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 23,121
19CH5020P2631 - INTERNET CONNECTION SERVICE
Purchase Order - 921190 Other General Government Support
Contractor
NOVA TECHNOLOGY CO., LTD. (NOVA TECHNOLOGY CORPORATION LIMITED)
Contracting Agency/Office
State
Effective date
05/19/2020
Obligated Amount
$38.2k
75H70520P00056 - POLICE TRANSPORT OF CLIHS CLIENTS.
Purchase Order - 921150 American Indian and Alaska Native Tribal Governments
Contractor
BUG O NAY GE SHIG SCHOOL (2052) (LEECH LAKE RESERVATION BUSINESS COMMITTEE INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
05/19/2020
Obligated Amount
$85k
19CH5020P2628 - INTERNET CONNECTION SERVICE
Purchase Order - 921190 Other General Government Support
Contractor
CHINAUNICOM BEIJING BRANCH
Contracting Agency/Office
State
Effective date
05/18/2020
Obligated Amount
$57.4k
36C24220D0093 - MEDICAL WASTE GENERATOR REGISTRATION FEE
IDC - 921190 Other General Government Support
Contractor
NEW JERSEY DEPARTMENT OF THE TREASURY (NEW JERSEY DEPARTMENT OF TREASURY)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
05/12/2020
Obligated Amount
$19.3k
19C02020P0556 - PR9153318 - FAC-PO-TRANSFORMER REPLACEMENT 30 KVA, 45 KVA&75 KVA
Purchase Order - 921190 Other General Government Support
Contractor
DANIEL A NEWMAN (NEWMAN, DANIEL A)
Contracting Agency/Office
State
Effective date
05/11/2020
Obligated Amount
$11.1k
191S7020K0470 - TLV HU - TWO VITAL SIGNS MONITORS
Purchase Order - 921190 Other General Government Support
Contractor
ELECTRA MED CORPORATION (ELECTRA-MED CORPORATION)
Contracting Agency/Office
State
Effective date
05/05/2020
Obligated Amount
$0k
15DDSL20P00000031 - FHRO - BULLET DESK TOP AND 12 BULLET MINI
Purchase Order - 921190 Other General Government Support
Contractor
ILLINOIS PUBLIC SAFETY AGENCY NETWORK
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
05/04/2020
Obligated Amount
$2.2k
1145PC20T0000004 - THIS IS A CONSOLIDATED FPDS EXPRESS REPORT WHICH INCLUDES ALLFOREIGN VENDOR ACQUISITIONS FOR APRIL 2020 IN ACCORDANCE WITHTHE PEACE CORPS ACT.
Purchase Order - 921190 Other General Government Support
Contractor
Foreign Awardees (Undisclosed) (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Peace Corps
Effective date
04/30/2020
Obligated Amount
$3.5M
1282X920P0037 - SALECS DISPATCH SERVICES WITH STATE OF WYOMING FY 2019-2020 WITH START-UP FEE
Purchase Order - 921190 Other General Government Support
Contractor
TRANSPORTATION WYOMING DEPARTMENT OF (TRANSPORTATION, WYOMING DEPARTMENT OF)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/28/2020
Obligated Amount
$14.4k
75H70520P00047 - WATER UTILITY SERVICE
Purchase Order - 921150 American Indian and Alaska Native Tribal Governments
Contractor
BUG O NAY GE SHIG SCHOOL (2052) (LEECH LAKE RESERVATION BUSINESS COMMITTEE INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
04/22/2020
Obligated Amount
$6k
19GE2120P0777 - RENTAL OF ROUTERS
Purchase Order - 921190 Other General Government Support
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
04/22/2020
Obligated Amount
$14.2k
191S7020P0789 - FUEL - COST FOR 5/1/2020-5/31/20 ICASS, PROG&VARIOUS
Purchase Order - 921190 Other General Government Support
Contractor
PAZ OIL COMPANY LIMITED
Contracting Agency/Office
State
Effective date
04/16/2020
Obligated Amount
$11.6k
70Z08520PXHF27700 - HARBORMASTER FOR MOORING AND UNMOORING APR 3RD AND APR 4THDEPARTMENT OF PORT EVERGLADES1850 ELLER DRIVE FORT LAUDERDALE, FL 33316
Purchase Order - 921190 Other General Government Support
Contractor
BROWARD COUNTY OF (BROWARD, COUNTY OF)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
04/15/2020
Obligated Amount
$3k
36C25220P0418 - LEADS SERVICE FOR JB VAMC
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
04/10/2020
Obligated Amount
$11.3k
140P4520P0018 - MORR COUNTY DISPATCH SERVICES
Purchase Order - 921190 Other General Government Support
Contractor
COUNTY OF MORRIS (2462) (MORRIS, COUNTY OF)
Contracting Agency/Office
Interior»National Park Service
Effective date
04/09/2020
Obligated Amount
$13.8k
19CG5020P0715 - HAND SOAP&DEODORANT - LOCAL PURCHASE
Purchase Order - 921190 Other General Government Support
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
04/02/2020
Obligated Amount
$11.3k
91993920S0003 - THIS AGREEMENT SUPPORTS THE FEDERAL GEOGRAPHIC DATA COMMITTEE(FGDC) GEOSPATIAL PLATFORM.
Purchase Order - 921190 Other General Government Support
Contractor
UNITED STATES DEPT OF GEOLOGICAL SURVEY
Contracting Agency/Office
Education
Effective date
04/01/2020
Obligated Amount
$25k
19BF5020P0364 - HVAC - CONSULAR RTU REPLACEMENT
Purchase Order - 921190 Other General Government Support
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
04/01/2020
Obligated Amount
$17.8k
1145PC20T0000003 - THIS IS A CONSOLIDATED FPDS EXPRESS REPORT WHICH INCLUDES ALLFOREIGN VENDOR ACQUISITIONS FOR MARCH 2020 IN ACCORDANCE WITHTHE PEACE CORPS ACT.
Purchase Order - 921190 Other General Government Support
Contractor
Foreign Awardees (Undisclosed) (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Peace Corps
Effective date
03/31/2020
Obligated Amount
$9.6M
19C02020P0490 - PR9019497: CONSULAR_WINDOWS CHAIRS
Purchase Order - 921190 Other General Government Support
Contractor
STATESIDE PROCUREMENT SERVICES (STATESIDE PROCUREMENT SERVICES, INC.)
Contracting Agency/Office
State
Effective date
03/30/2020
Obligated Amount
$11k

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