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

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

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19C02026P0372 - ORA_CELL PHONE SERVICES_MAR13,2026-MAR12,2027_8.22142092
Purchase Order - 921190 Other General Government Support
Contractor
COMUNICACION CELULAR S A (COMUNICACION CELULAR S A COMCEL S A)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Colombia
Effective date
02/19/2026
Obligated Amount
$30.3k
19C02026P0345 - PR15789396: BOGOTA DEA CELLPHONE SERVICE APRIL 13/26 - APRIL .
Purchase Order - 921190 Other General Government Support
Contractor
COMUNICACION CELULAR S A (COMUNICACION CELULAR S A COMCEL S A)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Colombia
Effective date
02/12/2026
Obligated Amount
$51.2k
140FGA26P0001 - SERVICES FOR THE ADMINISTRATIVE SUPPORT FOR THE TOWN OF MONTEZUMA THAT WILL ALLOW THEM TO SOLICIT FOR A FIRM-FIXED PRICE PROPOSAL FOR THE CONSTRUCTION OF A NEW MUNICIPAL WATER SERVICE EXTENSION UTILITY.
Purchase Order - 921190 Other General Government Support
Contractor
TOWN OF MONTEZUMA
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
02/12/2026
Obligated Amount
$39.1k
140FS326P0017 - VA-CHINCOTEAGUE NWR POLICE DISPATCH SERV
Purchase Order - 921190 Other General Government Support
Contractor
TOWN OF CHINCOTEAGUE
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
02/09/2026
Obligated Amount
$6k
140A0426C0001 - WASTE MANAGEMENT SERVICES FOR BLACKFEET AGENCY
Definitive Contract - 921150 American Indian and Alaska Native Tribal Governments
Contractor
BLACKFEET TRIBE BUSINESS COUNL (BLACKFEET TRIBE OF THE BLACKFEET INDIAN RESERVATION)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
02/09/2026
Obligated Amount
$40k
70FBR826P00000004 - THE PURPOSE OF THIS PURCHASE ORDER IS TO SECURE CONFERENCE ROOM SPACE FOR A WORKING ENVIRONMENT FOR FEMA STAFF IN SUPPORT OF DR-4890-SISSETON WAHPETON OYATE.
Purchase Order - 921150 American Indian and Alaska Native Tribal Governments
Contractor
SISSETON-WAHPETON SIOUX TRIBE (SISSETON WAHPETON OYATE)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region VIII
Effective date
02/06/2026
Obligated Amount
$3.2k
19C02026P0301 - PR15768825: RSO SECURITY BARRIERS
Purchase Order - 921190 Other General Government Support
Contractor
AB SENALIZACION SAS
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Colombia
Effective date
02/05/2026
Obligated Amount
$43.4k
19VE3026A0001 - BPA SETUP - LODGING AT JW MARRIOTT CARACAS
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 Venezuela
Effective date
02/05/2026
Obligated Amount
$0.00
19MG1026P0040 - LEGAL SERVICES FOR DCMR ACQUISITION
Purchase Order - 921190 Other General Government Support
Contractor
ANAND ADVOCATES LLP
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Mongolia
Effective date
02/04/2026
Obligated Amount
$13k
140P5126P0005 - SERVICE, 911 DISPATCH/RADIO SERVICES FOR NPS, FOSU/FOMO/CHPI
Purchase Order - 921190 Other General Government Support
Contractor
COUNTY OF CHARLESTON
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS South Atlantic/Gulf Region (Region 2)
Effective date
02/02/2026
Obligated Amount
$25.5k
1145PC26T00001 - THIS IS A CONSOLIDATED FPDS EXPRESS REPORT WHICH INCLUDES ALL FOREIGN VENDOR ACQUISITIONS FOR JANUARY 2026 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
01/31/2026
Obligated Amount
$6.3M
19C02026P0294 - PR15780102: IDIQ PO FUEL GASOLINE FOR MP VEHEILCES FROM MARCH ...
Purchase Order - 921190 Other General Government Support
Contractor
PETROBRAS COLOMBIA COMBUSTIBLES S A
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Colombia
Effective date
01/30/2026
Obligated Amount
$189.6k
19VE3026P0042 - LODGING SERVICE FOR U.S. EMBASSY CARACAS COM
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 Venezuela
Effective date
01/29/2026
Obligated Amount
$25.1k
19C02026P0302 - CARACAS - GSO/PROPERTY-CLEANING SUPPLIES
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
01/29/2026
Obligated Amount
$12.6k
19C02026P0273 - PAINTING SERVICES FOR CMR MAKE READY
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
01/28/2026
Obligated Amount
$13.4k
191D3226P0416 - EVENT PRODUCTION, MANAGEMENT, SERVICES AND LEGAL INTERPRETATION FOR HALF-DAY ON JANUARY 29, 2026.
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 Indonesia
Effective date
01/27/2026
Obligated Amount
$11.9k
15DDDN26P00000002 - RANGE FEES
Purchase Order - 921120 Legislative Bodies
Contractor
COUNTY OF YELLOWSTONE (YELLOWSTONE COUNTY)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division
Effective date
01/23/2026
Obligated Amount
$1.4k
191S7026P0235 - MEDICAL TESTS CY2026-PRE-EMPLOYMENT & CURRENT EMPLOYE
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
01/09/2026
Obligated Amount
$26.1k
19VE3026P0009 - CARACAS-GSO/MP- RENEWAL GAS REFILL FOR MP VEHICLES 2026-2027
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 Venezuela
Effective date
01/09/2026
Obligated Amount
$14.5k
15BFTD26P00000051 - AUTOPSIES X6
Purchase Order - 921190 Other General Government Support
Contractor
COUNTY OF BURLINGTON
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Fort Dix
Effective date
01/06/2026
Obligated Amount
$10.3k

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