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 6,053
70B03C20P00000187 - NDLETS ACCESS
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
ND STATE RADIO COMMUNICATIONS (NORTH DAKOTA STATE RADIO COMMUNICATIONS)
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
03/27/2020
Obligated Amount
$8.7k
70Z02820P7W181400 - 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
03/24/2020
Obligated Amount
$3k
70Z02820P7W178900 - UNDERWATER HULL CLEANING AND VIDEO
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
03/24/2020
Obligated Amount
$3.2k
12568020P0030 - PAYMENT FOR NATURAL GAS AND ELECTRIC SUPPLY IN ARREARS FOR NRS RHINELANDER FACILITY BUILDINGS
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
WISCONSIN POWER AND LIGHT CO (WISCONSIN POWER AND LIGHT COMPANY)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/19/2020
Obligated Amount
$0k
140F0420P0077 - LAFAYETTE ES REIMBURSEMENT FOR UTILITY COSTS
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
WILDLIFE AND FISHERIES LOUISIANA DEPARTMENT OF (WILDLIFE AND FISHERIES, LOUISIANA DEPARTMENT OF)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service
Effective date
03/19/2020
Obligated Amount
$100.7k
15B11120PVBF90002 - REMOVE OVERHEAD ELECTRICAL CONDUCTOR AND SUPPORT POLE FROM OLD TRAINING CENTER BEFORE DEMO.
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
CITY OF MEMPHIS (MEMPHIS, CITY OF)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
03/17/2020
Obligated Amount
$0.8k
140P6420P0012 - NOGRN, FY20 RANGER 3 ABS INSPECTION, FAR 52.223-10 WASTE REDUCTION PROGRAM (MAY 2011)
Purchase Order - 926120 Regulation and Administration of Transportation Programs
Contractor
ABS Company (AMERICAN BUREAU OF SHIPPING)
Contracting Agency/Office
Interior»National Park Service
Effective date
03/13/2020
Obligated Amount
$4.7k
70FBR420P00000035 - THE PURPOSE OF THIS PURCHASE ORDER IS TO PROVIDE UTILITY SERVICES FOR LOT 43 AT THE VETERANS GROUP SITE OFFICE UNIT LOCATED AT 225 CHRIS BLASCHUM WAY, PORT ST. JOE, FL 32456
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
MEXICO BEACH, CITY OF
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Regional Operations»Region IV
Effective date
03/11/2020
Obligated Amount
$0.2k
70T05020P7NMCO002 - SECURE IDENTIFICATION DISPLAY AREA (SIDA) BADGES FOR TSA-MCO PERSONNEL.
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
03/10/2020
Obligated Amount
$10k
12FPC220P0040 - NV ENERGY DESIGN INITIATION FEE (PROJECT #300500356)
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
SIERRA PACIFIC POWER COMPANY
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center
Effective date
03/05/2020
Obligated Amount
$3k
15B10620PVB170055 - US NUCLEAR COMMISSION ANNUAL CERTIFICATION
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
Justice»Bureau of Prisons»Federal Prison System»FMC Butner
Effective date
02/25/2020
Obligated Amount
$15.3k
36C78620P0169 - PROVIDE WATER SERVICE TO THE CAMP BUTLER NATIONAL CEMETERY.
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
SUGAR CREEK WATER DISTRICT
Contracting Agency/Office
Veterans Affairs»National Cemetery Administration
Effective date
02/24/2020
Obligated Amount
$120k
15A00020PAQA00170 - BUREAU OF ALCOHOL, TOBACCO, FIREARMS EXPLOSIVES, NY-EZ PASS RENEWAL FY 2020
Purchase Order - 926120 Regulation and Administration of Transportation Programs
Contractor
CITY OF NEW YORK (NEW YORK, CITY OF)
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives
Effective date
02/19/2020
Obligated Amount
$30k
15F06720P0000704 - GAS UTILITY SERVICES AT THE CONSOLIDATED DEPLOYMENT FACILITY IN RICHMOND VA
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
RICHMOND CITY OF (1556) (RICHMOND, CITY OF)
Contracting Agency/Office
Justice»Federal Bureau of Investigation
Effective date
02/18/2020
Obligated Amount
$15k
70Z02820P7W171600 - PRIORITY 3SHIP'S HULL CLEANING SERVICE
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
02/14/2020
Obligated Amount
$3k
36C24520C0080 - VETERANS AGRICULTURAL TRAINING PROGRAM
Definitive Contract - 926140 Regulation of Agricultural Marketing and Commodities
Contractor
AGRICULTURE WEST VIRGINIA STATE DEPARTMENT OF (AGRICULTURE, WEST VIRGINIA DEPARTMENT OF)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
02/14/2020
Obligated Amount
$260k
140F0420P0052 - GEOLOGICAL SURVEY OF ALABAMA
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
ALABAMA, STATE OF (GEOLOGICAL SURVEY OF ALABAMA)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service
Effective date
02/14/2020
Obligated Amount
$4.4k
19DA2020P0378 - EGRESS TOWER PERMITTING FEE
Purchase Order - 926150 Regulation, Licensing, and Inspection of Miscellaneous Commercial Sectors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
02/14/2020
Obligated Amount
$44.3k
75N99020P00091 - 1112-000010984 SUBURBAN PROPANE (GAS BILL) NIH POOLESVILLE CAN # 8023631 FY 2020 METER# 1 CONTRACT# 75N99020P00091
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
WASHINGTON GAS LIGHT COMPANY
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
02/11/2020
Obligated Amount
$0k
36C78620P0284 - PROVE WATER SERVICE TO JEFFERSON BARRACKS NATIONAL CEMETERY
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
American Water Works Service Company (ILLINOIS-AMERICAN WATER CO)
Contracting Agency/Office
Veterans Affairs»National Cemetery Administration
Effective date
01/31/2020
Obligated Amount
$0.3k

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