924 Administration of Environmental Quality Programs Awarded Contracts | Federal Compass

924 Administration of Environmental Quality Programs Awarded Contracts

With the most comprehensive market intelligence platform,
we have 924 Administration of Environmental Quality Programs contracts covered.

1 - 20 of 3,422
15B11420PVP130473 - 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
Effective date
09/23/2020
Obligated Amount
$4.3k
70Z05220PPFA05800 - PRIORITY 3 AIRFIELD FIRE SUPPORTSUPPORT AGREEMENT BETWEEN BASE CAPE COD AND THE STATE OF MASSACHUSETTS MILITARY DIVISIONCOCO WAIVER ATTACHED.
Purchase Order - 924110 Administration of Air and Water Resource and Solid Waste Management Programs
Contractor
COMMONWEALTH OF MASSACHUSETTS MILITARY DIVISION (MILITARY DIVISION, COMMONWEALTH OF MASSACHUSETTS)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
09/18/2020
Obligated Amount
$225k
15B11420PVP130464 - LANDFILL ANNUAL FEE PERMITMAKE 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
Effective date
09/17/2020
Obligated Amount
$1.2k
19ET1020A0005 - SETUP FOR ETHIOPIAN AIRLINES FOR OUTGOING POUCH USD
BPA - 924120 Administration of Conservation Programs
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Ethiopia
Effective date
09/08/2020
Obligated Amount
$0k
140F0620P0134 - HOMSTAD WETLAND PUBLIC HEARING
Purchase Order - 924120 Administration of Conservation Programs
Contractor
BUFFALO-RED RIVER WATERSHED DISTRICT
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service»Mountain-Prairie Region
Effective date
08/31/2020
Obligated Amount
$12k
19BR2520A0036 - WATER ANALYSIS
BPA - 924110 Administration of Air and Water Resource and Solid Waste Management Programs
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Brazil
Effective date
08/24/2020
Obligated Amount
$0k
140L3920P0098 - ANNUAL WATER RIGHTS ASSESSMENT FEES
Purchase Order - 924120 Administration of Conservation Programs
Contractor
CONSERVATION AND NATURAL RESOURCES NEVADA DEPARTMENT OF (CONSERVATION AND NATURAL RESOURCES, NEVADA DEPARTMENT OF)
Contracting Agency/Office
Interior»Bureau of Land Management»BLM Operations
Effective date
08/14/2020
Obligated Amount
$6k
140F0620P0121 - WY-WYOMING ESFO-COKEVILLE REFUGE CLEANUP
Purchase Order - 924110 Administration of Air and Water Resource and Solid Waste Management Programs
Contractor
ENVIRONMENTAL QUALITY WYOMING DEPARTMENT OF (ENVIRONMENTAL QUALITY, WYOMING DEPARTMENT OF)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service»Mountain-Prairie Region
Effective date
08/12/2020
Obligated Amount
$20k
12837120P0147 - 2319 D7 LAKESIDE RS ANNUAL SEWER CHARGE
Purchase Order - 924110 Administration of Air and Water Resource and Solid Waste Management Programs
Contractor
MJM RESORTS, LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
08/12/2020
Obligated Amount
$2.2k
140L3920P0105 - CONFINED ANIMAL FEEDING PERMIT
Purchase Order - 924110 Administration of Air and Water Resource and Solid Waste Management Programs
Contractor
DEPARTMENT OF CONSERVATION & NATURAL RESOURCES
Contracting Agency/Office
Interior»Bureau of Land Management»BLM Operations
Effective date
08/11/2020
Obligated Amount
$3.2k
140P8120P0095 - DEVA-FURNACE CREEK LANDFILL FEE
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
Interior»National Park Service»NPS Operations»Pacific West Regional Office
Effective date
08/10/2020
Obligated Amount
$8.3k
72027820C00007 - RECYCLING IN JORDAN
Definitive Contract - 924110 Administration of Air and Water Resource and Solid Waste Management Programs
Contractor
Chemonics (CHEMONICS INTERNATIONAL, INC.)
Contracting Agency/Office
United States Agency for International Development»Bureau for Middle East
Effective date
08/06/2020
Obligated Amount
$6M
36C25220P0832 - AIR POLLUTION CONTROL PERMIT TITLE V PERMIT
Purchase Order - 924110 Administration of Air and Water Resource and Solid Waste Management Programs
Contractor
ILLINOIS ENVIRONMENTAL PROTECTION AGENCY
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
08/01/2020
Obligated Amount
$4.1k
6982AF20P000041 - MITIGATION CREDITS CA FLAP ED CR147(2) ICE HOUSE ROAD OBLIGATION PURCHASE OF IN-LIEU FEE MITIGATION CREDITS IN ACCORDANCE WITH THE 401 ISSUED FORTHE PROJECT
Purchase Order - 924120 Administration of Conservation Programs
Contractor
NATIONAL FISH AND WILDLIFE FOUNDATION
Contracting Agency/Office
Transportation»Federal Highway Administration»Office of Federal Lands Highway
Effective date
07/28/2020
Obligated Amount
$56.8k
1205K320P0027 - NR - WATER QUALITY 401 CERTIFICATION REVIEW AND EVALUATION FEE - INVOICE WODFC20-0243
Purchase Order - 924110 Administration of Air and Water Resource and Solid Waste Management Programs
Contractor
ENVIRONMENTAL QUALITY OREGON DEPARTMENT OF (OREGON DEPARTMENT OF ENVIRONMENTAL QUALITY)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/17/2020
Obligated Amount
$3.1k
140R1020P0033 - AWARD OF RIRIE RESERVOIR MITIGATION
Purchase Order - 924120 Administration of Conservation Programs
Contractor
FISH AND GAME IDAHO DEPT OF (0952) (FISH AND GAME, IDAHO DEPT OF)
Contracting Agency/Office
Interior»Bureau of Reclamation»USBR Office of Operations»Regional Directors
Effective date
07/02/2020
Obligated Amount
$250k
70B03C20P00000341 - DESTRUCTION OF NARC.
Purchase Order - 924110 Administration of Air and Water Resource and Solid Waste Management Programs
Contractor
CITY OF LONG BEACH (LONG BEACH, CITY OF)
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
07/01/2020
Obligated Amount
$75k
72026820C00002 - THIS REQUISITION IS TO INITIALLY FUND THE NEW LDO DIVERTING WASTE BY ENCOURAGING REUSE AND RECYCLING (DWERR)ACTIVITY TO ESTABLISH SUSTAINABLE AND REPLICABLE INTEGRATED SOLID WASTE DIVERSION AND VALORIZATION SOLUTIONS IN DIFFERENT RURAL AREAS, LEA
Definitive Contract - 924110 Administration of Air and Water Resource and Solid Waste Management Programs
Contractor
ECODIT INC (ECODIT LLC)
Contracting Agency/Office
United States Agency for International Development»Bureau for Middle East
Effective date
06/30/2020
Obligated Amount
$3M
1305M220PNFFM0349 - BYCATCH AVOIDANCE TOOL FOR COD SUPPORT
Purchase Order - 924120 Administration of Conservation Programs
Contractor
FISH AND GAME, MASSACHUSETTS DEPARTMENT OF
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
06/29/2020
Obligated Amount
$44.6k
12837120P0105 - LNF CONT FW WATER SYSTEM INSPECTION/CLEANING:1.) SEE QUOTE FOR SPECIFICATIONS AND LOCATIONS.
Purchase Order - 924110 Administration of Air and Water Resource and Solid Waste Management Programs
Contractor
MIDCO DIVING & MARINE SERVICES INC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
06/25/2020
Obligated Amount
$7.5k

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