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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19VM3026P0023 - HANOIVSU-AIRPORT VIP TERMINAL USE FOR SECWAR NOV 2-3
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
10/30/2025
Obligated Amount
$11.8k
19GE2126P0068 - B-FAC-BOILER SYSTEM EXCHANGE@DCMR
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
10/23/2025
Obligated Amount
$32.9k
2032H526P00005 - THE INTERNAL REVENUE SERVICE IS LEASING 400 OVERFLOW PARKING SPACES FOR EMPLOYEES WORKING AT 300 MADISON AVE., COVINGTON, KENTUCKY 41011 AND 333 SCOTT STREET, COVINGTON, KY 41011. THE INCREASE IN SPACES IS DUE TO THE BACK TO THE OFFICE MANDATE.
Purchase Order - 921190 Other General Government Support
Contractor
KENTON, COUNTY OF (KENTON COUNTY PARKING GARAGE)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
10/06/2025
Obligated Amount
$0.00
2023H226P00003 - THIS IS A LAW ENFORCEMENT ACQUISITION FOR LEASE OF AN ANTENNA SITE FOR CRIMINAL INVESTIGATIONS.
Purchase Order - 921190 Other General Government Support
Contractor
PINNACLE TOWERS LLC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
10/01/2025
Obligated Amount
$0.00
2023H226P00004 - THIS IS A LAW ENFORCEMENT ACQUISITION. THIS ACQUISITION IS FOR A LEASE OF MT. TAMALPAIS ANTENNA SITE FOR CRIMINAL INVESTIGATIONS.
Purchase Order - 921190 Other General Government Support
Contractor
EIP HOLDINGS II, LLC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
10/01/2025
Obligated Amount
$0.00
2043FY26P00009 - ONLINE USER ACCESS TO EMPLOYMENT VERIFICATION AND WAGES REPORTED TO THE STATE OF CONNECTICUT. THIS AWARD IS FOR A BASE (EXERCISES THE BASE) AND 4 OPTION PERIODS. SMALL BUSINESS SELF-EMPLOYED HAS ONE USER THAT HAS ACCESS TO THE CT DEPARTMENT OF LABOR
Purchase Order - 921190 Other General Government Support
Contractor
LABOR, CONNECTICUT DEPARTMENT OF (STATE OF CONNECTICUT LABOR DEPT)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
10/01/2025
Obligated Amount
$0.00
19C02025C0020 - PR15625171: CMR STAIRWAY BATHROOM RENOVATION - 7919 XJ1D0119
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
09/29/2025
Obligated Amount
$11.5k
191S4025P0653 - DTI: CLASSPOUCH ISUZU TRUCK
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
09/27/2025
Obligated Amount
$86.4k
19C02025C0018 - PR15625145: CMR_VIP BATHROOM REMODEL 7919 XJ1D0119
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
09/26/2025
Obligated Amount
$11.7k
19C02025P1777 - PR15553370: CTG EBO EXISTING FIRE ALARM SYSTEM UPGRADE-7945 X...
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
09/26/2025
Obligated Amount
$22.1k
2023H225P00554 - INTERNAL REVENUE SERVICE CRIMINAL INVESTIGATION REQUIREMENT FOR WAGE RECORDS, UNEMPLOYMENT COMPENSATION CLAIMS BENEFIT DATE, AND EMPLOYER MASTER FILE INQUIRY.
Purchase Order - 921190 Other General Government Support
Contractor
TEXAS WORKFORCE COMMISSION (STATE OF TEXAS TWC)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
09/26/2025
Obligated Amount
$2k
140L5725C0006 - KANE COUNTY LAW ENFORCEMENT AND DISPATCH SERVICES
Definitive Contract - 921120 Legislative Bodies
Contractor
KANE, COUNTY OF (KANE COUNTY)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
09/25/2025
Obligated Amount
$101.6k
19BF5025P0742 - GOV
Purchase Order - 921190 Other General Government Support
Contractor
GLA GLOBAL COMPANY
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Bahamas
Effective date
09/25/2025
Obligated Amount
$63.2k
19C02025C0019 - PR15647133: CMR - SAFETY ENHANCEMENT FOR WALKWAYS 7919 XJ1D011.
Definitive Contract - 921190 Other General Government Support
Contractor
DESARROLLO INTEGRAL PROYECTOS INGENIERIA LIMITADA
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Colombia
Effective date
09/25/2025
Obligated Amount
$57.2k
19C02025C0017 - PR15625140: CMR GUARDHOUSE CONTROL ROOM RENOVATION - 7919 XJ1D0119
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
09/23/2025
Obligated Amount
$33.4k
19C02025P1678 - PR15504772: CMR_DOOR-PANEL WOOD RESTORATION 7919 XJ1D0119
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
09/23/2025
Obligated Amount
$25.9k
19C02025P1515 - PR15495081: FAS BOGOTA - U.S. FOOD PROMOTION
Purchase Order - 921190 Other General Government Support
Contractor
BUSY MINDS LLC
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Colombia
Effective date
09/22/2025
Obligated Amount
$49.4k
15DDSE25P00000016 - TITLE: 2026 SNOHOMISH COUNTY RANGE FEES REQUESTOR: DANIEL P MANCANO POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 10/01/2025
Purchase Order - 921190 Other General Government Support
Contractor
SNOHOMISH COUNTY PUBLIC UTILIT (COUNTY OF SNOHOMISH)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Seattle Division
Effective date
09/22/2025
Obligated Amount
$0.00
75P00125P00074 - THE PURPOSE OF THIS PURCHASE IS FOR THE SECRETARY OF HHS TO PARTICIPATE IN A CONFERENCE WITH THE REMOTE WAMPANOAG TRIBAL NATION OF GAY HEAD AQUINNAH.
Purchase Order - 921150 American Indian and Alaska Native Tribal Governments
Contractor
WAMPANOAG TRIBE OF GAY HEAD AQ (WAMPANOAG TRIBE OF GAY HEAD AQUINNAH)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center»PSC Acquisition Management Services
Effective date
09/22/2025
Obligated Amount
$31.7k
15DDSD25P00000058 - RANGE RENTAL
Purchase Order - 921190 Other General Government Support
Contractor
ESCONDIDO, CITY OF
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA San Diego Division
Effective date
09/21/2025
Obligated Amount
$0.00

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