55 Management of Companies and Enterprises Awarded Contracts | Federal Compass

55 Management of Companies and Enterprises Awarded Contracts

With the most comprehensive market intelligence platform,
we have 55 Management of Companies and Enterprises contracts covered.

1 - 20 of 222
W912EF19P5026 - ELECTRIC UTILITIES FOR PASCO FACILITIES, WINDUST, LOST ISLAND&BIG FLAT, AND LEVY LANDING FOR THE ICE HARBOR PROJECT AREA LANDS. PERIOD OF PERFORMANCE IS 1 JUNE 2019 THROUGH 31 DECEMBER 2028.
Purchase Order - 551112 Offices of Other Holding Companies
Contractor
FRANKLIN COUNTY PUD 1 (FRANKLIN PUD)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Walla Walla District
Effective date
05/30/2019
Obligated Amount
$72.9k
W912EF19P5016 - ELECTRIC SERVICES FOR 55 MILE PUMPS ICE HARBOR PROJECT AREA
Purchase Order - 551112 Offices of Other Holding Companies
Contractor
INLAND POWER & LIGHT CO.
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Walla Walla District
Effective date
03/29/2019
Obligated Amount
$15.8k
W912EF19P5017 - BENTON PUD LEVEE PUMPS 15D-1, 5D,15-E, 6 UTILITIE FOR ICE HARBOR PROJECT
Purchase Order - 551112 Offices of Other Holding Companies
Contractor
Benton PUD (PUBLIC UTILITY DISTRICT #1 OF BENTON COUNTY)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Walla Walla District
Effective date
03/29/2019
Obligated Amount
$0k
W912EF19P5015 - YAKIMA DELTA, PUMPS 2C&4A -UTILITIES FOR ICE HARBOR PROJECT
Purchase Order - 551112 Offices of Other Holding Companies
Contractor
RICHLAND CITY OF (RICHLAND, CITY OF)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Walla Walla District
Effective date
03/29/2019
Obligated Amount
$6k
W91ZRU19P0004 - DENA'INA - YELLOW RIBBON EVENT
Purchase Order - 551114 Corporate, Subsidiary, and Regional Managing Offices
Contractor
SMG OF ALASKA, INC (STRATEGIC MANAGEMENT GROUP, INC.)
Contracting Agency/Office
Army»National Guard»AK National Guard
Effective date
03/25/2019
Obligated Amount
$40.9k
19CU0419P0007 -
Purchase Order - 551111 Offices of Bank Holding Companies
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
10/23/2018
Obligated Amount
$20.3k
15DDHQ18P00000796 - igf::ot::igf TOWING&STORAGE OF SEIZED VEHICLES
Purchase Order - 551112 Offices of Other Holding Companies
Contractor
ALLIED HOLDING, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
09/12/2018
Obligated Amount
$17.9k
140F0718P0112 - USFWS R7 January 2019 FSB Public Meeting Room
Purchase Order - 551114 Corporate, Subsidiary, and Regional Managing Offices
Contractor
SMG OF ALASKA, INC (STRATEGIC MANAGEMENT GROUP, INC.)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service
Effective date
09/07/2018
Obligated Amount
$13.7k
72067418P00186 - - REQUEST TO EXECUTE A NEW CONTRACT WITH CITIBANK TO PROVIDE CASHIERING SERVICES FOR A PERIOD OF SIX MONTHS (PERFORMANCE PERIOD TO COMMENCE SEPTEMBER 1, 2018 THROUGH FEBRUARY 28, 2019
Purchase Order - 551111 Offices of Bank Holding Companies
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
08/31/2018
Obligated Amount
$50.6k
19TS8018P0776 - LEO: Retainer fees for 3 Palm City Units
Purchase Order - 551112 Offices of Other Holding Companies
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
06/22/2018
Obligated Amount
$127.9k
15DDN018P00000057 - Discuss careers within the DEA with prospective candidates.
Purchase Order - 551114 Corporate, Subsidiary, and Regional Managing Offices
Contractor
BLACKS IN GOVERNMENT (BLACKS IN GOVERNMENT (BIG))
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
06/13/2018
Obligated Amount
$0.7k
75F40118P10109 - Relocate two Mass Spectrometer Systems from Northeast Food and Feed Lab in Jamaica NY to Irvine CA and Lakewood CO -
Purchase Order - 551114 Corporate, Subsidiary, and Regional Managing Offices
Contractor
INTERSTATE GROUP HOLDINGS, INC.
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA Office of Operations»Office of Finance, Budget and Acquisitions
Effective date
04/26/2018
Obligated Amount
$7.1k
127D0918P0032 - Pass to Hilda Adame: Procure Audio Visual Equipment for the COPEG Mtg. May 3, 2018. Equipment
Purchase Order - 551112 Offices of Other Holding Companies
Contractor
PSAV HOLDINGS, LLC
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service
Effective date
04/25/2018
Obligated Amount
$5.5k
19MX7218P0142 - RENTAL OF TWO MOBIL OFFICES FOR THE OBO MSGR PROJECT
Purchase Order - 551112 Offices of Other Holding Companies
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
04/19/2018
Obligated Amount
$16.4k
W912EF18P0031 - Utility contract for LLA.
Purchase Order - 551112 Offices of Other Holding Companies
Contractor
INLAND POWER & LIGHT CO. (INLAND POWER&LIGHT CO.)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Walla Walla District
Effective date
01/31/2018
Obligated Amount
$17.1k
80NSSC18P0187 - Boeing Engineering Services
Purchase Order - 551114 Corporate, Subsidiary, and Regional Managing Offices
Contractor
Boeing (BOEING COMPANY, THE)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
11/21/2017
Obligated Amount
$5.8k
80NSSC17P1949 - Boeing Kits
Purchase Order - 551114 Corporate, Subsidiary, and Regional Managing Offices
Contractor
Boeing (BOEING COMPANY, THE)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
09/28/2017
Obligated Amount
$60.9k
HHSN268201700382A - KKI Biochemical Genetics Laboratory Rotations for Medical Genetics and Genomic Medicine Residency and Fellowship Training Programs
Purchase Order - 551112 Offices of Other Holding Companies
Contractor
HUGO W. MOSER RESEARCH INSTITUTE AT KENNEDY KRIEGER, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Heart, Lung, and Blood Institute
Effective date
09/28/2017
Obligated Amount
$20k
80NSSC17P1928 - MyBoeingFleet Subscription Renewal
Purchase Order - 551114 Corporate, Subsidiary, and Regional Managing Offices
Contractor
Boeing (BOEING COMPANY, THE)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
09/27/2017
Obligated Amount
$32.2k

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