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

92 Public Administration Awarded Task Orders and BPA Calls

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70B03C26F00000082 / 70B03C25A00000044 - CALL ORDER FOR DETENTION CENTER SERVICES
BPA Call - 922140 Correctional Institutions
Contractor
CLINTON, COUNTY OF (COUNTY OF CLINTON)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
01/09/2026
Obligated Amount
$25k
140A0826F0006 / 140A0823A0005 - 1 CALL PER FIRE SUPPRESSION FOR THE MONTH OF JANUARY 2026 @ $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
01/07/2026
Obligated Amount
$800.00
140A0826F0005 / 140A0824A0006 - 1 CALL PER FIRE SUPPRESSION FOR THE MONTH OF JANUARY 2026 @ $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
01/07/2026
Obligated Amount
$800.00
36C24526N0210 / 36C24523D0032 - FIRE PANEL SERVICES
Delivery Order - 922160 Fire Protection
Contractor
CONVERGINT TECHNOLOGIES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
01/07/2026
Obligated Amount
$211.2k
191BWC26S0002 / IBM17G0001 - POC: ARNOLD HERNANDEZ 575-842-9319 DELIVERY TIMES: MON - THU 7:00A - 3:30P MISSION CRITICAL: NEED TO REPLENISH FUEL STOCK AT THE AMERICAN DAM FACILITY. ORDER IS FOR 2,000 GALLONS OF CLEAR DIESEL. FUEL IS NEEDED FOR THE EQUIPMENT TO RUN AND CONTIN
BPA Call - 921190 Other General Government Support
Contractor
CITIBANK, N.A. (CITIBANK, N A)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
12/17/2025
Obligated Amount
$7.4k
19SA7026F0120 / 19SA7024D0005 - LOCAL LEGAL COUNSEL'S SERVICES - HR
Delivery Order - 922130 Legal Counsel and Prosecution
Contractor
THE LAW FIRM OF MOHAMED AL-SH ARIF (MUHAMMAD ALI TURKI AL SHARIF LAW FIRM)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Saudi Arabia
Effective date
12/16/2025
Obligated Amount
$31.1k
75F40126F19001 / 75F40126D00002 - AMERICAN SAMOA STATE TOBACCO RETAIL COMPLIANCE INSPECTIONS - TASK ORDER
Delivery Order - 923120 Administration of Public Health Programs
Contractor
DEPARTMENT OF HEALTH
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
12/15/2025
Obligated Amount
$116.1k
140A0826F0004 / 140A0823A0015 - 1 CALL PER FIRE SUPPRESSION FOR THE MONTH OF NOVEMBER 2025 @ $800 PER CALL
BPA Call - 922160 Fire Protection
Contractor
SASAKWA FIRE DEPARTMENT INCORPORATED
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
12/09/2025
Obligated Amount
$800.00
140A0626F0001 / 140A0623A0002 - ST. LOUIS COUNTY ADULT DETENTION CENTER SERVICES FOR SEPTEMBER 2025
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
12/01/2025
Obligated Amount
$960.00
75F40126F19001 / 75F40126D00003 - CALIFORNIA - TOBACCO INSPECTIONS AND COMPLIANCE
Delivery Order - 923120 Administration of Public Health Programs
Contractor
State of California (PUBLIC HEALTH, CALIFORNIA 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
12/01/2025
Obligated Amount
$1.9M
19LA9026F0007 / 19LA9025D0001 - ENGLISH LANGUAGE PROGRAM
Delivery Order - 923110 Administration of Education Programs
Contractor
LAO-TOP COLLEGE
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Laos
Effective date
11/25/2025
Obligated Amount
$15.1k
19TZ2026F0016 / 19TZ2022D0001 - SUPPORT- PROFESSIONAL: LEGAL
Delivery Order - 922130 Legal Counsel and Prosecution
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Tanzania
Effective date
11/24/2025
Obligated Amount
$13.9k
140A0826F0001 / 140A0823A0015 - 1 CALL PER FIRE SUPPRESSION FOR THE MONTH OF OCTOBER 2025 @ $800 PER CALL
BPA Call - 922160 Fire Protection
Contractor
SASAKWA FIRE DEPARTMENT INCORPORATED
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
11/21/2025
Obligated Amount
$800.00
140A0826F0002 / 140A0823A0021 - 1 CALL PER FIRE SUPPRESSION FOR THE MONTH OF NOVEMBER 2025 @ $800 PER CALL
BPA Call - 922160 Fire Protection
Contractor
PAWHUSKA, CITY OF INC (PAWHUSKA FIRE DEPARTMENT)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
11/21/2025
Obligated Amount
$800.00
140A0826F0003 / 140A0823A0009 - 1 CALL PER FIRE SUPPRESSION FOR THE MONTH OF OCTOBER 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
11/21/2025
Obligated Amount
$800.00
FA500026F0003 / FA500022D0025 - JBER JOINT CONFINEMENT SERVICES- PROVIDE CONFINEMENT SERVICES TO TEMPORARILY HOUSE AIR FORCE/ARMY PRISONERS IN ACCORDANCE WITH ATTACHMENT 1, PERFORMANCE WORK STATEMENT, DATED 25 APRIL 2022.
Delivery Order - 922140 Correctional Institutions
Contractor
CORRECTIONS, ALASKA DEPARTMENT OF
Contracting Agency/Office
Air Force»Pacific Air Forces»673rd Air Base Wing»673rd Mission Support Group»673rd Contracting Squadron
Effective date
10/03/2025
Obligated Amount
$6.7k
36C24526N0054 / 36C24524D0011 - FIRE PROTECTION
Delivery Order - 922160 Fire Protection
Contractor
HUNTINGTON, CITY OF
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
10/01/2025
Obligated Amount
$325k
75F40125F19001 / 75F40125D00028 - TASK ORDER MICHIGAN STATE TOBACCO RETAIL COMPLIANCE INSPECTIONS
Delivery Order - 923120 Administration of Public Health Programs
Contractor
COMMUNITY HEALTH, MICHIGAN DEPARTMENT OF (MICHIGAN DEPARTMENT OF HEALTH AND HUMAN SERVICES)
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
09/30/2025
Obligated Amount
$1.6M
75F40125F19002 / 75F40125D00006 - REGION 1 - RETAIL TOBACCO INSPECTION AND COMPLIANCE (DELAWARE)
Delivery Order - 923120 Administration of Public Health Programs
Contractor
COMPUTER EVIDENCE SPECIALISTS, LLC
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
09/30/2025
Obligated Amount
$253.4k
75F40125F19001 / 75F40125D00025 - NJ TASK ORDER FOR TOBACCO RETAIL INSPECTION SERVICES BEGINNING 09/30/2025 - 09/29/2026
Delivery Order - 923120 Administration of Public Health Programs
Contractor
HEALTH, NEW JERSEY 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
09/30/2025
Obligated Amount
$1.6M

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Awarded Task Orders by Industry

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