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 23,604
75D30121P10556 - CDC SHARED SPACE
Purchase Order - 921190 Other General Government Support
Contractor
SAN DIEGO, COUNTY OF
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
03/02/2021
Obligated Amount
$70k
19GE2121P0482 - VIDEO SURVEILLANCE INSTALLATION
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
02/12/2021
Obligated Amount
$51k
19GE2121P0512 - DECORATION SERVICES (CURTAIN)
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
02/12/2021
Obligated Amount
$0k
19C02021P0356 - PR9705124: MED TRIAGE TAKING TEMPERATURE AT EMB. ENTRANCE 3/16/21-9/15
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
02/11/2021
Obligated Amount
$29.4k
19C02021A0016 - PR9716957 - BPA SETUP-CURTAINS MAINTENANCE AND SUPPLY-LIDDIA ROSSO DECOR
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
02/11/2021
Obligated Amount
$0k
1333MG21PNCNS0013 - PAY GOVERNMENT LEVIED STORM WATER RUNOFF FEE.
Purchase Order - 921130 Public Finance Activities
Contractor
NATURAL RESOURCES SOUTH CAROLINA DEPARTMENT OF (0286) (NATURAL RESOURCES, SOUTH CAROLINA DEPARTMENT OF)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
02/08/2021
Obligated Amount
$5k
140L1221P0003 - LAW ENFORCEMENT COMMUNICATIONS RATIFICATION
Purchase Order - 921190 Other General Government Support
Contractor
RIVERSIDE COUNTY OF (RIVERSIDE, COUNTY OF)
Contracting Agency/Office
Interior»Bureau of Land Management»BLM Operations
Effective date
02/08/2021
Obligated Amount
$8.5k
19GE2121P0474 - PA SUBSCRIPTION
Purchase Order - 921190 Other General Government Support
Contractor
EBSCO Industries (EBSCO INDUSTRIES, INC.)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
02/05/2021
Obligated Amount
$34k
1333MG21PNCNS0011 - PAY STATE LEVIED SOLID WASTE FEE.
Purchase Order - 921130 Public Finance Activities
Contractor
NATURAL RESOURCES SOUTH CAROLINA DEPARTMENT OF (0286) (NATURAL RESOURCES, SOUTH CAROLINA DEPARTMENT OF)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
02/05/2021
Obligated Amount
$5.5k
15B30221PWP410013 - ESTIMATE TO PROVIDE NATURAL GAS SERVICES FOR 6 MONTHS FROM APRIL 1, 2021 THROUGH SEPTEMBER 30, 2021 FOR FCC COLEMAN INCLUDING ALL REGULATED FEES.
Purchase Order - 921190 Other General Government Support
Contractor
LEESBURG CITY OF (LEESBURG, CITY OF)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System»USP Coleman
Effective date
02/04/2021
Obligated Amount
$194.7k
15DD0N21P00000004 - ANNUAL RANGE USE FOR THE PERIOD 02.01.21-01.31.2022
Purchase Order - 921190 Other General Government Support
Contractor
SPEARFISH, CITY OF
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
02/03/2021
Obligated Amount
$0.6k
15DD0N21P00000003 - 2021 MAINTENANCE FEES FOR ELLIS FIREARMS RANGE IN SIOUX FALLS SD (01-01-2021-12-31-2021)
Purchase Order - 921190 Other General Government Support
Contractor
MINNEHAHA, COUNTY OF
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
02/03/2021
Obligated Amount
$1k
2031JW21P00022 - INTERAGENCY AGREEMENT WITH THE FEDERAL FINANCIAL INSTITUTIONS EXAMINATION COUNCIL
Purchase Order - 921110 Executive Offices
Contractor
BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency
Effective date
02/02/2021
Obligated Amount
$787.4k
19GT5021P0233 - FUEL
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 Guatemala
Effective date
02/02/2021
Obligated Amount
$39.9k
2031JW21P00023 - INTERAGENCY AGREEMENT WITH THE FEDERAL FINANCIAL INSTITUTIONS EXAMINATION COUNCIL
Purchase Order - 921110 Executive Offices
Contractor
BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency
Effective date
02/02/2021
Obligated Amount
$2.5M
1145PC21T0000001 - THIS IS A CONSOLIDATED FPDS EXPRESS REPORT WHICH INCLUDES ALL FOREIGN VENDOR ACQUISITIONS FOR JANUARY 2021 IN ACCORDANCE WITH THE PEACE CORPS ACT.
Purchase Order - 921190 Other General Government Support
Contractor
Foreign Awardees (Undisclosed) (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Peace Corps
Effective date
01/31/2021
Obligated Amount
$4.5M
693JK421P800005 - NEW PROCUREMENT WITH THE MARYLAND TRANSPORTATION INSTITUTE AT THE UNIVERSITY OF MARYLAND FOR COVID-19 TRAVEL RESTRICTION MOVEMENT STATISTICS FOR CY21
Purchase Order - 921190 Other General Government Support
Contractor
University of Maryland (UNIVERSITY OF MARYLAND, COLLEGE PARK)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
01/15/2021
Obligated Amount
$350k
12444721P0006 - HRM FMCSA QUERIES FOR ALCOHOL & DRUG SCREENING. VENDOR: US DEPT. OF TRANSPORTATION FMCSA, EIN 52-2261478
Purchase Order - 921190 Other General Government Support
Contractor
GPC Consolidated Reporting (GPC CONSOLIDATED REPORTING)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
01/14/2021
Obligated Amount
$9.4k
15B30221PWP410012 - ESTIMATE TO PROVIDE NATURAL GAS SERVICES FOR 3 MONTHS FROM JAN. 1, 2021 THROUGH MAR. 31, 2021 FOR FCC COLEMAN INCLUDING ALL REGULATED FEES.
Purchase Order - 921190 Other General Government Support
Contractor
LEESBURG CITY OF (LEESBURG, CITY OF)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System»USP Coleman
Effective date
01/13/2021
Obligated Amount
$108.7k
19C02021A0014 - VAU_DIANA NIVIA GARCIA SIGN LANGUAGE INTERPRETER
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
01/13/2021
Obligated Amount
$0k

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