921 Executive, Legislative, and Other General Government Support Awarded Contracts | Federal Compass

921 Executive, Legislative, and Other General Government Support Awarded Contracts

With the most comprehensive market intelligence platform,
we have 921 Executive, Legislative, and Other General Government Support contracts covered.

1 - 20 of 26,814
19C02024P0955 - PR12468258: CBP CSI CTG REPAIR MUS 135
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
05/14/2024
Obligated Amount
$14.9k
7200AA24S00084 - DEPUTY COUNTRY ADVISOR FOR BUREAU FOR LATIN AMERICA AND THE CARIBBEAN (LAC), OFFICE OF SOUTH AMERICAN AFFAIRS
Definitive Contract - 921190 Other General Government Support
Contractor
ANTONELLA DAVALOS
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»USAID BFM - Office of Acquisition and Assistance
Effective date
05/13/2024
Obligated Amount
$165k
70US0924P70092615 - THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE CLETS DATABASE ACCESS FOR THE VENTURA RESIDENT OFFICE.
Purchase Order - 921120 Legislative Bodies
Contractor
COUNTY OF VENTURA
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
05/13/2024
Obligated Amount
$6.3k
75F40124K00027 - PROGRAM RAPID RESULTS 1-15 PARTICIPANTS AT GSA RATE PROGRAM "RAPID RESULTS" 5-15 PEOPLE AT GSA RATE (GSA CLIENTS ONLY) PER GSA MOBIS CONTRACT GS-02F-127BA THIS IS A STANDARD OFF-THE-SHELF GSA PRODUCT UNDER CONTRACT GS-02F-127BA BILLA
Purchase Order - 921190 Other General Government Support
Contractor
TEAM RESULTS USA LLC
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
05/10/2024
Obligated Amount
$15k
140L4024P0008 - RATIFICATION - FOUR CORNERS WILDLAND FIRE ACADEMY ROOMS
Purchase Order - 921150 American Indian and Alaska Native Tribal Governments
Contractor
SOUTHERN UTE INDIAN TRIBE
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
05/08/2024
Obligated Amount
$24.4k
191S7024P0811 - URGENT-800 GAS CARDS 95 & 100 DIESEL FOR THE EBO TLV CASHIER
Purchase Order - 921190 Other General Government Support
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Israel
Effective date
05/07/2024
Obligated Amount
$99.1k
19GE2124P1112 - REPAIR BY REPLACE 4 BATHROOMS&1 GUEST TOILET@GELFERT43, BERLIN
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
05/07/2024
Obligated Amount
$134.6k
2031JW24P00024 - PRINCE GEORGE'S COUNTY - SUMMER YOUTH EMPLOYMENT PROGRAM (SYEP)-SUMMER INTERNS 2024
Purchase Order - 921190 Other General Government Support
Contractor
PRINCE GEORGES COUNTY POLICE D (PRINCE GEORGE'S COUNTY MARYLAND)
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
05/07/2024
Obligated Amount
$60k
19C02024P0865 - PR12501309 - TORRE 95 X10068 APT902 GOP 7903 RSTR/AGENCY/ICASS/DS
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
05/07/2024
Obligated Amount
$12.4k
19CH5024P2822 - INTERNET CONNECTION SERVICE FOR TSA OFFICE
Purchase Order - 921190 Other General Government Support
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy China
Effective date
05/06/2024
Obligated Amount
$33.1k
140L1224P0011 - TORO PEAK SITE LEASE BASE YEAR 04/01/2024 - 03/31/2025
Purchase Order - 921150 American Indian and Alaska Native Tribal Governments
Contractor
SANTA ROSA BAND OF CAHUILLA INDIANS (SANTA ROSA BAND OF CAHUIL)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
05/01/2024
Obligated Amount
$21.6k
1145PC24T00004 - THIS IS A CONSOLIDATED FPDS EXPRESS REPORT WHICH INCLUDES ALL FOREIGN VENDOR ACQUISITIONS FOR APRIL 2024 IN ACCORDANCE WITH THE PEACE CORPS ACT.
Purchase Order - 921190 Other General Government Support
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Peace Corps
Effective date
04/30/2024
Obligated Amount
$14.4M
19GE2124P1106 - FACADE PAINTING WORK AT GELFERTSTR.43, BERLIN
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
04/30/2024
Obligated Amount
$57.5k
2031JW24P00022 - DC DEPARTMENT OF EMPLOYMENT SERVICES INTERAGENCY AGREEMENT
Purchase Order - 921190 Other General Government Support
Contractor
DISTRICT OF COLUMBIA, GOVERNMENT OF
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
04/23/2024
Obligated Amount
$175k
19GE2124P0984 - REPAIR & REPLACE PAINT OF BALCONY RAILING@KLEISTSTR.3
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
04/22/2024
Obligated Amount
$14.9k
19GE2124P1003 - BATHROOM REPLACEMENT SERVICES AT KLEISTSTR.3, BERLIN
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
04/15/2024
Obligated Amount
$27.5k
19C02024A0006 - PR12329343 - GSO HOUSING_BPA SET UP_MAKE READIES_ADMANT
BPA - 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
04/12/2024
Obligated Amount
$0k
19GE2124P0955 - TOILETS FOR IDC 2024
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
04/10/2024
Obligated Amount
$11k
19A05024P0322 - ICASS// KEY WATCHER FOR GSO / FAC KEYS
Purchase Order - 921190 Other General Government Support
Contractor
MARCON INTERNATIONAL, INC.
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Angola
Effective date
04/10/2024
Obligated Amount
$14.7k
19GE2124P0958 - ID24: STAGE AND PRODUCTION EQUIPMENT ID 2024
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
04/10/2024
Obligated Amount
$40.2k

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