92 Public Administration Awarded Contracts | Federal Compass

92 Public Administration Awarded Contracts

With the most comprehensive market intelligence platform,
we have 92 Public Administration contracts covered.

1 - 20 of 65,335
15M80021PA3600004 - RECURRING EZ PASS BILL KIMBERLY JAMES. CREDIT CARD PAYMENT
Purchase Order - 926120 Regulation and Administration of Transportation Programs
Contractor
NEW JERSEY TURNPIKE AUTHORITY
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
11/04/2020
Obligated Amount
$10k
19C02021A0010 - PR9412551 - MINOR REPAIR BPA SETUP 5 MICHEL LEON
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
11/04/2020
Obligated Amount
$0k
19C02021A0008 - PR9376616 - MINOR REPAIR BPA SETUP 3 ALEXANDER ROJAS CAESELCO
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
11/04/2020
Obligated Amount
$0k
19C02021A0006 - PR9376610 - MINOR REPAIR BPA SETUP 1 PABLO RINCON
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
11/04/2020
Obligated Amount
$0k
191S7021A0018 - HARDWARE SUPPLY BPA GAL KIFUF FY 2021 120K
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
11/04/2020
Obligated Amount
$0k
15M80021PA3600003 - EZ PASS -CAPITAL REGION TOLL CHARGESCREDIT CARD PAYMENT
Purchase Order - 926120 Regulation and Administration of Transportation Programs
Contractor
VIRGINIA DEPARTMENT OF TRANSPORTATION
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
11/04/2020
Obligated Amount
$20k
15F06721P0002301 - FIRE MAINT.
Purchase Order - 922160 Fire Protection
Contractor
UNITED FIRE PROTECTION CORP (UNITED FIRE PROTECTION CORPORATION)
Contracting Agency/Office
Justice»Federal Bureau of Investigation
Effective date
11/03/2020
Obligated Amount
$3.1k
191S7021A0002 - FACH OBO 7903 BPA FOR HASHMAL FY2021 65K
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
11/03/2020
Obligated Amount
$0k
191S7021A0004 - FACH OBO 7904- BPA FOR ERCO - FY2021 - 72K
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
11/03/2020
Obligated Amount
$0k
15F06721P0002308 - TX DPS EVOC WILL DELIVER FOUR TVD 4 DAY COURSES DESIGNED FOR 20 FBI STUDENTS EACH AS RESERVED BELOW:JANUARY 4 7, 2021JANUARY 18 21, 2021JUNE 7 10, 2021JUNE 21 24, 2021THESE DATES ARE SUBJECT TO CHANGE BY CIRG SAS PENDING TRAVEL FUNDING AND STUDE
Purchase Order - 922190 Other Justice, Public Order, and Safety Activities
Contractor
State of Texas (PUBLIC SAFETY, TEXAS DEPARTMENT OF)
Contracting Agency/Office
Justice»Federal Bureau of Investigation
Effective date
11/03/2020
Obligated Amount
$4.6k
191S7021A0014 - BPA RUTENBERG MAINT. SUPPLY- FY2021 - 33K
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
11/03/2020
Obligated Amount
$0k
70FA4021P00000002 - DEPOSITION TRANSCIPTS
Purchase Order - 922130 Legal Counsel and Prosecution
Contractor
PILANT COURT REPORTING LIMITED (PILANT COURT REPORTING LTD)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Mission Support Bureau
Effective date
11/03/2020
Obligated Amount
$4k
70FA4021P00000001 - BOC 2540 COURT REPORTING SERVICES DR4332-TX 11/5-1
Purchase Order - 922130 Legal Counsel and Prosecution
Contractor
GROSS, NEAL R & CO INC (NEAL R GROSS AND COMPANY INC)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Mission Support Bureau
Effective date
10/30/2020
Obligated Amount
$5k
127EAS21P0006 - SIERRA COUNTY SOLID WASTE FEESTAHOE NATIONAL FOREST
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
SIERRA, COUNTY OF
Contracting Agency/Office
Agriculture»Forest Service
Effective date
10/30/2020
Obligated Amount
$36.3k
70FBR121P00000001 - FIRE PROTECTION SERVICES
Purchase Order - 922160 Fire Protection
Contractor
MAYNARD TOWN OF (MAYNARD, TOWN OF)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency
Effective date
10/29/2020
Obligated Amount
$0.2k
75D30121P10042 - UTILITIES (WATER)
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
MORGANTOWN UTILITY BOARD
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
10/28/2020
Obligated Amount
$115k
91996021P0002 - CREDIT SERVICE REPORTING FOR BACKGROUND INVESTIGATIONS
Purchase Order - 926150 Regulation, Licensing, and Inspection of Miscellaneous Commercial Sectors
Contractor
Equifax (EQUIFAX INFORMATION SERVICES LLC)
Contracting Agency/Office
Education
Effective date
10/28/2020
Obligated Amount
$5k
15DDDT21P00000006 - MONTHLY SERVICE PROVIDED BY NORIS REQUIRED FOR ACCESS TO LEIN.
Purchase Order - 922190 Other Justice, Public Order, and Safety Activities
Contractor
CRIMINAL JUSTICE COORDINATING COUNCIL
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
10/28/2020
Obligated Amount
$2.9k
191S7021A0005 - BPA MAOZ GARAGE, ICASS/LGF/PROG/APD/ESO VEHICLES FY 20- 275K
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
10/27/2020
Obligated Amount
$0k
191S7021A0009 - BPA TIRES -MOSHON TIRES-ICAS/PRG/LGF/APD/RSOI/-FY21-55K
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
10/27/2020
Obligated Amount
$0k

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