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 23,915
2091JB22P00027 - ONLINE ACCESS SERVICES
Purchase Order - 921190 Other General Government Support
Contractor
NIC INC (NIC INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
11/07/2021
Obligated Amount
$2k
2043FY22P00022 - FISCAL YEAR 2022 KENTON COUNTY OVERFLOW PARKING FOR BUILDINGS KY 3005 AND KY 2032
Purchase Order - 921190 Other General Government Support
Contractor
KENTON, COUNTY OF
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
11/05/2021
Obligated Amount
$35.5k
2091JB22P00054 - ON-LINE SERVICES
Purchase Order - 921190 Other General Government Support
Contractor
STATE OF WYOMING OCIO
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
11/02/2021
Obligated Amount
$0.6k
75N98022P00191 - BANKERS BUS MGMT SVCS INC:1107886 [22-000244]
Purchase Order - 921190 Other General Government Support
Contractor
Bankers Business Management Services, Inc (BANKERS BUSINESS MANAGEMENT SERVICES, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director
Effective date
11/01/2021
Obligated Amount
$12.3k
191S7022A0016 - FACT 7904: BPA CALL FY22 HVAC SUPPLIES FOR EBO (DAYAN)
BPA - 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
10/28/2021
Obligated Amount
$0k
191S7022A0017 - FACT 7904: BPA CALL FY22 PLUMBING SUPPLIES FOR EBO (EXTRA)
BPA - 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
10/28/2021
Obligated Amount
$0k
2043FY22P00023 - ONLINE ACCESS TO SCDMV RECORDS
Purchase Order - 921190 Other General Government Support
Contractor
MOTOR VEHICLES, SOUTH CAROLINA DEPARTMENT OF
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
10/26/2021
Obligated Amount
$1k
191S7022A0007 - DRIVER HEALTH, MEDICAL EXAMS 10/14/21-09/30/22
BPA - 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
10/26/2021
Obligated Amount
$0k
191S7022A0005 - BPA- ICASS GARDENING SUPPLIES - OMER- 31K FOR FY2022
BPA - 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
10/21/2021
Obligated Amount
$0k
19PE5022P0016 - ASSESSMENT AND IMPLEMENTATION OF ISO ANTIBRIBERY-FISCALIA
Purchase Order - 921120 Legislative Bodies
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Peru
Effective date
10/21/2021
Obligated Amount
$86.6k
75D30122P12908 - UTILITIES FOR THE SPOKANE FACILITY FOR FY2022
Purchase Order - 921120 Legislative Bodies
Contractor
SPOKANE, CITY OF
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
10/20/2021
Obligated Amount
$15k
36C26122P0034 - HEARING OFFICERS FROM SOLANO COUNTY FOR REISE HEARINGS AT TRAVIS AFB.
Purchase Order - 921120 Legislative Bodies
Contractor
SOLANO COUNTY OF (0538) (SOLANO, COUNTY OF)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
10/18/2021
Obligated Amount
$9.4k
191S7022A0006 - BPA - ICASS A/C SUPPLY "MATZNEN" - FY2022
BPA - 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
10/15/2021
Obligated Amount
$0k
19C02022P0015 - PR10308174: USSS_DHS SECRETARY_LODGING_13OCT-21OCT_GRAND HYATT
Purchase Order - 921190 Other General Government Support
Contractor
FIDEICOMISO GH BOGOTA FIDUBOGOTA
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Colombia
Effective date
10/13/2021
Obligated Amount
$13.7k
75D30122P12909 - CINCINNATI WATER UTILITIES
Purchase Order - 921190 Other General Government Support
Contractor
CINCINNATI CITY OF (CITY OF CINCINNATI)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
10/07/2021
Obligated Amount
$105k
205AE922P00002 - SOUTH DAKOTA DATABASE ACCESS
Purchase Order - 921190 Other General Government Support
Contractor
SECRETARY OF STATE SOUTH DAKOTA (SECRETARY OF STATE, SOUTH DAKOTA)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
10/01/2021
Obligated Amount
$0k
2043FY22P00018 - RECORDS SEARCH FOR WAGE DATA REPORTED TO ALABAMA DEPARTMENT OF LABOR
Purchase Order - 921190 Other General Government Support
Contractor
INDUSTRIAL RELATIONS ALABAMA DEPT OF (LABOR, ALABAMA DEPARTMENT OF)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
10/01/2021
Obligated Amount
$2k
2023H222P00003 - EMPLOYMENT VERIFICATION - WAGES REPORTED TO THE STATE OF CONNECTICUT
Purchase Order - 921190 Other General Government Support
Contractor
LABOR, CONNECTICUT DEPARTMENT OF
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
10/01/2021
Obligated Amount
$0.9k
19C02021K0720 - HSI BTA TCIU SOFT VEHICLES FY21
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 Colombia
Effective date
09/30/2021
Obligated Amount
$16k
19C02021P1506 - PR10148509 FM_SUPPLY OF FILTERS HVAC
Purchase Order - 921190 Other General Government Support
Contractor
PROTEC, INC.
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Colombia
Effective date
09/29/2021
Obligated Amount
$30.3k

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