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.

1 - 20 of 180,390
70Z03824PS0000005 - PROCUREMENT OF CARPET TILE FOR SHORT RANGE RECOVERY DIVISION OF AVIATION LOGISTICS CENTER
Purchase Order - 449121 Floor Covering Retailers
Contractor
CARPET CONNECTION ELIZABETH CITY INC (THE CARPET CONNECTION OF ELIZABETH CITY INC)
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 Aviation Logistics Center (ALC)
Effective date
04/11/2024
Obligated Amount
$50.2k
47J00024P0070 - TRILOGY MORTISE CIPHER LOCK FOR JA-2 EXTERNAL STAIRWELL DOOR
Purchase Order - 444140 Hardware Retailers
Contractor
INDEPENDENT HARDWARE, INC. (INDEPENDENT HARDWARE INC)
Contracting Agency/Office
General Services Administration»GSA Office of Inspector General
Effective date
04/09/2024
Obligated Amount
$0.5k
19SF7524P0364 - PAS: IPHONE 15
Purchase Order - 444140 Hardware Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy South Africa
Effective date
04/08/2024
Obligated Amount
$47.3k
19CS8024P0198 - INL 1930.0 NEW SUV VEHICLE FOR UPP K-9 UNIT
Purchase Order - 441227 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
PURDY MOTOR S.A. (PURDY MOTOR SOCIEDAD ANONIMA)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Costa Rica
Effective date
04/05/2024
Obligated Amount
$63.5k
72001G24C00019 - VARIOUS CONFERENCE ROOM EQUIPMENT FOR IG/FO
Definitive Contract - 449210 Electronics and Appliance Retailers
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
United States Agency for International Development»USAID Office of Inspector General
Effective date
04/03/2024
Obligated Amount
$55.8k
19PP5024P0412 - PR12461819 24P0412 URGENT PORT VILA OFFICE FURNITURE FOR CHANCERY
Purchase Order - 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 Papua New Guinea, Solomon Islands, and Vanuatu
Effective date
04/02/2024
Obligated Amount
$18.9k
19NZ1024P0037 - MULTIPURPOSE VAN
Purchase Order - 441227 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
04/02/2024
Obligated Amount
$59.8k
15DDHQ24P00000374 - CATERING FOOD SERVICES FOR SAPP GS 14 ASSESSMENT CENTER PARTICIPANTS. DATES: APRIL 30 - MAY 7, 2024
Purchase Order - 445298 All Other Specialty Food Retailers
Contractor
Service Source, Inc (SERVICESOURCE INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/01/2024
Obligated Amount
$8.3k
47QSSC24P0NBT - MIDWEST MOTOR SUPPLY-5FH53195
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
03/29/2024
Obligated Amount
$7.2k
191Z2524P0235 - ERBIL OBO - POLARIS RANGERS FOR OBO CM & SM TEAM
Purchase Order - 441227 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
BE-HAWTA FOR GENERAL TRADING AND COMMERCIAL AGENCIES LTD.
Contracting Agency/Office
State
Effective date
03/28/2024
Obligated Amount
$122.7k
47QSSC24P0N0V - MIDWEST MOTOR SUPPLY-MMSSUP1
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
03/27/2024
Obligated Amount
$3.7k
75H71022P00710 - CSU FY-2022 THC-MAINT PRIORITY C BPA JOHNSTONE SUPPLY
Purchase Order - 444130 Hardware Stores
Contractor
J M T, INC. (JMT INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
03/27/2024
Obligated Amount
$8.7k
47QSSC24P0N0S - MIDWEST MOTOR SUPPLY-MMSSUP1
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
03/27/2024
Obligated Amount
$7.5k
47QSSC24P0N13 - MIDWEST MOTOR SUPPLY-M101010
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
03/27/2024
Obligated Amount
$9.3k
47QSSC24P0N0W - MIDWEST MOTOR SUPPLY-M101010
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
03/27/2024
Obligated Amount
$9.3k
47QSSC24P0N12 - MIDWEST MOTOR SUPPLY-M101010
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
03/27/2024
Obligated Amount
$9.3k
47QSSC24P0N0Y - MIDWEST MOTOR SUPPLY-M101010
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
03/27/2024
Obligated Amount
$9.3k
47QSSC24P0N15 - MIDWEST MOTOR SUPPLY-M101010
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
03/27/2024
Obligated Amount
$9.3k
47QSSC24P0N10 - MIDWEST MOTOR SUPPLY-M101010
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
03/27/2024
Obligated Amount
$9.3k
47QSSC24P0N0Q - MIDWEST MOTOR SUPPLY-MMSSUP1
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
03/27/2024
Obligated Amount
$7.5k

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Awarded Contracts by Industry

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