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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140P5126P0005 - SERVICE, 911 DISPATCH/RADIO SERVICES FOR NPS, FOSU/FOMO/CHPI
Purchase Order - 921190 Other General Government Support
Contractor
COUNTY OF CHARLESTON
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS South Atlantic/Gulf Region (Region 2)
Effective date
02/02/2026
Obligated Amount
$25.5k
19C02026P0294 - PR15780102: IDIQ PO FUEL GASOLINE FOR MP VEHEILCES FROM MARCH ...
Purchase Order - 921190 Other General Government Support
Contractor
PETROBRAS COLOMBIA COMBUSTIBLES S A
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Colombia
Effective date
01/30/2026
Obligated Amount
$189.6k
15DDDN26P00000002 - RANGE FEES
Purchase Order - 921120 Legislative Bodies
Contractor
COUNTY OF YELLOWSTONE (YELLOWSTONE COUNTY)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division
Effective date
01/23/2026
Obligated Amount
$1.4k
191S7026P0235 - MEDICAL TESTS CY2026-PRE-EMPLOYMENT & CURRENT EMPLOYE
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
01/09/2026
Obligated Amount
$26.1k
15BFTD26P00000051 - AUTOPSIES X6
Purchase Order - 921190 Other General Government Support
Contractor
COUNTY OF BURLINGTON
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Fort Dix
Effective date
01/06/2026
Obligated Amount
$10.3k
191S7026P0206 - MEDICAL TESTS CY2026-PRE-EMPLOYMENT & CURRENT EMPLOYE
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
01/01/2026
Obligated Amount
$75.9k
191S7026P0164 - PARKING SPOTS AT GAN LONDON FOR 3 DHS GOVS CY26
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
12/31/2025
Obligated Amount
$12.8k
69319526PO00001 - PURCHASE/RENEW THE APPIAN PLATFORM HARDWARE SUBSCRIPTION, APPIAN CLOUD HW.
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
12/30/2025
Obligated Amount
$645.5k
191S7026P0204 - GAN LONDON ODC JAN 26
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
12/29/2025
Obligated Amount
$34.1k
140FS126P0012 - AK MARITIME NWR MOORAGE & UTILITIES B+4
Purchase Order - 921190 Other General Government Support
Contractor
HOMER, CITY OF (CITY OF HOMER)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
12/23/2025
Obligated Amount
$26.1k
191Z2526P0033 - ERBIL - GSO - W/H LABORERS & TRUCKS SERVICES
Purchase Order - 921190 Other General Government Support
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
12/17/2025
Obligated Amount
$16.8k
15DD0N26P00000002 - 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
12/17/2025
Obligated Amount
$1,000.00
191Z2526P0023 - ERB-FAC-NCC-ICASS-FIRE HYDRANT ADAPTER KIT
Purchase Order - 921190 Other General Government Support
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
12/16/2025
Obligated Amount
$10.7k
191S7026P0178 - LGF- NOWFORCE- REAL-TIME COMMAND AND CONTROL SOFTWARE SYSTEM FOR LGF OPERATIONS AT POSTS AND MOBILE PATROL.
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
12/15/2025
Obligated Amount
$18.9k
15DDDT26P00000005 - TITLE: COUNTYWIDE COMMUNICATIONS SYSTEM - LUCAS COUNTY REQUESTOR: JASON E CARTER POP DATES: 01/01/2026 TO 12/31/2026
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
12/12/2025
Obligated Amount
$6.7k
19BF5026P0084 - ALARM MONITORING AND SERVICES
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
12/11/2025
Obligated Amount
$21.9k
140P5226P0003 - GUIS DISPATCH SERVICE FL DISTRICT FY26 IT SPEND PLAN NUMBER: 672 GULF BREEZE PD COMMUNICATION DIVISION TO PROVIDE 24/7/365 DAYS A YR RADIO DISPATCH SERVICES
Purchase Order - 921190 Other General Government Support
Contractor
GULF BREEZE, CITY OF (INC) (CITY OF GULF BREEZE)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
12/11/2025
Obligated Amount
$100k
2043FY26P00021 - SOUTH DAKOTA SECRETARY OF STATE LOCATOR REPORTS SERVICES
Purchase Order - 921190 Other General Government Support
Contractor
SECRETARY OF STATE, SOUTH DAKOTA
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
12/11/2025
Obligated Amount
$300.00
2043FY26P00007 - WAGE INFORMATION RECORDS FOR TAXPAYERS OPERATING, WORKING AND LIVING IN THE STATE OF ALABAMA.
Purchase Order - 921130 Public Finance Activities
Contractor
INDUSTRIAL RELATIONS, ALABAMA (ALABAMA DEPARTMENT OF WORKFORCE)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
12/10/2025
Obligated Amount
$900.00
140R3026P0002 - AZPDES PERMIT RENEWAL 2026
Purchase Order - 921190 Other General Government Support
Contractor
ARIZONA DEPARTMENT OF ENVIRONMENTAL QUALITY DBA: ADEQ
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
12/04/2025
Obligated Amount
$44.6k

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