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 veteran owned 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
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
SPE4A624D0047 - CABLE ASSEMBLY,SPEC
IDC - 444180 Other Building Material Dealers
Contractor
Ace Electronics Defense Systems, LLC (ACE ELECTRONICS DEFENSE SYSTEMS, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
02/14/2024
Obligated Amount
$0.00
36C24622D0011 - PHARMACY BENEFIT MANAGEMENT SERVICES FOR HAMPTON VA MEDICAL CENTER.
IDC - 446110 Pharmacies and Drug Stores
Contractor
PALISADE STRATEGIES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
10/01/2021
Obligated Amount
$70.9k
36C25921P1020 - OFFICE FURNITURE AND DESIGN SERVICES
Purchase Order - 442110 Furniture Stores
Contractor
HENRIKSEN-BUTLER DESIGN GROUP, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
09/21/2021
Obligated Amount
$116.9k
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
36C24421D0026 - OFFSITE COMPOUNDING PHARMACY SERVICES ON CONTINGENCY BASIS
IDC - 446110 Pharmacies and Drug Stores
Contractor
SAVEWAY COMPOUNDING PHARMACY, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
10/19/2020
Obligated Amount
$40.3k
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
HSCG4017E60384 - CONTROLLER MOTOR
Purchase Order - 443142 Electronics Stores
Contractor
JO-KELL 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
02/07/2017
Obligated Amount
$15.5k
FA255016P2011 - MAGID AR/FR CARPENTER JEAN
Purchase Order - 448190 Other Clothing Stores
Contractor
MAGID GLOVE AND SAFETY MANUFACTURING COMPANY, L.L.C.
Contracting Agency/Office
Air Force»US Space Force»Space Operations Command
Effective date
09/09/2016
Obligated Amount
$17.4k
N0018916PZ728 - NETAPP
Purchase Order - 443142 Electronics Stores
Contractor
DATALINK CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/14/2016
Obligated Amount
$35.9k
AG8379P160015 - PROTECTION TUBES&BAMBOO STICKS
Purchase Order - 444220 Nursery, Garden Center, and Farm Supply Stores
Contractor
FORSTAT INC
Contracting Agency/Office
Agriculture»Forest Service»Regional Offices»USDA FS Southwestern Region (Region 3)»Santa Fe National Forest
Effective date
07/01/2016
Obligated Amount
$37k
N0018915PZ484 - NICOLET IS10
Purchase Order - 442110 Furniture Stores
Contractor
Thermo Fisher Scientific (THERMO ELECTRON NORTH AMERICA LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/17/2015
Obligated Amount
$10.3k
AG4660P150028 - 2015 SEA ARK MODEL 2072MV WATERCRAFT
Purchase Order - 441222 Boat Dealers
Contractor
LONG'S INC
Contracting Agency/Office
Agriculture»Forest Service»Regional Offices»USDA FS Southern Region (Region 8)»Savannah River
Effective date
06/10/2015
Obligated Amount
$25k
VA25615P0243 - HANDICAP MODIFICATION TO VETERAN OWNED VAN
Purchase Order - 441110 New Car Dealers
Contractor
SUPERIOR VAN & MOBILITY, LLC (SUPERIOR VAN & MOBILITY LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
10/20/2014
Obligated Amount
$25.2k
W912PQ13P0124 - QBS000LYED00 2014 600ETEC SUPER WIDE TRA
Purchase Order - 441210 Recreational Vehicle Dealers
Contractor
PRO ELECTRIC OF SUFFOLK, LLC (PRO ELECTRIC OF SUFFOLK)
Contracting Agency/Office
Army»National Guard»NY National Guard
Effective date
08/16/2013
Obligated Amount
$0.00
VA24813C0036 - CT FOR CRITICAL FUNCTIONS
Definitive Contract - 447190 Other Gasoline Stations
Contractor
SDPM JFM CONSTRUCCIONES JOINT VENTURE
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
03/28/2013
Obligated Amount
$149.7k
VA24813C0004 - PICKUP AND DELIVER MICROFIBER TOWELS, MOPS AND MATS AT VARIOUS VA CLINICS '' ''
Definitive Contract - 448320 Luggage and Leather Goods Stores
Contractor
ARAMARK UNIFORM & CAREER APPAREL, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
10/01/2012
Obligated Amount
$142.3k
VA24812P5302 - OTHER FUNCTION, THIS FURNITURE PACKAGE CONSISTS OF 104 KRUG, TREVISA BEDSIDE CABINETS AND 104 OVER BED TABLES FOR THE JAMES A. HALEY VETERANS HOSPITAL COMMUNITY LIVING CENTER (CLC). BEDSTAND STANDS: MODEL # TB5209L, 52 EACH TREVISA 1 DRAWER, 1 DOOR BEDSIDE DOOR HINGED LEFT TABLE FRONT STYLE ROSSANO THERMOFORMED VINYL BASE RAIL: 2, NO CASTERS TOP MATERIAL: SEAMLESS THERMOFORMED VINYL T TOP EDGE PROFILE: C PULL: CIRCA, 104 EACH TOP COLOUR: D MOCHA BODY COLOUR: D MOCHA SPILL GUARD (THERMOFORMED) SEAMLESS DRAWER LINER FOR ALL DRAWERS, 52 EACH LOCK FOR TOP DRAWER, 52 EACH MASTER KEY: 1 BEDSTAND STANDS: MODEL # TB5209R, 52 EACH TREVISA 1 DRAWER, 1 DOOR BEDSIDE DOOR HINGED RIGHT TABLE FRONT STYLE ROSSANO THERMOFORMED VINYL BASE RAIL: 2, NO CASTERS TOP MATERIAL: SEAMLESS THERMOFORMED VINYL T TOP EDGE PROFILE: C PULL: CIRCA, 104 EACH TOP COLOR: D MOCHA BODY COLOR: D MOCHA SPILL GUARD (THERMOFORMED) SEAMLESS DRAWER LINER FOR ALL DRAWERS, 52 EACH LOCK FOR TOP DRAWER, 52 EACH MASTER KEY: 1 OVERBED TABLE WITH H BASE, MODEL NUMBER: TO4304H, 104 EACH 19.75WX19.75DX30H CURVED RECTANGULAR TOP SHAPE K WITH SEAMLESS THERMOFORMED VINYL. TOP COLOR: D MOCHA BASE COLOR: SILVER METALLIC SPILL GUARD EDGE IS STANDARD OVERBED TABLE HAS 4 CASTERS
Purchase Order - 442110 Furniture Stores
Contractor
JPL & ASSOCIATES, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
09/05/2012
Obligated Amount
$44.2k
VA248P1954 - EYEGLASS DISPENSARY SERVICES
Definitive Contract - 446130 Optical Goods Stores
Contractor
SUPERIOR OPTICAL LABS, INC. (SUPERIOR OPTICAL, INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
10/01/2011
Obligated Amount
$654.5k

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