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 64,294
140L4320C0017 - EMERGENCY DISPATCH SUPPORT SERVICES, KLAMATH COUNTY, OREGONBLM LAKEVIEW DISTRICT
Definitive Contract - 922120 Police Protection
Contractor
KLAMATH 9-1-1 EMERGENCY COMMUNICATIONS DISTRICT
Contracting Agency/Office
Interior»Bureau of Land Management
Effective date
03/27/2020
Obligated Amount
$5.2k
70B03C20P00000187 - NDLETS ACCESS
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
ND STATE RADIO COMMUNICATIONS (NORTH DAKOTA STATE RADIO COMMUNICATIONS)
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
03/27/2020
Obligated Amount
$8.7k
89503420PWA000747 - FIRE ALARM SYSTEM INSPECTION - WTO
Purchase Order - 922160 Fire Protection
Contractor
AUTOMATIC BUILDING CONTROLS (AUTOMATIC BUILDING CONTROLS, INC.)
Contracting Agency/Office
Energy
Effective date
03/26/2020
Obligated Amount
$14.1k
W912DW20P0024 - LAW ENFORCEMENT PATROLS
Purchase Order - 922120 Police Protection
Contractor
BONNER, COUNTY OF
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Seattle District
Effective date
03/25/2020
Obligated Amount
$68.1k
36C24720C0116 - COMMITMENT HEARINGS
Definitive Contract - 922110 Courts
Contractor
COUNTY OF TUSCALOOSA
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
03/25/2020
Obligated Amount
$25k
36C24720C0098 - NURSES EDUCATION SYSTEM
Definitive Contract - 923120 Administration of Public Health Programs
Contractor
ESSENTIAL LEARNING, LLC (RELIAS LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
03/25/2020
Obligated Amount
$71.6k
2091JB20P00262 - OMAHA DESK SPACE - CI
Purchase Order - 921190 Other General Government Support
Contractor
CITY OF OMAHA
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
03/24/2020
Obligated Amount
$1.2k
70Z02820P7W181400 - UNDERWATER HULL CLEANING.
Purchase Order - 926150 Regulation, Licensing, and Inspection of Miscellaneous Commercial Sectors
Contractor
ANGEL A SANZ (SANZ, ANGEL A)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
03/24/2020
Obligated Amount
$3k
70FA4020P00000010 - COURT REPORTER SERVICES
Purchase Order - 922130 Legal Counsel and Prosecution
Contractor
COURT REPORTERS ETC INCORPORATED (COURT REPORTERS ETC, INC.)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Mission Support Bureau
Effective date
03/24/2020
Obligated Amount
$10.5k
70Z02820P7W178900 - UNDERWATER HULL CLEANING AND VIDEO
Purchase Order - 926150 Regulation, Licensing, and Inspection of Miscellaneous Commercial Sectors
Contractor
ANGEL A SANZ (SANZ, ANGEL A)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
03/24/2020
Obligated Amount
$3.2k
12619720P0251 - CAPR SYSTEM, MEDIUM BATTERY CA-DLC-CAPR-36
Purchase Order - 922160 Fire Protection
Contractor
BIO MEDICAL DEVICES INTERNATIONAL INCORPORATED (BIO-MEDICAL DEVICES INTERNATIONAL, INC.)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service
Effective date
03/23/2020
Obligated Amount
$17.4k
36C24520P0426 - PERSONAL PROTECTIVE GEAR
Purchase Order - 922160 Fire Protection
Contractor
MUNICIPAL EMERGENCY SERVICES INC (MUNICIPAL EMERGENCY SERVICES, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
03/23/2020
Obligated Amount
$22.7k
70Z02820PPJF09200 - PRI:3 FIRE PUMP REPAIRFIRE SAFEPO BOX 592SAINT JUST, PR 00978787-293-2210/787-293-2210 OFFICE787-293-2280 FAXPROPOSAL 20-003.MRDPOC: DAVID SOTO
Purchase Order - 922160 Fire Protection
Contractor
FIRE SAFE INC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
03/23/2020
Obligated Amount
$3.8k
2032K820T00017 - BASE PERIOD - PAYROLL - 03/21/2020 TO 03/20/2021 - M00 - OBL
Definitive Contract - 928120 International Affairs
Contractor
TERRY BLAGG
Contracting Agency/Office
Treasury»Treasury Office of Management
Effective date
03/19/2020
Obligated Amount
$85.5k
12568020P0030 - PAYMENT FOR NATURAL GAS AND ELECTRIC SUPPLY IN ARREARS FOR NRS RHINELANDER FACILITY BUILDINGS
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
WISCONSIN POWER AND LIGHT CO (WISCONSIN POWER AND LIGHT COMPANY)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/19/2020
Obligated Amount
$0k
140F0420P0077 - LAFAYETTE ES REIMBURSEMENT FOR UTILITY COSTS
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
WILDLIFE AND FISHERIES LOUISIANA DEPARTMENT OF (WILDLIFE AND FISHERIES, LOUISIANA DEPARTMENT OF)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service
Effective date
03/19/2020
Obligated Amount
$100.7k
36C25020P0874 - NURSING CREDENTIALING
Purchase Order - 923110 Administration of Education Programs
Contractor
AMERICAN NURSES ASSOCIATION (AMERICAN NURSES ASSOCIATION, INC. A/K/A AMERICAN NURSES ASSOCIATION)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
03/18/2020
Obligated Amount
$73.3k
19CH5020P2494 - INTERNET CONNECTION SERVICE
Purchase Order - 921190 Other General Government Support
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
03/18/2020
Obligated Amount
$27.7k
19CH5020A2007 - LEGAL SERVICE ON LOCAL GOVERNMENT LABOR LAW
BPA - 922130 Legal Counsel and Prosecution
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
03/18/2020
Obligated Amount
$0k
140L6420P0016 - OUTFITTING AZ-BLM PHOENIX DISTRICT OFFICE LAW ENFORCEMENT VEHICLES
Purchase Order - 922120 Police Protection
Contractor
PRIDE GROUP, LLC
Contracting Agency/Office
Interior»Bureau of Land Management
Effective date
03/18/2020
Obligated Amount
$65.5k

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