921 Executive, Legislative, and Other General Government Support Awarded Task Orders and BPA Calls | Federal Compass

921 Executive, Legislative, and Other General Government Support Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 921 Executive, Legislative, and Other General Government Support total small business task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
0006 / W9124X13A0005 - SFY17 OPERATING COSTS FOR 800MHZ EMERGEN
BPA Call - 921190 Other General Government Support
Contractor
WASHOE COUNTY OF (COUNTY OF WASHOE)
Contracting Agency/Office
Army»National Guard»NV National Guard
Effective date
05/24/2016
Obligated Amount
$8.9k
0053 / W56HZV14AJ003 - MARCH 2019 - COMBINED ALL CALL ORDERS TO CANADIAN COMMERCIAL CORPORATION
BPA Call - 921190 Other General Government Support
Contractor
Canadian Commercial Corporation (CANADIAN COMMERCIAL CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
03/01/2016
Obligated Amount
$77.5k
0049 / W56HZV14AJ003 - NOVEMBER 2015 - COMBINED ALL CALL ORDERS TO CANADIAN COMMERCIAL CORPORATION
BPA Call - 921190 Other General Government Support
Contractor
Canadian Commercial Corporation (CANADIAN COMMERCIAL CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
11/01/2015
Obligated Amount
$276.3k
0034 / W56HZV14AJ003 - SUGUST 2014 - COMBINED ALL CALL ORDERS TO CANADIAN COMMERCIAL CORPORATION
BPA Call - 921190 Other General Government Support
Contractor
Canadian Commercial Corporation (CANADIAN COMMERCIAL CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
08/01/2014
Obligated Amount
$310.3k
0018 / N4008411D5706 - MINI MACC N40084-11-D-5706, IDIQ MINI MACC CONTRACT, CLIN 0003, 2ND OPTION PERIOD, TASK ORDER 0018. REPLACE BUILT-UP ROOFING OF BUILDING 1189K, AT U. S. MCAS IWAKUNI WAS AWARDED ON 09 JUNE 2014 AT THE VALUE OF $143,538.97. CCD IS 08 OCT 2014.
Delivery Order - NAVFAC Far East Mini MACC IDIQ (2011) - 921190 Other General Government Support
Contractor
AIM ENGINEERING, K.K.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
06/09/2014
Obligated Amount
$136.4k
0003 / W912DW12D1001 - CHIEF JOSEPH DAM CULTURAL RESOURCE MANAGEMENT, CONTRACT W912DW-12-D-1001, TASK ORDER 0003, FY 2014 MISCELLANEOUS MANAGEMENT ASSISTANCE OGF :OGT
Delivery Order - 921150 American Indian and Alaska Native Tribal Governments
Contractor
CONFEDERATED TRIBES OF THE COLVILLE RESERVATION, THE (COLVILLE CONFEDERATED TRIBES)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Seattle District
Effective date
05/14/2014
Obligated Amount
$308.8k
0019 / W9133L10A0010 - . BUDGET ANALYST II
BPA Call - 921190 Other General Government Support
Contractor
LUKAVEC, ERIC R
Contracting Agency/Office
Army»National Guard»Army National Guard Readiness Center
Effective date
02/18/2014
Obligated Amount
$123.8k
0019 / W56HZV14AJ003 - FEBRUARY 2014 - COMBINED ALL CALL ORDERS TO CANADIAN COMMERCIAL CORPORATION
BPA Call - 921190 Other General Government Support
Contractor
Canadian Commercial Corporation (CANADIAN COMMERCIAL CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
02/01/2014
Obligated Amount
$23k
0004 / SECHQ112D0002 - SUBSIDY CHECKS ORDER FOR OTHER FUNCTIONS
Delivery Order - 921190 Other General Government Support
Contractor
REGIONAL TRANSPORTATION AUTHORITY
Contracting Agency/Office
Securities and Exchange Commission»SEC Office of Acquisitions
Effective date
01/29/2014
Obligated Amount
$0.00
0003 / W56HZV14AJ003 - JANUARY 2014 - COMBINED ALL CALL ORDERS TO CANADIAN COMMERCIAL CORPORATION
BPA Call - 921190 Other General Government Support
Contractor
Canadian Commercial Corporation (CANADIAN COMMERCIAL CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
01/01/2014
Obligated Amount
$10k
