALL
BPA Call - 922160 Fire Protection
Contractor
HOMINY, CITY OF (CITY OF HOMINY)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
08/26/2025
Obligated Amount
$1.6k
140A0825F0048 / 140A0823A0009 - 1 CALL PER FIRE SUPPRESSION FOR THE MONTH OF AUGUST 2025 @ $800 PER CALL
BPA Call - 922160 Fire Protection
Contractor
PERSHING RURAL FIRE DEPARTMENT
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
08/26/2025
Obligated Amount
$800.00
140A0825F0046 / 140A0823A0009 - 2 CALLS PER FIRE SUPPRESSION FOR THE MONTHS OF MARCH & APRIL 2025 & 1 EXTENDED ATTACK
BPA Call - 922160 Fire Protection
Contractor
PERSHING RURAL FIRE DEPARTMENT
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
08/20/2025
Obligated Amount
$2.6k
75N99025F00022 / 75N99025A00003 - CUSTOMER# 03779279 | INVOICE DATE: 4/16/2025 | NORTHWESTERN ENERGY CONSOLIDATED BILL (ELECTRIC & GAS NIH RML)
BPA Call - 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
08/20/2025
Obligated Amount
$160k
140A0825F0047 / 140A0824A0002 - 5 CALLS PER FIRE SUPPRESSION OF THE MONTH OF AUGUST 2025
BPA Call - 922160 Fire Protection
Contractor
FAIRFAX VOLUNTEER FIRE DEPARTMENT
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
08/20/2025
Obligated Amount
$4k
19BR9325F0165 / 19BR2522D0016 - LEGAL SERVICES FOR ACQUISITION PROCESS
Delivery Order - 922130 Legal Counsel and Prosecution
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Brazil
Effective date
08/18/2025
Obligated Amount
$54.9k
19AQMM25F1165 / 19AQMM25D1068 - FUNDING TASK ORDER FOR AIT.
Delivery Order - 928120 International Affairs
Contractor
American Institute in Taiwan (AMERICAN INSTITUTE IN TAIWAN)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
08/13/2025
Obligated Amount
$9.1M
75N99025F00020 / 75N99025A00003 - ELECTRICAL UTILITY SERVICES IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT
BPA Call - 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
08/13/2025
Obligated Amount
$92.5k
75N99025F00021 / 75N99025A00003 - ELECTRICAL UTILITY SERVICES IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT
BPA Call - 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
08/13/2025
Obligated Amount
$204.8k
19LG7525F0239 / 19LG7525D0001 - LEGAL SERVICES
Delivery Order - 922130 Legal Counsel and Prosecution
Contractor
ZAB ELLEX KLAVINS
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Latvia
Effective date
08/13/2025
Obligated Amount
$10.9k
70CDCR25FR0000091 / 70CDCR20D00000012 - THIS TASK ORDER PROVIDES DETENTION AND TRANSPORTATION SERVICES AT THE SOUTH TEXAS ICE IMMIGRATION PROCESSING CENTER (STIPC).
Delivery Order - 922140 Correctional Institutions
Contractor
The GEO Group (GEO GROUP, INC., THE)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
08/12/2025
Obligated Amount
$10.3M
19P05025F0164 / 19P05024D0004 - 2024/25 - HR LEGAL - GENERAL TASK ORDER NR 5 - 250 HOURS
Delivery Order - 922130 Legal Counsel and Prosecution
Contractor
RUI PENA, ARNAUT & ASSOCIADOS - SOCIEDADE DE ADVOGADOS, RL (RUI PENA, ARNAUT & ASSOCIADOS - SOCIEDADE DE ADVOGADOS, SP, RL)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Portugal
Effective date
08/12/2025
Obligated Amount
$12.2k
19BA3025F0301 / 19BA3024D0005 - FAC/7901SERV/REVERSE OSMOSIS SERVICE CONTRACT - 1ST OPT YEAR
Delivery Order - 924110 Administration of Air and Water Resource and Solid Waste Management Programs
Contractor
INTEGRATED WATER SYSTEMS W.L.L.
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Bahrain
Effective date
08/11/2025
Obligated Amount
$15.5k
140A0825F0045 / 140A0823A0012 - 4 CALLS PER FIRE SUPPRESSION FOR THE MONTHS OF MARCH & MAY 2025
BPA Call - 922160 Fire Protection
Contractor
GRAYHORSE INDIAN VILLAGE FIRE DEPT
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
07/31/2025
Obligated Amount
$3.2k

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Awarded Task Orders by Industry

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