92 Public Administration Awarded Task Orders and BPA Calls | Federal Compass

92 Public Administration Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 92 Public Administration veteran owned task orders covered.

1 - 20 of 69
0028 / W91CRB12D0002 - COUNTER-UAS TESTING
Delivery Order - 928110 National Security
Contractor
GTRC (GEORGIA TECH APPLIED RESEARCH CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
11/08/2016
Obligated Amount
$1.2M
0028 / W9124711A0002 - - CUMBERLAND COUNTY JAIL INVOICE AUGUST
BPA Call - 922190 Other Justice, Public Order, and Safety Activities
Contractor
CUMBERLAND, COUNTY OF
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/10/2015
Obligated Amount
$4.2k
0028 / W912CZ09D0017 - CT SOW 14-55TA 428 MCHM
Delivery Order - 924120 Administration of Conservation Programs
Contractor
PALMER SOIL & WATER CONSERVATI (PALMER SOIL & WATER CONSERVATION DISTRICT)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
05/19/2014
Obligated Amount
$110.8k
0028 / N0040609D9012 - OPTION YEAR 4- AFTER HOURS SPRING QTR 2014
Delivery Order - 923110 Administration of Education Programs
Contractor
WA State Community College Dist 3 (WA STATE COMMUNITY COLLEGE DIST 3)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
02/28/2014
Obligated Amount
$26.9k
0028 / W9124711A0005 - LEE COUNTY JAIL (JULY INVOICE)
BPA Call - 922190 Other Justice, Public Order, and Safety Activities
Contractor
LEE, COUNTY OF (INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
08/28/2013
Obligated Amount
$6.7k
0028 / W91QVN09D0011 - ITMR FIRE PROTECTION SYSTEM, 4TH OPTION YEAR
Delivery Order - 922160 Fire Protection
Contractor
HUGHES ASSOCIATES INC. (HUGHES ASSOCIATES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/18/2013
Obligated Amount
$119.1k
0028 / W911QY09D0010 - PROCUREMENT AND PRODUCTION
Delivery Order - 928110 National Security
Contractor
SR Technologies, Inc. (SR TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/12/2012
Obligated Amount
$1M
0028 / N4008410D0119 - MINI MACC, PROVIDE AUTOMATIC DOORS, # 1400, YOKOSUKA
Delivery Order - 921190 Other General Government Support
Contractor
AKIRA CO LTD (MITOMO DENKI SERVICE CO., LTD.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
08/24/2012
Obligated Amount
$123.8k
0028 / W91QVN11D0022 - ITM, FADSS, RESTORATION WORK
Delivery Order - 922160 Fire Protection
Contractor
HUGHES ASSOCIATES INC. (HUGHES ASSOCIATES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/11/2011
Obligated Amount
$1.3k
0028 / N4008410D0121 - REARRANGE MEDICAL INSTRUMENTS IN ROOMS
Delivery Order - 921190 Other General Government Support
Contractor
HIBIYA ENGINEERING LIMITED (HIBIYA ENGINEERING,LTD.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
07/28/2011
Obligated Amount
$51.9k
0028 / N4008410D0120 - MULTIPLE AWARD CONSTRUCTION CONTRACT
Delivery Order - 921190 Other General Government Support
Contractor
NIPPI KOSAN CO (NIPPI KOSAN CO.,LTD.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
07/12/2011
Obligated Amount
$23.3k
0028 / N4008410D0117 - MODIFICATION OF ROOMS AT KINNICK HIGH SCHOOL
Delivery Order - 921190 Other General Government Support
Contractor
Nikkai Corporation (NIKKAI CORPORATION)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
06/12/2011
Obligated Amount
$248.1k
0028 / W911QY09D0012 - MANAGERIAL SERVICES
Delivery Order - 928110 National Security
Contractor
Leidos (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
12/30/2010
Obligated Amount
$467.3k
0028 / W9124210A0001 - LODGING
Delivery Order - 928110 National Security
Contractor
Government of the United States (UNITED STATES DEPARTMENT OF THE AIR FORCE)
Contracting Agency/Office
Army»National Guard»NC National Guard
Effective date
12/15/2010
Obligated Amount
$4.4k
0028 / SPM50001D0110 - HEAVY EARTH MOVING EQUIPMENT
Delivery Order - 921190 Other General Government Support
Contractor
CONTAINMENT CORP (CONTAINMENT CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
12/14/2010
Obligated Amount
$15.9k
0028 / W912SV10A0001 - SUBSISTANCE:OCT 2010 UTA JFHQ
Delivery Order - 922140 Correctional Institutions
Contractor
COMMONWEALTH OF MASSACHUSETTS (DEPARTMENT OF CORRECTIONS MASSACHUSETTS)
Contracting Agency/Office
Army»National Guard»MA National Guard
Effective date
11/18/2010
Obligated Amount
$0.1k
0028 / FA820106D0009 - TPS DEVELOPMENT
Delivery Order - 921190 Other General Government Support
Contractor
WESTEST ENGINEERING CORP (WESTEST ENGINEERING CORPORATIO)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/18/2010
Obligated Amount
$166.6k
0028 / W912CZ09D0016 - LAND REHABILITATION
Delivery Order - 924120 Administration of Conservation Programs
Contractor
SALCHA-DELTA SWCD
Contracting Agency/Office
Effective date
04/23/2010
Obligated Amount
$16.5k
0028 / SPM50001D0036 - HEAVY EQUIPMENT
Delivery Order - 921190 Other General Government Support
Contractor
Caterpillar, Inc (CATERPILLAR INCORPORATED)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
02/23/2010
Obligated Amount
$5M
0028 / SPM50001D0106 - HEAVY EQUIPMENT
Delivery Order - 921190 Other General Government Support
Contractor
LANDOLL COMPANY, LLC (LANDOLL CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
08/26/2009
Obligated Amount
$38.8k

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