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.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
15DDPH25P00000020 - YEARLONG CRIME NETWORK SUBSCRIPTION
Purchase Order - 921190 Other General Government Support
Contractor
CWKK CORP
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Philadelphia Division
Effective date
04/10/2025
Obligated Amount
$79.00
140P5125P0024 - SERVICE, 911 DISPATCH/RADIO SERVICES FOR NPS, FOSU/FOMO/CHPI
Purchase Order - 921190 Other General Government Support
Contractor
COUNTY OF CHARLESTON
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS South Atlantic/Gulf Region (Region 2)
Effective date
04/01/2025
Obligated Amount
$18.5k
140G0325P0088 - SAN CARLOS APACHE TRIBE - WILDFIRE RISK REDUCTION SERVICES
Purchase Order - 921150 American Indian and Alaska Native Tribal Governments
Contractor
SAN CARLOS TRIBAL COUNCIL (SAN CARLOS APACHE TRIBAL COUNCIL)
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
03/31/2025
Obligated Amount
$10k
1145PC25T00003 - THIS IS A CONSOLIDATED FPDS EXPRESS REPORT WHICH INCLUDES ALL FOREIGN VENDOR ACQUISITIONS FOR MARCH 2025 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
03/31/2025
Obligated Amount
$1.4M
70B02C25P00000151 - SECURE PARKING 120 SPACES SAN JUAN CUSTOMHOUSE PR
Purchase Order - 921110 Executive Offices
Contractor
MUNICIPIO DE SAN JUAN
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
03/28/2025
Obligated Amount
$72k
140A1225C0002 - PEND OREILLE BEDSPACE FY25
Definitive Contract - 921190 Other General Government Support
Contractor
PEND OREILLE, COUNTY OF (PEND OREILLE COUNTY)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
03/27/2025
Obligated Amount
$10.1k
19GE2124P0649 - MAINTENANCE FOR ELEVATORS (CURTIUS/CMR/CLAY FREIGHT)
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
03/25/2025
Obligated Amount
$7.6k
19GE2125P0824 - B-FAC-SPARE PARTS FOR SLIDING GATES @CLAY
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
03/25/2025
Obligated Amount
$19.2k
191S7025K0396 - BMW SECURITY DRIVING TRAINING FOR 4 EMPLOYEES MARCH 26-28-2 TLV AND 2 JLM
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
03/21/2025
Obligated Amount
$21.6k
19CH5025P2602 - INTERNET CONNECTION SERVICE FOR CDC OFFICE
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 China
Effective date
03/20/2025
Obligated Amount
$10.8k
19C02025P0632 - PR15230546: USSS DHS SECRETARY 19MAR - 29MAR LODGING GRAND HYATT BOGOTA
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
03/19/2025
Obligated Amount
$22.6k
19C02025P0599 - ORA_CELL PHONE SERVICES_MAR13,2025-MAR12,2026_8.22142092
Purchase Order - 921190 Other General Government Support
Contractor
COMUNICACION CELULAR S A (COMUNICACION CELULAR S A COMCEL S A)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Colombia
Effective date
03/13/2025
Obligated Amount
$23.8k
15DDPH25P00000014 - MONTHLY LINE AND SERVICE CHARGE.
Purchase Order - 921190 Other General Government Support
Contractor
DELAWARE CRIMINAL JUSTICE INFORMATION SYSTEMS
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Philadelphia Division
Effective date
03/06/2025
Obligated Amount
$0.00
36C25225P0320 - IDOT LEADS SERVICES WITH NCIC DATABASE FOR POLICE SERVICES
Purchase Order - 921110 Executive Offices
Contractor
ILLINOIS DEPARTMENT OF INNOVATION & TECHNOLOGY
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
03/05/2025
Obligated Amount
$11.3k
19C02025A0018 - PR15179635: BPA SETUP_RSO RES SEC_SEGUTRON
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
03/04/2025
Obligated Amount
$0.00
140P5325P0004 - DISPATCH SERVICES FOR CUMBERLAND GAP NATIONAL HISTORICAL PARK
Purchase Order - 921190 Other General Government Support
Contractor
CLAIBORNE COUNTY EMERGENCY COMMUNICATIONS
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
03/04/2025
Obligated Amount
$22k
1145PC25T00002 - THIS IS A CONSOLIDATED FPDS EXPRESS REPORT WHICH INCLUDES ALL FOREIGN VENDOR ACQUISITIONS FOR FEBRUARY 2025 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
02/28/2025
Obligated Amount
$3.5M
191S7025P0447 - NON-ICASS VEHICLE PURCHASE FOR (ITC)
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
02/21/2025
Obligated Amount
$22.3k
19CH5025P2461 - INTERNET ACCESS SERVICE
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 China
Effective date
02/13/2025
Obligated Amount
$25.4k
191S7025P0445 - URGENT-800 GAS CARDS 95 FOR THE EBO TLV CASHIER
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
02/13/2025
Obligated Amount
$83.9k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Contracts by Agency

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Contracts by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales