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.

191S7025P0228 - HR -MEDICAL TESTS FOR JANUARY- DECEMBER 25
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
12/23/2024
Obligated Amount
$79.8k
69319525PO00008 - THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE 12 MONTHS OF APPIAN CLOUD PLATFORM AS A SERVICE (PAAS) SUBSCRIPTION.
Purchase Order - 921190 Other General Government Support
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Transportation»DOT Federal Transit Administration»FTA Office of the Administrator
Effective date
12/19/2024
Obligated Amount
$600.4k
140G0325P0015 - STATE LANDS COMMISSION PERMITS
Purchase Order - 921190 Other General Government Support
Contractor
State of California (STATE LANDS COMMISSION, CALIFORNIA)
Contracting Agency/Office
Interior»U.S. Geological Survey (USGS)»USGS Administration and Policy Directorate»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
12/18/2024
Obligated Amount
$5.5k
19VM3025P0148 - HANOIGSO-AQI-BAM/CAMS HARDWARE MAINTENANCE SERVICES JAN-JUN25
Purchase Order - 921190 Other General Government Support
Contractor
ESS INSTRUMENTS, INC.
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Vietnam
Effective date
12/17/2024
Obligated Amount
$10.9k
191S7025P0230 - GOVS -CAR WASH CY2025-ICASS/DS/LGF/PROG
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
12/16/2024
Obligated Amount
$25.4k
1240BK25P0008 - CURRY COUNTY DISPATCH SERVICES, 1/1/2024 TO 12/31/2025.
Purchase Order - 921190 Other General Government Support
Contractor
COUNTY OF CURRY
Contracting Agency/Office
Agriculture»Forest Service
Effective date
12/13/2024
Obligated Amount
$2.8k
12443925P0005 - CALIBER PUBLIC SAFETY PROVIDES OFFICERS ON THE DANIEL BOONE NATIONAL FOREST THE ABILITY TO RUN CHECKS OF SUSPECTS PRIOR TO OR UPON MAKING CONTACT. SYSTEM ADDS A LEVEL OF PROTECTION FOR OFFICERS AS THEY HAVE THE OPPORTUNITY TO CHECK FOR WARRANTS ON A
Purchase Order - 921190 Other General Government Support
Contractor
STATE POLICE, KENTUCKY DEPARTMENT OF
Contracting Agency/Office
Agriculture»Forest Service
Effective date
12/11/2024
Obligated Amount
$3.6k
19MZ5025P0097 - COP25 EXTERNAL STAKEHOLDERS MEETING
Purchase Order - 921190 Other General Government Support
Contractor
Zwakman Nabizai Construction Co (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Mozambique
Effective date
12/11/2024
Obligated Amount
$71.1k
70Z03325PSEAT0032 - AQUATIC CENTER USE FOR AIRSTA NORTH BEND RESCUE SWIMMERS TRAINING AND QUALIFICATIONS
Purchase Order - 921190 Other General Government Support
Contractor
CITY OF NORTH BEND
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Seattle
Effective date
12/09/2024
Obligated Amount
$6.3k
15DD0N25P00000010 - RANGE FEES
Purchase Order - 921190 Other General Government Support
Contractor
MINNEHAHA, COUNTY OF (COUNTY OF MINNEHAHA)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Omaha Division
Effective date
12/06/2024
Obligated Amount
$77.00
70FBR825C00000001 - IGSA WITH CHEYENNE RIVER SIOUX TRIBE FOR TRIBAL GUIDES
Definitive Contract - 921150 American Indian and Alaska Native Tribal Governments
Contractor
CHEYENNE RIVER SIOUX TRIBE
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region VIII
Effective date
12/04/2024
Obligated Amount
$181.4k
19CH5025P2194 - INTERNET ACCESS SERVICE FOR APHIS OFFICE
Purchase Order - 921190 Other General Government Support
Contractor
NOVA TECHNOLOGY CORPORATION LIMITED (NOVA TECHNOLOGY CORPORATION LIMITED.)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy China
Effective date
12/02/2024
Obligated Amount
$25.9k
15BFTD25P00000074 - CONTRACTOR TO PROVIDE SOLID WASTE-TRASH 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
11/26/2024
Obligated Amount
$34k
19C02025P0061 - PR12823351: A BOUNDARY, TOPOGRAPHY & UTILITY SURVEY (BTU SURVE...
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
11/21/2024
Obligated Amount
$27.6k
19C02025P0053 - PR12823356: AN ENVIRONMENTAL SITE ASSESSMENT (ESA OR PHASE I)
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
11/21/2024
Obligated Amount
$15.4k
191S7025A0018 - BPA SETUP FOR PAZRON GARAGE FY-25-ICASS/PROG/LGF/ESO
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
11/20/2024
Obligated Amount
$0.00
191S7025A0021 - BPA SETUP MOSHON TIRES GARAGE FY-25-LGF/PROG/ICASS
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
11/20/2024
Obligated Amount
$0.00
191S7025A0030 - BPA - OBO 7903,7906 BULK HARDWARE SUPPLY HAMBURGER - FY25
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
11/20/2024
Obligated Amount
$0.00
191S7025A0029 - BPA - OBO 7903,7906 BULK HARDWARE SUPPLY GAL KIFUF - FY25
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
11/20/2024
Obligated Amount
$0.00
191S7025A0023 - FACT 7901:BPA SETUP FY25 ELECTRICAL SUPPLIES FOR EBO (HARCA)
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
11/20/2024
Obligated Amount
$0.00

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts by Agency

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today