44 45 Retail Trade Awarded Contracts | Federal Compass

44 45 Retail Trade Awarded Contracts

With the most comprehensive market intelligence platform,
we have 44 45 Retail Trade program management contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W50S6Q24PA005 - REPAIR POLARIS MRZR D4
Purchase Order - 441227 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
COMPLEX LOGISTICS GLOBAL LLC
Contracting Agency/Office
Army
Effective date
05/20/2024
Obligated Amount
$19.6k
FA489023P0023 - U.S. CENTRAL COMMAND LEBANON EXPLOSIVE ORDNANCE DISPOSAL VEHICLES
Purchase Order - 441110 New Car Dealers
Contractor
RRDS INC
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
09/26/2023
Obligated Amount
$793.9k
FA930223P0016 - ELECTRIC TOOLS AND EQUIPMENT
Purchase Order - 444140 Hardware Retailers
Contractor
NVISION SOLUTIONS, INC. (NVISION SOLUTIONS INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
03/13/2023
Obligated Amount
$40.4k
GS35F0511T - THE PURPOSE OF THIS BPA IS FOR AN ELECTRONIC CONTRACT FILE SYSTEM (ECFS).
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
Homeland Security (DHS)»DHS Management Directorate»DHS Office of the Chief Procurement Officer (DHS-OCPO)
Effective date
09/30/2022
Obligated Amount
$3.6M
191BWC21P0052 - 14 TIRES FOR A GRADER MACHINE AT MERCEDES FIELD OFFICE
Purchase Order - 441320 Tire Dealers
Contractor
FSR CONSULTING LLC
Contracting Agency/Office
International Boundary and Water Commission
Effective date
05/18/2021
Obligated Amount
$14.6k
N6600120P6664 - SHIPPING CHARGE VIA AIR
Purchase Order - 444190 Other Building Material Dealers
Contractor
DATA-PAGES, INC.
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
09/30/2020
Obligated Amount
$16.2k
70Z04020P61508Y00 - CARPET
Purchase Order - 442210 Floor Covering Stores
Contractor
LOGISTICS365, 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 Surface Forces Logistics Center (SFLC)
Effective date
08/17/2020
Obligated Amount
$29.1k
36C25520D0037 - PHARMACY FILL SERVICES
IDC - 446110 Pharmacies and Drug Stores
Contractor
PALISADE STRATEGIES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
04/28/2020
Obligated Amount
$623.9k
SPE7LX19D5099 - TIRE,PNEUMATIC,VEHI
IDC - 441320 Tire Dealers
Contractor
COLONY TIRE CORPORATION
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate
Effective date
09/04/2019
Obligated Amount
$0.00
36C24519P0844 - DECON 1
Purchase Order - 444130 Hardware Stores
Contractor
570 GLOBAL, CORP.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
08/29/2019
Obligated Amount
$17.4k
70Z04019P60089Y00 - 1. 7220-01-LG0-5908, CARPET 345 SY
Purchase Order - 442210 Floor Covering Stores
Contractor
WRIGHT ENTERPRISE, 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
06/12/2019
Obligated Amount
$28.7k
GS35F0467R - GLOBAL POSITIONING SYSTEM (GPS) MANAGEMENT PROGRAM
BPA - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Domo Tactical Communications (CORP TEN INTERNATIONAL)
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
05/31/2019
Obligated Amount
$277.7k
N0017319P0829 - DRYWALL AND ACOUSTICAL SUPPLIES PR# 57-6006-19
Purchase Order - 444190 Other Building Material Dealers
Contractor
CAPITOL BUILDING SUPPLY INC (CAPITOL BUILDING SUPPLY, INC.)
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
04/25/2019
Obligated Amount
$25.5k
75H71019P00138 - DRUGS AND BIOLOGICALS
Purchase Order - 446110 Pharmacies and Drug Stores
Contractor
AVELLA OF SCOTTSDALE, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
12/17/2018
Obligated Amount
$16.8k
12639518P0454 - MULE UTV
Purchase Order - 441228 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
MARCON INTERNATIONAL (USA), INC
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
09/07/2018
Obligated Amount
$57.5k
N6600118P7229 - 98" LED DISPLAY
Purchase Order - 444210 Outdoor Power Equipment Stores
Contractor
BAR NONE TECHNOLOGIES LLC
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
06/07/2018
Obligated Amount
$12.6k
75P00118P00094 - PARKING LOT LIGHTS AND SUPPLIES FOR NNMC PATIENT AND EMPLOYEE PARKING AREAS
Purchase Order - 444190 Other Building Material Dealers
Contractor
HALLPASS CAPITAL, INC.
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center»PSC Acquisition Management Services
Effective date
05/29/2018
Obligated Amount
$88.5k
1205M618P0050 - SUPPLY FIRE EQUIP FOR COMMAND VEHICLES, OKANOGAN WENATCHEE NF
Purchase Order - 441310 Automotive Parts and Accessories Stores
Contractor
TITAN TRUCK EQUIPMENT COMPANY, INC.
Contracting Agency/Office
Agriculture»Forest Service»Regional Offices»USDA FS Pacific Northwest Region (Region 6)»Mt. Baker-Snoqualmie National Forest
Effective date
04/05/2018
Obligated Amount
$16k
HSFE5017P0101 - BRANDING OF MCOVS TO DHS GUIDELINES
Purchase Order - 441210 Recreational Vehicle Dealers
Contractor
VALDOSTA RV LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of the Administrator (OA)»FEMA Office of National Continuity Programs (ONCP)
Effective date
08/24/2017
Obligated Amount
$43.6k
HHSI245201700915P - PHARMACEUTICAL PATIENT ASSISTANCE PROGRAM COPAYS
Purchase Order - 446110 Pharmacies and Drug Stores
Contractor
AVELLA OF SCOTTSDALE, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
05/04/2017
Obligated Amount
$2.4k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts by Agency

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today