44 45 Retail Trade Awarded Contracts | Federal Compass

44 45 Retail Trade Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 180,989
47QSWA24P133L - THERMAL INSULATION SLEEVING
Purchase Order - 444180 Other Building Material Dealers
Contractor
CLAREMONT SALES CORPORATION THE (THE CLAREMONT SALES CORP)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
07/24/2024
Obligated Amount
$0.4k
47QSWA24P133K - THERMAL INSULATION SLEEVING
Purchase Order - 444180 Other Building Material Dealers
Contractor
CLAREMONT SALES CORPORATION THE (THE CLAREMONT SALES CORP)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
07/24/2024
Obligated Amount
$0k
75H71024P01212 - BPA FOR BUILDING MATERIAL SUPPLIES***FACILITY MANAGEMENT DEPARTMENT
Purchase Order - 444140 Hardware Retailers
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
07/23/2024
Obligated Amount
$35k
70Z04024PCPDV0003 - PROWL LE GOLF CART
Purchase Order - 441227 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
TEXAS PATRIOT INTERNATIONAL, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
07/18/2024
Obligated Amount
$20.8k
47QSSC24P1G2R - MIDWEST MOTOR SUPPLY-KMWMIL100
Purchase Order - 444140 Hardware Retailers
Contractor
MIDWEST MOTOR SUPPLY CO (MIDWEST MOTOR SUPPLY CO.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/18/2024
Obligated Amount
$9.9k
19BE2024P0867 - NEW VEHICLE TO REPLACE CDAU208(MSG)
Purchase Order - 441110 New Car Dealers
Contractor
PERFECT EVENTS
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Belgium
Effective date
07/17/2024
Obligated Amount
$48.2k
19TZ2024P0715 - USAID: SERVER ROOM ACCESSORIES
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
07/17/2024
Obligated Amount
$12.2k
15B11924P00000127 - FCI GILMER - FY24 4TH QUARTER - KOSHER ITEMS
Purchase Order - 445298 All Other Specialty Food Retailers
Contractor
L.A. FOODS, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Gilmer
Effective date
07/17/2024
Obligated Amount
$29.6k
19BE2024P0865 - NEW VEHICLE TO REPLACE CDAU166(MSG)
Purchase Order - 441110 New Car Dealers
Contractor
PERFECT EVENTS
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Belgium
Effective date
07/17/2024
Obligated Amount
$48.2k
191N6024P0412 - SUPPLY OF PEDESTAL CABINETS FOR THE U.S. CONSULATE GENERAL CHENNAI.
Purchase Order - 449110 Furniture Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
07/16/2024
Obligated Amount
$11.9k
19TZ2024P0719 - USAID: RACK CABINETS
Purchase Order - 449110 Furniture Retailers
Contractor
FEDERAL ONE SUPPLIES LLC
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Tanzania
Effective date
07/16/2024
Obligated Amount
$12.2k
33314824P00510852 - FURNITURE FOR THE AMERICANS EXHIBITION GALLERY
Purchase Order - 449110 Furniture Retailers
Contractor
M G WEST COMPANY (M. G. WEST COMPANY.)
Contracting Agency/Office
Smithsonian Institution
Effective date
07/15/2024
Obligated Amount
$48.2k
19MP1024A0005 - MAINTENANCE AND SERVICING OF OFFICIAL TOYOTA VEHICLES
BPA - 441110 New Car Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Mauritius and Seychelles
Effective date
07/15/2024
Obligated Amount
$0k
15B31824P00000107 - LANDSCAPE EQUIPMENT - LAND PRIDE FINISH MOWER AFM-4211
Purchase Order - 444240 Nursery, Garden Center, and Farm Supply Retailers
Contractor
AGRI-POWER, INC. (AGRI-POWER INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Aliceville
Effective date
07/11/2024
Obligated Amount
$20.5k
191N6524A0038 - BPA - APPLIANCES, ELECTRONICS & AV ITEMS - R.K. VISION
BPA - 449210 Electronics and Appliance Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy India
Effective date
07/10/2024
Obligated Amount
$0k
47QSSC24P1D1Q - MIDWEST MOTOR SUPPLY-KMWMIL100
Purchase Order - 444140 Hardware Retailers
Contractor
MIDWEST MOTOR SUPPLY CO (MIDWEST MOTOR SUPPLY CO.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/10/2024
Obligated Amount
$9.9k
19LA9024P0687 - APC UPS BATTERIES & POWER MODULES FOR TELEPHONE SYSTEM
Purchase Order - 444140 Hardware Retailers
Contractor
MICRO INFO IMPORT - EXPORT SOLE CO., LTD
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Laos
Effective date
07/10/2024
Obligated Amount
$15k
19EK2024P0345 - VEHICLE PURCHASE
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 Equatorial Guinea
Effective date
07/09/2024
Obligated Amount
$65.8k
19CS8024P0961 - INL 1930.0 FOUR NEW 650CC MOTORCYCLES EL GUARCO-SIQUIRRES
Purchase Order - 441227 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
INDUSTRIAS BENDIG SA
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Costa Rica
Effective date
07/09/2024
Obligated Amount
$56k
15B20724P00000158 - MATTRESS ORDER REQUEST BY INSTITUTION. ORDER TO BE COMPLETED THROUGH FEDERAL PRISON INDUSTRIES (UNICOR).
Purchase Order - 449110 Furniture Retailers
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Lewisburg
Effective date
07/09/2024
Obligated Amount
$124k

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