44 45 Retail Trade Awarded Contracts | Federal Compass

44 45 Retail Trade Awarded Contracts

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69056724P000022 - PROCUREMENT OF CANOPIES/SHELLS AND STORAGE BOXES WITH INSTALL FOR LAND SERVICES GOV TRUCKS
Purchase Order - 441210 Recreational Vehicle Dealers
Contractor
ALL AMERICAN CANOPIES, INC.
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway
Effective date
08/23/2024
Obligated Amount
$20.1k
70Z03824PS0000007 - PROCUREMENT OF FLOORING 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
06/14/2024
Obligated Amount
$57.5k
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
70Z03824PS0000006 - PROCUREMENT OF CARPET TILE AND LABOR FOR SHORT RANGE RECOVERY DIVISION OFFICE RENOVATION
Purchase Order - 449121 Floor Covering Retailers
Contractor
REDHAMMER GENERAL CONSTRUCTION, LLC (REDHAMMER GENERAL CONSTRUCTION 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 Aviation Logistics Center (ALC)
Effective date
05/08/2024
Obligated Amount
$0.00
SPE4A624D0074 - CABLE ASSEMBLY
IDC - 444180 Other Building Material Dealers
Contractor
Janels Industries Inc (JANELS INDUSTRIES INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
05/06/2024
Obligated Amount
$67.4k
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
$0.00
70US0922D70092018 - HARLEY-DAVIDSON MOTORCYCLES AND SIDECARS
IDC - 441228 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
SHEEHY FAIRFAX, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
09/02/2022
Obligated Amount
$642.7k
1240BK22P0083 - SUPPLY AND DELIVER TWO (2) NEW, TURN-KEY SMALL CAMP TRAILERS FOR PNW LAB RESOURCE CREWS TO THE SIUSLAW NF
Purchase Order - 441210 Recreational Vehicle Dealers
Contractor
IRON HORSE LOGISTICS
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/01/2022
Obligated Amount
$57.6k
15F06722A0000432 - RESU EQUIPMENT PMA
BPA - 444210 Outdoor Power Equipment Stores
Contractor
JP LOGISTICS & CONSULTING, LLC
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
05/16/2022
Obligated Amount
$200.4k
75H71222P00068 - PROVIDE DISPOSAL OF EXPIRED PHARMACY DRUGS SERVICE IN CIBEQUE AND PEACH SPRINGS.
Purchase Order - 446110 Pharmacies and Drug Stores
Contractor
EMES2 PHARMACEUTICALS, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
04/29/2022
Obligated Amount
$16k
6923G222P000076 - UNIFORM WHITE DRESS SHOES FOR FRESHMAN CLASS
Purchase Order - 448150 Clothing Accessories Stores
Contractor
BOOTMAKERS LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/01/2022
Obligated Amount
$31.6k
47QFAA22P0001 - EO14042 NORTHWEST OREGON DISTRICT LAW ENFORCEMENT VEHICLE OUTFITTING
Purchase Order - 441310 Automotive Parts and Accessories Stores
Contractor
DAY MANAGEMENT CORP.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 10 Northwest Arctic
Effective date
11/22/2021
Obligated Amount
$83k
1240BK21P0086 - UTV'S FOR LEI
Purchase Order - 441228 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
VALLEY POWERSPORTS, LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/12/2021
Obligated Amount
$50.8k
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
70Z08520PC7838400 - ATV FOR SNOWPLOW
Purchase Order - 441228 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
BSE PERFORMANCE 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
09/29/2020
Obligated Amount
$18.3k
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
70Z03020PCD145700 - CRANE TRAILER
Purchase Order - 441228 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
PREMIER CUSTOM TRAILERS LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Cleveland
Effective date
08/05/2020
Obligated Amount
$0.00
1204N720P0059 - 0610 FIRE UTV FOR HCRD 9198
Purchase Order - 441228 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
VALLEY POWERSPORTS, LLC
Contracting Agency/Office
Agriculture»Forest Service»Regional Offices»USDA FS Pacific Northwest Region (Region 6)»Rogue-River Siskiyou National Forest
Effective date
07/14/2020
Obligated Amount
$24.4k
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

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Awarded Contracts by Agency

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Awarded Contracts by Industry

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