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 23,857
2023H222P00003 - EMPLOYMENT VERIFICATION - WAGES REPORTED TO THE STATE OF CONNECTICUT
Purchase Order - 921190 Other General Government Support
Contractor
LABOR, CONNECTICUT DEPARTMENT OF
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
10/01/2021
Obligated Amount
$0k
19C02021K0589 - HSI BTA TCIU SOFT VEHICLES FY21
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
09/30/2021
Obligated Amount
$0k
19C02021K0587 - HSI BTA TCIU SOFT VEHICLES FY21
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
09/30/2021
Obligated Amount
$17.2k
19C02021K0720 - HSI BTA TCIU SOFT VEHICLES FY21
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
09/30/2021
Obligated Amount
$16k
19C02021P1506 - PR10148509 FM_SUPPLY OF FILTERS HVAC
Purchase Order - 921190 Other General Government Support
Contractor
PROTEC, INC.
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Colombia
Effective date
09/29/2021
Obligated Amount
$30.3k
19C02021P1509 - PR10189370 CMR_DCR_IRM WIRELESS LAN CONTROLLER
Purchase Order - 921190 Other General Government Support
Contractor
STATESIDE PROCUREMENT SERVICES (STATESIDE PROCUREMENT SERVICES, INC.)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Colombia
Effective date
09/28/2021
Obligated Amount
$17.9k
72048621S00007 - TO AWARD THE NEW RESIDENT HIRE USPSC CONTRACT - ARTC MANAGER.
Definitive Contract - 921190 Other General Government Support
Contractor
Domestic Awardees (Undisclosed) (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
United States Agency for International Development»Bureau for Asia
Effective date
09/28/2021
Obligated Amount
$92.6k
19C02021C0017 - PR10278342: PROP ID 2000 - CMR GUARD BOOTH MAINTENANCE AND REPAIRS
Definitive Contract - 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
09/27/2021
Obligated Amount
$18.3k
19C02021C0018 - PR10278344: PROP. ID. 3003 - CIVIL WORKS FOR POLICE BOOTHS
Definitive Contract - 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
09/27/2021
Obligated Amount
$18.8k
19C02021P1504 - ICASS/ FUEL FOR MOTOR POOL VEHICLES.
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
09/27/2021
Obligated Amount
$52.5k
15B20921P00000230 - DOMESTIC WATER FEE - FCI MCKEAN FY-22
Purchase Order - 921190 Other General Government Support
Contractor
BRADFORD, CITY OF
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
09/27/2021
Obligated Amount
$0k
19C02021P1498 - IRM_CASES AND SCREEN PROTECTORS
Purchase Order - 921190 Other General Government Support
Contractor
MAC BUSINESS SOLUTIONS INC (MAC BUSINESS SOLUTIONS, INC.)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Colombia
Effective date
09/24/2021
Obligated Amount
$10.4k
19C02021P1459 - PR10233925: USMS RADIOS
Purchase Order - 921190 Other General Government Support
Contractor
SMART WORLDS S A S
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Colombia
Effective date
09/24/2021
Obligated Amount
$15k
19MZ5021P1020 - NEC INAUGURATION DAY RECEPTIONS
Purchase Order - 921190 Other General Government Support
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Mozambique
Effective date
09/23/2021
Obligated Amount
$10.7k
140F0621P0476 - SERVICE - RECOVERY OF NORTHEASTERN BULRUSH FOR FWS NEW ENGLAND ESFO.
Purchase Order - 921190 Other General Government Support
Contractor
VERMONT DEPARTMENT OF FISH AND WILDLIFE
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service»Mountain-Prairie Region
Effective date
09/23/2021
Obligated Amount
$2.5k
140L6421P0064 - LA POSA S WW LAGOON DESIGN ADEQ SERVICES RATIFICATION
Purchase Order - 921190 Other General Government Support
Contractor
ARIZONA DEPARTMENT OF ENVIRONM (ENVIRONMENTAL QUALITY, ARIZONA DEPT OF)
Contracting Agency/Office
Interior»Bureau of Land Management»BLM Operations
Effective date
09/22/2021
Obligated Amount
$14k
9531BV21P0036OSH - SCANNING SUPPORT SERVICES
Purchase Order - 921190 Other General Government Support
Contractor
MYLES TOMLINSON SONTIA (MYLES-TOMLINSON, SONTIA)
Contracting Agency/Office
Occupational Safety and Health Review Commission
Effective date
09/22/2021
Obligated Amount
$55.6k
19CA7021A0011 - TOR1900-FY22-BPA-EZ RAMP-HANDICAP RAMP RENTAL
BPA - 921190 Other General Government Support
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
09/21/2021
Obligated Amount
$0k
12443921P0084 - PLUM CARE ANNUAL SERVICES PACKAGES
Purchase Order - 921190 Other General Government Support
Contractor
PLUM LABORATORIES, INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/21/2021
Obligated Amount
$2.8k
15DD0N21P00000036 - NEAREST SUITABLE RANGE MEETING OMAHA DO'S FIREARMS QUALIFICATIONS TRAINING.
Purchase Order - 921190 Other General Government Support
Contractor
COUNCIL BLUFFS, CITY OF (INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
09/21/2021
Obligated Amount
$0k

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