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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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
$1.9M
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
$534.8k
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
$0k
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
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
1205M618P0050 - SUPPLY FIRE EQUIP FOR COMMAND VEHICLES, OKANOGAN WENATCHEE NF
Purchase Order - 441310 Automotive Parts and Accessories Stores
Contractor
TITAN TRUCK EQUIPMENT COMPANY, INC.
Contracting Agency/Office
Agriculture»Forest Service»Regional Offices»USDA FS Pacific Northwest Region (Region 6)»Mt. Baker-Snoqualmie National Forest
Effective date
04/05/2018
Obligated Amount
$16k
HSFE5017P0101 - BRANDING OF MCOVS TO DHS GUIDELINES
Purchase Order - 441210 Recreational Vehicle Dealers
Contractor
VALDOSTA RV LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of the Administrator (OA)»FEMA Office of National Continuity Programs (ONCP)
Effective date
08/24/2017
Obligated Amount
$43.6k
HHSI245201700915P - PHARMACEUTICAL PATIENT ASSISTANCE PROGRAM COPAYS
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
05/04/2017
Obligated Amount
$2.4k
HSCG4017E60384 - CONTROLLER MOTOR
Purchase Order - 443142 Electronics Stores
Contractor
JO-KELL 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
02/07/2017
Obligated Amount
$15.5k
W912LA16P0094 - ELECTOCARDIOGRAPH
Purchase Order - 446199 All Other Health and Personal Care Stores
Contractor
MEDFINITY LLC
Contracting Agency/Office
Army»National Guard»CA National Guard
Effective date
09/08/2016
Obligated Amount
$66.1k

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