926 Administration of Economic Programs Awarded Contracts | Federal Compass

926 Administration of Economic Programs Awarded Contracts

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we have 926 Administration of Economic Programs contracts covered.

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
2091JB25P00001 - RENEWAL 2091JB-24-P-00012, PO 200119417. NEW POP WILL BE 10/01/2024 - 09/30/2025.
Purchase Order - 926120 Regulation and Administration of Transportation Programs
Contractor
OREGON DEPARTMENT OF TRANSPORTATION
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
10/01/2024
Obligated Amount
$0.00
70T05024P5903N009 - RENEWAL OF SECURITY IDENTIFICATION DISPLAY AREA (SIDA) BADGES FOR EMPLOYEES AT NEW ORLEANS INTERNATIONAL AIRPORT (MSY).
Purchase Order - 926120 Regulation and Administration of Transportation Programs
Contractor
NEW ORLEANS, CITY OF (CITY OF NEW ORLEANS)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
09/30/2024
Obligated Amount
$8k
70T05024A5903N001 - SECURE IDENTIFICATION DISPLAY AREA (SIDA) BADGES FOR EMPLOYEES AT SEATTLE TACOMA INTERNATIONAL AIRPORT (SEA)
BPA - 926120 Regulation and Administration of Transportation Programs
Contractor
Port of Seattle (PORT OF SEATTLE)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
09/30/2024
Obligated Amount
$0.00
19AQMM24P1216 - THE REQUIREMENT IS TO PROVIDE A RESEARCH FRAMEWORK AND INITIAL REPORT ON FINDINGS FOR ECONOMIC IMPACT ANALYSIS OF THE AUKUS PARTNERSHIP BASED UPON A DESK REVIEW AND SEMI-STRUCTURED INTERVIEWS, WITH WORK AT A SITE LOCATED IN THE UNITED STATES, BUT WIT
Purchase Order - 926110 Administration of General Economic Programs
Contractor
Rand Corp (THE RAND CORPORATION)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/25/2024
Obligated Amount
$150k
6923G524P0175 - ELECTRICAL UPGRADES AND ROUTINE MAINTENANCE
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
POWER AUTHORITY OF THE STATE OF NEW YORK (POWER AUTHORITY OF STATE OF NEW YORK)
Contracting Agency/Office
Transportation»DOT Great Lakes St. Lawrence Seaway Development Corporation (GLS)
Effective date
09/20/2024
Obligated Amount
$116.4k
15DDSL24P00000039 - TITLE: SRO-PIKE PASS REQUESTOR: BRYCE M HERKERT POP DATES: 10/01/2024 TO 09/30/2025
Purchase Order - 926120 Regulation and Administration of Transportation Programs
Contractor
OKLAHOMA TURNPIKE AUTHORITY
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA St. Louis Division
Effective date
09/18/2024
Obligated Amount
$0.00
70Z03124PALAM0133 - AVIATION TOOL INSPECTION.
Purchase Order - 926150 Regulation, Licensing, and Inspection of Miscellaneous Commercial Sectors
Contractor
MICRO PRECISION CALIBRATION, INC. (MICRO PRECISION CALIBRATION, INC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Alameda
Effective date
09/17/2024
Obligated Amount
$10.6k
15DDB024P00000082 - TITLE: RURR NEFD/MASS DEPT OF TRANSPORT 10/1/24 > 9/30/25 REQUESTOR: SANDRA E GIL POP DATES: 10/01/2024 TO 09/30/2025 DELIVERY DATE: 09/30/2025 FUND TO DATE: 09/30/2025
Purchase Order - 926120 Regulation and Administration of Transportation Programs
Contractor
MASSACHUSETTS TURNPIKE AUTHORITY (MASSACHUSETTS DEPT OF TRANSPORTATION)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division
Effective date
09/16/2024
Obligated Amount
$0.00
140FS124P0225 - CA-SAN DIEGO NWR-FY22-24 STATION UTILITIS
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
COUNTY OF SAN DIEGO
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
09/11/2024
Obligated Amount
$24.8k
19C18024P1247 - MERCHANDISING
