44 45 Retail Trade Awarded Contracts | Federal Compass

44 45 Retail Trade Awarded Contracts

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15B51026P00000011 - FY26 ADA PURCHASE EMERGENCY SURVEILLANCE PURCHASE
Purchase Order - 449210 Electronics and Appliance Retailers
Contractor
SURVEILLANCE SYSTEMS INTEGRATION, INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI La Tuna
Effective date
11/06/2025
Obligated Amount
$0.00
15BNAS26P00000005 - NFI BUS PARTS
Purchase Order - 441330 Automotive Parts and Accessories Retailers
Contractor
AFTERMARKET PARTS COMPANY, LLC, THE (THE AFTERMARKET PARTS COMPANY, LLC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
11/05/2025
Obligated Amount
$0.00
75H71022P00661 - MOD 2 - DE-OB AND CLOSE OUT
Purchase Order - 444110 Home Centers
Contractor
GALLUP LUMBER & SUPPLY CO., INC. (GALLUP LUMBER & SUPPLY CO INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
10/17/2025
Obligated Amount
$637.25
19GE5025P0154 - SUPPLY OFFICE FURNITURE PARIS
Purchase Order - 449110 Furniture Retailers
Contractor
AM3 S.C.
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
09/30/2025
Obligated Amount
$470.8k
19N10225P1451 - PRESSURE WASHER
Purchase Order - 444140 Hardware Retailers
Contractor
US 21, INC. (US21 INC)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Nigeria
Effective date
09/30/2025
Obligated Amount
$12.2k
70FBR925P00000024 - THIS PROCUREMENT IS TO FURNISH REGIONAL WATCH CENTER SCIF TO SUPPORT SENIOR EXECUTIVE SERVICE (SES) OFFICIAL ACTIVITIES TO INCLUDE MEETINGS, BRIEFINGS, AND OPERATIONAL PLANNING AMONG CLEARED PERSONNEL WITH TS/SCI CLEARANCE FOR REGION 9.
Purchase Order - 449110 Furniture Retailers
Contractor
RAY LAND, INC.
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IX
Effective date
09/30/2025
Obligated Amount
$11.8k
19NZ9525P0564 - PR15561366-WLG-PDS- DIGITAL STUDIO UPGRADE
Purchase Order - 449210 Electronics and Appliance Retailers
Contractor
B&H Foto & Electronics Corp (B & H FOTO & ELECTRONICS CORP.)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy New Zealand
Effective date
09/30/2025
Obligated Amount
$41.9k
19N15025P1431 - LAG VMS: TIRES FOR 14.5 TONS CAT FORKLIFT (STATE ICASS)
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 Nigeria
Effective date
09/30/2025
Obligated Amount
$15.8k
19PM0725P0757 - CMR (ACTIVITY VEHICLE) REPLACEMENT
Purchase Order - 441227 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
CONSULTENOS SA (CONSULTENOS, S.A.)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Panama
Effective date
09/30/2025
Obligated Amount
$34.8k
19SZ2325P0352 - PR15314760 - DAO REPLACEMENT VAN
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 European and Eurasian Affairs»U.S. Embassy Switzerland
Effective date
09/30/2025
Obligated Amount
$65k
19GH1025P1092 - VEHICLE
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 African Affairs»U.S. Embassy Ghana
Effective date
09/30/2025
Obligated Amount
$64k
19PK5025P7177 - LHE-MP- BFGOODRICH TIRES FOR FAVS.
Purchase Order - 441340 Tire Dealers
Contractor
FGI SOLUTIONS LLC
Contracting Agency/Office
State
Effective date
09/30/2025
Obligated Amount
$14.5k
19M05525K0405 - PAS - CONFERENCE PODIUMS
Purchase Order - 449110 Furniture Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Morocco
Effective date
09/30/2025
Obligated Amount
$10k
19MZ5025P1049 - HMA EOD CLASSROOM SUPPLIES
Purchase Order - 449110 Furniture Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Mozambique
Effective date
09/30/2025
Obligated Amount
$6.4k
19UK5625P1353 - .
Purchase Order - 441110 New Car Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy United Kingdom
Effective date
09/29/2025
Obligated Amount
$109.7k
19TS8025P1372 - INL - JUS - PROBATION OFFICE FURNITURE
Purchase Order - 449110 Furniture Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Tunisia
Effective date
09/29/2025
Obligated Amount
$23.1k
19UK5625P1359 - FRAMING WH FOUNDERS MUSEUM EXHIBIT PRINTS
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 United Kingdom
Effective date
09/29/2025
Obligated Amount
$10.1k
19NZ1025P0141 - HUSH POD
Purchase Order - 449110 Furniture Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
09/29/2025
Obligated Amount
$11.2k
191T7025P1399 - PASSENGERS VEHICLE
Purchase Order - 441110 New Car Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Italy
Effective date
09/29/2025
Obligated Amount
$71.6k
19FR6325P2183 - PURCHASE OF ONE (1) HYBRID PASSENGER VAN CONSULATE GENERAL
Purchase Order - 441227 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
ACTENA AUTOMOBILES
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy France
Effective date
09/29/2025
Obligated Amount
$78.2k

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