44 Automotive and Home Goods Awarded Contracts | Federal Compass

44 Automotive and Home Goods Awarded Contracts

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we have 44 Automotive and Home Goods contracts covered.

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
75H70725P00100 - UTILITY VEHICLE - ACL
Purchase Order - 441227 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
DESERT GREENS EQUIPMENT INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
04/11/2025
Obligated Amount
$33.2k
19GE2125A0065 - GARDEN SUPPLIES
BPA - 444240 Nursery, Garden Center, and Farm Supply Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
04/09/2025
Obligated Amount
$0.00
12318725P0033 - WASHINGTON OFFICE, REGION 13 ZONE 4 EN 1394, 1395 SLEDS
Purchase Order - 441227 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
EDGE PERFORMANCE SPORTS (DRT, LLC.)
Contracting Agency/Office
Agriculture»Forest Service»USDA FS Office of Business Operations»USDA FS Procurement & Property Services
Effective date
04/07/2025
Obligated Amount
$27.5k
19GV1025P0247 - CONAK - GSO - PURCHASE OF 2 NEW VANS FOR ICASS MP
Purchase Order - 441227 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
GEEBEE GARMENTS FZE
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Guinea
Effective date
04/03/2025
Obligated Amount
$99.4k
19CV1025A0019 - HARDWARE SUPPLIES
BPA - 444140 Hardware Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Cabo Verde
Effective date
03/31/2025
Obligated Amount
$0.00
19GV1025P0244 - GSO-MP-2ND BATCH OF TIRES FOR EMBASSY VEHICLE(46 UNITS)
Purchase Order - 441340 Tire Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Guinea
Effective date
03/28/2025
Obligated Amount
$11.4k
80NSSC25PA720 - LOCKS & HARDWARE 50 B SERIES BRASS PADLOCK 10 BEST GRADE 1 STOREROOM CYLINDRICAL LOCK 5 ELECTRIFIED MORTISE LOCK, FAIL SECURER, 15 LEVER, H ROSE, SATIN CHROME FINISH, LESS SFIC CORE
Purchase Order - 444140 Hardware Retailers
Contractor
M.J.T. INCORPORATED
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
03/26/2025
Obligated Amount
$10.5k
19UZ8025P0484 - MARINE SECURITY GUARD NEW VEHICLE ACQUISITION
Purchase Order - 441110 New Car Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Uzbekistan
Effective date
03/24/2025
Obligated Amount
$62k
19RW6025P0450 - CEILING FANS - GSO WAREHOUSE FAP
Purchase Order - 449210 Electronics and Appliance Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Rwanda
Effective date
03/20/2025
Obligated Amount
$14.8k
72066825P00022 - PROCURE RENOVATION FOR LGF BATHROOM
Purchase Order - 444180 Other Building Material Dealers
Contractor
EMAHA GENERAL CONSTRUCTION AND TRADING CO.LTD
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa»USAID BFAFR - Office of Sudan and South Sudan Programs
Effective date
03/19/2025
Obligated Amount
$126.5k
19TD5525A0027 - CABFLOOR - REFURBISHMENT OF WOODEN FAP FURNITURE
BPA - 449110 Furniture Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Trinidad & Tobago
Effective date
03/18/2025
Obligated Amount
$0.00
19GH1025P0438 - // DT//MPR AND ROOMS AUDIO CONFERENCING SYSTEM//ICASS
Purchase Order - 444110 Home Centers
Contractor
A03 LLC
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Ghana
Effective date
03/17/2025
Obligated Amount
$11.9k
19M05525A0007 - BPA FOR TIRES FOR GOVERNMENT FLEET VEHICLES 2025
BPA - 441330 Automotive Parts and Accessories Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Morocco
Effective date
03/14/2025
Obligated Amount
$0.00
19PA1025A0005 - BPA SETUP: SUPERMARKET SUPER SEIS. FOR THE PURCHASE OF OFFICE, CLEANING AND GENERAL SUPPLIES
BPA - 445110 Supermarkets and Other Grocery
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Paraguay
Effective date
03/12/2025
Obligated Amount
$0.00
19QA1025P0297 - GSO: NEW GOV/ICASS - SUV FOR MOTOR POOL
Purchase Order - 441227 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 Qatar
Effective date
03/10/2025
Obligated Amount
$37k
19PA1025A0004 - BPA SETUP: SUPERMARKET SUPER SEIS. FOR THE PURCHASE OF OFFICE, CLEANING AND GENERAL SUPPLIES
BPA - 445110 Supermarkets and Other Grocery
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Paraguay
Effective date
03/07/2025
Obligated Amount
$0.00
19TU1025P0138 - ADN/FAC/OBO: FURNITURE FOR MSG REC SPACE PROJECT
Purchase Order - 449110 Furniture Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
03/05/2025
Obligated Amount
$12.3k
19RM2825P0066 - PASSENGER VEHICLE (15-SEATER VAN) FOR U.S. EMBASSY MAJURO
Purchase Order - 441227 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
TOYOTA GIBRALTAR STOCKHOLDINGS LTD
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Marshall Islands
Effective date
02/27/2025
Obligated Amount
$51.4k
19JM3725P0388 - MPOOL - PURCHASE OF 2025 FIVE SEATER HYBRID VEHICLES
Purchase Order - 441110 New Car Dealers
Contractor
TOYOTA JAMAICA LTD. (TOYOTA JAMAICA LIMITED)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Jamaica
Effective date
02/26/2025
Obligated Amount
$86.9k
19QA1025P0296 - GSO: NEW GOV/ICASS - SUV FOR MOTOR POOL
Purchase Order - 441227 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 Qatar
Effective date
02/25/2025
Obligated Amount
$37k

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Awarded Contracts by Industry

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