423 Awarded Contracts | Federal Compass

423 Awarded Contracts

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47QSWA25P068R - REFLECTOR SET, HIGHWAY WARNING, TRIANGULAR:SE (SET WITH THREE (3)EACH WARNING DEVICESENCLOSED IN HEAVY DUTYBOX
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
W.W. Grainger, Inc (W.W. GRAINGER, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/20/2024
Obligated Amount
$37.37
47QSWA25P069L - REFLECTOR SET, HIGHWAY WARNING, TRIANGULAR:SE (SET WITH THREE (3)EACH WARNING DEVICESENCLOSED IN HEAVY DUTYBOX
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
W.W. Grainger, Inc (W.W. GRAINGER, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/20/2024
Obligated Amount
$37.37
47QSWA25P06A3 - REFLECTOR SET, HIGHWAY WARNING, TRIANGULAR:SE (SET WITH THREE (3)EACH WARNING DEVICESENCLOSED IN HEAVY DUTYBOX
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
W.W. Grainger, Inc (W.W. GRAINGER, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/20/2024
Obligated Amount
$186.85
15DDPH25P00000005 - SILO SECURE DISPOSABLE BROWSERS
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
FOUR LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Philadelphia Division
Effective date
11/20/2024
Obligated Amount
$696.44
47QSWA25P068L - SURGE PROTECTOR
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
Giga Inc (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/20/2024
Obligated Amount
$130.00
47QSWA25P061D - TAPE, DUCT, 1.875 INCHES WIDE, 35 YARDS LONG, 0.017 INCH THICK, COLOR BLACK
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/19/2024
Obligated Amount
$123.37
47QSWA25P062U - DISK, ABRASIVE, SILICONCARBIDE, 280 GRIT, A-WEIGHT, PAPER BACKING, PLAIN, FLAT, NO ARBOR HOLE WITH PRESSURE SENSITIVE ADHESIVE BACKING, 6.00 INCH DISK DIAMETER
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
Giga Inc (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/19/2024
Obligated Amount
$275.20
47QSWA25P0623 - PAN, DRIP: 6.5 GALLON; SYNTHETIC RUBBER; DOUBLE FIBER WOVEN REINFORCED, CRUSH- AND CRACK-PROOF, OIL RESISTANT, MOLYBDENUM DISULFIDE-COATED; 14.0 INCHES DIAMETER; 8.0 INCHES TALL
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
PRO BUY SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/19/2024
Obligated Amount
$4.7k
47QSWA25P0659 - REFLECTOR SET, HIGHWAY WARNING, TRIANGULAR:SE (SET WITH THREE (3)EACH WARNING DEVICESENCLOSED IN HEAVY DUTYBOX
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
W.W. Grainger, Inc (W.W. GRAINGER, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/19/2024
Obligated Amount
$74.74
47QSWA25P063D - CABLE & CONDUIT ASSEMBLY, ELECTRICAL: IAW UL817, STANDARD FOR CORD SETS& POWER-SUPPLYCORDS. TWO CONDUCTOR W/GROUND, TYPES SP-2 ORSPT-2, AWG SZ16, AMPACITY-13 AMPERES, 125VOLTS. CABLE W/PLUGMINOF 2 FT. FROM END OFSHEATH. CONNECTOR - 2 POLE, 3 WIRE, PA
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
F & M MICRO PRODUCTS, INC. (F & M MICRO PRODUCTS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/19/2024
Obligated Amount
$550.56
47QSWA25P0675 - HOLDER,DOORIC, LEVER TYPE, SOLID BRASS OR BRONZE, 3.500 - 4.500 INCH LENGTH, RUBBER THREADED RUBBER TIP INTO HOLDER, SPRING STEEL FRICTION STRIP PERMANENTLY MOUNTED INTO ASSEMBLYABLE TO LOCK INTO UPRIGHT POSITION. POSITION.
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
Giga Inc (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/19/2024
Obligated Amount
$83.20
47QSWA25P066N - FLASHLIGHTIGHT IS EXPLOSION PROOF
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
PRO BUY SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/19/2024
Obligated Amount
$20.36
6973GH25P00389 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
CD & T LOGISTICS INC. (CD & T LOGISTICS INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/19/2024
Obligated Amount
$37.3k
19PK3325A1000 - ISB-MH-VB: BPA SETUP FOR USG EMPLOYEES EMERGENCY LODGING
BPA - 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Pakistan
Effective date
11/19/2024
Obligated Amount
$0.00
19AU9025A0013 - BPA FOR KLIMO - SPECIALITY LIGHT BULBS, LIGHT FIXTURES
BPA - 423620 Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Austria
Effective date
11/19/2024
Obligated Amount
$0.00
47QSWA25P061X - BRUSH, DUSTING, LENS AND PHOTOGRAPHIC NEGATIVE:STYLE: PAINTBRUSH STYLE; OVERALL LENGTH: 6.0 INCHES MINIMUM; OVERALL WIDTH: 1.0 TO 1.25 INCHES;OVERALL THICKNESS: 0.25INCH MINIMUM; HANDLE LENGTH: 4.0 INCHES MINIMUM; FILL: BLEND OF 40 PERCENT SOFT HORSE
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
Giga Inc (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/19/2024
Obligated Amount
$9.90
47QSWA25P067D - PAN, DRIP: 15 GALLON; SYNTHETIC RUBBER; DOUBLE FIBER WOVEN REINFORCED, CRUSH- AND CRACK-PROOF, OIL RESISTANT, MOLYBDENUM DISULFIDE-COATED; 26.25 INCHES DIAMETER; 10.5 INCHES TALL
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
PRO BUY SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/19/2024
Obligated Amount
$387.25
47QSWA25P0646 - REFLECTOR SET, HIGHWAY WARNING, TRIANGULAR:SE (SET WITH THREE (3)EACH WARNING DEVICESENCLOSED IN HEAVY DUTYBOX
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
W.W. Grainger, Inc (W.W. GRAINGER, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/19/2024
Obligated Amount
$37.37
19CS8025A0001 - INL 1930.0 BPA SET UP FOR 2025 MINOR WORK ON INL PROJECTS
BPA - 423810 Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers
Contractor
TECNISERVICIOS FBV SRL
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Costa Rica
Effective date
11/19/2024
Obligated Amount
$0.00
47QSWA25P0631 - BRUSH, FILE CLEANER, COMBINATION FILE CARD AND BRUSH WITH CARD ON ONE SIDE AND BRUSH ON OTHER SIDE. WOODEN HANDLE, LENGTH 8-1/2", WIDTH 2" MIN.THICKNESS 1/2" MIN. BRUSH LENGTH 4-1/2". STEEL WIRE FILLER DIA .10", FILLER LENGTH 5/8" MIN. CARD WIRE LENG
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
Giga Inc (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/19/2024
Obligated Amount
$115.50

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