Purchase Order - 926140 Regulation of Agricultural Marketing and Commodities
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Chile
Effective date
09/09/2024
Obligated Amount
$24.9k
15B41924P00000171 - FY24 P1 JOHNSON CONTROLS UPGRADE METSYS JUN 24
Purchase Order - 926150 Regulation, Licensing, and Inspection of Miscellaneous Commercial Sectors
Contractor
JOHNSON CONTROLS INCORPORATED (0010) (JOHNSON CONTROLS INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Thomson
Effective date
09/06/2024
Obligated Amount
$77.3k
2032H824P00078 - FY24 QUARTERLY STORMWATER FEES
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
DC WATER AND SEWER AUTHORITY (DC WATER & SEWER AUTHORITY)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
09/06/2024
Obligated Amount
$8.7k
75H70924P00110 - APPROVED TO RATIFY UAC WITH NORTH WESTERN ENERGY, $172,189.81
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
NORTHWESTERN ENERGY GROUP, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
08/29/2024
Obligated Amount
$172.2k
15B41024P00000251 - FY24 P4 ENAD ELECTRIC INSPECTION OY2 ANNUAL ELECTRICAL INSPECTION AND TESTING 5 YEAR CONTRACT PRICING
Purchase Order - 926150 Regulation, Licensing, and Inspection of Miscellaneous Commercial Sectors
Contractor
ENERGY BY NATIVE AMERICAN DESIGN, LLC. (ENERGY BY NATIVE AMERICAN DESIGN CORP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Oxford
Effective date
08/21/2024
Obligated Amount
$0.00
36C24824P2080 - STATE TOLL PROGRAM
Purchase Order - 926120 Regulation and Administration of Transportation Programs
Contractor
TRANSPORTATION, FLORIDA DEPARTMENT OF
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
07/31/2024
Obligated Amount
$70k
19PCRD24KJ798 - IN SUPPORT OF DOMESTIC OPERATION MISSION
Purchase Order - 926120 Regulation and Administration of Transportation Programs
Contractor
NEW YORK STATE THRUWAY AUTHORITY
Contracting Agency/Office
State
Effective date
07/24/2024
Obligated Amount
$20k
68HE0324P0033 - BAGHURST SITE - WATER CAPACITY
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
SCHWENKSVILLE BOROUGH AUTHORITY
Contracting Agency/Office
Environmental Protection Agency»EPA Regional Offices»Region 3 - Philadelphia
Effective date
07/23/2024
Obligated Amount
$102k
15B30124P00000114 - BASESIX-2024 ANNUAL FIRE SUPPRESSION INSPECTION
Purchase Order - 926150 Regulation, Licensing, and Inspection of Miscellaneous Commercial Sectors
Contractor
BASESIX SYSTEMS LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Atlanta
Effective date
07/23/2024
Obligated Amount
$7.6k
70T05024P5903N008 - SECURE IDENTIFICATION DISPLAY AREA (SIDA) BADGES FOR THE FOLLOWING HAWAIIAN AIRPORTS: HNL DANIEL K INOUYE INTERNATIONAL AIRPORT, KOA KONA INTERNATIONAL AIRPORT, ITO HILO INTERNATIONAL AIRPORT, OGG MAUI AIRPORT, AND LIH LIHUE AIRPORT
Purchase Order - 926120 Regulation and Administration of Transportation Programs
Contractor
TRANSPORTATION, HAWAII DEPARTMENT OF (STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
07/18/2024
Obligated Amount
$15k
1605C124C0010 - INSTRUCTIONAL SERVICES TO PROVIDE TRAINING FACILITIES, HEAVY EQUIPMENT, AND INSTRUCTIONAL DELIVERY SERVICES OF OSHA TRAINING INSTITUTE (OTI) COURSES (1) #2050-CRANES IN CONSTRUCTION, (2) #2080-CRANES AND MATERIAL HANDLING, (3) #3010-EXCAVATION, TRENC
Definitive Contract - 926150 Regulation, Licensing, and Inspection of Miscellaneous Commercial Sectors
Contractor
OPERATING ENGINEERS LOCAL 150 APPRENTICESHIP FUND
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
07/03/2024
Obligated Amount
$12.8k

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