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 164,150
89503123PWA000614 - WAREHOUSE STOCK - WIRE, CLAMP, SOCKET, DEAD END, LINK
Purchase Order - 444140 Hardware Retailers
Contractor
BORDER STATES INDUSTRIES INC
Contracting Agency/Office
Energy
Effective date
11/28/2022
Obligated Amount
$12.5k
GS35F0511T - ESTABLISH A 5-YEAR BPA FOR TIBCO SOFTWARE AND RENEW SUBSCRIPTION TO TIBCO MANAGED FILE TRANSFER.
BPA - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Arrow Electronics (EC AMERICA, INC.)
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
11/23/2022
Obligated Amount
$353.4k
70FA5023P00000003 - PURCHASE CARPET TILES AND C-56 PRIMER AT MT. WEATHER EMERGENCY OPERATIONS CENTER.
Purchase Order - 449121 Floor Covering Retailers
Contractor
CARPET RESOURCES INC
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»National Continuity Programs Directorate
Effective date
11/23/2022
Obligated Amount
$0k
19KZ2023P0051 - PDS: OFFICE REDESIGN 2023 FY
Purchase Order - 449110 Furniture Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Kazakhstan
Effective date
11/22/2022
Obligated Amount
$30.4k
19PK3323A1001 - RENEWAL OF BPA AGREEMENT.
BPA - 449110 Furniture Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Pakistan
Effective date
11/22/2022
Obligated Amount
$0k
15B50223P00000019 - WEEKLY PRODUCE
Purchase Order - 445230 Fruit and Vegetable Markets
Contractor
GEORGE WILLIAM PRODUCE COMPANY INCORPORATED (WILLIAM GEORGE PRODUCE CO., INC.)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System
Effective date
11/22/2022
Obligated Amount
$25k
19PE5023P0086 - GSO/WHSE - CLEANING SUPPLIES FY23-005, ICASS FUNDS.
Purchase Order - 444140 Hardware Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Peru
Effective date
11/14/2022
Obligated Amount
$10.8k
15B50223P00000014 - WEEKLY PRODUCE
Purchase Order - 445230 Fruit and Vegetable Markets
Contractor
GEORGE WILLIAM PRODUCE COMPANY INCORPORATED (WILLIAM GEORGE PRODUCE CO., INC.)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System
Effective date
11/09/2022
Obligated Amount
$24.1k
15M10323PA4700007 - PURCHASE/INSTALL OF LIGHTS, SIREN, TINTING, TRUCK VAULT FOR 2019 GMC ACADIA VIN - 1GKKNWLS8KZ166747 AND 2022 GMC ACADIA VIN-1GKKNRL45NZ132417
Purchase Order - 441330 Automotive Parts and Accessories Retailers
Contractor
GENERAL SALES ADMIN T/A MAJOR ()
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
11/01/2022
Obligated Amount
$13.8k
19EG3023P0118 - TRANSPORTATION (TRUCKS)
Purchase Order - 441228 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Egypt
Effective date
10/28/2022
Obligated Amount
$3.5k
15B40823P00000008 - MCKESSON OPEN MARKET MEDS FY23
Purchase Order - 446199 All Other Health and Personal Care Stores
Contractor
McKesson ()
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
10/27/2022
Obligated Amount
$6.5k
47QSWA23P02PH - LOCK WASHER
Purchase Order - 444130 Hardware Stores
Contractor
MINTON SUPPLY COMPANY ()
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/26/2022
Obligated Amount
$0k
15B61423P00000002 - CLOTHING FOR INMATES HOUSED AT FCI TERMINAL ISLAND CA.
Purchase Order - 448110 Men's Clothing Stores
Contractor
Government of the United States ()
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
10/26/2022
Obligated Amount
$24.9k
6973GH23P00009 - AIRCRAFT PROCUREMENT - CL605 CHALLENGER #5855
Purchase Order - 441228 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
JETCRAFT CORPORATION ()
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
10/26/2022
Obligated Amount
$15.5M
15UG1L23P00000053 - VARIOUS LUMBER
Purchase Order - 444110 Home Centers
Contractor
REXROAD SUPPLY COMPANY ()
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System»FCI Gilmer
Effective date
10/25/2022
Obligated Amount
$25k
9531BY23P0005 - DOUBLE CABIN PICKUP 4X4 TRUCK
Purchase Order - 441110 New Car Dealers
Contractor
Miscellaneous Foreign Contractors ()
Contracting Agency/Office
U.S. Agency for Global Media
Effective date
10/25/2022
Obligated Amount
$34.5k
47QSWA23P02DW - HOOK, DOOR, GRADE-3, 3.500 INCH OVERALL PROJECTION, WALL STYLE HOOK WITH HOLDER AND KEEPER, BRASS OR BRONZE FINISH.
Purchase Order - 444130 Hardware Stores
Contractor
MINTON SUPPLY COMPANY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/24/2022
Obligated Amount
$0k
47QSWA23P02DM - HOOK, DOOR, GRADE-3, 3.500 INCH OVERALL PROJECTION, WALL STYLE HOOK WITH HOLDER AND KEEPER, BRASS OR BRONZE FINISH.
Purchase Order - 444130 Hardware Stores
Contractor
MINTON SUPPLY COMPANY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/24/2022
Obligated Amount
$0k
47QSHA18D000G - OTHER THAN SCHEDULE
BPA - Multiple Award Schedule (MAS) - 444110 Home Centers
Contractor
W.W. Grainger, Inc (W.W. GRAINGER, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/24/2022
Obligated Amount
$0k
70FBLA23P00000008 - PROVIDE FOR PAD LEASE/RENTALS IN SUPPORT OF HURRICANE LAURA DR4559LA-DIRECT HOUSING MISSION
Purchase Order - 441210 Recreational Vehicle Dealers
Contractor
DOVE CREEK COMMUNITY, L.L.C.
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency
Effective date
10/21/2022
Obligated Amount
$21.2k

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