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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19GE2126P0839 - PR15838426: F-FAC M&R SEWER LINE RENOVATION AT BLDG. 317 @ COB
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
06/01/2026
Obligated Amount
$22.2k
75D30126P21122 - 2026 NDI EO 14398
Purchase Order - 921110 Executive Offices
Contractor
PUBLIC HEALTH AND ENVIRONMENT, COLORADO DEPARTMENT OF (COLORADO DEPARTMENT OF PUBLIC HEALTH & ENVIRONMENT)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
05/31/2026
Obligated Amount
$36.9k
19C02025P1487 - PR15551267 - SEISMIC ASSESMENT STUDY FOR CMR -7919 XJ1D0119
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
05/27/2026
Obligated Amount
$5.3k
140R1726P0026 - UMATILLA FIELD OFFICE LAW ENFORCEMENT
Purchase Order - 921190 Other General Government Support
Contractor
UMATILLA COUNTY
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
05/27/2026
Obligated Amount
$86k
140D0426P0130 - DISTRESSED COMMUNITIES REEPORT
Purchase Order - 921110 Executive Offices
Contractor
LABOR AND WORKFORCE DEVELOPMENT, ALASKA DEPARTMENT OF (STATE OF ALASKA DEPARTMENT OF LABOR & WORKFORCE DEVELOPMENT)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
05/26/2026
Obligated Amount
$18.4k
15B40826P00000168 - COUNTY OF LEAVENWORTH EMS SERVICES FOR US MARSHAL INMATES FY26 JULY 2026 FIRM-FIXED PRICE JOFOC
Purchase Order - 921130 Public Finance Activities
Contractor
COUNTY OF LEAVENWORTH
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Leavenworth
Effective date
05/22/2026
Obligated Amount
$1.5k
15B40826P00000167 - COUNTY OF LEAVENWORTH EMS SERVICES FOR GENERAL POPULATION INMATES FY26 JULY 2026 FIRM-FIXED PRICE JOFOC
Purchase Order - 921130 Public Finance Activities
Contractor
COUNTY OF LEAVENWORTH
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Leavenworth
Effective date
05/22/2026
Obligated Amount
$5k
15DDHQ26P00000566 - FY26, STSC, OHIO MARCS POP DATES: 07/01/2026 TO 06/30/2027
Purchase Order - 921190 Other General Government Support
Contractor
ADMINISTRATIVE SERVICES, OHIO DEPARTMENT OF (OHIO DEPARTMENT OF ADMINISTRATIVE SERVICES)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
05/22/2026
Obligated Amount
$42.7k
19MZ5026P0397 - 1900.0 - IDC 2026 - CATERING SERVICE
Purchase Order - 921190 Other General Government Support
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Mozambique
Effective date
05/19/2026
Obligated Amount
$23.6k
140PS126P0016 - CURE WEED MGMT
Purchase Order - 921190 Other General Government Support
Contractor
GUNNISON, COUNTY OF
Contracting Agency/Office
Interior»National Park Service (NPS)
Effective date
05/19/2026
Obligated Amount
$5.9k
140A1126P0048 - SEWAGE AND SOLID WASTE SERVICES FOR EASTERN NEVADA AGENCY
Purchase Order - 921150 American Indian and Alaska Native Tribal Governments
Contractor
SHOSHONE-PAIUTE BUSINESS COUNC (SHOSHONE-PAIUTE TRIBES)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
05/11/2026
Obligated Amount
$11.1k
191S4026P0273 - MSG JLM - NEW VEHICLE PURCHASE- REPLACEMENT GOV
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
05/10/2026
Obligated Amount
$99.9k
15B40826P00000163 - FY26 B2 LVN CO EMS A-PRE JUNE
Purchase Order - 921130 Public Finance Activities
Contractor
COUNTY OF LEAVENWORTH
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Leavenworth
Effective date
05/08/2026
Obligated Amount
$1.5k
70Z04126PTRAY0003 - YORK COUNTY TO PROVIDE MAINTENANCE SERVICE OF AIRTIME MONTHLY RADIO SUBSCRIPTION FOR 21 RADIOS OVER THEIR 800MHZ SYSTEM TO TCY
Purchase Order - 921190 Other General Government Support
Contractor
YORK, COUNTY OF (YORK COUNTY BOARD OF SUPERVISORS)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Force Readiness Command (FORCECOM)
Effective date
05/07/2026
Obligated Amount
$8.8k
140L2626P0027 - FY26 IFD RADIO SITE LEASES KINPORT PEAK
Purchase Order - 921190 Other General Government Support
Contractor
BANNOCK COUNTY
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
05/06/2026
Obligated Amount
$2.2k
1145PC26T0004 - THIS IS A CONSOLIDATED FPDS EXPRESS REPORT WHICH INCLUDES ALL FOREIGN VENDOR ACQUISITIONS FOR APRIL 2026 IN ACCORDANCE WITH THE PEACE CORPS ACT.
Purchase Order - 921190 Other General Government Support
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Peace Corps
Effective date
04/30/2026
Obligated Amount
$1.9M
36C24226D0041 - NEW JERSEY DEPARTMENT OF ENVIRONMENTAL PROTECTION (NJ DEP) MEDICAL WASTE GENERATOR REGISTRATION FEES
IDC - 921190 Other General Government Support
Contractor
NEW JERSEY DEPARTMENT OF TREASURY
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
04/30/2026
Obligated Amount
$14.6k
19NP4026P0637 - FOJ26: EVENT MANAGEMENT
Purchase Order - 921190 Other General Government Support
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Nepal
Effective date
04/29/2026
Obligated Amount
$19.8k
19C02026A0019 - PR15948326: BPA SET UP_SERVINSTITUCIONALES CLEANING SUPPLIES
BPA - 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
04/24/2026
Obligated Amount
$30k
15B40826P00000146 - FCI LEAVENWORTH COUNTY OF LEAVENWORTH EMS SERVICES FOR GENERAL POPULATION INMATES IN MAY 2026 FIRM-FIXED PRICE
Purchase Order - 921120 Legislative Bodies
Contractor
COUNTY OF LEAVENWORTH
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Leavenworth
Effective date
04/21/2026
Obligated Amount
$5k

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