926 Administration of Economic Programs Awarded Contracts | Federal Compass

926 Administration of Economic Programs Awarded Contracts

With the most comprehensive market intelligence platform,
we have 926 Administration of Economic Programs contracts covered.

1 - 20 of 6,134
2043FY21P00026 - SUNPASS VEHICLES SERVICE (TOLLS)
Purchase Order - 926120 Regulation and Administration of Transportation Programs
Contractor
ECONOMIC OPPORTUNITY, FLORIDA DEPARTMENT OF
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
10/01/2020
Obligated Amount
$0k
2023H221P00008 - DMV SEARCHES
Purchase Order - 926120 Regulation and Administration of Transportation Programs
Contractor
State of Pennsylvania (TRANSPORTATION, PENNSYLVANIA DEPARTMENT OF)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
10/01/2020
Obligated Amount
$0k
2043FY21P00034 - EZ-PASS
Purchase Order - 926120 Regulation and Administration of Transportation Programs
Contractor
MASSACHUSETTS TURNPIKE AUTHORI (MASSACHUSETTS TURNPIKE AUTHORITY)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
10/01/2020
Obligated Amount
$0k
15DDHQ20P00001125 - EZ PASS $41000.04 NON REV SORIANO
Purchase Order - 926120 Regulation and Administration of Transportation Programs
Contractor
NEW JERSEY TURNPIKE AUTHORITY
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
09/24/2020
Obligated Amount
$0k
15DDHQ20P00001071 - NEW JERSEY REVENUE EZ PASS TOLL. CHARGES FOR DIVISION/DIVERSION VEHICLES. DIVISION OGV'S (94) 72.3%. 12 MO@ $7,231.00 $86,772.00 DIVERSION OGV'S (36) 27.69%. 12 MO@2769.00 $33,228.00
Purchase Order - 926120 Regulation and Administration of Transportation Programs
Contractor
NEW JERSEY TURNPIKE AUTHORITY
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
09/24/2020
Obligated Amount
$0k
140L6320P0045 - ARCHAEOLOGICAL RECORD SHARING AND MAINTE
Purchase Order - 926110 Administration of General Economic Programs
Contractor
NATURAL RESOURCES, ALASKA DEPARTMENT OF
Contracting Agency/Office
Interior»Bureau of Land Management»BLM Operations
Effective date
09/24/2020
Obligated Amount
$38.5k
89233120CNA000145 - LOS ALAMOS NATIONAL LABORATORY (LANL) WATER SERVICES CONTRACT FOR LOS ALAMOS FIELD OFFICE - NA-00-LA.
Definitive Contract - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
INCORPORATED COUNTY OF LOS ALAMOS
Contracting Agency/Office
Energy
Effective date
09/23/2020
Obligated Amount
$0k
140P1520P0077 - GRCA WATER TANK INSPECTIONS
Purchase Order - 926150 Regulation, Licensing, and Inspection of Miscellaneous Commercial Sectors
Contractor
CONSOR ENGINEERS, LLC
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Intermountain Regional Office
Effective date
09/22/2020
Obligated Amount
$3.4k
15DDHQ20P00000986 - TOLLS/MASS TURNPIKE/S1D-DXD/RURR/10-1-20>9-30-21***SUBJECT TO AVAILABILITY OF FUND FY21
Purchase Order - 926120 Regulation and Administration of Transportation Programs
Contractor
MASSACHUSETTS TURNPIKE AUTHORI (MASSACHUSETTS TURNPIKE AUTHORITY)
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
09/21/2020
Obligated Amount
$0k
12837120C0086 - DATA LINE MOVE - JEMEZ NEW OFFICE COMPLEX - WINDSTREAM LINE EXTENSION OVERHEAD TO UNDERGROUND
Definitive Contract - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
WINDSTREAM COMMUNICATIONS INCORPORATED (WINDSTREAM COMMUNICATIONS, LLC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/21/2020
Obligated Amount
$36.5k
41311420P0042MSP - TRANSIT SERVICES
Purchase Order - 926120 Regulation and Administration of Transportation Programs
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office
Merit Systems Protection Board
Effective date
09/17/2020
Obligated Amount
$0k
2032H820P00154 - THIS IS A PURCHASE ORDER TO PAY FOR UTILITY SERVICES PROVIDED BY DC WATER
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
DC WATER AND SEWER AUTHORITY
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
09/17/2020
Obligated Amount
$9k
15M70120PA3100052 - USMS/SOGTC PERCENTAGE OF THE TREATMENT OF WASTE WATER EXPENSE PAID BY CAMP BEAUREGARD (STATE MILITARY DEPARTMENT)
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
MILITARY AFFAIRS, LOUISIANA DEPARTMENT OF
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
09/15/2020
Obligated Amount
$0k
15DDHQ20P00000908 - SUBJECT TO THE AVAILABILITY OF FUNDSREQUEST FY21 FUNDING FOR DIVERSION CONTROL DIVISION VEHICLES E-ZPASS ACCOUNTPOP: 10/01/2020 - 09/30/2021
Purchase Order - 926120 Regulation and Administration of Transportation Programs
Contractor
FANEUIL, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
09/14/2020
Obligated Amount
$0k
140A0120P0082 - ELECTRICAL SERVICES LACREEK
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
LA CREEK ELECTRIC ASSOCIATION INC (LACREEK ELECTRIC ASSOCIATION, INC.)
Contracting Agency/Office
Effective date
09/12/2020
Obligated Amount
$65k
15M70120PA3100008 - UTILITIES FOR FY21
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
INTERMOUNTAIN RURAL ELECTRIC A (INTERMOUNTAIN RURAL ELECTRIC ASSOCIATION)
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
09/09/2020
Obligated Amount
$0k
140G0320P0335 - TEXAS NUCLEAR LICENSING FEE LOGGING
Purchase Order - 926150 Regulation, Licensing, and Inspection of Miscellaneous Commercial Sectors
Contractor
State of Texas (STATE HEALTH SERVICES, TEXAS DEPARTMENT OF)
Contracting Agency/Office
Interior»U.S. Geological Survey»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
09/04/2020
Obligated Amount
$5.9k
19CA1020P0050 - NEW COMMCERCE GOV
Purchase Order - 926110 Administration of General Economic Programs
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
09/02/2020
Obligated Amount
$42.1k
1333MG20PNCNS0105 - AS REQUIRED BY STATUTE, PAY U.S, NUCLEAR REGULATORY COMMISSION LICENSE FEE.
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
Government of the United States (NUCLEAR REGULATORY COMMISSION, UNITED STATES)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
09/02/2020
Obligated Amount
$14.9k
12034320P0272 - NORTH ZONE COMPLEX BUILDING INSPECTOR SERVICES
Purchase Order - 926150 Regulation, Licensing, and Inspection of Miscellaneous Commercial Sectors
Contractor
EXPRESS PERSONEL (EXPRESS SERVICES INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/02/2020
Obligated Amount
$4.8k

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