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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15BFTD25P00000104 - CONTRACTOR TO PROVIDE SOLID WASTE-TRASH SERVICES FOR FCI, FORT DIX.
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
02/05/2025
Obligated Amount
$60k
19GE2125P0575 - MLO MONTHLY CELL PHONE SERVICE
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
02/04/2025
Obligated Amount
$12.5k
19GE2125P0569 - HOTEL ROOMS FOR VIP VISIT
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
01/31/2025
Obligated Amount
$10.2k
19GE2125P0565 - MSC25 VPOTUS PRESS ROOMS AT FP 24025VP2 NLT1/31
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
01/31/2025
Obligated Amount
$12.3k
19GE2125P0566 - HOTEL FOR VIP VISIT
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
01/31/2025
Obligated Amount
$18.2k
140A0125P0008 - SOLID WASTE SERVICES BY TRIBAL RESOLUTION FOR THE BUREAU OF INDIAN AFFAIRS (BIA), ROSEBUD AGENCY IN MISSION, SD.
Purchase Order - 921190 Other General Government Support
Contractor
ROSEBUD SIOUX TRIBE
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
01/30/2025
Obligated Amount
$3.3k
19GE2125P0534 - MSC25 VPOTUS USSS OFFICES AT WESTIN 24025VP2 NLT 1/29
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
01/29/2025
Obligated Amount
$11.2k
19GE2125P0530 - MSC25 VPOTUS PTS OFFICES AT WESTIN 24025VP2 NLT2/29
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
01/29/2025
Obligated Amount
$22.3k
19GE2125P0537 - MSC25 VPOTUS PTS-PREADV TA ROOMS AT WESTIN 24025VP2
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
01/29/2025
Obligated Amount
$11k
19GE2125P0535 - MSC25 VPOTUS PTS TA ROOMS AT FP 24025VP2 NLT1/29
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
01/29/2025
Obligated Amount
$11.4k
19GE2125P0531 - MSC25 VPOTUS PTS EMB ROOMS AT WESTIN 24025VP2 NLT1/29
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
01/29/2025
Obligated Amount
$13.5k
19GE2125P0533 - MSC25 VPOTUS WHCA OFFICES AT WESTIN 24025VP2 NLT1/29
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
01/29/2025
Obligated Amount
$72.5k
36C26125P0465 - FIREARMS TRAINING RANGE
Purchase Order - 921190 Other General Government Support
Contractor
SANTA CLARA, COUNTY OF (COUNTY OF SANTA CLARA)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
01/28/2025
Obligated Amount
$5.4k
19CH5025P2406 - INTERNET CONNECTION SERVICE
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
01/22/2025
Obligated Amount
$12.3k
72061725C00003 - SUPERVISORY EXECUTIVE OFFICER, EXO, DONALD BRADY. CONTRACT PERIOD WILL BE FOR SIX MONTHS, FROM MARCH 14, 2025 TO AUGUST 30, 2025.
Definitive Contract - 921190 Other General Government Support
Contractor
Undisclosed Domestic Contractor (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
01/17/2025
Obligated Amount
$122.2k
191S7025P0283 - DOD HOLMES GYM MEMBERSHIPS
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
01/14/2025
Obligated Amount
$15.3k
19BF5025P0105 - ALARM MONITORING
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 Bahamas
Effective date
01/06/2025
Obligated Amount
$93.8k
15B20925P00000038 - DOMESTIC WATER FEE - FCI MCKEAN FY-25
Purchase Order - 921190 Other General Government Support
Contractor
CITY OF BRADFORD (BRADFORD CITY WATER AUTHORITY)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI McKean
Effective date
01/02/2025
Obligated Amount
$85.7k
15DDDT25P00000010 - TITLE: LUCAS COUNTYWIDE COMMUNICATIONS SYSTEM REQUESTOR: JASON E CARTER POP DATES: 01/01/2025 TO 12/31/2025
Purchase Order - 921140 Executive and Legislative Offices, Combined
Contractor
LUCAS COUNTY STATE OF OHIO (LUCAS, COUNTY OF)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
12/31/2024
Obligated Amount
$8.5k
70Z08025PMECP0069 - PORT OF CALL
Purchase Order - 921190 Other General Government Support
Contractor
KVG LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
12/31/2024
Obligated Amount
$12.2k

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