44 45 Retail Trade Awarded Contracts | Federal Compass

44 45 Retail Trade Awarded Contracts

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12318726P0023 - 2560 WASHINGTON OFFICE, REGION 13 SUBREGION 2, SNOWMOBILES 9 EACH 6200 6201 6202 6203 6204 6205 6136 6175 6325 1161768
Purchase Order - 441227 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
VICKERY YAMAHA, INC. (VICKERY YAMAHA, INC)
Contracting Agency/Office
Agriculture»Forest Service»USDA FS Office of Business Operations»USDA FS Procurement & Property Services
Effective date
02/20/2026
Obligated Amount
$142.2k
19N15026P0321 - LAGOS RAO - BOAT ENGINES
Purchase Order - 441222 Boat Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Nigeria
Effective date
02/19/2026
Obligated Amount
$30.1k
19TH2026A0004 - FAP: BPA SETUP FOR TEAK FURNITURE, SOMPRASONG
BPA - 449110 Furniture Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Thailand
Effective date
02/19/2026
Obligated Amount
$0.00
70CMSW26P00000008 - THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE FURNITURE FOR THE HOMELAND SECURITY INVESTIGATIONS (HSI) TAMPA OFFICE
Purchase Order - 449110 Furniture Retailers
Contractor
FREEDMAN OFFICE FURNITURE, LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date
02/13/2026
Obligated Amount
$490.6k
70CMSD26P00000023 - THIS AWARD PROVIDES ICE HOMELAND SECURITY INVESTIGATIONS HUNSTVILLE OFFICE WITH REPAIRS TO FLEET VEHICLE USED IN LAW ENFORCEMENT OPERATIONS AND INVESTIGATIONS.
Purchase Order - 441110 New Car Dealers
Contractor
R M L HUNTSVILLE CHEVROLET LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
02/12/2026
Obligated Amount
$8.8k
19C18026P0280 - LODGING
Purchase Order - 441227 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Chile
Effective date
02/06/2026
Obligated Amount
$11.7k
19C01526P0024 - 41/CS/IT EQUIPMENT CTI MIGRATION UNIT
Purchase Order - 449210 Electronics and Appliance Retailers
Contractor
PROJECT SERVICES INTERNATIONAL CORPORATION, INC
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Colombia
Effective date
02/04/2026
Obligated Amount
$28.7k
12444126P0006 - 8688-5083 AND 8689-5082 ATV APA RIK *** DELIVERY LOCATION IS NOT AN OPTION IN THE DELIVERY BELOW. PLEASE DELIVER TO WAKULLA WORK CENTER 10703 BLOXHAM CUTOFF RD, TALLAHASSEE, FL 32305
Purchase Order - 441227 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
CARTER, LEE H. BUILDING SERVICE INC (LEE H. CARTER BUILDING SERVICE INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
02/04/2026
Obligated Amount
$15.6k
191D3226C0003 - CONTRACT WINDOWS CLEANING SERVICE AT CMR, DCR, ASEAN CMR
Definitive Contract - 449122 Window Treatment Retailers
Contractor
PT FRESHKLINDO GRAHA SOLUSI
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Indonesia
Effective date
02/04/2026
Obligated Amount
$12k
15F06726C0000191 - TARGET VEHICLES
Definitive Contract - 441120 Used Car Dealers
Contractor
TOMMARKTONY3 SERVICES (TMT3 SERVICES) (TOMMARKTONY 3 SERVICES, L.L.C.)
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
01/30/2026
Obligated Amount
$110.9k
19BE2026A0032 - JAS/FAC - BPA SETUP - ELECTRICAL HARDWARE AND SUPPLIES
BPA - 444140 Hardware Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Belgium
Effective date
01/30/2026
Obligated Amount
$0.00
19BE2026A0031 - JAS/FAC - BPA SETUP - SECURITY SYSTEMS, PRODUCTS AND SERVICES
BPA - 444140 Hardware Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Belgium
Effective date
01/29/2026
Obligated Amount
$0.00
19HU2026P0077 - FAC-SUPPLY AND INSTALL BREAKROOM FURNITURE IN NORTH CHANCERY
Purchase Order - 449110 Furniture Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Hungary
Effective date
01/29/2026
Obligated Amount
$28.3k
19BE2026A0013 - JAS/FAC - BPA SETUP - ELECTRICAL HARDWARE SUPPLIES
BPA - 444140 Hardware Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Belgium
Effective date
01/29/2026
Obligated Amount
$0.00
19BE2026A0015 - JAS/FAC - BPA SETUP - SECURITY SYSTEMS, PRODUCTS AND SERVICES
BPA - 444140 Hardware Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Belgium
Effective date
01/29/2026
Obligated Amount
$0.00
19BE2026A0014 - JAS/FAC - BPA SETUP - ELECTRICAL HARDWARE AND SUPPLIES
BPA - 444140 Hardware Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Belgium
Effective date
01/29/2026
Obligated Amount
$0.00
19TZ2026P0170 - REPLACEMENT OF SMART PHONES - IPHONES
Purchase Order - 449210 Electronics and Appliance Retailers
Contractor
SILVER STAR OFFICE EQUIPMENT TRADING CO LLC
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Tanzania
Effective date
01/27/2026
Obligated Amount
$19.6k
36C25926P0227 - PROS TRACK CHAIR FOR VETERAN
Purchase Order - 441210 Recreational Vehicle Dealers
Contractor
ACTION SPORTS INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
01/27/2026
Obligated Amount
$23k
19GY2026P0091 - UPS FOR WAREHOUSE
Purchase Order - 449210 Electronics and Appliance Retailers
Contractor
MVATION WORLDWIDE INC. (MVATION WORLDWIDE, INC.)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Guyana
Effective date
01/26/2026
Obligated Amount
$10.9k
19GY2026A0011 - GENERAL HARDWARE SUPPLIES
BPA - 444140 Hardware Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Guyana
Effective date
01/22/2026
Obligated Amount
$0.00

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