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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1 - 20 of 181,012
47QSWA24P133J - THERMAL INSULATION SLEEVING
Purchase Order - 444180 Other Building Material Dealers
Contractor
CLAREMONT SALES CORPORATION THE (THE CLAREMONT SALES CORP)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
07/24/2024
Obligated Amount
$0k
47QSWA24P133L - THERMAL INSULATION SLEEVING
Purchase Order - 444180 Other Building Material Dealers
Contractor
CLAREMONT SALES CORPORATION THE (THE CLAREMONT SALES CORP)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
07/24/2024
Obligated Amount
$0.4k
47QSWA24P133K - THERMAL INSULATION SLEEVING
Purchase Order - 444180 Other Building Material Dealers
Contractor
CLAREMONT SALES CORPORATION THE (THE CLAREMONT SALES CORP)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
07/24/2024
Obligated Amount
$0k
80NSSC24PB822 - SOUND BOOTH, TEAM INBOX BOOTH AND INSTALLATION
Purchase Order - 449129 All Other Home Furnishings Retailers
Contractor
INBOX BOOTHS LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
07/24/2024
Obligated Amount
$23.3k
47QSWA24P133F - THERMAL INSULATION SLEEVING, MIL-I-2781F, PIPE SIZE 6 INCHES, ID 6.703 INCHES, INSULATION THICKNESS 3.5 INCHES, LENGTH 36 INCHES
Purchase Order - 444180 Other Building Material Dealers
Contractor
CLAREMONT SALES CORPORATION THE (THE CLAREMONT SALES CORP)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
07/24/2024
Obligated Amount
$2.7k
47QSWA24P133H - THERMAL INSULATION SLEEVING
Purchase Order - 444180 Other Building Material Dealers
Contractor
CLAREMONT SALES CORPORATION THE (THE CLAREMONT SALES CORP)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
07/24/2024
Obligated Amount
$0k
47QSWA24P133G - THERMAL INSULATION SLEEVING, MIL-I-2781F, PIPE SIZE 6 INCHES, ID 6.703 INCHES, INSULATION THICKNESS 3.5 INCHES, LENGTH 36 INCHES
Purchase Order - 444180 Other Building Material Dealers
Contractor
CLAREMONT SALES CORPORATION THE (THE CLAREMONT SALES CORP)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
07/24/2024
Obligated Amount
$2k
75H71024P01212 - BPA FOR BUILDING MATERIAL SUPPLIES***FACILITY MANAGEMENT DEPARTMENT
Purchase Order - 444140 Hardware Retailers
Contractor
GALLUP LUMBER & SUPPLY CO., INC. (GALLUP LUMBER & SUPPLY CO INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
07/23/2024
Obligated Amount
$35k
70Z04024PCPDV0003 - PROWL LE GOLF CART
Purchase Order - 441227 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
TEXAS PATRIOT INTERNATIONAL, 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
07/18/2024
Obligated Amount
$20.8k
47QSSC24P1G2R - MIDWEST MOTOR SUPPLY-KMWMIL100
Purchase Order - 444140 Hardware Retailers
Contractor
MIDWEST MOTOR SUPPLY CO (MIDWEST MOTOR SUPPLY CO.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/18/2024
Obligated Amount
$9.9k
19BE2024P0867 - NEW VEHICLE TO REPLACE CDAU208(MSG)
Purchase Order - 441110 New Car Dealers
Contractor
PERFECT EVENTS
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Belgium
Effective date
07/17/2024
Obligated Amount
$48.2k
19TZ2024P0715 - USAID: SERVER ROOM ACCESSORIES
Purchase Order - 449210 Electronics and Appliance Retailers
Contractor
SILVER STAR OFFICE EQUIPMENT TRADING CO LLC
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Tanzania
Effective date
07/17/2024
Obligated Amount
$12.2k
15B11924P00000127 - FCI GILMER - FY24 4TH QUARTER - KOSHER ITEMS
Purchase Order - 445298 All Other Specialty Food Retailers
Contractor
L.A. FOODS, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Gilmer
Effective date
07/17/2024
Obligated Amount
$29.6k
19BE2024P0865 - NEW VEHICLE TO REPLACE CDAU166(MSG)
Purchase Order - 441110 New Car Dealers
Contractor
PERFECT EVENTS
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Belgium
Effective date
07/17/2024
Obligated Amount
$48.2k
19MP1024A0008 - CLEANING SUPPLIES FROM GROCERY STORE
BPA - 445110 Supermarkets and Other Grocery
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Mauritius and Seychelles
Effective date
07/17/2024
Obligated Amount
$0k
191N6024P0412 - SUPPLY OF PEDESTAL CABINETS FOR THE U.S. CONSULATE GENERAL CHENNAI.
Purchase Order - 449110 Furniture Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
07/16/2024
Obligated Amount
$11.9k
19TZ2024P0719 - USAID: RACK CABINETS
Purchase Order - 449110 Furniture Retailers
Contractor
FEDERAL ONE SUPPLIES LLC
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Tanzania
Effective date
07/16/2024
Obligated Amount
$12.2k
19MP1024A0002 - MAINTENANCE AND SERVICING OF OFFICIAL TOYOTA VEHICLES
BPA - 441227 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Mauritius and Seychelles
Effective date
07/15/2024
Obligated Amount
$0k
19MP1024A0005 - MAINTENANCE AND SERVICING OF OFFICIAL TOYOTA VEHICLES
BPA - 441110 New Car Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Mauritius and Seychelles
Effective date
07/15/2024
Obligated Amount
$0k
33314824P00510852 - FURNITURE FOR THE AMERICANS EXHIBITION GALLERY
Purchase Order - 449110 Furniture Retailers
Contractor
M G WEST COMPANY (M. G. WEST COMPANY.)
Contracting Agency/Office
Smithsonian Institution
Effective date
07/15/2024
Obligated Amount
$48.2k

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