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 3,445
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
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
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
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
15B61721PWP310012 - WASTEWATER PLANT ANNUAL PERMIT
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
Justice»Bureau of Prisons»Federal Prison System
Effective date
01/11/2021
Obligated Amount
$6.4k
36C24121P0198 - SOLID WASTE DISPOSAL AND FEE SERVICES
Purchase Order - 924110 Administration of Air and Water Resource and Solid Waste Management Programs
Contractor
AUGUSTA CITY OF (CITY OF AUGUSTA)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
12/08/2020
Obligated Amount
$20.8k
47PF0021P0015 - THIS AWARD COVER WATER TESTING AND ANALYSIS FOR THE METZENBAUM COURTHOUSE, 801 SUPERIOR AVE, CLEVELAND, OH. THE PERIOD OF PERFORMANCE IS 11/14/2020-02/26/2021.
Purchase Order - 924110 Administration of Air and Water Resource and Solid Waste Management Programs
Contractor
ELECTRO-ANALYTICAL, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
12/01/2020
Obligated Amount
$131.9k
36C24121P0136 - Wastewater Discharge Services
Purchase Order - 924110 Administration of Air and Water Resource and Solid Waste Management Programs
Contractor
MABBETT & ASSOCIATES INC (MABBETT&ASSOCIATES, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
11/18/2020
Obligated Amount
$35k
12444221P0001 - Payment of LA DEQ Fees to Louisiana Dept of Public Health for 2020-2021
Purchase Order - 924110 Administration of Air and Water Resource and Solid Waste Management Programs
Contractor
LOUISIANA DEPARTMENT OF HEALTH
Contracting Agency/Office
Agriculture»Forest Service
Effective date
11/18/2020
Obligated Amount
$0.2k
140L3621P0001 - DEQ (SMOKE BILL)
Purchase Order - 924110 Administration of Air and Water Resource and Solid Waste Management Programs
Contractor
ENVIRONMENTAL PUBLIC HEALTH TRACKING (MONTANA DEPARTMENT OF ENVIRONMENTAL QUALITY)
Contracting Agency/Office
Interior»Bureau of Land Management»BLM Operations
Effective date
11/05/2020
Obligated Amount
$29.4k
36C78621P0016 - FY21 - STORM WATER FEE FOR NASHVILLE NATIONAL CEMETERY - GOVERNMENT PURCHASE CARD FUNDING OBLIGATION DOCUMENT ONLY.
Purchase Order - 924110 Administration of Air and Water Resource and Solid Waste Management Programs
Contractor
COUNTY OF NASHVILLE (4743) (NASHVILLE & DAVIDSON COUNTY, METROPOLITAN GOVERNMENT OF)
Contracting Agency/Office
Veterans Affairs»National Cemetery Administration
Effective date
10/20/2020
Obligated Amount
$12.9k
15B61621PWP310009 - FEDERAL REGIONAL GOVERNMENT REGULATORY AGENCY.BOILER AND GENERATOR PERMITS
Purchase Order - 924110 Administration of Air and Water Resource and Solid Waste Management Programs
Contractor
MOJAVE DESERT AIR QUALITY MANA (MOJAVE DESERT AIR QUALITY MANAGEMENT DISTRICT)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System
Effective date
10/08/2020
Obligated Amount
$29.8k
W9128F20D0059 - UPPER MISSOURI BASIN SOIL MOISTURE MONITORING NETWORK SOLESOURCE WITH STATE MESONET OFFICES.
IDC - 924120 Administration of Conservation Programs
Contractor
SOUTH DAKOTA STATE UNIV (SOUTH DAKOTA STATE UNIVERSITY)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Omaha District
Effective date
09/29/2020
Obligated Amount
$761.3k
W9128F20D0068 - UPPER MISSOURI BASIN SOIL MOISTURE MONITORING NETWORK SOLESOURCE WITH STATE MESONET OFFICES.
IDC - 924120 Administration of Conservation Programs
Contractor
THE UNIVERSITY OF MONTANA (UNIVERSITY OF MONTANA)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Omaha District
Effective date
09/29/2020
Obligated Amount
$785.6k
W9128F20D0058 - UPPER MISSOURI BASIN SOIL MOISTURE MONITORING NETWORK SOLE SOURCE WITH STATE MESONET OFFICES. CONTRACT AWARDED TO THE UNIVERSITY OF WYOMING.
IDC - 924120 Administration of Conservation Programs
Contractor
UNIV OF WYOMING (UNIVERSITY OF WYOMING)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Omaha District
Effective date
09/28/2020
Obligated Amount
$314.6k
W9128F20D0066 - UPPER MISSOURI BASIN SOIL MOISTURE MONITORING NETWORK SOLESOURCE WITH STATE MESONET OFFICES. THIS CONTRACT WAS ISSUED TO NORTH DAKOTA STATE UNIVERSITY.
IDC - 924120 Administration of Conservation Programs
Contractor
NORTH DAKOTA STATE UNIV (NORTH DAKOTA STATE UNIVERSITY)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Omaha District
Effective date
09/28/2020
Obligated Amount
$673.5k
W91ZRS20P0061 - C-CAT WATER TREATMENT
Purchase Order - 924110 Administration of Air and Water Resource and Solid Waste Management Programs
Contractor
LIVING WATER ENVIRONMENTAL LLC
Contracting Agency/Office
Army»National Guard»CT National Guard
Effective date
09/24/2020
Obligated Amount
$7k
15B11420PVP130473 - 2020 AIR PERMIT FEE #50012 MAKE CHECK PAYABLE TO : TREASURE OF VIRGINIA MAIL TO: VIRGINIA DEPARTMENT OF ENVIRONMENTAL QUALITY RECIPTS CONTROL PO BOX 1104 RICHMOND, 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
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

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