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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1 - 20 of 26,883
140PS124P0003 - GUNNISON COUNTY WEED MANAGMENT - NPS/CURECANTI NRA
Purchase Order - 921190 Other General Government Support
Contractor
GUNNISON, COUNTY OF
Contracting Agency/Office
Interior»National Park Service (NPS)
Effective date
07/24/2024
Obligated Amount
$5.9k
15M10224AA4700332 - FY24-28 D07 ALEXANDRIA, VA TRAINING FACILITY (BPA)
BPA - 921190 Other General Government Support
Contractor
Undisclosed Domestic Contractor (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate
Effective date
07/24/2024
Obligated Amount
$0k
140L3624P0058 - INVASIVE PLANT CONTROL VALLEY CO.
Purchase Order - 921190 Other General Government Support
Contractor
COUNTY OF VALLEY (VALLEY COUNTY TREASURER)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
07/24/2024
Obligated Amount
$40k
140P5124P0042 - SERVICE, 9-1-1 EMERGENCY COMMUNICATIONS FOR NPS, CHATTAHOOCHEE RIVER NRA
Purchase Order - 921190 Other General Government Support
Contractor
ROSWELL, CITY OF (CITY OF ROSWELL, GEORGIA)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS South Atlantic/Gulf Region (Region 2)
Effective date
07/21/2024
Obligated Amount
$41.2k
19GE2122P0873 - BT FANTA 50MB INTERNET LINE, KEHRWIEDER 8, HAMBURG
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
07/16/2024
Obligated Amount
$4.3k
19GE2124P1573 - B-FAC SIEMENS MANUFACTURER LEVEL 3 SWITCH GEAR PM, CLAY
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
07/15/2024
Obligated Amount
$37.6k
15BFTD24P00000254 - CONTRACTOR TO PROVIDE INMATES AUTOPSY & OTHER 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
07/12/2024
Obligated Amount
$6.8k
75H71224P00174 - NEVADA SKIES YOUTH WELLNESS CENTER FRESH WATER SERVICE & TRASH / SOLID WASTE REMOVAL
Purchase Order - 921150 American Indian and Alaska Native Tribal Governments
Contractor
PYRAMID LAKE PAIUTE TRIBAL COU (PYRAMID LAKE PAIUTE TRIBE)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
07/10/2024
Obligated Amount
$27.3k
15DDEL24P00000015 - EP/TOWERSITE PERIOD OF PERFORMANCE: OCTOBER 1, 2024- SEPTEMBER 30, 2025 REQUESTOR: ERNESTO C NAVARRO POP DATES: 10/01/2024 TO 09/30/2025 FUND TO DATE: 09/30/2025
Purchase Order - 921190 Other General Government Support
Contractor
INFORMATION TECHNOLOGY, NEW MEXICO DEPARTMENT OF
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA El Paso Division
Effective date
07/09/2024
Obligated Amount
$0k
19GE2124P1461 - B-FAC-MAIN CHILLER REPAIR @CHANCERY
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
07/09/2024
Obligated Amount
$123.9k
19GE2124P1531 - BATHROOM RENOVATION GOLDFINGWEG 14, BERLIN
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
07/08/2024
Obligated Amount
$225.7k
70Z0G324PISD10004 - THIS PROCUREMENT IS TO FUND THE TENANT ACCOUNT IN SUPPORT OF LOAD STUDY AT C5I SERVICE CENTER KEARNEYSVILLE, WV.
Purchase Order - 921190 Other General Government Support
Contractor
BOYD KEARNEYSVILLE GSA II LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for C5IT (CG-6)
Effective date
07/08/2024
Obligated Amount
$5.8k
2031JW24P00035 - INTERAGENCY AGREEMENT BETWEEN THE OFFICE OF THE COMPTROLLER OF THE CURRENCY AND THE FEDERAL RESERVE BANK OF ST. LOUIS FOR CAPITAL ONE FINANCIAL CORPORATION VIRTUAL PUBLIC MEETING
Purchase Order - 921190 Other General Government Support
Contractor
FEDERAL RESERVE BANK OF ST LOUIS (FEDERAL RESERVE BANK OF ST. LOUIS)
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
07/05/2024
Obligated Amount
$23.5k
140P8624P0032 - UNAUTHORIZED COMMITMENT FOR LAW ENFORCEMENT VEHICLE INSTALLATION SERVICES FOR SEQUOIA AND KINGS CANYON NATIONAL PARKS, TULARE COUNTY, CALIFORNIA.
Purchase Order - 921190 Other General Government Support
Contractor
COUNTY OF TULARE (TULARE COUNTY)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
07/03/2024
Obligated Amount
$0k
19CH5024P3120 - INTERNET ACCESS 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
07/02/2024
Obligated Amount
$147.9k
19GE2124P0792 - B-PROP: DCR NEW WINDOW TREATMENTS - OBO
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
07/01/2024
Obligated Amount
$19.9k
1145PC24T00006 - THIS IS A CONSOLIDATED FPDS EXPRESS REPORT WHICH INCLUDES ALL FOREIGN VENDOR ACQUISITIONS FOR JUNE 2024 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
06/30/2024
Obligated Amount
$1.9M
1240LQ24P0056 - R2 LEI PROGRAM CO STATE PATROL DISPATCH COMMUNICATION SERVICES
Purchase Order - 921190 Other General Government Support
Contractor
PUBLIC SAFETY, COLORADO DEPARTMENT OF
Contracting Agency/Office
Agriculture»Forest Service
Effective date
06/28/2024
Obligated Amount
$9.6k
2091JB24P00243 - ANTENNA SITE FOR PIRCS (PLACER INTEROPERABLE REGIONAL COMMUNICATION SYSTEM)
Purchase Order - 921190 Other General Government Support
Contractor
PLACER COUNTY INFORMATION TECHNOLOGY
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
06/27/2024
Obligated Amount
$38.4k
19GE2124P1439 - MISSION NEWSPAPER SUBSCRIPTION RENEWAL 2024-2025
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
06/25/2024
Obligated Amount
$113.8k

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