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 23,752
693JK421P500020 - NATIONAL JOURNAL SUBSCRIPTION
Purchase Order - 921190 Other General Government Support
Contractor
NATIONAL JOURNAL GROUP INC (NATIONAL JOURNAL GROUP LLC)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
07/15/2021
Obligated Amount
$108.7k
19GE2121P1394 - PUBLIC OUTREACH SUPPORT SERVICES
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
07/14/2021
Obligated Amount
$53.9k
19C02021P0884 - PR9941279: MAINTENANCE AND REPAIR CULTURAL ARTS-HERITAGE OF T
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
07/14/2021
Obligated Amount
$11k
19C02021P1001 - PR10012837 - USMS - UFED EQUIPMENT - VETTED UNIT
Purchase Order - 921190 Other General Government Support
Contractor
CELLEBRITE INC.
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Colombia
Effective date
07/14/2021
Obligated Amount
$10.1k
19GE2121P1393 - MAINTAIN FUEL OIL TANK AT CLAYALLEE, BERLIN
Purchase Order - 921190 Other General Government Support
Contractor
FLUID SOLUTIONS, LLC
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
07/14/2021
Obligated Amount
$17.7k
15DDHQ21P00000554 - SEATTLE TECH/ALMR/TELCOM/RURR
Purchase Order - 921190 Other General Government Support
Contractor
ADMINISTRATION ALASKA DEPARTMENT OF (ADMINISTRATION, ALASKA DEPARTMENT OF)
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
07/09/2021
Obligated Amount
$23.8k
15DDDT21P00000052 - USE OF OUTDOOR POLICE RANGE FOR REQUIRED THIRD QUARTER FIREARMS QUALIFICATIONS.
Purchase Order - 921190 Other General Government Support
Contractor
CHARTER TOWNSHIP OF VAN BUREN
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
07/01/2021
Obligated Amount
$1.6k
19BF5021P0564 - CHANCERY - EXECUTIVE SUITE REPAINTING
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
07/01/2021
Obligated Amount
$15.4k
1145PC21T0000006 - THIS IS A CONSOLIDATED FPDS EXPRESS REPORT WHICH INCLUDES ALL FOREIGN VENDOR ACQUISITIONS FOR JUNE 2021 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
06/30/2021
Obligated Amount
$2.9M
1145PC21K0007 - MUSTAFA SULEMANJI -- 744A PERSONAL SERVICES CONTRACTORREGIONAL MEDICAL OFFICER (RMO) AT PEACE CORPS/THAILANDAWARD BASE CONTRACT
Definitive Contract - 921190 Other General Government Support
Contractor
SULEMANJI MUSTAFA
Contracting Agency/Office
Peace Corps
Effective date
06/30/2021
Obligated Amount
$126.7k
36C24221P1095 - STRATTON VA POLICE DEPARTMENT ACCESS TO CITY OF ALBANY 800 MHZ RADIO FREQUENCY. BASE + 4 OPTION YEARS.
Purchase Order - 921190 Other General Government Support
Contractor
ALBANY, CITY OF
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
06/30/2021
Obligated Amount
$5.2k
19CA7021P0069 - TOR1900-JULY 4TH EVENT VENUE 2021
Purchase Order - 921190 Other General Government Support
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
06/29/2021
Obligated Amount
$15.6k
191S7021P1024 - ASSEMBLY & INSTALLATION OF A CLOSED BOX-WH PICKUP #58-094-21
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
06/28/2021
Obligated Amount
$13.2k
19C02021P0710 - PR9905434: SOUND SYSTEM PROJECT
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
06/28/2021
Obligated Amount
$79.5k
19C02021C0009 - PR9908989: MOVE THE ENGLISH LAB J5
Definitive Contract - 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
06/28/2021
Obligated Amount
$11.6k
19C02021P0906 - PR9990987: GSO PROPERTY-TVS MICROWAVES FOR WELCOME KIT
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
06/28/2021
Obligated Amount
$18.7k
2043FY21P00155 - ACCESS TO NC DMV AND WAGE RECORDS
Purchase Order - 921190 Other General Government Support
Contractor
EXECUTIVE OFFICE OF THE STATE OF NORTH CAROLINA
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
06/25/2021
Obligated Amount
$0.2k
15DDH021P00000021 - BAYTOWN POLICE ACADEMY - ANNUAL FIREARM RANGE FEE
Purchase Order - 921190 Other General Government Support
Contractor
BAYTOWN, CITY OF
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
06/25/2021
Obligated Amount
$25k
2091JB21P00355 - ALASKA LAND MOBILE RADIO SYSTEM (ALMR)USAGE OF THE ALMR FOR THE PERIOD OF 07/01/2021 THROUGH 06/30/2022; ADVANCE PAYMENT FOR REIMBURSEMENT OF THE FULL YEAR SUBSCRIPTION IS AUTHORIZED UNDER THIS CONTRACT IN ACCORDANCE WITH FAR 32.404(A).
Purchase Order - 921190 Other General Government Support
Contractor
ALASKA STATE (MILITARY AND VETERANS AFFAIRS, ALASKA DEPARTMENT OF)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
06/24/2021
Obligated Amount
$0.1k
19C02021P0827 - PR9902811: FAS OFFICIAL VEHICLE - WINDSHIELD REPLACEMENT
Purchase Order - 921190 Other General Government Support
Contractor
SQUARE ONE ARMORING SERVICES C (SQUARE ONE ARMORING SERVICES CO.)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Colombia
Effective date
06/24/2021
Obligated Amount
$12.2k

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