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 65,633
140R3021P0004 - ADEQ PERMIT FEES
Purchase Order - 924110 Administration of Air and Water Resource and Solid Waste Management Programs
Contractor
ARIZONA DEPARTMENT OF ENVIRONM (ENVIRONMENTAL QUALITY, ARIZONA DEPT OF)
Contracting Agency/Office
Interior»Bureau of Reclamation»USBR Office of Operations»Regional Directors
Effective date
01/22/2021
Obligated Amount
$19.1k
15M07821PD7800004 - VEHICLE OUTFITTING/UPFITTING - 2020 CHEVROLET CG3300 VIN#: 1GAZGNFG0L1264802
Purchase Order - 922120 Police Protection
Contractor
PRIORITY PUBLIC SAFETY, LLC
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
01/21/2021
Obligated Amount
$9.2k
15B30621PWE150010 - STANDARD EQUIPMENT FOR MDC GUAYNABO SORT TEAM
Purchase Order - 922120 Police Protection
Contractor
VICTORY TACTICAL GEAR, LLC
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
01/21/2021
Obligated Amount
$46.4k
15B30621PWE150013 - STANDARD EQUIPMENT FOR MDC GUAYNABO SORT TEAM
Purchase Order - 922120 Police Protection
Contractor
CSUK, INC.
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
01/21/2021
Obligated Amount
$20.8k
33317921P00453131 - WORKSHOP SUPPORT
Purchase Order - 924120 Administration of Conservation Programs
Contractor
CHARLESTON COUNTY PARK (CHARLESTON COUNTY PARK & RECREATION COMMISSION)
Contracting Agency/Office
Smithsonian Institution
Effective date
01/21/2021
Obligated Amount
$17.6k
75D30121P10334 - CLAIMS ANALYSIS TO PREVENT COVID 19
Purchase Order - 923120 Administration of Public Health Programs
Contractor
HEALTH AND FAMILY SERVICES WISCONSIN DEPT OF (HEALTH SERVICES, WISCONSIN DEPARTMENT OF)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
01/20/2021
Obligated Amount
$8.3k
2032K821T00009 - COCHRAN, TERESA ANDRUS; NEW CONTRACTOFFICE OF TECHNICAL ASSISTANCE (OPER)TO BE AWARDED BY JANUARY 29, 2021
Definitive Contract - 928120 International Affairs
Contractor
TERESA A COCHRAN
Contracting Agency/Office
Treasury»Treasury Office of Management
Effective date
01/19/2021
Obligated Amount
$61.4k
2032K821T00010 - WOOLNER, RAYMOND; NEW CONTRACTOFFICE OF TECHNICAL ASSISTANCE (RVNU)
Definitive Contract - 928120 International Affairs
Contractor
RAYMOND WOOLNER
Contracting Agency/Office
Treasury»Treasury Office of Management
Effective date
01/19/2021
Obligated Amount
$25.9k
36C26121P0375 - BOILER PERMITS
Purchase Order - 924110 Administration of Air and Water Resource and Solid Waste Management Programs
Contractor
BAY AREA AIR QUALITY MANAGEMENT DISTRICT (BAY AREA AIR QUALITY MANAGEMENT DISTRICT EMPLOYEES' ASSOCIATION)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
01/15/2021
Obligated Amount
$21.5k
127EAY21P0021 - ANNUAL STATE WATER FEES
Purchase Order - 924110 Administration of Air and Water Resource and Solid Waste Management Programs
Contractor
State of California (WATER RESOURCES CONTROL BOARD, CALIFORNIA)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
01/15/2021
Obligated Amount
$10.2k
693JK421P800005 - NEW PROCUREMENT WITH THE MARYLAND TRANSPORTATION INSTITUTE AT THE UNIVERSITY OF MARYLAND FOR COVID-19 TRAVEL RESTRICTION MOVEMENT STATISTICS FOR CY21
Purchase Order - 921190 Other General Government Support
Contractor
University of Maryland (UNIVERSITY OF MARYLAND, COLLEGE PARK)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
01/15/2021
Obligated Amount
$350k
140F0521P0023 - DISPATCH/RADIO/911 DISPATCH SERVICES
Purchase Order - 922120 Police Protection
Contractor
TOWN OF CHINCOTEAGUE
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service»Northeast Region
Effective date
01/15/2021
Obligated Amount
$12.3k
12444721P0006 - HRM FMCSA QUERIES FOR ALCOHOL & DRUG SCREENING. VENDOR: US DEPT. OF TRANSPORTATION FMCSA, EIN 52-2261478
Purchase Order - 921190 Other General Government Support
Contractor
GPC Consolidated Reporting (GPC CONSOLIDATED REPORTING)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
01/14/2021
Obligated Amount
$9.4k
15B30221PWP410012 - ESTIMATE TO PROVIDE NATURAL GAS SERVICES FOR 3 MONTHS FROM JAN. 1, 2021 THROUGH MAR. 31, 2021 FOR FCC COLEMAN INCLUDING ALL REGULATED FEES.
Purchase Order - 921190 Other General Government Support
Contractor
LEESBURG CITY OF (LEESBURG, CITY OF)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System»USP Coleman
Effective date
01/13/2021
Obligated Amount
$108.7k
75P00121P00022 - PROTECTIVE MASKS / AIR PURIFYING RESPIRATORS
Purchase Order - 922120 Police Protection
Contractor
SAFEWARE EMERGENCY MANAGEMENT GROUP (SAFEWARE, INC.)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center»Real Estate, Logistics and Operations
Effective date
01/13/2021
Obligated Amount
$12.9k
15B11421PWP130085 - 2020 AIR PERMIT FEE #50012MAKE CHECK PAYABLE TO :TREASURE OF VIRGINIAMAIL TO:VIRGINIA DEPARTMENT OF ENVIRONMENTAL QUALITYRECIPTS CONTROLPO BOX 1104RICHMOND, VA 23218
Purchase Order - 924110 Administration of Air and Water Resource and Solid Waste Management Programs
Contractor
DEPARTMENT ENVIRONMENTAL QUALT (ENVIRONMENTAL QUALITY, VIRGINIA DEPARTMENT OF)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System»FCC Petersburg
Effective date
01/13/2021
Obligated Amount
$3.3k
19C02021A0014 - VAU_DIANA NIVIA GARCIA SIGN LANGUAGE INTERPRETER
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
01/13/2021
Obligated Amount
$0k
15A00021PAQA00074 - BUREAU OF ALCOHOL, TOBACCO, FIREARMS EXPLOSIVES, NY-EZ PASS RENEWAL FY 2021
Purchase Order - 926120 Regulation and Administration of Transportation Programs
Contractor
CITY OF NEW YORK (NEW YORK, CITY OF)
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives»ATF Office of Management
Effective date
01/12/2021
Obligated Amount
$130k
2032K821T00007 - ORDAZ, FRANCISCO: OTA: RESIDENT BUDGET ADVISOR
Definitive Contract - 928120 International Affairs
Contractor
ORDAZ, FRANCISCO
Contracting Agency/Office
Treasury»Treasury Office of Management
Effective date
01/11/2021
Obligated Amount
$244.2k
19SA2021P0025 - THIS IS SOLE SOURCES AND JUSTIFICATION PROVIDED
Purchase Order - 922190 Other Justice, Public Order, and Safety Activities
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Saudi Arabia
Effective date
01/11/2021
Obligated Amount
$20.6k

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