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 26,759
72061224P00025 - FACILITATION OF STATEMENT OF WORK ESSENTIALS IN ACQUISITION TRAINING FOR MAY 6-10,2024 TO BE HOSTED BY USAID /MALAWI
Purchase Order - 921190 Other General Government Support
Contractor
BMRA (BUSINESS MANAGEMENT RESEARCH ASSOCIATES, INC.)
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
02/28/2024
Obligated Amount
$48.8k
19GE2124P0543 - RAINGUTTER CLEANING CONTRACT
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
02/27/2024
Obligated Amount
$42.6k
12FPC124P0021 - ANNUAL LICENSE FOR WI DNR DABASE
Purchase Order - 921190 Other General Government Support
Contractor
DEPARTMENT OF NATURAL RESOURCES WISCONSIN (WISCONSIN DEPARTMENT OF NATURAL RESOURCES)
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center»USDA FPAC Business Center Environmental Activities Division»FPAC Business Center Acquisition and Procurement Division
Effective date
02/27/2024
Obligated Amount
$4.9k
19C02024P0590 - PR12319496 - PARKING SERVICES - AEROPUERTO INTERNACIONAL EL DORADO [DEA]
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
02/27/2024
Obligated Amount
$12.2k
2043FY24P00079 - PRINTER DATA CABLES
Purchase Order - 921190 Other General Government Support
Contractor
DECO DATA GROUP LLC
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
02/22/2024
Obligated Amount
$7.3k
15DDM124P00000022 - DOCUMENT DESTRUCTION SERVICE AMOUNT WILL FLUCTUATE DEPENDING ON VOLUME POP: 04/03/20234- 03/31/2025
Purchase Order - 921190 Other General Government Support
Contractor
HILLSBOROUGH COUNTY OF
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Miami Division
Effective date
02/21/2024
Obligated Amount
$0.6k
19GE2124P0698 - VIE: CODEL WILSON HOTEL LEMERIDIEN NUERNBERG
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
02/14/2024
Obligated Amount
$23k
19GE2124P0533 - VPOTUS WESTIN OFFICES WHCA AT MSC 2024
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
01/31/2024
Obligated Amount
$75.8k
19GE2124P0531 - VPOTUS FOUR POINTS WHCA TDY SUPPORT ROOMS AT MSC
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
01/31/2024
Obligated Amount
$10.7k
19GE2124P0539 - URGT B-TVU ACCOMODATION USSS ADLON FEB 12
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
01/31/2024
Obligated Amount
$19.6k
19GE2124P0532 - VPOTUS VPOTUS WESTIN PTS/WH TA ROOMS AT MSC 2024
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
01/31/2024
Obligated Amount
$104.6k
1145PC24T00001 - THIS IS A CONSOLIDATED FPDS EXPRESS REPORT WHICH INCLUDES ALL FOREIGN VENDOR ACQUISITIONS FOR JANUARY 2024 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
01/31/2024
Obligated Amount
$2.8M
19GE2124P0524 - MUNICH SECURITY CONFERENCE 2024_VPOTUS WESTIN OFFICES PTS FC
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
01/31/2024
Obligated Amount
$65.3k
19GE2124P0536 - MUN - TRANS - CVAM 2 - MSC 2023
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
01/31/2024
Obligated Amount
$14.7k
19GE2124P0529 - HOTEL SERVICES FOR VPOTUS FOUR POINTS TDY PTS-FC ROOMS AT MSC
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
01/31/2024
Obligated Amount
$35.3k
19VM7024P0178 - HCMC/MGT - 2024 AWARD CEREMONY
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
01/29/2024
Obligated Amount
$13.2k
19GE2124P0479 - MEDIA MONITORING SUPPORT 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
01/26/2024
Obligated Amount
$16k
15DDDN24P00000014 - FIREARMS RANGE ACCESS FEE
Purchase Order - 921120 Legislative Bodies
Contractor
COUNTY OF YELLOWSTONE (YELLOWSTONE COUNTY)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division
Effective date
01/26/2024
Obligated Amount
$1.4k
19C02024A0005 - PR12254756: ICASS/FUEL DIESEL .
BPA - 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
01/26/2024
Obligated Amount
$0k
2031JW24P00009 - INTERAGENCY AGREEMENT WITH THE FEDERAL FINANCIAL INSTITUTIONS EXAMINATION COUNCIL
Purchase Order - 921110 Executive Offices
Contractor
Federal Reserve System, Board of Governors (FEDERAL RESERVE SYSTEM, BOARD OF GOVERNORS)
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
01/25/2024
Obligated Amount
$4.8M

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