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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we have 921 Executive, Legislative, and Other General Government Support contracts covered.

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15DDL026P00000011 - RADIO FEES
Purchase Order - 921190 Other General Government Support
Contractor
CHATTANOOGA, CITY OF (CITY OF CHATTANOOGA)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Louisville Division
Effective date
03/20/2026
Obligated Amount
$15.8k
19VM3026P0207 - *URGENT*HANOI CONS - INTERNATIONAL SOS MEDEVAC FOR AMCIT
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
03/19/2026
Obligated Amount
$60.8k
140R4026P0018 - RESIDENTIAL GARBAGE REMOVAL
Purchase Order - 921190 Other General Government Support
Contractor
TOWN OF DUTCH JOHN
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
03/19/2026
Obligated Amount
$5k
140L2626P0017 - IDAHO FALLS DISTRICT-BANNOCK LEO SHERIFF CONTRACT
Purchase Order - 921190 Other General Government Support
Contractor
BANNOCK COUNTY
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
03/17/2026
Obligated Amount
$4k
29FTC126N0001 - COMPLETE A NOVATION VENDOR CHANGE UNDER CONTRACT 29FTC122C0023
Definitive Contract - 921190 Other General Government Support
Contractor
CERIFI LLC
Contracting Agency/Office
Federal Trade Commission»FTC Office of the Executive Director
Effective date
03/16/2026
Obligated Amount
$102.2k
140A0126C0007 - WASTE MANAGEMENT FOR CROW CREEK AGENCY
Definitive Contract - 921150 American Indian and Alaska Native Tribal Governments
Contractor
CROW CREEK SIOUX TRIBE
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
03/06/2026
Obligated Amount
$11.9k
140P5326P0007 - DISPATCH SERVICES FOR CUMBERLAND GAP NATIONAL HISTORIC 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
03/03/2026
Obligated Amount
$22k
191S7026P0395 - USACE SRO YEARLY CLEANING 3/1/26-2/28/27
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
02/27/2026
Obligated Amount
$22.7k
19VE3026P0102 - CARACAS - LODGING FOR U.S. EMBASSY CARACAS COM-TWO MONTHS
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 Venezuela
Effective date
02/27/2026
Obligated Amount
$22.5k
15B40826P00000112 - LVN CO EMS GP FY26 MAR
Purchase Order - 921130 Public Finance Activities
Contractor
COUNTY OF LEAVENWORTH
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Leavenworth
Effective date
02/25/2026
Obligated Amount
$5k
15B40826P00000113 - LVN CO EMS A-PRE FY26 MAR
Purchase Order - 921130 Public Finance Activities
Contractor
COUNTY OF LEAVENWORTH
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Leavenworth
Effective date
02/25/2026
Obligated Amount
$1.5k
15B40826P00000111 - LVN CO EMS A-PRE FY26 FEB
Purchase Order - 921130 Public Finance Activities
Contractor
COUNTY OF LEAVENWORTH
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Leavenworth
Effective date
02/25/2026
Obligated Amount
$1.5k
19C02026P0352 - PR15785072: DEA CTG_CELL PHONE SERVICE_APR13,2026-APR12,2027
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
02/24/2026
Obligated Amount
$19.6k
19C02026P0372 - ORA_CELL PHONE SERVICES_MAR13,2026-MAR12,2027_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
02/19/2026
Obligated Amount
$30.3k
19VE3026P0079 - RENTAL OF WORKING SPACE AT JW MARRIOTT CARACAS
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 Venezuela
Effective date
02/17/2026
Obligated Amount
$21.5k
19C02026P0345 - PR15789396: BOGOTA DEA CELLPHONE SERVICE APRIL 13/26 - APRIL .
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
02/12/2026
Obligated Amount
$51.2k
140FGA26P0001 - SERVICES FOR THE ADMINISTRATIVE SUPPORT FOR THE TOWN OF MONTEZUMA THAT WILL ALLOW THEM TO SOLICIT FOR A FIRM-FIXED PRICE PROPOSAL FOR THE CONSTRUCTION OF A NEW MUNICIPAL WATER SERVICE EXTENSION UTILITY.
Purchase Order - 921190 Other General Government Support
Contractor
TOWN OF MONTEZUMA
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
02/12/2026
Obligated Amount
$39.1k
140FS326P0017 - VA-CHINCOTEAGUE NWR POLICE DISPATCH SERV
Purchase Order - 921190 Other General Government Support
Contractor
TOWN OF CHINCOTEAGUE
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
02/09/2026
Obligated Amount
$6k
140A0426C0001 - WASTE MANAGEMENT SERVICES FOR BLACKFEET AGENCY
Definitive Contract - 921150 American Indian and Alaska Native Tribal Governments
Contractor
BLACKFEET TRIBE BUSINESS COUNL (BLACKFEET TRIBE OF THE BLACKFEET INDIAN RESERVATION)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
02/09/2026
Obligated Amount
$40k
70FBR826P00000004 - THE PURPOSE OF THIS PURCHASE ORDER IS TO SECURE CONFERENCE ROOM SPACE FOR A WORKING ENVIRONMENT FOR FEMA STAFF IN SUPPORT OF DR-4890-SISSETON WAHPETON OYATE.
Purchase Order - 921150 American Indian and Alaska Native Tribal Governments
Contractor
SISSETON-WAHPETON SIOUX TRIBE (SISSETON WAHPETON OYATE)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region VIII
Effective date
02/06/2026
Obligated Amount
$3.2k

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