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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72061725C00003 - SUPERVISORY EXECUTIVE OFFICER, EXO, DONALD BRADY. CONTRACT PERIOD WILL BE FOR SIX MONTHS, FROM MARCH 14, 2025 TO AUGUST 30, 2025.
Definitive Contract - 921190 Other General Government Support
Contractor
Undisclosed Domestic Contractor (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
01/17/2025
Obligated Amount
$122.2k
191S7025P0283 - DOD HOLMES GYM MEMBERSHIPS
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
01/14/2025
Obligated Amount
$15.3k
19BF5025P0105 - ALARM MONITORING
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 Bahamas
Effective date
01/06/2025
Obligated Amount
$93.8k
15B20925P00000038 - DOMESTIC WATER FEE - FCI MCKEAN FY-25
Purchase Order - 921190 Other General Government Support
Contractor
CITY OF BRADFORD (BRADFORD CITY WATER AUTHORITY)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI McKean
Effective date
01/02/2025
Obligated Amount
$353.50
15DDDT25P00000010 - TITLE: LUCAS COUNTYWIDE COMMUNICATIONS SYSTEM REQUESTOR: JASON E CARTER POP DATES: 01/01/2025 TO 12/31/2025
Purchase Order - 921140 Executive and Legislative Offices, Combined
Contractor
LUCAS COUNTY STATE OF OHIO (LUCAS, COUNTY OF)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
12/31/2024
Obligated Amount
$8.5k
191S7025P0274 - REGISTRATION OF NEW VEHICLES AND TRANSFER OF OWNERSHIP CY25
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
12/30/2024
Obligated Amount
$27.7k
19GE2125P0375 - PARKING SPACES
Purchase Order - 921190 Other General Government Support
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
12/27/2024
Obligated Amount
$10.9k
191S7025P0228 - HR -MEDICAL TESTS FOR JANUARY- DECEMBER 25
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
12/23/2024
Obligated Amount
$79.8k
69319525PO00008 - THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE 12 MONTHS OF APPIAN CLOUD PLATFORM AS A SERVICE (PAAS) SUBSCRIPTION.
Purchase Order - 921190 Other General Government Support
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Transportation»DOT Federal Transit Administration»FTA Office of the Administrator
Effective date
12/19/2024
Obligated Amount
$600.4k
140G0325P0015 - STATE LANDS COMMISSION PERMITS
Purchase Order - 921190 Other General Government Support
Contractor
State of California (STATE LANDS COMMISSION, CALIFORNIA)
Contracting Agency/Office
Interior»U.S. Geological Survey (USGS)»USGS Administration and Policy Directorate»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
12/18/2024
Obligated Amount
$5.5k
19VM3025P0148 - HANOIGSO-AQI-BAM/CAMS HARDWARE MAINTENANCE SERVICES JAN-JUN25
Purchase Order - 921190 Other General Government Support
Contractor
ESS INSTRUMENTS, INC.
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Vietnam
Effective date
12/17/2024
Obligated Amount
$10.9k
191S7025P0230 - GOVS -CAR WASH CY2025-ICASS/DS/LGF/PROG
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
12/16/2024
Obligated Amount
$25.4k
15DDDN25P00000005 - INFORMATION RETRIEVAL FROM STATE GOVERNMENT
Purchase Order - 921190 Other General Government Support
Contractor
LABOR & EMPLOYMENT, COLORADO DEPARTMENT OF (COLORADO DEPARTMENT OF LABOR AND EMPLOYMENT)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division
Effective date
12/16/2024
Obligated Amount
$825.00
1240BK25P0008 - CURRY COUNTY DISPATCH SERVICES, 1/1/2024 TO 12/31/2025.
Purchase Order - 921190 Other General Government Support
Contractor
COUNTY OF CURRY
Contracting Agency/Office
Agriculture»Forest Service
Effective date
12/13/2024
Obligated Amount
$2.8k
12443925P0005 - CALIBER PUBLIC SAFETY PROVIDES OFFICERS ON THE DANIEL BOONE NATIONAL FOREST THE ABILITY TO RUN CHECKS OF SUSPECTS PRIOR TO OR UPON MAKING CONTACT. SYSTEM ADDS A LEVEL OF PROTECTION FOR OFFICERS AS THEY HAVE THE OPPORTUNITY TO CHECK FOR WARRANTS ON A
Purchase Order - 921190 Other General Government Support
Contractor
STATE POLICE, KENTUCKY DEPARTMENT OF
Contracting Agency/Office
Agriculture»Forest Service
Effective date
12/11/2024
Obligated Amount
$3.6k
19MZ5025P0097 - COP25 EXTERNAL STAKEHOLDERS MEETING
Purchase Order - 921190 Other General Government Support
Contractor
Zwakman Nabizai Construction Co (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Mozambique
Effective date
12/11/2024
Obligated Amount
$71.1k
70Z03325PSEAT0032 - AQUATIC CENTER USE FOR AIRSTA NORTH BEND RESCUE SWIMMERS TRAINING AND QUALIFICATIONS
Purchase Order - 921190 Other General Government Support
Contractor
CITY OF NORTH BEND
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Seattle
Effective date
12/09/2024
Obligated Amount
$6.3k
15DD0N25P00000010 - RANGE FEES
Purchase Order - 921190 Other General Government Support
Contractor
MINNEHAHA, COUNTY OF (COUNTY OF MINNEHAHA)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Omaha Division
Effective date
12/06/2024
Obligated Amount
$1,000.00
70FBR825C00000001 - IGSA WITH CHEYENNE RIVER SIOUX TRIBE FOR TRIBAL GUIDES
Definitive Contract - 921150 American Indian and Alaska Native Tribal Governments
Contractor
CHEYENNE RIVER SIOUX TRIBE
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region VIII
Effective date
12/04/2024
Obligated Amount
$181.4k
19CH5025P2194 - INTERNET ACCESS SERVICE FOR APHIS OFFICE
Purchase Order - 921190 Other General Government Support
Contractor
NOVA TECHNOLOGY CORPORATION LIMITED (NOVA TECHNOLOGY CORPORATION LIMITED.)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy China
Effective date
12/02/2024
Obligated Amount
$25.9k

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