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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15B40826P00000146 - FCI LEAVENWORTH COUNTY OF LEAVENWORTH EMS SERVICES FOR GENERAL POPULATION INMATES IN MAY 2026 FIRM-FIXED PRICE
Purchase Order - 921120 Legislative Bodies
Contractor
COUNTY OF LEAVENWORTH
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Leavenworth
Effective date
04/21/2026
Obligated Amount
$5k
15B40826P00000147 - FCI LEAVENWORTH COUNTY OF LEAVENWORTH EMS SERVICES FOR US MARSHAL INMATES IN MAY 2026 FIRM-FIXED PRICE
Purchase Order - 921120 Legislative Bodies
Contractor
COUNTY OF LEAVENWORTH
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Leavenworth
Effective date
04/21/2026
Obligated Amount
$1.5k
15B40826P00000145 - FCI LEAVENWORTH COUNTY OF LEAVENWORTH EMS SERVICES FOR US MARSHAL INMATES IN APRIL 2026 FIRM-FIXED PRICE
Purchase Order - 921130 Public Finance Activities
Contractor
COUNTY OF LEAVENWORTH
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Leavenworth
Effective date
04/21/2026
Obligated Amount
$1.5k
15B40826P00000144 - FCI LEAVENWORTH COUNTY OF LEAVENWORTH EMS SERVICES FOR INMATES IN GENERAL POPULATION IN APRIL 2026 FIRM-FIXED PRICE
Purchase Order - 921130 Public Finance Activities
Contractor
COUNTY OF LEAVENWORTH
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Leavenworth
Effective date
04/21/2026
Obligated Amount
$5k
36C25226P0272 - IDOT LEADS SERVICES BASE + OPTION YEARS FOR FHCC,HINES AND JESSE BROWN VAMCS
Purchase Order - 921110 Executive Offices
Contractor
ILLINOIS DEPARTMENT OF INNOVATION & TECHNOLOGY
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
04/15/2026
Obligated Amount
$23.9k
95C67826P0207 - CONTRACT NUMBER: DCSC-24-SS-304 YOUTH SCREENING/INTAKE SUPPORT SERVICES. PARTIAL FUNDING TO EXTEND PERIOD OF PERFORMANCE OF CONTRACT FROM 1/31/26 TO 7/31/26.
Purchase Order - 921190 Other General Government Support
Contractor
CHRISTOPHER NEAL MCRAE
Contracting Agency/Office
Effective date
04/15/2026
Obligated Amount
$25k
19GE2126P0751 - HH CG RESIDENCE GARDENING AND CLEANING
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
04/15/2026
Obligated Amount
$40.2k
140L2626P0019 - IDAHO FALLS DISTRICT LE SHERIFF PATROLS
Purchase Order - 921190 Other General Government Support
Contractor
BONNEVILLE, COUNTY OF (BONNEVILLE COUNTY ID)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
04/13/2026
Obligated Amount
$6k
140FS326C0005 - PR-VIEQUES NWR LAW ENFORCEMENT ASSISTANC
Definitive Contract - 921140 Executive and Legislative Offices, Combined
Contractor
VIEQUES, MUNICIPALITY OF
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
04/08/2026
Obligated Amount
$45.1k
19GE2126P0654 - KITCHEN HOOD FIRE PREVENTION 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
04/02/2026
Obligated Amount
$26.9k
1145PC26T00003 - THIS IS A CONSOLIDATED FPDS EXPRESS REPORT WHICH INCLUDES ALL FOREIGN VENDOR ACQUISITIONS FOR FEBRUARY 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
03/31/2026
Obligated Amount
$757.8k
89233126PNA000215 - SETTLEMENT AGREEMENT WITH COUNTY OF LOS ALAMOS - COFC 26-214C
Purchase Order - 921190 Other General Government Support
Contractor
LOS ALAMOS COUNTY OF (INCORPORATED COUNTY OF LOS ALAMOS)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
03/31/2026
Obligated Amount
$274.6k
140P6426P0016 - OTH PIRO WATER TESTING
Purchase Order - 921190 Other General Government Support
Contractor
MUNISING, CITY OF (CITY OF MUNISING)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
03/25/2026
Obligated Amount
$3.3k
140L2626P0008 - TFD - BLAINE CO. SHERIFF SERVICE CONTRACT
Purchase Order - 921190 Other General Government Support
Contractor
BLAINE, COUNTY OF (COUNTY OF BLAINE)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
03/25/2026
Obligated Amount
$8k
15DDL026P00000011 - RADIO FEES
Purchase Order - 921190 Other General Government Support
Contractor
CHATTANOOGA, CITY OF (CITY OF CHATTANOOGA)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Louisville Division
Effective date
03/20/2026
Obligated Amount
$15.8k
19VM3026P0207 - *URGENT*HANOI CONS - INTERNATIONAL SOS MEDEVAC FOR AMCIT
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 Vietnam
Effective date
03/19/2026
Obligated Amount
$60.8k
140R4026P0018 - RESIDENTIAL GARBAGE REMOVAL
Purchase Order - 921190 Other General Government Support
Contractor
TOWN OF DUTCH JOHN
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
03/19/2026
Obligated Amount
$5k
140L2626P0017 - IDAHO FALLS DISTRICT-BANNOCK LEO SHERIFF CONTRACT
Purchase Order - 921190 Other General Government Support
Contractor
BANNOCK COUNTY
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
03/17/2026
Obligated Amount
$4k
29FTC126N0001 - COMPLETE A NOVATION VENDOR CHANGE UNDER CONTRACT 29FTC122C0023
Definitive Contract - 921190 Other General Government Support
Contractor
CERIFI LLC
Contracting Agency/Office
Federal Trade Commission»FTC Office of the Executive Director
Effective date
03/16/2026
Obligated Amount
$102.2k
140A0126C0007 - WASTE MANAGEMENT FOR CROW CREEK AGENCY
Definitive Contract - 921150 American Indian and Alaska Native Tribal Governments
Contractor
CROW CREEK SIOUX TRIBE
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
03/06/2026
Obligated Amount
$11.9k

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