92 Public Administration Awarded Contracts | Federal Compass

92 Public Administration Awarded Contracts

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72061725C00003 - SUPERVISORY EXECUTIVE OFFICER, EXO, DONALD BRADY. CONTRACT PERIOD WILL BE FOR SIX MONTHS, FROM MARCH 14, 2025 TO AUGUST 30, 2025.
Definitive Contract - 921190 Other General Government Support
Contractor
Undisclosed Domestic Contractor (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
01/17/2025
Obligated Amount
$122.2k
2032K825T00011 - THOMPSON, KELLI RENEE; NEW CONTRACT OFFICE OF TECHNICAL ASSISTANCE (RVNU)
Definitive Contract - 928120 International Affairs
Contractor
KELLI RENEE THOMPSON
Contracting Agency/Office
Treasury»Treasury Office of Management
Effective date
01/16/2025
Obligated Amount
$146k
72012125P00011 - TO PROCURE LOCAL LEGAL COUNSEL SERVICES
Purchase Order - 922130 Legal Counsel and Prosecution
Contractor
VASIL KISIL AND PARTNERS LAW FIRM, ADVOCATE ASSOCIATION (VASIL KISIL AND PARTNERS LAW FIRM, ATTORNEYS ASSOCIATION)
Contracting Agency/Office
United States Agency for International Development»Bureau for Europe and Eurasia
Effective date
01/16/2025
Obligated Amount
$24k
19GE2125P0447 - HOTEL FOR ANUGA TRADE SHOW
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 European and Eurasian Affairs»U.S. Embassy Germany
Effective date
01/16/2025
Obligated Amount
$23.7k
19BK8025P0149 - CONSULTANT SERVICES RELATED TO LE STAFF BENEFITS
Purchase Order - 922130 Legal Counsel and Prosecution
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Bosnia and Herzegovina
Effective date
01/15/2025
Obligated Amount
$11.3k
191S7025P0283 - DOD HOLMES GYM MEMBERSHIPS
Purchase Order - 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
01/14/2025
Obligated Amount
$15.3k
72066725S00001 - THE PURPOSE OF THIS REQUEST IS TO CREATE A CONTRACT FOR THE USAID/SUDAN OFM CONTROLLER
Definitive Contract - 923130 Administration of Human Resource Programs
Contractor
Undisclosed Domestic Contractor (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
United States Agency for International Development
Effective date
01/14/2025
Obligated Amount
$136.7k
70Z08525PLREP0101 - EMERGENCY ESCAPE BREATHING DEVICES FOR CGC STRATTON
Purchase Order - 922160 Fire Protection
Contractor
OCENCO, INCORPORATED (OCENCO INC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
01/14/2025
Obligated Amount
$101.3k
72061525P00024 - TO PROCURE ANNUAL SUBSCRIPTION OF RECRUITMENT ASSESSMENT SERVICES VIA ANNUAL SUBSCRIPTION TO TESTGORILLA FOR YEAR 2025, COVERING DECEMBER 29, 2024 TO DECEMBER 28, 2025
Purchase Order - 923130 Administration of Human Resource Programs
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
01/13/2025
Obligated Amount
$12k
15F06725P0000178 - WAGE REPORTS
Purchase Order - 923130 Administration of Human Resource Programs
Contractor
TEXAS WORKFORCE COMMISSION (STATE OF TEXAS TWC)
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
01/13/2025
Obligated Amount
$3.5k
140R3025P0007 - YUMA MEADOWS (YMCA) CONSTRUCTION PERMIT FEE TO STATE OF CA
Purchase Order - 926150 Regulation, Licensing, and Inspection of Miscellaneous Commercial Sectors
Contractor
State of California (STATE OF CALIFORNIA WATER RESOURCES CONTROL BOARD)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
01/10/2025
Obligated Amount
$10.7k
15DDHQ25P00000123 - TITLE: LX/ERAD/LEADGENERATIONSVC/DIV+/RURR/3.1.25-2.28.26 REQUESTOR: TROEY W STOUT REF AWARD/BPA: 15DDHQ24P00000219 POP DATES: 03/01/2025 TO 02/28/2026 FUND TO DATE: 02/28/2026
Purchase Order - 922190 Other Justice, Public Order, and Safety Activities
Contractor
ERAD GROUP, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
01/08/2025
Obligated Amount
$5k
2032K825T00009 - TOWNSEND, MORGAN ALEXIS NEW CONTRACT M00
Definitive Contract - 928120 International Affairs
Contractor
MORGAN ALEXIS TOWNSEND
Contracting Agency/Office
Treasury»Treasury Office of Management
Effective date
01/07/2025
Obligated Amount
$87.2k
19BF5025P0105 - ALARM MONITORING
Purchase Order - 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 Bahamas
Effective date
01/06/2025
Obligated Amount
$93.8k
89503425PWA001990 - FIRE ALARM SYSTEM INSPECTION - WTO
Purchase Order - 922160 Fire Protection
Contractor
AUTOMATIC BUILDING CONTROLS, INC.
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
01/06/2025
Obligated Amount
$15.8k
140R3025P0006 - ANNUAL FEES (YEAR 2025 TO 2029) FOR ENVIRONMENTAL PERMITS
Purchase Order - 926150 Regulation, Licensing, and Inspection of Miscellaneous Commercial Sectors
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
01/06/2025
Obligated Amount
$12.5k
70FBR925P00000004 - FIRM FIXED PRICE PURCHASE ORDER FOR THE PROCUREMENT OF UTILITY SERVICES; WATER AND SEWER FOR THE KILOHANA GROUP SITE, LAHAINA, HI - IN SUPPORT OF DR4724-HI.
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
COUNTY OF MAUI
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IX
Effective date
01/03/2025
Obligated Amount
$497.2k
15B61725P00000029 - FY25 STATE WATER RESOURCES CONTROL BOARD - ANNUAL WATER DISCHAGE REQUIEREMENT
Purchase Order - 924110 Administration of Air and Water Resource and Solid Waste Management Programs
Contractor
State of California (STATE OF CALIFORNIA WATER RESOURCES CONTROL BOARD)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Lompoc
Effective date
01/03/2025
Obligated Amount
$28.2k
15B20925P00000038 - DOMESTIC WATER FEE - FCI MCKEAN FY-25
Purchase Order - 921190 Other General Government Support
Contractor
CITY OF BRADFORD (BRADFORD CITY WATER AUTHORITY)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI McKean
Effective date
01/02/2025
Obligated Amount
$353.50
15DDDT25P00000010 - TITLE: LUCAS COUNTYWIDE COMMUNICATIONS SYSTEM REQUESTOR: JASON E CARTER POP DATES: 01/01/2025 TO 12/31/2025
Purchase Order - 921140 Executive and Legislative Offices, Combined
Contractor
LUCAS COUNTY STATE OF OHIO (LUCAS, COUNTY OF)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
12/31/2024
Obligated Amount
$8.5k

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