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 22,961
191S7020P0325 - DAO - HOLMES PLACE MEMBERSHIPS FOR CY20
Purchase Order - 921190 Other General Government Support
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
12/26/2019
Obligated Amount
$18.4k
19C02019P0687 - PR8299019: AVIOMAR/-OUT OF CONTRACT-EXPO-UAB,HHE,POV-BABIN, SUSAN (HRO)
Purchase Order - 921190 Other General Government Support
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
12/23/2019
Obligated Amount
$6.2k
140P4320P0009 - SUSSEX COUNTY DEICING MATERIAL
Purchase Order - 921190 Other General Government Support
Contractor
SUSSEX, COUNTY OF
Contracting Agency/Office
Interior»National Park Service
Effective date
12/23/2019
Obligated Amount
$33.9k
191S7020A0008 - FACC M&R 7904 HARKA ELECTRICAL MATERIALS FOR FY20-10K
BPA - 921190 Other General Government Support
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
12/18/2019
Obligated Amount
$0k
75H70519P00035 - BEHAVIORAL HEALTH TRANSPORT
Purchase Order - 921150 American Indian and Alaska Native Tribal Governments
Contractor
RED LAKE BAND OF CHIPPEWA INDIANS
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
12/18/2019
Obligated Amount
$0k
140F0720P0004 - US FWS R7 AMT TIGLAX UTILITIES-MOORAGE FY20
Purchase Order - 921190 Other General Government Support
Contractor
HOMER CITY OF (HOMER, CITY OF)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service
Effective date
12/12/2019
Obligated Amount
$17.3k
191S7020A0005 - BPA MAOZ GARAGE, ICASS/LGF/PROG/APD/ESO VEHICLES FY 20- 135K
BPA - 921190 Other General Government Support
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
12/09/2019
Obligated Amount
$0k
19BR2520D0003 - WATER PURIFICATION SYSTEM FOR US EMBASSY BRASILIA
IDC - 921190 Other General Government Support
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
12/04/2019
Obligated Amount
$0k
36C78620P0206 - WATER UTILITIES.
Purchase Order - 921190 Other General Government Support
Contractor
CITY OF COLUMBIA
Contracting Agency/Office
Veterans Affairs»National Cemetery Administration
Effective date
12/04/2019
Obligated Amount
$10.7k
15M03420PD3400005 - OVERTIME SUPPORT FOR DEC TO REMEMBER - LSP
Purchase Order - 921190 Other General Government Support
Contractor
STATE POLICE, LOUISIANA DEPARTMENT OF
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
12/03/2019
Obligated Amount
$2.2k
15M03420PD3400006 - OVERTIME SUPPORT FOR OPERATION FY 20 DEC TO REMEMBER - NOPD
Purchase Order - 921190 Other General Government Support
Contractor
NEW ORLEANS, CITY OF
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
12/03/2019
Obligated Amount
$2.3k
15M03420PD3400007 - OVERTIME SUPPORT FOR OPERATION FY 20 DEC TO REMEMBER - OPSO
Purchase Order - 921190 Other General Government Support
Contractor
ORLEANS PARISH SHERIFF'S OFFICE
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
12/03/2019
Obligated Amount
$1.2k
1145PC20T0000011 - THIS IS A CONSOLIDATED FPDS EXPRESS REPORT WHICH INCLUDES ALL FOREIGN VENDOR ACQUISITIONS FOR NOVEMBER 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
11/30/2019
Obligated Amount
$9.4M
36C78620P0203 - STORMWATER MANAGEMENT PROGRAM FOR THE BEAUFORT NATIONAL CEMETERY.
Purchase Order - 921190 Other General Government Support
Contractor
COUNTY COUNCIL OF BEAUFORT COU (COUNTY OF BEAUFORT)
Contracting Agency/Office
Veterans Affairs»National Cemetery Administration
Effective date
11/29/2019
Obligated Amount
$5.4k
19C02020P0128 - PR8843386: JANITORIAL SERVICES FOR CHANCERY COMP, STL WH&GU
Purchase Order - 921190 Other General Government Support
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
11/29/2019
Obligated Amount
$70.1k
70Z02820P7N100400 - COUNTY OF CHARLESTON RADIO SMA
Purchase Order - 921190 Other General Government Support
Contractor
CHARLESTON, COUNTY OF (COUNTY OF CHARLESTON)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
11/21/2019
Obligated Amount
$3.4k
70Z03020PDYW01700 - RANGE RENTAL FEE
Purchase Order - 921190 Other General Government Support
Contractor
ARES INC (ARES, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
11/21/2019
Obligated Amount
$5k
9523ZY20P0011 - 2020 ANNUAL FSA (HEALTH CARE&DEPENDENT CARE) COSTS FROM WAGEWORKS FOR ADMINISTRATIVE COSTS.
Purchase Order - 921190 Other General Government Support
Contractor
WAGEWORKS INCORPORATED (WAGEWORKS, INC.)
Contracting Agency/Office
Commodity Futures Trading Commission
Effective date
11/21/2019
Obligated Amount
$10k
191S7020P0166 - WHS STOCK-BULK REQUEST FOR TOWEL PAPER FY20 (MANUAL MACHINE)
Purchase Order - 921190 Other General Government Support
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
11/15/2019
Obligated Amount
$14.7k
205AE920P00039 - WAYNE COUNTY DATABASE ACCESS
Purchase Order - 921130 Public Finance Activities
Contractor
WAYNE CHARTER COUNTY OF (WAYNE, COUNTY OF)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
11/14/2019
Obligated Amount
$0k

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