44 45 Retail Trade Awarded Contracts | Federal Compass

44 45 Retail Trade Awarded Contracts

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we have 44 45 Retail Trade contracts covered.

19CT2025P0012 - 512-GSO TIRE MACHINE FOR THE MOTOR POOL GARAGE
Purchase Order - 441340 Tire Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Central African Republic
Effective date
12/18/2024
Obligated Amount
$21.6k
19NU7025A0032 - BPA - GARDEN AND BUILDING MAINTENANCE TOOLS, ETC.
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 Nicaragua
Effective date
12/17/2024
Obligated Amount
$0.00
19CV1025A0004 - BPA - CLEANING SUPPLIES
BPA - 445110 Supermarkets and Other Grocery
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Cabo Verde
Effective date
12/13/2024
Obligated Amount
$0.00
47QSWA25P09K2 - BRACKET, SHELF 8-INCH, SHELF WIDTH, 10-INCHES SHELF LENGTH, ONE PIECE TAPERED RIB CONSTRUCTION,ANY GRADE-3 FINISH CONFORMING WITH ANSI A156.16,ASSOCIATED SCREWS ARE FURNISHED WITH BRACKETS.
Purchase Order - 444140 Hardware Retailers
Contractor
MINTON SUPPLY COMPANY (MINTON SUPPLY CO)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/12/2024
Obligated Amount
$8.25
19BY7025P0067 - BUJ/STATE/GSO-PROCUREMENT: AIR CONDITIONERS
Purchase Order - 449110 Furniture Retailers
Contractor
SHEARGOLD LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Burundi
Effective date
12/11/2024
Obligated Amount
$17.8k
19NU7025A0005 - BPA FOR HARDWARE STORE EQUIP,MATERIALS, TOOLS & SUPPL
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 Nicaragua
Effective date
12/10/2024
Obligated Amount
$0.00
19NU7025A0007 - BPA - HARDWARE STORE EQUIPM, MAT, TOOLS & 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 Nicaragua
Effective date
12/10/2024
Obligated Amount
$0.00
47QSWA25P094L - HOOK, DOOR, GRADE-3, 3.500 INCH OVERALL PROJECTION, WALL STYLE HOOK WITH HOLDER AND KEEPER, BRASS OR BRONZE FINISH.
Purchase Order - 444140 Hardware Retailers
Contractor
MINTON SUPPLY COMPANY (MINTON SUPPLY CO)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/10/2024
Obligated Amount
$43.11
19GE5025P0009 - SPARE PARTS FOR LIGHT ARMORED VEHICLES (LAV) ON BEHALF OF INL OFFICE, JERUSALEM
Purchase Order - 441330 Automotive Parts and Accessories Retailers
Contractor
AUTO DEPOT COMPANY FOR CAR SPARE PARTS AND CAR MAINTENANCE
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
12/09/2024
Obligated Amount
$166.8k
19H08025P0076 - INL CARSI - HNP INSPECTOR GENERAL FURNITURE
Purchase Order - 449110 Furniture Retailers
Contractor
ERGO LIMITED SA DE CV
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Honduras
Effective date
12/06/2024
Obligated Amount
$39.2k
47QSWA25P0844 - HOOK, DOOR, GRADE-3, 3.500 INCH OVERALL PROJECTION, WALL STYLE HOOK WITH HOLDER AND KEEPER, BRASS OR BRONZE FINISH.
Purchase Order - 444140 Hardware Retailers
Contractor
MINTON SUPPLY COMPANY (MINTON SUPPLY CO)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/04/2024
Obligated Amount
$47.90
19GE2125P0114 - EXTENSION COMPLETE VEHICLE SERVICE FOR 5 MB VEHICLES FRDCD
Purchase Order - 441210 Recreational Vehicle Dealers
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
11/29/2024
Obligated Amount
$14.9k
47QMCA25D000E - OTHER THAN SCHEDULE
IDC - 441110 New Car Dealers
Contractor
CREATIVE BUS SALES, INC. (MODEL 1 COMMERCIAL VEHICLES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
11/25/2024
Obligated Amount
$0.00
47QMCA25D0009 - OTHER THAN SCHEDULE
IDC - 441110 New Car Dealers
Contractor
AMERICAN TRUCK & BUS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
11/25/2024
Obligated Amount
$0.00
47QMCA25D000J - OTHER THAN SCHEDULE
IDC - 441227 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
TRANSPORTATION EQUIPMENT SALES CORP (TRANSPORTATION EQUIPMENT SALES CORP.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
11/25/2024
Obligated Amount
$0.00
19TD5525P0032 - PROGRAM - PDW 1004 REPLACE DIFFERENTIAL
Purchase Order - 441330 Automotive Parts and Accessories Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Trinidad & Tobago
Effective date
11/22/2024
Obligated Amount
$10.5k
19AJ2025A0045 - CAR BATTERIES FOR US GOVERNMENT VEHICLES WITH REEN MMC
BPA - 441330 Automotive Parts and Accessories Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Azerbaijan
Effective date
11/21/2024
Obligated Amount
$0.00
19AJ2025A0046 - REPAIR & PARTS FOR OFFICIAL VEHICLES WITH TOYOTA ABSHERON
BPA - 441330 Automotive Parts and Accessories Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Azerbaijan
Effective date
11/21/2024
Obligated Amount
$0.00
47QSWA25P062G - HOOK, DOOR, GRADE-3, 3.500 INCH OVERALL PROJECTION, WALL STYLE HOOK WITH HOLDER AND KEEPER, BRASS OR BRONZE FINISH.
Purchase Order - 444140 Hardware Retailers
Contractor
MINTON SUPPLY COMPANY (MINTON SUPPLY CO)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/19/2024
Obligated Amount
$19.16
19H08025P0041 - INL - CARSI RUBBER FLOORING ITP TRAINING AREAS FY25
Purchase Order - 449121 Floor Covering Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Honduras
Effective date
11/14/2024
Obligated Amount
$30.7k

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