92 Public Administration Awarded Contracts | Federal Compass

92 Public Administration Awarded Contracts

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1 - 20 of 74,959
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
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
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
140A0824A0004 - BLANKET PURCHASE AGREEMENT (BPA) FOR INDIAN LAND AND INDIAN WILD LAND FIRE SUPPRESSION SERVICES FOR EASTERN OKLAHOMA REGIONAL OFFICE FOR THE PROTECTION OF NATURAL RESOURCES, FORESTS, WILDLANDS, AND TRIBAL RESIDENTS THAT ARE SUBJECT TO THE OVERSIGHT O
BPA - 922160 Fire Protection
Contractor
WYNONA, TOWN OF (TOWN OF WYNONA)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
04/15/2024
Obligated Amount
$0k
19C02024A0006 - PR12329343 - GSO HOUSING_BPA SET UP_MAKE READIES_ADMANT
BPA - 921190 Other General Government Support
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Colombia
Effective date
04/12/2024
Obligated Amount
$0k
191N2924P0424 - SM-12443580-OBO 7541: LEGAL SERVICE FEE FOR AMERICAN CENTER
Purchase Order - 922130 Legal Counsel and Prosecution
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
04/11/2024
Obligated Amount
$50k
15B20824P00000096 - FY 24 ANNUAL BACKFLOW AND HYDRANT INSPECTION
Purchase Order - 922160 Fire Protection
Contractor
DEAN EDWARD DASHEM, JR
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Loretto
Effective date
04/11/2024
Obligated Amount
$8.7k
36C25024P0888 - POLICE RADIO FREQUENCY SERVICES.
Purchase Order - 922120 Police Protection
Contractor
ADMINISTRATIVE SERVICES, OHIO DEPARTMENT OF (OHIO DEPARTMENT OF ADMINISTRATIVE SERVICES)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
04/10/2024
Obligated Amount
$27k

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