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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we have 921 Executive, Legislative, and Other General Government Support contracts covered.

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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
140P5326P0007 - DISPATCH SERVICES FOR CUMBERLAND GAP NATIONAL HISTORIC PARK
Purchase Order - 921190 Other General Government Support
Contractor
CLAIBORNE COUNTY EMERGENCY COMMUNICATIONS
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
03/03/2026
Obligated Amount
$22k
1145PC26T00002 - 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
02/28/2026
Obligated Amount
$528.6k
191S7026P0395 - USACE SRO YEARLY CLEANING 3/1/26-2/28/27
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
02/27/2026
Obligated Amount
$22.7k
19VE3026P0102 - CARACAS - LODGING FOR U.S. EMBASSY CARACAS COM-TWO MONTHS
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 Venezuela
Effective date
02/27/2026
Obligated Amount
$22.5k
15B40826P00000112 - LVN CO EMS GP FY26 MAR
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
02/25/2026
Obligated Amount
$5k
15B40826P00000113 - LVN CO EMS A-PRE FY26 MAR
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
02/25/2026
Obligated Amount
$1.5k
15B40826P00000111 - LVN CO EMS A-PRE FY26 FEB
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
02/25/2026
Obligated Amount
$1.5k
19C02026P0352 - PR15785072: DEA CTG_CELL PHONE SERVICE_APR13,2026-APR12,2027
Purchase Order - 921190 Other General Government Support
Contractor
COMUNICACION CELULAR S A (COMUNICACION CELULAR S A COMCEL S A)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Colombia
Effective date
02/24/2026
Obligated Amount
$19.6k
19C02026P0372 - ORA_CELL PHONE SERVICES_MAR13,2026-MAR12,2027_8.22142092
Purchase Order - 921190 Other General Government Support
Contractor
COMUNICACION CELULAR S A (COMUNICACION CELULAR S A COMCEL S A)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Colombia
Effective date
02/19/2026
Obligated Amount
$30.3k
19VE3026P0079 - RENTAL OF WORKING SPACE AT JW MARRIOTT CARACAS
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 Venezuela
Effective date
02/17/2026
Obligated Amount
$21.5k
19C02026P0345 - PR15789396: BOGOTA DEA CELLPHONE SERVICE APRIL 13/26 - APRIL .
Purchase Order - 921190 Other General Government Support
Contractor
COMUNICACION CELULAR S A (COMUNICACION CELULAR S A COMCEL S A)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Colombia
Effective date
02/12/2026
Obligated Amount
$51.2k

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