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.

2023H225P00004 - RENEWAL OF 2043FY-24-P-00009 FOR LABOR, ALABAMA DEPARTMENT
Purchase Order - 921190 Other General Government Support
Contractor
INDUSTRIAL RELATIONS, ALABAMA (ALABAMA DEPARTMENT OF LABOR)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
10/03/2024
Obligated Amount
$0.00
2023H225P00014 - EMPLOYMENT VERIFICATION - WAGES REPORTED TO THE STATE OF CONNECTICUT
Purchase Order - 921190 Other General Government Support
Contractor
LABOR, CONNECTICUT DEPARTMENT OF (CONNETICUT DEPARTMENT OF LABOR)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
10/03/2024
Obligated Amount
$0.00
2043FY25P00014 - KENTON COUNTY PARKING GARAGE PROVIDE 150 PARKING SPACES.
Purchase Order - 921190 Other General Government Support
Contractor
KENTON, COUNTY OF (KENTON COUNTY PARKING GARAGE)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
10/02/2024
Obligated Amount
$0.00
2091JB25P00004 - RENEWAL OF CONTRACT 2091JB-24-P-00005 FOR THE MT. TAMALPAIS ANTENNA LEASE SITE (EIP HOLDINGS II, LLC.)
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
10/01/2024
Obligated Amount
$0.00
2043FY25P00001 - S. DAKOTA SOS ACCESS
Purchase Order - 921190 Other General Government Support
Contractor
SECRETARY OF STATE, SOUTH DAKOTA
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
10/01/2024
Obligated Amount
$0.00
2043FY25P00002 - SOUTH CAROLINA DMV ACCESS
Purchase Order - 921190 Other General Government Support
Contractor
MOTOR VEHICLES, SOUTH CAROLINA DEPARTMENT OF (SOUTH CAROLINA DEPARTMENT OF MOTOR VEHICLES)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
10/01/2024
Obligated Amount
$0.00
19GE2124P2217 - HOTEL SERVICES
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
09/30/2024
Obligated Amount
$35.7k
95332424D0005 - INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ). PERSONAL SERVICES CONTRACTS IN SUPPORT OF THE CONTRACTS &GRANTS MANAGEMENT DIVISION FOR ACQUISITION SUPPORT SERVICES. PERIOD OF PERFORMANCE: JANUARY 25, 2025 - JANUARY 24, 2029
IDC - 921190 Other General Government Support
Contractor
NAKUPUNA SERVICES LLC
Contracting Agency/Office
Millennium Challenge Corporation
Effective date
09/30/2024
Obligated Amount
$0.00
19GE2124P2218 - HOTEL SERVICES
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
09/30/2024
Obligated Amount
$35.7k
19C02024P1992 - PR12955769: EOFY / PR09 / DT / DPO / HEAVY-DUTY TRUCK
Purchase Order - 921190 Other General Government Support
Contractor
Obera LLC (OBERA LLC)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Colombia
Effective date
09/28/2024
Obligated Amount
$91.9k
19C02024P1951 - PR12763916: FAP - REFRIGERATOR FOR STOCK
Purchase Order - 921190 Other General Government Support
Contractor
GOVERNMENT PROJECT SERVICES SAS
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Colombia
Effective date
09/28/2024
Obligated Amount
$54.6k
19C02024P1973 - PR12783819: PDS_EOFY24_STUDIO EQUPIMENT
Purchase Order - 921190 Other General Government Support
Contractor
VADEL S A S
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Colombia
Effective date
09/28/2024
Obligated Amount
$71.2k
19C02024P1978 - PR12630183: EOY GSO PR3 FINISH THE DECKING IN THE WAREHOUSE
Purchase Order - 921190 Other General Government Support
Contractor
ISCAR GSE CORP
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Colombia
Effective date
09/27/2024
Obligated Amount
$74.5k
19GE2124P2208 - HOTEL SERVICES
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
09/27/2024
Obligated Amount
$23.5k
19C02024P1541 - PR12680632: DHS HSI TCIU COLOMBIA LICENSES 2024
Purchase Order - 921190 Other General Government Support
Contractor
Cellebrite Inc (CELLEBRITE INC)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Colombia
Effective date
09/27/2024
Obligated Amount
$31.2k
19GE2124P2197 - HOTEL SERVICES
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
09/27/2024
Obligated Amount
$70.5k
19GE2124P2209 - HOTEL SERVICES
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
09/27/2024
Obligated Amount
$48.4k
19C02024P1982 - PR12830528: AIR FILTERS FOR CARACAS CHANCERY BUILDING
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
09/27/2024
Obligated Amount
$20k
19C02024P1972 - PR12653411: EOFY / PR09 / DT / DPO / HEAVY-DUTY TRUCK
Purchase Order - 921190 Other General Government Support
Contractor
RED ORANGE NORTH AMERICA INC.
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Colombia
Effective date
09/27/2024
Obligated Amount
$0.00
19GE2124P2186 - HOTEL SERVICES
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
09/27/2024
Obligated Amount
$10.1k

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