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 6,586
15DDHQ23P00000853 - TOLLS/MASSACHUSETTS DEPARTMENT OF TRANSPORTATION/S1D-DXD/RURR/10-1-23>9-30-24
Purchase Order - 926120 Regulation and Administration of Transportation Programs
Contractor
MASSACHUSETTS DEPARTMENT OF TRANSPORTATION
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/08/2023
Obligated Amount
$0k
70T05023P5903N013 - SECURE IDENTIFICATION DISPLAY AREA (SIDA) BADGES FOR TSA EMPLOYEES AT LUIS MUNOZ MARIN INTERNATIONAL AIRPORT (SJU).
Purchase Order - 926120 Regulation and Administration of Transportation Programs
Contractor
AEROSTAR AIRPORT HOLDINGS LLC
Contracting Agency/Office
Homeland Security»DHS Transportation Security Administration
Effective date
09/05/2023
Obligated Amount
$15.5k
15B30123P00000118 - PREMIER ELEVATOR-2023 ANNUAL INSPECTIONSCONTACT: JENNIFER MADDOX JENNIFER@PREMIER-ELEVATOR.COM 770-347-4999
Purchase Order - 926150 Regulation, Licensing, and Inspection of Miscellaneous Commercial Sectors
Contractor
PREMIER ELEVATOR CO INC (PREMIER ELEVATOR COMPANY, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Atlanta
Effective date
09/01/2023
Obligated Amount
$8.5k
15DDSL23P00000051 - MONTHLY RECURRING PIKEPASS TOLLS
Purchase Order - 926120 Regulation and Administration of Transportation Programs
Contractor
OKLAHOMA TRANSPORTATION AUTHORITY (OKLAHOMA TURNPIKE AUTHORITY)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA St. Louis Division
Effective date
08/31/2023
Obligated Amount
$0.2k
2032H823P00126 - FY23 QUARTERLY STORMWATER FEES
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
DC WATER & SEWER AUTHORITY
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
08/30/2023
Obligated Amount
$8.7k
15DDHQ23P00000824 - EZ PASS NON REVENUE TASK FORCE- 70% - $105000HIDTA- 20% - $30000DIVERSION- 10% - $15000
Purchase Order - 926120 Regulation and Administration of Transportation Programs
Contractor
NEW JERSEY TURNPIKE AUTHORITY
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
08/30/2023
Obligated Amount
$0k
15M10223PA4700352 - D11 N/CA - EBRCSA RADIO FEE SERVICESCF: APC-FY23-000111
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
EAST BAY REGIONAL COMMUNICATIONS SYSTEM AUTHORITY
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate
Effective date
08/29/2023
Obligated Amount
$12.2k
15B30123P00000114 - 2023 ANNUAL FIRE SUPPRESSION (SPRINKLER)INSPECTION
Purchase Order - 926150 Regulation, Licensing, and Inspection of Miscellaneous Commercial Sectors
Contractor
BASE SIX SYSTEMS LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Atlanta
Effective date
08/29/2023
Obligated Amount
$7.6k
15DDHQ23P00000803 - 2024-0005REQUEST FY24 FUNDING FOR DIVERSION CONTROL DIVISION VEHICLES E-ZPASS ACCOUNT. POP 10/1/2023 - 9/30/2024-SUBJECT TO THE AVAILABILITY OF FUNDS-
Purchase Order - 926120 Regulation and Administration of Transportation Programs
Contractor
VIRGINIA DEPARTMENT OF TRANSPORTATION
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
08/29/2023
Obligated Amount
$0k
72066823P00087 - PROCURE CHARTER FLIGHTS SERVICES FOR OHA
Purchase Order - 926120 Regulation and Administration of Transportation Programs
Contractor
UNITED NATIONS
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa»USAID BFAFR - Office of Sudan and South Sudan Programs
Effective date
08/22/2023
Obligated Amount
$200k
89503523PSP000054 - MONTHLY CHARGES FOR ELECTRICITY, GAS, SEWAGE, WATER, TRASH PICKUP/DUMPSTERS
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
CITY OF ELBERTON
Contracting Agency/Office
Energy»Office of Electricity»Southeastern Power Administration
Effective date
08/17/2023
Obligated Amount
$52.8k
70T05023P5903N009 - SECURITY IDENTIFICATION DISPLAY AREA (SIDA) BADGES FOR ORLANDO INTERNATIONAL AIRPORT (MCO).
Purchase Order - 926120 Regulation and Administration of Transportation Programs
Contractor
Greater Orlando Aviation Authority (GREATER ORLANDO AVIATION AUTH)
Contracting Agency/Office
Homeland Security»DHS Transportation Security Administration
Effective date
08/15/2023
Obligated Amount
$25k
15B31123P00000072 - FY-24 AT&T OCTOBER- SEPTEMBER
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FPC Montgomery
Effective date
08/14/2023
Obligated Amount
$0k
140G0123P0270 - RADIO TOWER ASSESSMENT
Purchase Order - 926150 Regulation, Licensing, and Inspection of Miscellaneous Commercial Sectors
Contractor
MINDBANK CONSULTING GROUP, L.L.C.
Contracting Agency/Office
Interior»U.S. Geological Survey (USGS)»USGS Administration and Policy Directorate»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
08/11/2023
Obligated Amount
$109k
70Z04523PKODI0075 - ELECTRICAL DEMAND
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
CITY OF UNALASKA
Contracting Agency/Office
Homeland Security»US Coast Guard»Deputy Commandant for Mission Support»USCG Director for Operational Logistics
Effective date
08/11/2023
Obligated Amount
$16.8k
19C01523P0382 - 08/AIR MANUAL SUBSCRIPTION-AIRFLEET/JOFOC 08230824
Purchase Order - 926120 Regulation and Administration of Transportation Programs
Contractor
MED AIR, INC
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Colombia
Effective date
08/08/2023
Obligated Amount
$16.4k
15B10923P00000142 - WATER UTILITY SERVICE FOR SEPT 2023
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
American Water Works Service Company (KENTUCKY-AMERICAN WATER COMPANY)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Lexington
Effective date
08/04/2023
Obligated Amount
$135k
15B10923P00000141 - WATER UTILITY SERVICE FOR AUGUST 2023
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
American Water Works Service Company (KENTUCKY-AMERICAN WATER COMPANY)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Lexington
Effective date
08/04/2023
Obligated Amount
$135k
2091JB23P00457 - ONLINE SERVICES
Purchase Order - 926120 Regulation and Administration of Transportation Programs
Contractor
DRIVER & MOTOR VEHICLE SERVICES, OREGON (OREGON DEPARTMENT OF TRANSPORTATION)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
08/03/2023
Obligated Amount
$0.6k
15B41923P00000115 - USP THOMSON - JO-CARROLL ENERGY ELECTRIC4TH QUARTER FY23 - JULY, AUGUST, AND SEPTEMBER
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
Jo-Carroll Energy, Inc. (JO-CARROLL ENERGY, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Thomson
Effective date
07/07/2023
Obligated Amount
$286.7k

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