44 Automotive and Home Goods Awarded Contracts | Federal Compass

44 Automotive and Home Goods Awarded Contracts

With the most comprehensive market intelligence platform,
we have 44 Automotive and Home Goods contracts covered.

1 - 20 of 166,757
75H71023P01125 - INSCRIPTION HOUSE HEALTH CENTER QUARTERS DEPARTMENT BPA.
Purchase Order - 444110 Home Centers
Contractor
GALLUP LUMBER & SUPPLY CO INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
05/11/2023
Obligated Amount
$20k
19BG3023P0997 - AUTO STORE: PARTS FOR SEVEN FORTUNER VEHICLES, ICASS(URGENT)
Purchase Order - 441330 Automotive Parts and Accessories Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Bangladesh
Effective date
05/09/2023
Obligated Amount
$10.2k
70LGLY23PGLB00211 - 2023 YAMAHA FIRST RESPONDER MINI-AMBULANCE (4-STROKE GAS - EFI) CUSTOMIZED 4 SEAT ATV MULE TRANSPORT WITH STRETCHER CAPABILITY, FOR TRANSPORT OF FLETC BASIC AND ADVANCED STUDENTS. SAFETY CART -
Purchase Order - 441227 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
DIVERSIFIED GOLF CARS INC (DIVERSIFIED GOLF CARS, INC.)
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center»Glynco Campus
Effective date
05/08/2023
Obligated Amount
$25k
19BG3023P0985 - AUTO STORE: PARTS FOR SEVEN FORTUNER VEHICLES, ICASS(URGENT)
Purchase Order - 441330 Automotive Parts and Accessories Retailers
Contractor
AAA MILLION AUTO PARTS INC (AAA MILLION AUTO PARTS INCORPORATED)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Bangladesh
Effective date
05/07/2023
Obligated Amount
$11.3k
19BY7023P0286 - PARTS FOR LAND-CRUISERS 200 (V-8)
Purchase Order - 441330 Automotive Parts and Accessories Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Burundi
Effective date
05/05/2023
Obligated Amount
$1.7k
19CH5823P7243 - OFFICE FURNITURE
Purchase Order - 449110 Furniture Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy China
Effective date
05/04/2023
Obligated Amount
$14.8k
70Z02823PMIAM0073 - THIS AWARD IS FOR AUDIO VISUAL CONFERENCE ROOM EQUIPMENT.
Purchase Order - 449210 Electronics and Appliance Retailers
Contractor
NEU TECHNOLOGIES GROUP LLC (NEU TECHNOLOGIES GROUP, LLC)
Contracting Agency/Office
Homeland Security»US Coast Guard»Atlantic Area»7th District
Effective date
05/04/2023
Obligated Amount
$18k
19LE2023P0307 - TIRES FOR SPECIAL OPERATIONS GROUP
Purchase Order - 441340 Tire Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Lebanon
Effective date
05/03/2023
Obligated Amount
$28.4k
19KU2023P0437 - REPLACING CONSULAR INTERCOM SYSTEM
Purchase Order - 449210 Electronics and Appliance Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Kuwait
Effective date
04/27/2023
Obligated Amount
$43.9k
191T7023P0536 - CAR RENTAL SERVICE
Purchase Order - 441227 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
QUEEN LIMOUSINE AND SERVICES S.R.L.
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Italy
Effective date
04/27/2023
Obligated Amount
$35.3k
19UG5023P0437 - GSO REPRESENTATIONAL CHAIR SUPPLIES
Purchase Order - 449110 Furniture Retailers
Contractor
AUSTRIA ERLINDA (KEY RELIABLE SERVICES LLC)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Uganda
Effective date
04/24/2023
Obligated Amount
$13.8k
75H71023P00938 - KAYENTA HEALTH CENTER FACILITY MANAGEMENT BPA FOR MISCELLANEOUS BUILDING SUPPLIES ON AN 'AS NEEDED BASIS'.
Purchase Order - 444140 Hardware Retailers
Contractor
KIMBALL MIDWEST (MIDWEST MOTOR SUPPLY CO)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
04/20/2023
Obligated Amount
$12k
75H71023P00935 - KAYENTA HEALTH CENTER FACILITY MANAGEMENT BPA FOR MISCELLANEOUS BUILDING SUPPLIES ON AN 'AS NEEDED BASIS'.
Purchase Order - 444140 Hardware Retailers
Contractor
H H B BUILDERS AND SUPPLY COMPANY (HHB BUILDERS & SUPPLY CO., INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
04/20/2023
Obligated Amount
$12k
75H71023P00937 - KAYENTA HEALTH CENTER FACILITY MANAGEMENT BPA FOR MISCELLANEOUS BUILDING SUPPLIES ON AN 'AS NEEDED BASIS'.
Purchase Order - 444140 Hardware Retailers
Contractor
J M T INC (JMT INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
04/20/2023
Obligated Amount
$12k
75H71023P00934 - KAYENTA HEALTH CENTER FACILITY MANAGEMENT BPA FOR MISCELLANEOUS BUILDING SUPPLIES ON AN 'AS NEEDED BASIS'.
Purchase Order - 444140 Hardware Retailers
Contractor
BATES AND ASSOCIATES A DIVISION OF BORDER STATES ELECTRIC (BORDER STATES INDUSTRIES INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
04/20/2023
Obligated Amount
$12k
75H71023P00933 - KAYENTA HEALTH CENTER FACILITY MANAGEMENT BPA FOR MISCELLANEOUS BUILDING SUPPLIES ON AN 'AS NEEDED BASIS'.
Purchase Order - 444140 Hardware Retailers
Contractor
GARDNER METALS, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
04/20/2023
Obligated Amount
$12k
75H71023P00932 - KAYENTA HEALTH CENTER FACILITY MANAGEMENT BPA FOR MISCELLANEOUS BUILDING SUPPLIES ON AN 'AS NEEDED BASIS'.
Purchase Order - 444140 Hardware Retailers
Contractor
GALLUP LUMBER & SUPPLY CO INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
04/20/2023
Obligated Amount
$12k
70B03C23P00000165 - THE GRAND FORKS SECTOR INTENTS TO PURCHASE PERSONAL WATERCRAFT AND TRAILER
Purchase Order - 441222 Boat Dealers
Contractor
Atlantic Diving Supply (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
04/18/2023
Obligated Amount
$33.3k
19CS8023P0195 - INL 1930.0 PICK-UP VEHICLE, OIJ ACA ACCREDITATION
Purchase Order - 441227 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
PURDY MOTOR S.A. (PURDY MOTOR SOCIEDAD ANONIMA)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Costa Rica
Effective date
04/13/2023
Obligated Amount
$70.7k
19RW6023P0577 - PR11344603: RSO-SECURITY UPGRADE AT OBO 189
Purchase Order - 449129 All Other Home Furnishings Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Rwanda
Effective date
04/13/2023
Obligated Amount
$20.2k

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