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 6,094
6933A220P000047 - KDY FY20 ABS ATTENDANCE AND DRAWING REVIEW
Purchase Order - 926120 Regulation and Administration of Transportation Programs
Contractor
ABS Company (AMERICAN BUREAU OF SHIPPING)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
07/16/2020
Obligated Amount
$20k
140R6020P0053 - BLACKFEET NATION ENVIRONMENTAL AND CULTURAL MONITORING FOR THE CONSTRUCTION OF ST. MARY CANAL DROP 2 AND DROP 5.
Purchase Order - 926110 Administration of General Economic Programs
Contractor
BLACK FEET TRIBE THE (INC) (BLACKFEET TRIBE OF THE BLACKFEET INDIAN RESERVATION)
Contracting Agency/Office
Interior»Bureau of Reclamation
Effective date
07/14/2020
Obligated Amount
$38k
140L1720P0021 - PRESCRIBED FIRE SMOKE PERMIT FEES
Purchase Order - 926150 Regulation, Licensing, and Inspection of Miscellaneous Commercial Sectors
Contractor
COLORADO DEPT OF PUBLIC HEALT (PUBLIC HEALTH AND ENVIRONMENT, COLORADO DEPARTMENT OF)
Contracting Agency/Office
Interior»Bureau of Land Management
Effective date
07/10/2020
Obligated Amount
$35k
70Z02820P7W1DC700 - PROFESSIONAL UNDERWATER HULL CLEANING
Purchase Order - 926150 Regulation, Licensing, and Inspection of Miscellaneous Commercial Sectors
Contractor
ANGEL A SANZ (SANZ, ANGEL A)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/07/2020
Obligated Amount
$3.2k
70Z02820P7W1BL000 - HULL CLEANING AND ZINC INSPECTION.
Purchase Order - 926150 Regulation, Licensing, and Inspection of Miscellaneous Commercial Sectors
Contractor
ANGEL A SANZ (SANZ, ANGEL A)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/07/2020
Obligated Amount
$3.2k
15DDHQ20P00000641 - AUTORIDADDECARRETERAS-BRUNO-$4,500.00-AUTOEXPRESOTOLLS EXPENSES FOR 8 HIDTA VEHICLES ASSIGNED TO ISC:TFOCB033/IYL-956, TFOCB035/JDZ-548, TFOCB002/HJD-403, TFOCB038/JIQ-142, TFOCB008/HJD-402, TFOCB016/HJD404, TFOCB011/HJD-405, TFOCB023/HUJ-539
Purchase Order - 926120 Regulation and Administration of Transportation Programs
Contractor
AUTORIDAD DE CARRETERAS Y TRANSPORTACION
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
07/07/2020
Obligated Amount
$4.5k
70Z02820P7W1CE500 - SERVICE NEEDED TO CLEAN SHIP'S HULL UNDER THE WATER LINE.
Purchase Order - 926150 Regulation, Licensing, and Inspection of Miscellaneous Commercial Sectors
Contractor
ANGEL A SANZ (SANZ, ANGEL A)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
06/26/2020
Obligated Amount
$3k
95K00020P0081 - 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
06/24/2020
Obligated Amount
$67.8k
70Z02420PPBN24900 - ANNUAL WEIGHT HANDLING EQUIPMENT INSPECTIONS FOR IPF SOUTH PORTLAND, IPF BOSTON, IPD SOUTH WEYMOUTH, MAT KITTERY, MAT NEWPORT. .
Purchase Order - 926150 Regulation, Licensing, and Inspection of Miscellaneous Commercial Sectors
Contractor
NATIONAL CRANE SERVICES (NATIONAL CRANE SERVICES, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
06/18/2020
Obligated Amount
$18.4k
19HR9020D0002 - HR - ACTUARIAL SERVICES
IDC - 926110 Administration of General Economic Programs
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
06/16/2020
Obligated Amount
$0k
1331L520P13160080 - NY STATE EZ PASSES (TRANSPONDERS)
Purchase Order - 926120 Regulation and Administration of Transportation Programs
Contractor
CITY OF NEW YORK (NEW YORK, CITY OF)
Contracting Agency/Office
Commerce»Secretary of Commerce
Effective date
06/10/2020
Obligated Amount
$35k
140F0120P0106 - CA-SAN DIEGO BAY-ANNUAL BILLING
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
COUNTY OF SAN DIEGO (SAN DIEGO, COUNTY OF)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service»Business Management and Operations»Division of Contracting and General Services
Effective date
06/04/2020
Obligated Amount
$80k
36C26120P1052 - ANNUAL UNDERGROUND TANK AND BOILER PERMIT FOR PAD, LVD AND MPD
Purchase Order - 926150 Regulation, Licensing, and Inspection of Miscellaneous Commercial Sectors
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
06/01/2020
Obligated Amount
$34.1k
70T05020P7NATL002 - PURCHASE OF NEW AND RENEWAL SIDA BADGES FOR TSA-ATL PERSONNEL.
Purchase Order - 926120 Regulation and Administration of Transportation Programs
Contractor
CITY OF ATLANTA (0511) (CITY OF ATLANTA DEPARTMENT OF AVIATION)
Contracting Agency/Office
Homeland Security»Transportation Security Administration
Effective date
06/01/2020
Obligated Amount
$13.1k
70Z04520PD3C17800 - ELECTRICAL DEMAND FOR PIER USAGE DURING THE MONTH OF JUNE
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
Effective date
05/29/2020
Obligated Amount
$4.7k
140L4220P0019 - BLM-CO-COSO - ELECTRICAL CODE INSPECTION SERVICES
Purchase Order - 926150 Regulation, Licensing, and Inspection of Miscellaneous Commercial Sectors
Contractor
GCS LLC (GCS, LLC)
Contracting Agency/Office
Interior»Bureau of Land Management
Effective date
05/19/2020
Obligated Amount
$6k
68HERH20P0095 - GLOBAL TRADE ANALYSIS PROJECT (GTAP) CONSORTIUM MEMBERSHIP
Purchase Order - 926110 Administration of General Economic Programs
Contractor
F.C. TUCKER (PURDUE UNIVERSITY)
Contracting Agency/Office
Environmental Protection Agency
Effective date
05/19/2020
Obligated Amount
$40.9k
1205K320P0013 - 0603 FH FIRE AND WATER SYSTEMS ANNUAL INSPECTION
Purchase Order - 926150 Regulation, Licensing, and Inspection of Miscellaneous Commercial Sectors
Contractor
FIRE SYSTEMS WEST INC (FIRE SYSTEMS WEST, INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/15/2020
Obligated Amount
$3.2k
70Z04520PD3C17300 - ELECTRICAL DEMAND FOR PIER USAGE DURING THE MONTH OF APRIL
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
Effective date
05/08/2020
Obligated Amount
$3k
140F0120P0093 - CA-KBNWRC-WATER DELIVERY SERVICE
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
TULELAKE IRRIGATION DISTRICT
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service»Business Management and Operations»Division of Contracting and General Services
Effective date
05/07/2020
Obligated Amount
$21.8k

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