92 Public Administration Awarded Contracts | Federal Compass

92 Public Administration Awarded Contracts

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2032K826T00005 - PERSONAL SERVICES CONTRACT TO PROVIDE CONTRACTING, BUDGETING, TRAVEL, ADMINISTRATIVE, AND LOGISTICAL SUPPORT FOR MULTIPLE OFFICE OF TECHNICAL ASSISTANCE PROJECTS.
Definitive Contract - 928120 International Affairs
Contractor
LINDA J ISHIKAWA (ISHIKAWA LINDA J)
Contracting Agency/Office
Treasury»Treasury Office of Management
Effective date
12/09/2025
Obligated Amount
$179.3k
15B30626P00000025 - P1 MONTHLY CHEMICAL FOR WATER TREATMENT FY 26 OCTOBER 1, 2025 THRU SEPTEMBER 30, 2026
Purchase Order - 924110 Administration of Air and Water Resource and Solid Waste Management Programs
Contractor
Garratt-Callahan Company (GARRATT-CALLAHAN COMPANY)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»MDC Guaynabo
Effective date
12/05/2025
Obligated Amount
$3.8k
223044447 - MQSA INSPECTIONS
Purchase Order - 923120 Administration of Public Health Programs
Contractor
HEALTH, WASHINGTON STATE 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
12/04/2025
Obligated Amount
$103.1k
223044122 - INSPECTIONS
Purchase Order - 923120 Administration of Public Health Programs
Contractor
AGRICULTURE AND CONSUMER SERVICES, VIRGINIA 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
12/04/2025
Obligated Amount
$130.9k
2032K826T00003 - OFFICE OF TECHNICAL ASSISTANCE PERSONAL SERVICES CONTRACT TO PROVIDE BUDGET AND FINANCIAL ACCOUNTABILITY ISSUES IN DEVELOPING COUNTRIES EXPENDITURE OF GOVERNMENT RESOURCES. BASE: NEW AWARD.
Definitive Contract - 928120 International Affairs
Contractor
LORI B FLEMING
Contracting Agency/Office
Treasury»Treasury Office of Management
Effective date
12/04/2025
Obligated Amount
$216.2k
140R3026P0002 - AZPDES PERMIT RENEWAL 2026
Purchase Order - 921190 Other General Government Support
Contractor
ARIZONA DEPARTMENT OF ENVIRONMENTAL QUALITY DBA: ADEQ
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
12/04/2025
Obligated Amount
$44.6k
15JA7926P00000007 - PARKING NEAR THE LAREDO FEDERAL COURTHOUSE
Purchase Order - 921190 Other General Government Support
Contractor
WEBB COUNTY OF (COUNTY OF WEBB)
Contracting Agency/Office
Justice»Office of the U.S. Attorney General
Effective date
12/03/2025
Obligated Amount
$900.00
15B41626P00000009 - FY26 P4 MIDAMERICAN NATURAL GAS SERVICES
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
MIDAMERICAN ENERGY COMPANY (MID AMERICAN ENERGY COMPANY)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FPC Yankton
Effective date
12/03/2025
Obligated Amount
$12.5k
15B20926P00000008 - DOMESTIC WATER FEE - FCI MCKEAN FY-26
Purchase Order - 921190 Other General Government Support
Contractor
BRADFORD CITY WATER AUTHORITY
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI McKean
Effective date
12/03/2025
Obligated Amount
$104.2k
191S7026A0011 - BPA - OBO 7903,7906 BULK HARDWARE SUPPLY GAL KIFUF - FY26
BPA - 921190 Other General Government Support
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Israel
Effective date
12/01/2025
Obligated Amount
$0.00
191S7026A0008 - BPA- 7903,7906,ICASS BULK ELC- AMPERIA FY2026
BPA - 921190 Other General Government Support
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Israel
Effective date
12/01/2025
Obligated Amount
$0.00
191S7026A0009 - FACT 7901:BPA SETUP FY26 ELECTRICAL SUPPLIES FOR EBO (HARKA)
BPA - 921190 Other General Government Support
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Israel
Effective date
12/01/2025
Obligated Amount
$0.00
191S7026A0010 - BPA - OBO 7903,7906 BULK HARDWARE SUPPLY TAL BAHOMER FY26
BPA - 921190 Other General Government Support
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Israel
Effective date
12/01/2025
Obligated Amount
$0.00
191S7026A0003 - FAC 7903: BPA FOR VAKNIN HARDWARE FOR EMERGENCY'S 10K
BPA - 921190 Other General Government Support
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Israel
Effective date
12/01/2025
Obligated Amount
$0.00
191S7026A0013 - BPA - OBO 7903,7906 BULK HARDWARE SUPPLY HAMBURGER - FY26
BPA - 921190 Other General Government Support
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Israel
Effective date
12/01/2025
Obligated Amount
$0.00
191S7026A0014 - FACT 7901- BPA SETUP FY26- HVAC SUPPLIES FOR EBO (DAYAN)
BPA - 921190 Other General Government Support
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Israel
Effective date
12/01/2025
Obligated Amount
$0.00
191S7026A0004 - FACH OBO 7903, ICASS BPA FOR HASHMAL YASHIR FY2026
BPA - 921190 Other General Government Support
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Israel
Effective date
12/01/2025
Obligated Amount
$0.00
15BFTD26P00000034 - CONTRACTOR TO PROVIDE SOLID WASTE-TRASH SERVICES FOR FCI, FORT DIX.
Purchase Order - 921190 Other General Government Support
Contractor
COUNTY OF BURLINGTON
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Fort Dix
Effective date
12/01/2025
Obligated Amount
$30k
191S7026A0024 - BPA SETUP FOR AUTOMATIVE GARAGE FY-26 ICASS/LGF/PROG
BPA - 921190 Other General Government Support
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Israel
Effective date
11/28/2025
Obligated Amount
$0.00
191S7026A0026 - BPA SETUP FOR PAZRON GARAGE FY-26-ICASS/PROG/LGF/ESO
BPA - 921190 Other General Government Support
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Israel
Effective date
11/28/2025
Obligated Amount
$0.00

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