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 23,002
75F40120P00072 - CENTER FOR TOBACCO PRODUCTS (CTP) TOBACCO PRODUCTS SCIENTIFIC ADVISORY COMMITTEE (TPSAC) MEETING
Purchase Order - 921190 Other General Government Support
Contractor
VERSATECH, INC.
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA Office of Operations»Office of Finance, Budget and Acquisitions
Effective date
02/05/2020
Obligated Amount
$12.9k
15M10320PA4100004 - DEPARTMENT OF LABOR SSN INQUIRY SEARCHES AND LOOKUPS 2 USERS - 1900 SEARCHES
Purchase Order - 921190 Other General Government Support
Contractor
GEORGIA DEPARTMENT OF LABOR (LABOR, GEORGIA DEPARTMENT OF)
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
02/04/2020
Obligated Amount
$2k
129JGP20P0026 - STATE WATER BOARD PERMIT FEES JULY 1, 2019- JUNE 30,2020
Purchase Order - 921190 Other General Government Support
Contractor
State of California (WATER RESOURCES CONTROL BOARD, CALIFORNIA)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
02/03/2020
Obligated Amount
$17.9k
15DDDN20P00000016 - RADIO SERVICE
Purchase Order - 921190 Other General Government Support
Contractor
CITY OF COLORADO SPRINGS (COLORADO SPRINGS CITY GOVERNMENT)
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
01/31/2020
Obligated Amount
$6.5k
1145PC20T0000001 - THIS IS A CONSOLIDATED FPDS EXPRESS REPORT WHICH INCLUDES ALL FOREIGN VENDOR ACQUISITIONS FOR JANUARY 2020 IN ACCORDANCE WITH THE PEACE CORPS ACT.
Purchase Order - 921190 Other General Government Support
Contractor
Foreign Awardees (Undisclosed) (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Peace Corps
Effective date
01/31/2020
Obligated Amount
$4M
1333MG20PNCNS0057 - PAY GOVERNMENT LEVIED SOLID WASTE FEE
Purchase Order - 921130 Public Finance Activities
Contractor
NATURAL RESOURCES SOUTH CAROLINA DEPARTMENT OF (0286) (NATURAL RESOURCES, SOUTH CAROLINA DEPARTMENT OF)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
01/31/2020
Obligated Amount
$5.5k
12046W20P0010 - TANKER BASE ANNUAL ASSESSMENT FEE
Purchase Order - 921190 Other General Government Support
Contractor
SANDY DRAINAGE IMPROVEMENT COMPANY
Contracting Agency/Office
Agriculture»Forest Service
Effective date
01/30/2020
Obligated Amount
$7.7k
19CG5020P0394 - DURASTIL WATER DISTILLERS FOR CMR, DCMR, ICASS, MSG
Purchase Order - 921190 Other General Government Support
Contractor
GILBERT JOHN (9465) (SILVER WOLF ENTERPRISES)
Contracting Agency/Office
State
Effective date
01/28/2020
Obligated Amount
$11.8k
191S7020P0460 - URGENT-800 GAS CARDS 95 OCTANE FOR THE EMBASSY CASHIER-JAN20
Purchase Order - 921190 Other General Government Support
Contractor
PAZ OIL COMPANY LIMITED
Contracting Agency/Office
State
Effective date
01/27/2020
Obligated Amount
$83.2k
19GE2120A0008 - CLEANING SERVICE
BPA - 921190 Other General Government Support
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
01/24/2020
Obligated Amount
$0k
191S7020P0466 - HR: MEDICAL TESTS THROUGH MEDITON UNTIL DECEMBER 31, 2020
Purchase Order - 921190 Other General Government Support
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
01/17/2020
Obligated Amount
$73.6k
15B31020PVP130070 - SOLID WASTE DISPOSAL FOR FDC MIAMI, FL
Purchase Order - 921190 Other General Government Support
Contractor
FEDERICK A. ELDER A.A.E. (MIAMI-DADE, COUNTY OF)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
01/17/2020
Obligated Amount
$19.6k
15B31020PVP130069 - SOLID WASTE DISPOSAL FOR FDC MIAMI, FL
Purchase Order - 921190 Other General Government Support
Contractor
FEDERICK A. ELDER A.A.E. (MIAMI-DADE, COUNTY OF)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
01/17/2020
Obligated Amount
$21.2k
15B31020PVP130071 - SOLID WASTE DISPOSAL FOR FDC MIAMI, FL
Purchase Order - 921190 Other General Government Support
Contractor
FEDERICK A. ELDER A.A.E. (MIAMI-DADE, COUNTY OF)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
01/17/2020
Obligated Amount
$18.5k
70Z03620PQRX27700 - GPO - RADIATION DETECTION AND INTERDICTION REF BOOK
Purchase Order - 921190 Other General Government Support
Contractor
Government of the United States (PUBLISHING OFFICE, US GOVERNMENT)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/16/2020
Obligated Amount
$7.9k
1267T020P0009 - Mystic 2019 drainage fees
Purchase Order - 921130 Public Finance Activities
Contractor
PENNINGTON, COUNTY OF
Contracting Agency/Office
Agriculture»Forest Service
Effective date
01/15/2020
Obligated Amount
$4.7k
70Z08020PXMN12700 - ADAPT PHARMA 100 MATSONFORD RD #201 RADNOR, PA 19087 844-462-7226 CUSTOMERSERVICE@ADAPTPHARMA.COM NARCANA NASAL SPRAY
Purchase Order - 921190 Other General Government Support
Contractor
ADAPT PHARMA INC.
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/14/2020
Obligated Amount
$0.8k
19RS9820A0001 - Interpretation and translation services
BPA - 921190 Other General Government Support
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
01/14/2020
Obligated Amount
$0k
191S7020A0010 - hardware Supply BPA Gal 120K
BPA - 921190 Other General Government Support
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
01/09/2020
Obligated Amount
$0k
12816720C0003 - City of Flagstaff Police Department Dispatch Services
Definitive Contract - 921190 Other General Government Support
Contractor
CITY OF FLAGSTAFF
Contracting Agency/Office
Agriculture»Forest Service
Effective date
01/08/2020
Obligated Amount
$5k

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