92 Public Administration Awarded Contracts | Federal Compass

92 Public Administration Awarded Contracts

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70FBR026P00000021 - ELECTRIC UTILITY SERVICES TO FEDERAL EMERGENCY MANAGEMENT AGENCY, REGION 10, FEDERAL RESPONSE CENTER, BOTHELL, WASHINGTON.
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
PUBLIC UTILITY DISTRICT 1 OF SNOHOMISH COUNTY (PUBLIC UTILITY DISTRICT NO 1 OF SNOHOMISH COUNTY)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region X
Effective date
06/03/2026
Obligated Amount
$79.2k
15B61126A00000063 - HIGHLINE COLLEGE FLAGGER CLASS #1 TO BE SUPPLIED IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF 15B61126A00000063.
BPA - 923110 Administration of Education Programs
Contractor
HIGHLINE COMMUNITY COLLEGE INC (HIGHLINE COLLEGE)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FDC Seatac
Effective date
06/02/2026
Obligated Amount
$2.4k
75F40126C00014 - OVERTIME AND FUEL - FDA OCI TASK FORCE WITH CHICAGO POLICE DEPARTMENT
Definitive Contract - 922120 Police Protection
Contractor
CITY OF CHICAGO
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
06/02/2026
Obligated Amount
$10k
19GE2126P0839 - PR15838426: F-FAC M&R SEWER LINE RENOVATION AT BLDG. 317 @ COB
Purchase Order - 921190 Other General Government Support
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
06/01/2026
Obligated Amount
$22.2k
75D30126P21131 - 2026 NDI EO 14398
Purchase Order - 923120 Administration of Public Health Programs
Contractor
HEALTH, WASHINGTON STATE DEPARTMENT OF
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
06/01/2026
Obligated Amount
$48.4k
75D30126P21122 - 2026 NDI EO 14398
Purchase Order - 921110 Executive Offices
Contractor
PUBLIC HEALTH AND ENVIRONMENT, COLORADO DEPARTMENT OF (COLORADO DEPARTMENT OF PUBLIC HEALTH & ENVIRONMENT)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
05/31/2026
Obligated Amount
$36.9k
2032K826T00040 - PERSONAL SERVICES CONTRACT TO PROVIDE CONTRACT, BUDGET, TRAVEL, ADMINISTRATIVE, AND LOGISTICAL SUPPORT FOR MULTIPLE OFFICE OF TECHNICAL ASSISTANCE PROJECTS.
Definitive Contract - 928120 International Affairs
Contractor
Undisclosed Domestic Contractor (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Treasury»Treasury Office of Management
Effective date
05/29/2026
Obligated Amount
$137.1k
140P8426P0023 - THE NATIONAL PARK SERVICE (NPS) AT LAVA BEDS NATIONAL MONUMENT (LABE) HAS A REQUIREMENT FOR SUPPLY OF TASERS. THE PROJECT IS LOCATED AT LAVA BEDS NATIONAL MONUMENT, SISKIYOU COUNTY, CA. THE NORTH AMERICAN INDUSTRY CLASSIFICATION SYSTEM (NAICS) CO
Purchase Order - 922120 Police Protection
Contractor
Axon Enterprise, Inc. (AXON ENTERPRISE, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
05/28/2026
Obligated Amount
$16.9k
1240BD26C0021 - LEWIS COUNTY 911 DISPATCH SERVICES FOR LAW ENFORCEMENT OFFICERS WITHIN THE USFS, GIFFORD PINCHOT NATIONAL FOREST
Definitive Contract - 922190 Other Justice, Public Order, and Safety Activities
Contractor
COUNTY OF LEWIS
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/28/2026
Obligated Amount
$3.1k
75D30126P21121 - 2026 NDI EO 14398
Purchase Order - 923120 Administration of Public Health Programs
Contractor
COMMUNITY HEALTH, MICHIGAN DEPARTMENT OF (MICHIGAN DEPARTMENT OF HEALTH AND HUMAN SERVICES)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
05/27/2026
Obligated Amount
$60.3k
70Z03126PALAM0066 - REPAIR OF 08 DRY SUITS FOR USCG AIR STATION VENTURA.
Purchase Order - 922160 Fire Protection
Contractor
DIVING UNLIMITED INTERNATIONAL (DIVING UNLIMITED INTERNATIONAL 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
05/27/2026
Obligated Amount
$6.6k
19C02025P1487 - PR15551267 - SEISMIC ASSESMENT STUDY FOR CMR -7919 XJ1D0119
Purchase Order - 921190 Other General Government Support
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Colombia
Effective date
05/27/2026
Obligated Amount
$5.3k
61320626K0001 - DEATH CERTIFICATES ON CONSUMER PRODUCT RELATED DEATHS.
Purchase Order - 923120 Administration of Public Health Programs
Contractor
HEALTH & HUMAN SERVICES, NORTH CAROLINA DEPARTMENT OF (NORTH CAROLINA DEPARTMENT OF HEALTH & HUMAN SERVICES)
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
05/27/2026
Obligated Amount
$14.4k
140R1726P0026 - UMATILLA FIELD OFFICE LAW ENFORCEMENT
Purchase Order - 921190 Other General Government Support
Contractor
UMATILLA COUNTY
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
05/27/2026
Obligated Amount
$86k
36C26126P0772 - NOR CAL ANNUAL ENVIRONMENTAL FEE
Purchase Order - 924110 Administration of Air and Water Resource and Solid Waste Management Programs
Contractor
SACRAMENTO METROPOLITAN AIR QUALITY MANAGEMENT DISTRICT
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
05/27/2026
Obligated Amount
$30.5k
75D30126P21118 - 2026 NDI EO 14398
Purchase Order - 923120 Administration of Public Health Programs
Contractor
Health Research, Inc. (HEALTH RESEARCH, INC.)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
05/27/2026
Obligated Amount
$66.8k
70Z03126PALAM0065 - REPAIR OF 07 DRY SUIT COVERALLS FOR USCG AIR STATION VENTURA.
Purchase Order - 922160 Fire Protection
Contractor
Switlik Parachute Co Inc (SWITLIK PARACHUTE COMPANY, 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
05/26/2026
Obligated Amount
$3.1k
2032K826T00039 - PERSONAL SERVICES CONTRACT TO STRENGTHEN THE CAPACITY OF HOST GOVERNMENTS TO EFFECTIVELY DEVELOP AND FINANCE PUBLIC INFRASTRUCTURE. NEW AWARD.
Definitive Contract - 928120 International Affairs
Contractor
Undisclosed Domestic Contractor (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Treasury»Treasury Office of Management
Effective date
05/26/2026
Obligated Amount
$45.1k
75D30126P21111 - 2026 NDI EO 14398
Purchase Order - 923120 Administration of Public Health Programs
Contractor
HEALTH, TENNESSEE DEPT OF (TENNESSEE DEPARTMENT OF HEALTH)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
05/26/2026
Obligated Amount
$67.1k
140L2626P0018 - IDAHO FALLS DISTRICT LE SHERIFF CONTRACT
Purchase Order - 922120 Police Protection
Contractor
BINGHAM, COUNTY OF (BINGHAM COUNTY)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
05/26/2026
Obligated Amount
$4k

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