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 180,547
19S16024P0230 - GSO PROPERTY - RUGS FOR FAP TRANSFER SEASON
Purchase Order - 449121 Floor Covering Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Slovenia
Effective date
05/17/2024
Obligated Amount
$10k
72052224P00040 - PURCHASE OF IT SUPPLIES: WEBCAMS, HEADSETS & MOUSEPADS INC3348086 FOR USAID HONDURAS
Purchase Order - 449210 Electronics and Appliance Retailers
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
United States Agency for International Development»Bureau for Latin America and the Caribbean
Effective date
05/17/2024
Obligated Amount
$24.4k
47QSSC24P10LV - MIDWEST MOTOR SUPPLY-2970729 TRACK SYSTEM
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
05/16/2024
Obligated Amount
$4.7k
47QSSC24P10LZ - MIDWEST MOTOR SUPPLY-M19024 IMPACT
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
05/16/2024
Obligated Amount
$2.9k
47QSSC24P10LE - MIDWEST MOTOR SUPPLY-2903610 5500LB PALLET TRUCK
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
05/16/2024
Obligated Amount
$2.5k
47QSSC24P10LY - MIDWEST MOTOR SUPPLY-2970732 63H X 36W X 36D BLK 2 SHELF
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
05/16/2024
Obligated Amount
$0.5k
47QSSC24P10LF - MIDWEST MOTOR SUPPLY 831765 AIRSOFT EARPLUGS
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
05/16/2024
Obligated Amount
$0.3k
47QSSC24P10LW - MIDWEST MOTOR SUPPLY-2970727 BLK 5 SHELF WIRE RACK 60 W X 2
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
05/16/2024
Obligated Amount
$5.2k
47QSSC24P10LH - MIDWEST MOTOR SUPPLY-2970730 BIN, MEDIUM STORAGE
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
05/16/2024
Obligated Amount
$6.5k
47QSSC24P10LT - MIDWEST MOTOR SUPPLY-2970727
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
05/16/2024
Obligated Amount
$5.2k
47QSSC24P10M0 - MIDWEST MOTOR SUPPLY-2970733
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
05/16/2024
Obligated Amount
$4.4k
47QSSC24P10LU - MIDWEST MOTOR SUPPLY-2970728 SKATES 1 PAIR, FLOOR TRACKS SY
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
05/16/2024
Obligated Amount
$6k
47QSWA24P0UAA - HINGE,BUTT MORTISE, NON-REMOVABLEPIN, 1.375 INCH OPEN WIDTH, 1.500 INCHJOINT LENGTH, .065 INCHTHICKNESS, .144 INCH HOLEDIAMETER, 4-HOLES, FRICTION STYLE KNUCKLE, ZINCELECTROPLATED.PLATED.PLATED.
Purchase Order - 444140 Hardware Retailers
Contractor
MINTON SUPPLY COMPANY (MINTON SUPPLY CO)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/16/2024
Obligated Amount
$0.2k
47QSSC24P10LJ - MIDWEST MOTOR SUPPLY-2970730 BIN, MEDIUM STORAGE
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
05/16/2024
Obligated Amount
$6.5k
47QSSC24P10LX - MIDWEST MOTOR SUPPLY-2970728 SKATES 1 PAIR, FLOOR TRACKS SY
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
05/16/2024
Obligated Amount
$6k
15DDHQ24P00000488 - TITLE: CH/CHARLESTONAUTO/FUELSYSTEM/CLANLAB REQUESTOR: BRANDON S HARRIS DELIVERY DATE: 07/31/2024
Purchase Order - 441330 Automotive Parts and Accessories Retailers
Contractor
CHARLESTON AUTO, INC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
05/15/2024
Obligated Amount
$16.1k
19FR6324P1127 - DATA SIM CARDS FOR DDAY80 NORMANDY
Purchase Order - 449210 Electronics and Appliance Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy France
Effective date
05/15/2024
Obligated Amount
$19.4k
19SF7524P0439 - GSO - TRACKING SERVICES FOR MOTOR POOL VEHICLES
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 African Affairs»U.S. Embassy South Africa
Effective date
05/14/2024
Obligated Amount
$10.5k
19SA4024P0216 - AIR COMPRESSOR FOR MOTOR POOL WORKSHOP
Purchase Order - 444140 Hardware Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Saudi Arabia
Effective date
05/14/2024
Obligated Amount
$10.4k
15F06724P0000746 - TFO VEHICLE LIGHTS, SIRENS, TINT
Purchase Order - 441330 Automotive Parts and Accessories Retailers
Contractor
DANA SAFETY SUPPLY, INC.
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
05/13/2024
Obligated Amount
$10.3k

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