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 program management contracts covered.

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
N3319125C6020 - PURCHASE OF FOUR MOTORCYCLES AND TWO SCOOTERS FOR USE IN NSA NAPLES TRAFFIC SAFETY PROGRAM. SCOOTER ENGINE CAPACITY WILL BE BETWEEN 50-300CCMOTORCYCLE ENGINE CAPACITY WILL BE BETWEEN 125-500CC
Definitive Contract - 441227 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
THE SEDGE GROUP LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Europe, Africa, Central
Effective date
09/22/2025
Obligated Amount
$25.3k
15B10925P00000202 - FY26 1ST QTR- SUBSISTENCE
Purchase Order - 445250 Fish and Seafood Retailers
Contractor
PUEBLO TRADING CO INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Lexington
Effective date
09/17/2025
Obligated Amount
$13.6k
FA489023P0023 - U.S. CENTRAL COMMAND LEBANON EXPLOSIVE ORDNANCE DISPOSAL VEHICLES
Purchase Order - 441110 New Car Dealers
Contractor
RRDS INC
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
09/26/2023
Obligated Amount
$793.9k
FA930223P0016 - ELECTRIC TOOLS AND EQUIPMENT
Purchase Order - 444140 Hardware Retailers
Contractor
NVISION SOLUTIONS, INC. (NVISION SOLUTIONS INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
03/13/2023
Obligated Amount
$40.4k
GS35F0511T - THE PURPOSE OF THIS BPA IS FOR AN ELECTRONIC CONTRACT FILE SYSTEM (ECFS).
BPA - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Arrow Electronics (EC AMERICA, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Office of the Chief Procurement Officer (DHS-OCPO)
Effective date
09/30/2022
Obligated Amount
$4.3M
6973GH22P00199 - AIRCRAFT PROCUREMENT - CL605 CHALLENGER #5780
Purchase Order - 441228 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
JETCRAFT CORPORATION
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/07/2022
Obligated Amount
$11.9M
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
N6600120P6664 - SHIPPING CHARGE VIA AIR
Purchase Order - 444190 Other Building Material Dealers
Contractor
DATA-PAGES, INC.
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
09/30/2020
Obligated Amount
$16.2k
70Z04020P61508Y00 - CARPET
Purchase Order - 442210 Floor Covering Stores
Contractor
LOGISTICS365, 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
08/17/2020
Obligated Amount
$29.1k
36C25520D0037 - PHARMACY FILL SERVICES
IDC - 446110 Pharmacies and Drug Stores
Contractor
PALISADE STRATEGIES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
04/28/2020
Obligated Amount
$620.9k
SPE7LX19D5099 - TIRE,PNEUMATIC,VEHI
IDC - 441320 Tire Dealers
Contractor
COLONY TIRE CORPORATION
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate
Effective date
09/04/2019
Obligated Amount
$0.00
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
70Z04019P60089Y00 - 1. 7220-01-LG0-5908, CARPET 345 SY
Purchase Order - 442210 Floor Covering Stores
Contractor
WRIGHT ENTERPRISE, 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
06/12/2019
Obligated Amount
$28.7k
GS35F0467R - GLOBAL POSITIONING SYSTEM (GPS) MANAGEMENT PROGRAM
BPA - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Domo Tactical Communications (CORP TEN INTERNATIONAL)
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
05/31/2019
Obligated Amount
$277.7k
N0017319P0829 - DRYWALL AND ACOUSTICAL SUPPLIES PR# 57-6006-19
Purchase Order - 444190 Other Building Material Dealers
Contractor
CAPITOL BUILDING SUPPLY INC (CAPITOL BUILDING SUPPLY, INC.)
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
04/25/2019
Obligated Amount
$25.5k
75H71019P00138 - DRUGS AND BIOLOGICALS
Purchase Order - 446110 Pharmacies and Drug Stores
Contractor
AVELLA OF SCOTTSDALE, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
12/17/2018
Obligated Amount
$16.8k
36C25019P0152 - OUTPATIENT FLOORING
Purchase Order - 442210 Floor Covering Stores
Contractor
EAGLE FLOORING CO INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
10/25/2018
Obligated Amount
$24k
12639518P0454 - MULE UTV
Purchase Order - 441228 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
MARCON INTERNATIONAL (USA), INC
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
09/07/2018
Obligated Amount
$57.5k
N6600118P7229 - 98" LED DISPLAY
Purchase Order - 444210 Outdoor Power Equipment Stores
Contractor
BAR NONE TECHNOLOGIES LLC
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
06/07/2018
Obligated Amount
$12.6k
75P00118P00094 - PARKING LOT LIGHTS AND SUPPLIES FOR NNMC PATIENT AND EMPLOYEE PARKING AREAS
Purchase Order - 444190 Other Building Material Dealers
Contractor
HALLPASS CAPITAL, INC.
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center»PSC Acquisition Management Services
Effective date
05/29/2018
Obligated Amount
$88.5k

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