0006 / N4008411D5700 - N40084-11-D-5700, IDIQ MINI MACC CONTRACT FOR ROICC IWAKUNI, SECOND OPTION PERIOD, CLIN 0003, FOR GENERAL CONSTRUCTION. TASK ORDER 0006, AWARDED FOR PROJECT MC150-T MALS EQUIPMENT REMOVAL AND INSTALLATION AT U.S. MARINE CORPS AIR STATION IWAKUNI, JAPAN
Delivery Order - NAVFAC Far East Mini MACC IDIQ (2011) - 921190 Other General Government Support
Contractor
MITOMO SHINKO JV
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
12/30/2013
Obligated Amount
$154.1k
0005 / N4008411D5702 - IDIQ MINIMACC TASK ORDER: N40084-11-D-5702:0005:GROUND SUPPORT EQUIPMENT (GSE) FUEL PUMP INSTALLATION, AT U.S. MARINE CORPS AIR STATION IWAKUNI, JAPAN
Delivery Order - NAVFAC Far East Mini MACC IDIQ (2011) - 921190 Other General Government Support
Contractor
HIBIYA ENGINEERING,LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
12/26/2013
Obligated Amount
$64.5k
0005 / N4008411D5700 - N40084-11-D-5700, IDIQ MINI MACC CONTRACT FOR ROICC IWAKUNI, SECOND OPTION PERIOD, CLIN 0003, FOR GENERAL CONSTRUCTION. TASK ORDER 0005, AWARDED FOR PROJECT REPAIR OF MONZEN BALLFIELD FENCE AT U.S. MCAS IWAKUNI, JAPAN. CCD IS 23 JAN 2014 AND CONTRACT VALUE IS $36,163.51.
Delivery Order - NAVFAC Far East Mini MACC IDIQ (2011) - 921190 Other General Government Support
Contractor
MITOMO SHINKO JV
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
09/24/2013
Obligated Amount
$36.2k
0049 / N4008410D0119 - MULTIPLE AWARD CONSTRUCTION CONTRACT TASK ORDER_REPLACE BATH FILTERING SYSTEM BLDG 1922_WO# CL3LH
Delivery Order - 921190 Other General Government Support
Contractor
MITOMO CO., LTD. (MITOMO DENKI SERVICE CO., LTD.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
09/10/2013
Obligated Amount
$116.5k
0048 / N4008410D0119 - REPLACE THREE SHUTTER DOORS, BUILDING 4808
Delivery Order - 921190 Other General Government Support
Contractor
MITOMO CO., LTD. (MITOMO DENKI SERVICE CO., LTD.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
08/30/2013
Obligated Amount
$137.8k
0003 / N4008411D5700 - N40084-11-D-5700, IDIQ MINI MACC CONNTRACT, CLIN 0002, FIRST OPTION PERIOD, TASK ORDER 0003, REMOVE RUBBER BUILT-UP ON RUNWAY (ID 1984551) AT U. S. MARINE CORPS AIR STATION, IWAKUNI JAPAN. AWARD AMOUNT IS $100,723.88 WITH CCD 22 NOV 2013.
Delivery Order - NAVFAC Far East Mini MACC IDIQ (2011) - 921190 Other General Government Support
Contractor
MITOMO SHINKO JV
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
08/26/2013
Obligated Amount
$100.7k
0003 / SECHQ112D0002 - SUBSIDY CHECKS ORDER
Delivery Order - 921190 Other General Government Support
Contractor
REGIONAL TRANSPORTATION AUTHORITY
Contracting Agency/Office
Securities and Exchange Commission»SEC Office of Acquisitions
Effective date
03/28/2013
Obligated Amount
$249.7k
0053 / N4008410D0120 - MINI MACC, PAINT EXTERIOR AT BLDG. 1559.
Delivery Order - 921190 Other General Government Support
Contractor
NIPPI KOSAN CO.,LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
07/26/2012
Obligated Amount
$267.4k
0003 / W912CM11D0015 - STAFF RIDE
Delivery Order - 921190 Other General Government Support
Contractor
Valiant Integrated Services (CUBIC APPLICATIONS, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
07/16/2012
Obligated Amount
$105.4k
0005 / N4008411D5706 - N40084-11-D-5706, MINI MACC -BASE PERIOD, TASK ORDER 0005 IS TO REPLACE ASTROTURF FLOORING ON POOL DECK (M3-25)
Delivery Order - NAVFAC Far East Mini MACC IDIQ (2011) - 921190 Other General Government Support
Contractor
AIM ENGINEERING, K.K.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
06/27/2012
Obligated Amount
$32.9k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders by Agency

Let's get started today

Let's Get Started Today

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today