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 6,159
70FBR621P00000057 - THE PURPOSE OF THIS MODIFICATION IS TO CLARIFY THE SOW TO PROVIDES PHASE 1 ENVIRONMENTAL SITE ASSESSMENT REPORTS IN SUPPORT OF DISASTER OPERATIONS IN LA AS A RESULT OF HURRICANE LAURA AND DELTA.
Purchase Order - 926120 Regulation and Administration of Transportation Programs
Contractor
ENVIRONMENTAL DATA RESOURCES INCORPORATED (ENVIRONMENTAL DATA RESOURCES, LLC)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Regional Operations»Region VI
Effective date
12/24/2020
Obligated Amount
$0k
15B50521PWG310001 - RENEWAL OF THE TEXAS COSMETOLOGY SITE LICENSE 702680 AT FMC CARSWELL FOR FY-2021.PAYMENT WILL BE MADE VIA TREASURY CHECK PURSUANT TO FAR 32.1103 (F)
Purchase Order - 926150 Regulation, Licensing, and Inspection of Miscellaneous Commercial Sectors
Contractor
State of Texas (LICENSING & REGULATION, TEXAS DEPARTMENT OF)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System»FMC Carswell
Effective date
12/18/2020
Obligated Amount
$0.2k
19S05021A0003 - FLEET REPAIR/MAINTENANCE
BPA - 926110 Administration of General Economic Programs
Contractor
GHEDI SUPPLY & LOGISTICS LLC
Contracting Agency/Office
State
Effective date
12/14/2020
Obligated Amount
$0k
19KE5021A0002 - FLEET REPAIR/MAINTENANCE
BPA - 926110 Administration of General Economic Programs
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Kenya
Effective date
12/14/2020
Obligated Amount
$0k
19S05021A0002 - FLEET REPAIR/MAINTENANCE
BPA - 926110 Administration of General Economic Programs
Contractor
SKA INTERNATIONAL GROUP DMCC
Contracting Agency/Office
State
Effective date
12/14/2020
Obligated Amount
$0k
70T05021P6115N002 - SIDA BADGES FOR TSA-FAMS PERSONNEL AT MCO AIRPORT.
Purchase Order - 926120 Regulation and Administration of Transportation Programs
Contractor
GREATER ORLANDO AVIATION AUTHO (GREATER ORLANDO AVIATION AUTHORITY)
Contracting Agency/Office
Homeland Security»Transportation Security Administration
Effective date
12/03/2020
Obligated Amount
$1.1k
15DDLA21P00000026 - LA-21-092DIVISION 77.63% $12296.59DIVERSION 22.37% $3543.41
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
NEVADA POWER COMPANY
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
12/03/2020
Obligated Amount
$7.5k
15M80021PA3600003 - EZ PASS -CAPITAL REGION TOLL CHARGESCREDIT CARD PAYMENT
Purchase Order - 926120 Regulation and Administration of Transportation Programs
Contractor
VIRGINIA DEPARTMENT OF TRANSPORTATION
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
11/04/2020
Obligated Amount
$20k
15M80021PA3600004 - RECURRING EZ PASS BILL KIMBERLY JAMES. CREDIT CARD PAYMENT
Purchase Order - 926120 Regulation and Administration of Transportation Programs
Contractor
NEW JERSEY TURNPIKE AUTHORITY
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
11/04/2020
Obligated Amount
$10k
127EAS21P0006 - SIERRA COUNTY SOLID WASTE FEESTAHOE NATIONAL FOREST
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
SIERRA, COUNTY OF
Contracting Agency/Office
Agriculture»Forest Service
Effective date
10/30/2020
Obligated Amount
$36.3k
75D30121P10042 - UTILITIES (WATER)
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
MORGANTOWN UTILITY BOARD
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
10/28/2020
Obligated Amount
$115k
91996021P0002 - CREDIT SERVICE REPORTING FOR BACKGROUND INVESTIGATIONS
Purchase Order - 926150 Regulation, Licensing, and Inspection of Miscellaneous Commercial Sectors
Contractor
Equifax (EQUIFAX INFORMATION SERVICES LLC)
Contracting Agency/Office
Education
Effective date
10/28/2020
Obligated Amount
$5k
12639521A0002 - USDA APHIS WS WA/AK NEEDS TO HAVE THE BPA RENEWED WITH WA STATE DOT FOR FERRY TOLLS/FY 21, THIS WILL GIVE OUR EMPLOYEES THE ABILITY TO TRAVEL OVER PUGET SOUND IN WESTERN WA. WITH THEIR VEHICLES,EQUIPMENT TO ACCOMPLISH MISSION CRITICAL WORK.
BPA - 926120 Regulation and Administration of Transportation Programs
Contractor
TRANSPORTATION WASHINGTON DEPT OF (3137) (TRANSPORTATION, WASHINGTON STATE DEPARTMENT OF)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service
Effective date
10/15/2020
Obligated Amount
$0k
W44W9M21V0001 - ODEQ TSD MONITORING
Purchase Order - 926150 Regulation, Licensing, and Inspection of Miscellaneous Commercial Sectors
Contractor
DEPARTMENT OF ENVIRONMENTAL QUALITY (ENVIRONMENTAL QUALITY, OKLAHOMA DEPARTMENT OF)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command»McAlester Army Ammunition Plant
Effective date
10/07/2020
Obligated Amount
$5k
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
$3.3k
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
2091JB21P00001 - ONLINE SERVICES
Purchase Order - 926120 Regulation and Administration of Transportation Programs
Contractor
DRIVER & MOTOR VEHICLE SERVICES, OREGON
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
10/01/2020
Obligated Amount
$0.5k
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
$3.6k
95K00021P0001 - POWER CONSUMPTION FOR MW STATION IN DJIBOUTI
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
U.S. Agency for Global Media
Effective date
10/01/2020
Obligated Amount
$135.6k
19AQMM20P1877 - MEDIATION SERVICES
Purchase Order - 926150 Regulation, Licensing, and Inspection of Miscellaneous Commercial Sectors
Contractor
JAMS (JAMS, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive
Effective date
09/25/2020
Obligated Amount
$35.8k

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