92 Awarded Contracts | Federal Compass

92 Awarded Contracts

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1 - 20 of 74,966
140L1224P0011 - TORO PEAK SITE LEASE BASE YEAR 04/01/2024 - 03/31/2025
Purchase Order - 921150 American Indian and Alaska Native Tribal Governments
Contractor
SANTA ROSA BAND OF CAHUILLA INDIANS (SANTA ROSA BAND OF CAHUIL)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
05/01/2024
Obligated Amount
$21.6k
61320624M0002 - DATA COLLECTION ON CONSUMER PRODUCT RELATED DEATH.
Purchase Order - 923120 Administration of Public Health Programs
Contractor
COUNTY OF PIERCE
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
05/01/2024
Obligated Amount
$2.3k
19TH2024D0010 - RHRO - LEGAL SERVICE FEE FOR YEAR 2024 -DHARMNITI LAW OFFICE
IDC - 922130 Legal Counsel and Prosecution
Contractor
DHARMNITI LAW OFFICE CO., LTD.
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Thailand
Effective date
04/29/2024
Obligated Amount
$20.6k
15B40924P00000058 - FY24 P1 TECH ELECTONICS FIRE ALARM INSP MAR 24
Purchase Order - 922160 Fire Protection
Contractor
TECH ELECTRONICS, INC. (TECH ELECTRONICS INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Marion
Effective date
04/25/2024
Obligated Amount
$22.6k
75N99024K00002 - THE PERMIT TO OPERATE FEE IS REQUIRED IN ORDER TO CONTINUE OPERATION OF THE BOILERS AT THE NIH BETHESDA CAMPUS POWER PLANT. THIS IS IN ACCORDANCE WITH NIH''S TITLE V PART 70 PERMIT NO. 2403200324. FAILURE TO PAY THE OPERATING FEE
Purchase Order - 924110 Administration of Air and Water Resource and Solid Waste Management Programs
Contractor
THE ENVIRONMENT MARYLAND DEPARTMENT OF
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
04/25/2024
Obligated Amount
$12.7k
140A2324P0174 - WATER AND SEWER SERVICE, JFK
Purchase Order - 924110 Administration of Air and Water Resource and Solid Waste Management Programs
Contractor
WHITE MOUNTAIN APACHE TRIBE
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
04/24/2024
Obligated Amount
$8k
36C26124P0975 - COUNTY OF SANTA CLARA SHERIFF'S LAW ENFORCEMENT TELECOMMUNICATION SYSTEM (SLETS) ACCESS
Purchase Order - 922120 Police Protection
Contractor
SANTA CLARA, COUNTY OF (COUNTY OF SANTA CLARA)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
04/24/2024
Obligated Amount
$16.1k
15DDHQ24P00000421 - INSTALL MISSING ESCUTCHEONS IN VARIOUS AREAS THROUGHOUT THE BUILDING
Purchase Order - 922160 Fire Protection
Contractor
WESTERN STATES FIRE PROTECTION CO
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/24/2024
Obligated Amount
$4.9k
15B41924P00000079 - SAMSHA/NCCHC INSPECTIONS ORIGINAL BSQ FOR $9,600.00 (P041923001150) PRIOR YEAR FUNDING APPROVAL FOR $4,726.00 TOTAL AMOUNT NEEDED FOR INVOICE: $14,326.00
Purchase Order - 926150 Regulation, Licensing, and Inspection of Miscellaneous Commercial Sectors
Contractor
NCCHC RESOURCES, INC. (NCCHC RESOURCES INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Thomson
Effective date
04/24/2024
Obligated Amount
$0k
2031JW24P00022 - DC DEPARTMENT OF EMPLOYMENT SERVICES INTERAGENCY AGREEMENT
Purchase Order - 921190 Other General Government Support
Contractor
DISTRICT OF COLUMBIA, GOVERNMENT OF
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
04/23/2024
Obligated Amount
$175k
15DDHQ24P00000424 - VIRGINIA DEPARTMENT OF ENVIRONMENTAL QUALITY PERMIT MAINTENANCE FEE POP 8/31/2024-8/30/2025 LN 5.04
Purchase Order - 924110 Administration of Air and Water Resource and Solid Waste Management Programs
Contractor
ENVIRONMENTAL QUALITY, VIRGINIA DEPARTMENT OF (VIRGINIA DEPARTMENT OF ENVIRONMENTAL QUALITY)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/23/2024
Obligated Amount
$0.7k
19GE2124P0984 - REPAIR & REPLACE PAINT OF BALCONY RAILING@KLEISTSTR.3
Purchase Order - 921190 Other General Government Support
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
04/22/2024
Obligated Amount
$14.9k
697DCK24C00090 - FIRE SPRINKLER, ALARM AND DETECTION SYSTEMS TESTING, INSPECTION AND RECURRING MAINTENANCE FOR ALBUQUERQUE ATCT
Definitive Contract - 922160 Fire Protection
Contractor
0369 SECURITY SOLUTIONS SERVICES LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
04/18/2024
Obligated Amount
$0k
19BG3024A0012 - LEGAL ATTORNEY SERVICES FOR HR 2024
BPA - 922130 Legal Counsel and Prosecution
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Bangladesh
Effective date
04/17/2024
Obligated Amount
$0k
2032K824T00023 - GLADDEN, STEVEN LAMAR; NEW CONTRACT OFFICE OF TECHNICAL ASSISTANCE (CRME)
Definitive Contract - 928120 International Affairs
Contractor
STEVEN LAMAR GLADDEN
Contracting Agency/Office
Treasury»Treasury Office of Management
Effective date
04/16/2024
Obligated Amount
$41.2k
75F40124C00030 - HUMAN FOOD INSPECTIONS (EGG ONLY) - PURDUE UNIVERSITY
Definitive Contract - 923120 Administration of Public Health Programs
Contractor
Purdue University (PURDUE UNIVERSITY)
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
04/16/2024
Obligated Amount
$254.8k
15B40624P00000176 - ATMOS - MARCH 2024 - FY2024
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
04/16/2024
Obligated Amount
$4.1k
61320624K0002 - DATA COLLECTION ON CONSUMER PRODUCT RELATED DEATHS.
Purchase Order - 923120 Administration of Public Health Programs
Contractor
HEALTH & HUMAN SERVICES, NORTH CAROLINA DEPARTMENT OF (DHHS STATE PUBLIC HEALTH LAB)
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
04/15/2024
Obligated Amount
$7.2k
36C25224P0528 - FIRE DEPARTMENT BUNKER SET
Purchase Order - 922160 Fire Protection
Contractor
MACQUEEN EQUIPMENT LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
04/15/2024
Obligated Amount
$20.8k
19GE2124P1003 - BATHROOM REPLACEMENT SERVICES AT KLEISTSTR.3, BERLIN
Purchase Order - 921190 Other General Government Support
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
04/15/2024
Obligated Amount
$27.5k

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