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 22,838
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
19C02020P0087 - PR8799750: FAC_NOX CHILLERS MAINTENANCE&REPAIR WORK
Purchase Order - 921190 Other General Government Support
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
11/13/2019
Obligated Amount
$21.3k
191S7020A0004 - 7904 OBO BULK FOR FY2020 TAL BAHOMER 35000
BPA - 921190 Other General Government Support
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
11/08/2019
Obligated Amount
$0k
2091JB20P00054 - ONLINE ACCESS SERVICES
Purchase Order - 921190 Other General Government Support
Contractor
NIC INC (NIC INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
11/04/2019
Obligated Amount
$2.5k
15F06720P0000160 - NON-NETWORX TELECOM CHARGES.
Purchase Order - 921110 Executive Offices
Contractor
Frontier Communications (CITIZENS COMMUNICATIONS-CABS)
Contracting Agency/Office
Justice»Federal Bureau of Investigation
Effective date
11/04/2019
Obligated Amount
$23.1k
19MY3020A0002 - MANPOWER&TRUCKING SERVICES.
BPA - 921190 Other General Government Support
Contractor
AMBASSADOR WORLDWIDE MOVERS (MALAYSIA) SDN. BHD.
Contracting Agency/Office
State
Effective date
11/04/2019
Obligated Amount
$0k
15BFTD20PVP110007 - SOLID WASTE DISPOSALFY-20PERIOD OF PERFORMANCE: OCT 1, 2019 THRU SEPT 30, 2020DISPOSAL OF REFUSE GENERATED BY FCI FORT DIX
Purchase Order - 921190 Other General Government Support
Contractor
BURLINGTON, COUNTY OF
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
11/02/2019
Obligated Amount
$161.7k
1145PC20T0000010 - THIS IS A CONSOLIDATED FPDS EXPRESS REPORT WHICH INCLUDES ALL FOREIGN VENDOR ACQUISITIONS FOR OCTOBER 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
10/31/2019
Obligated Amount
$2.2M
70Z03020PDYW01200 - RANGE FEES
Purchase Order - 921190 Other General Government Support
Contractor
ARES INC (ARES, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
10/31/2019
Obligated Amount
$5.2k
70Z02820PXX300400 - FY20 SMA / COJ / AQUATIC CENTER POOL AND GYM MEMBERSHIPS
Purchase Order - 921130 Public Finance Activities
Contractor
JACKSONVILLE, CITY OF
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
10/30/2019
Obligated Amount
$2.9k
191S7019A0037 - MENOLEAD- FACC, EBO-ICASS- FOR ELECTRICIAN SERVICES- 92K
BPA - 921190 Other General Government Support
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
10/29/2019
Obligated Amount
$0k
15DDDT20P00000011 - MONTHLY ACCESS TO RCIC SYSTEM
Purchase Order - 921110 Executive Offices
Contractor
CINCINNATI CITY OF (CITY OF CINCINNATI)
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
10/29/2019
Obligated Amount
$1.8k
205AE920P00030 - AIRTIME USAGE FOR RADIO SYSTEM ON CITY OF HOUSTON PUBLIC SAFETY RADIO SYSTEM (COH-PSRS)
Purchase Order - 921190 Other General Government Support
Contractor
HOUSTON CITY OF (1164) (HOUSTON, CITY OF)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
10/28/2019
Obligated Amount
$54.3k
15F06720P0000053 - SCOPE IS A TOOL THAT THE SOUTHERN NEVADA OFFICES USE IN CONJUNCTION WITH NCIC. IT ALLOWS THE USER ACCESS TO THE LAS VEGAS METRO POLICE DEPARTMENT DATABASE TO VIEW INFORMATION THAT HAS NOT BEEN MADE AVAILABLE TO OR CAPTURED AT THE STATE LEVEL. SCOPE A
Purchase Order - 921190 Other General Government Support
Contractor
CLARK COUNTY OF (0028) (CLARK, COUNTY OF)
Contracting Agency/Office
Justice»Federal Bureau of Investigation
Effective date
10/21/2019
Obligated Amount
$1.3k
15F06720P0000056 - IN ORDER TO MAINTAIN THE CURRENT INFRASTRUCTURE, IT IS CRITICAL THAT THESE SERVICES REMAIN UNINTERRUPTED. THE USE OF ACCESS IS THROUGH THE COUNTY OF VENTURA TL CIRCUIT TO THE VENTURA RESIDENT AGENCY. THE COUNTY OF VENTURA IS RESPONSIBLE TO ENSURE TH
Purchase Order - 921120 Legislative Bodies
Contractor
COUNTY OF VENTURA
Contracting Agency/Office
Justice»Federal Bureau of Investigation
Effective date
10/21/2019
Obligated Amount
$4.4k
15F06720P0000050 - TO PROVIDE FULL CONNECTIVITY TO NCIC, AND THE ABILITY TO NOT ONLY QUERY NCIC RECORDS, BUT ALSO ENTER RECORDS INTO NCIC. THE CONNECTIVITY WILL ALLOW THE OMAHA DIVISION TO HAVE FULL ACCESS TO NCIC WHICH IS IMPERATIVE IN REGARDS TO ACCOMPLISHING OUR INV
Purchase Order - 921110 Executive Offices
Contractor
ADMINISTRATIVE SERVICES NEBRASKA DEPARTMENT OF (ADMINISTRATIVE SERVICES, NEBRASKA DEPARTMENT OF)
Contracting Agency/Office
Justice»Federal Bureau of Investigation
Effective date
10/21/2019
Obligated Amount
$8.4k
36C78620P0115 - WATER UTILITIES.
Purchase Order - 921190 Other General Government Support
Contractor
CITY OF COLUMBIA
Contracting Agency/Office
Veterans Affairs»National Cemetery Administration
Effective date
10/18/2019
Obligated Amount
$1.8k
15F06720P0000045 - SPECIFIC CHARACTERISTICS OF THE LEIF CONNECTIVITY TO THE INDIANA OFFICE OF TECHNOLOGY ACCESS FOR NATIONAL, STATE, AND LOCAL LAW ENFORCEMENT TELECOMMUNICATIONS, INCLUDING THE NCIC, THAT LIMIT THE AVAILABILITY TO A SOLE SOURCE IS THAT FACT THAT THE NAT
Purchase Order - 921120 Legislative Bodies
Contractor
INDIANA OFFICE OF TECHNOLOGY
Contracting Agency/Office
Justice»Federal Bureau of Investigation
Effective date
10/18/2019
Obligated Amount
$1.4k
19GE6019P0633 - HOTEL SERVICES FOR VIP VISIT
Purchase Order - 921190 Other General Government Support
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
10/18/2019
Obligated Amount
$5.2k
15DDCH19P00000017 - RADIO SYSTEM USAGE
Purchase Order - 921190 Other General Government Support
Contractor
MILITARY AFFAIRS WISCONSIN DEPT OF (MILITARY AFFAIRS, WISCONSIN DEPT OF)
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
10/17/2019
Obligated Amount
$5.2k

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