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 24,106
72068522P00027 - HIGHER EDUCATION INSTITUTIONS STUDY
Purchase Order - 921190 Other General Government Support
Contractor
SOCIAL CHANGE FACTORY
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
04/21/2022
Obligated Amount
$37.4k
15B31022P00000112 - FIRELINE SERVICE FOR OCTOBER
Purchase Order - 921190 Other General Government Support
Contractor
METROPOLITAN DADE COUNTY (MIAMI-DADE, COUNTY OF)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
04/14/2022
Obligated Amount
$0.1k
15B31022P00000102 - SOLID WASTE DISPOSALSERVICE PERIOD: 10/1/2021 - 10/15/2021FY 2022GOVERNMENT ENTITYSOLID WASTE MANAGEMENT 2ND HALF- OCTOBER 2021
Purchase Order - 921190 Other General Government Support
Contractor
FEDERICK A. ELDER A.A.E. (MIAMI-DADE, COUNTY OF)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
04/11/2022
Obligated Amount
$3.1k
19TS8022A0016 - BPA SETUP FOR SOD REPLACEMENT
BPA - 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 Tunisia
Effective date
04/01/2022
Obligated Amount
$0k
19BF5022P0279 - ANNUAL LANDSCAPING SERVICES
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
04/01/2022
Obligated Amount
$87.9k
191S7022A0035 - BPA SAN MOTORS GARAGE, ICASS & LGF VEHICLES 4/22-9/22-30K
BPA - 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
04/01/2022
Obligated Amount
$0k
1145PC22T0000003 - THIS IS A CONSOLIDATED FPDS EXPRESS REPORT WHICH INCLUDES ALL FOREIGN VENDOR ACQUISITIONS FOR MARCH 2022 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
03/31/2022
Obligated Amount
$15.7M
75N98022P01327 - FEDRESULTS INC:1109054 [22-001033]
Purchase Order - 921190 Other General Government Support
Contractor
FedResults, Inc. (FEDRESULTS, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director
Effective date
03/29/2022
Obligated Amount
$35.1k
191S7022P0735 - FPD VEHICLE
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
03/28/2022
Obligated Amount
$43.4k
15DDM122P00000024 - COMPUTER UTILIZATION CHARGE. RENEWAL LEASE OF EQUIPMENT TO PROVIDE ACCESS FOR THE MIAMI FD TO THE DADE COUNTY POLICE DEPARTMENT
Purchase Order - 921190 Other General Government Support
Contractor
FEDERICK A. ELDER A.A.E. (MIAMI-DADE, COUNTY OF)
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
03/28/2022
Obligated Amount
$0.1k
693JK422P800004 - RENEWAL OF SAS SOFTWARE MAINTENANCE FOR TECHNICAL SUPPORT AND UPDATES OF SITE 420592 FOR 2022-2023 AS FOLLOWS:1 - SAS-BASESAS-10PCM - $9,815.00 2 - SAS-ADDON-ASSIST-10PCM - $11,550.00 3 - SAS-ANLADD- SAS/STAT-10PCM - $2,617.00 4 - SAS-FSP-A
Purchase Order - 921190 Other General Government Support
Contractor
Executive Information Systems (EXECUTIVE INFORMATION SYSTEMS, LLC)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
03/25/2022
Obligated Amount
$33.8k
1240LP22P0057 - RAPID CITY STORM WATER ASSESSMENT FOR MYSTIC RANGER DISTRICT
Purchase Order - 921130 Public Finance Activities
Contractor
PENNINGTON, COUNTY OF
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/24/2022
Obligated Amount
$4.7k
15DDM122P00000021 - MONTHLY DOCUMENTS DESTRUCTION SERVICE. AMOUNT MIGHT FLUCTUATE DEPENDING ON VOLUME.
Purchase Order - 921190 Other General Government Support
Contractor
HILLSBOROUGH, COUNTY OF
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
03/24/2022
Obligated Amount
$1.5k
15DDM122P00000023 - MONTHLY TOLLS FOR THE PERIOD OF 04/01/2022 THROUGH 03/31/2023.THE REQUESTED AMOUNT IS AN ESTIMATE BASED ON PRIOR YEAR'S SPENDING FOR MIAMI DIVISION SUNPASS.ACCOUNT# 83817
Purchase Order - 921190 Other General Government Support
Contractor
TRANSPORTATION, FLORIDA DEPART (TRANSPORTATION, FLORIDA DEPARTMENT OF)
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
03/24/2022
Obligated Amount
$0.2k
15BFTD22P00000037 - FY 22 OCTOBER - NOVEMBER FT DIX - SOLID WASTE- BURLINGTON COUNTY
Purchase Order - 921190 Other General Government Support
Contractor
BURLINGTON, COUNTY OF
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System»FCI Fort Dix
Effective date
03/23/2022
Obligated Amount
$24.7k
2091JB22P00165 - RENEWAL TO RENT TASK FORCE SPACE - CITY OF OMAHA
Purchase Order - 921190 Other General Government Support
Contractor
CITY OF OMAHA (OMAHA, CITY OF)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
03/22/2022
Obligated Amount
$1.2k
29FTC122C0023 - WEST LEGALEDCENTER MAIN LIBRARY SUBSCRIPTION
Definitive Contract - 921190 Other General Government Support
Contractor
Thomson Reuters (WEST PUBLISHING CORPORATION)
Contracting Agency/Office
Federal Trade Commission»FTC Office of the Executive Director
Effective date
03/21/2022
Obligated Amount
$90.8k
15B31022P00000092 - SOLID WASTE MANAGEMENT FOR JANUARY 2ND HALF
Purchase Order - 921190 Other General Government Support
Contractor
FEDERICK A. ELDER A.A.E. (MIAMI-DADE, COUNTY OF)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
03/17/2022
Obligated Amount
$2.9k
19C02022P0459 - PR10595414: MILGROUP-FIBER AAOCC TO NIPER 474-EOSS
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
03/17/2022
Obligated Amount
$15.4k
15B31022P00000090 - SOLID WASTE MANAGEMENT 1ST HALF BILL FOR JANUARY 2022
Purchase Order - 921190 Other General Government Support
Contractor
FEDERICK A. ELDER A.A.E. (MIAMI-DADE, COUNTY OF)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
03/16/2022
Obligated Amount
$3k

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